|
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-271500101701991000/6211946-B
(ढाढिण्ाया भायला)
|
2715001000NRG24181020230798229
|
18/10/2023
|
INDRA DEVI
|
2715001WL028062
|
INDRA DEVI
|
00045
|
BARB0BALESA
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388969521
|
|
NDRA DEVI W O DHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100501982200/9428353-A
(बस्तवा)
|
2715001000NRG24181020230797876
|
18/10/2023
|
SHANTI DEVI
|
2715001WL028046
|
SHANTI DEVI
|
00176
|
IDIB000J619
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969435
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100501982200/6213588
(बस्तवा)
|
2715001000NRG24181020230797837
|
18/10/2023
|
TEJ SINGH
|
2715001WL028046
|
TEJ SINGH
|
00354
|
PUNB0014710
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388969518
|
|
TEJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BALESAR
|
RJ-271500100501982200/9412911
(बस्तवा)
|
2715001000NRG24181020230797846
|
18/10/2023
|
GAVRI DEVI
|
2715001WL028046
|
GAVRI DEVI
|
00354
|
PUNB0014710
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969254
|
|
GAVARI DEVI
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500102701982000/6209587-B
(खुडियाला)
|
2715001000NRG24181020230797904
|
18/10/2023
|
darta ram
|
2715001WL028047
|
darta ram
|
00354
|
PUNB0014710
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388969516
|
|
DURGA RAM SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESAR
|
RJ-271500102701982000/6215971-A
(खुडियाला)
|
2715001000NRG24181020230798163
|
18/10/2023
|
DEVI DAS
|
2715001WL028061
|
DEVI DAS
|
00354
|
PUNB0014710
|
940
|
940
|
Processed
|
11/11/2023
|
|
7388969517
|
|
DEVI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500102701982000/6209351-B
(खुडियाला)
|
2715001000NRG24181020230797766
|
18/10/2023
|
PREMA RAM
|
2715001WL028045
|
PREMA RAM
|
00354
|
PUNB0171510
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388969300
|
|
PREMA RAM SO SANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESAR
|
RJ-271500102701982000/6215771-A
(खुडियाला)
|
2715001000NRG24181020230797778
|
18/10/2023
|
BHAGI DEVI
|
2715001WL028045
|
BHAGI DEVI
|
00354
|
PUNB0171510
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388969314
|
|
BHAGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESAR
|
RJ-271500102701982000/6215771-B
(खुडियाला)
|
2715001000NRG24181020230797908
|
18/10/2023
|
DHAPU
|
2715001WL028047
|
DHAPU
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969318
|
|
DHAU DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESAR
|
RJ-271500102701982000/6215771-C
(खुडियाला)
|
2715001000NRG24181020230797909
|
18/10/2023
|
GOMATI
|
2715001WL028047
|
GOMATI
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969312
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALESAR
|
RJ-271500102701982000/6215808
(खुडियाला)
|
2715001000NRG24181020230797913
|
18/10/2023
|
SAYAR
|
2715001WL028047
|
SAYAR
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969311
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESAR
|
RJ-271500102701982000/6215810
(खुडियाला)
|
2715001000NRG24181020230797915
|
18/10/2023
|
INDRA
|
2715001WL028047
|
INDRA
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969458
|
|
INDRA DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500102701982000/6215844
(खुडियाला)
|
2715001000NRG24181020230797923
|
18/10/2023
|
MULI DEVI
|
2715001WL028047
|
MULI DEVI
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969298
|
|
MUNNI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
14
|
BALESAR
|
RJ-271500102701982000/6215846
(खुडियाला)
|
2715001000NRG24181020230797925
|
18/10/2023
|
PAPU
|
2715001WL028047
|
PAPU
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388969297
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESAR
|
RJ-271500102701982000/6215846-B
(खुडियाला)
|
2715001000NRG24181020230797927
|
18/10/2023
|
KIRAN DEVI
|
2715001WL028047
|
KIRAN DEVI
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388969299
|
|
KIRAN DEVI WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESAR
|
RJ-271500102701982000/6215910-A
(खुडियाला)
|
2715001000NRG24181020230797930
|
18/10/2023
|
BHAWRI DEVI
|
2715001WL028047
|
BHAWRI DEVI
|
00354
|
PUNB0171510
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388969313
|
|
BHANWARI DEVI WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500102701982000/6215971
(खुडियाला)
|
2715001000NRG24181020230797780
|
18/10/2023
|
MANGI DEVI
|
2715001WL028045
|
MANGI DEVI
|
00354
|
PUNB0171510
|
245
|
245
|
Processed
|
11/11/2023
|
|
7388969305
|
|
MRS MAGI MAGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESAR
|
RJ-271500102701982000/6215971-B
(खुडियाला)
|
2715001000NRG24181020230797781
|
18/10/2023
|
LILA
|
2715001WL028045
|
LILA
|
00354
|
PUNB0171510
|
490
|
490
|
Processed
|
11/11/2023
|
|
7388969306
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESAR
|
RJ-271500102701982000/6215971-C
(खुडियाला)
|
2715001000NRG24181020230797782
|
18/10/2023
|
MAYA
|
2715001WL028045
|
MAYA
|
00354
|
PUNB0171510
|
245
|
245
|
Processed
|
11/11/2023
|
|
7388969459
|
|
MAYA
|
INDUSIND BANK(607189)
|
|
20
|
BALESAR
|
RJ-271500102701982000/9414224
(खुडियाला)
|
2715001000NRG24181020230797939
|
18/10/2023
|
MINA
|
2715001WL028047
|
MINA
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969316
|
|
MEENA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALESAR
|
RJ-271500102701982000/9414264-A
(खुडियाला)
|
2715001000NRG24181020230797943
|
18/10/2023
|
SUKHI DEVI
|
2715001WL028047
|
SUKHI DEVI
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969457
|
|
SUKHI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALESAR
|
RJ-271500102701982000/9426758-A
(खुडियाला)
|
2715001000NRG24181020230797957
|
18/10/2023
|
UGAM SINGH
|
2715001WL028047
|
UGAM SINGH
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969302
|
|
UGAM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALESAR
|
RJ-271500102701982000/9466709
(खुडियाला)
|
2715001000NRG24181020230797960
|
18/10/2023
|
RADHA
|
2715001WL028047
|
RADHA
|
00354
|
PUNB0171510
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388969317
|
|
RADHA WO RAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALESAR
|
RJ-271500102701982900/6209315
(खुडियाला)
|
2715001000NRG24181020230798174
|
18/10/2023
|
RUP SINGH
|
2715001WL028061
|
RUP SINGH
|
00354
|
PUNB0171510
|
2585
|
2585
|
Rejected
|
11/11/2023
|
|
7388969315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BALESAR
|
RJ-271500102701982900/6209333
(खुडियाला)
|
2715001000NRG24181020230798176
|
18/10/2023
|
MOHANI DEVI
|
2715001WL028061
|
MOHANI DEVI
|
00354
|
PUNB0171510
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7388969319
|
|
MOHANI
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500102701982900/6215715-B
(खुडियाला)
|
2715001000NRG24181020230797797
|
18/10/2023
|
Tulsi Devi
|
2715001WL028045
|
Tulsi Devi
|
00354
|
PUNB0171510
|
1470
|
1470
|
Rejected
|
11/11/2023
|
|
7388969308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BALESAR
|
RJ-271500102701982900/6215718-C
(खुडियाला)
|
2715001000NRG24181020230797802
|
18/10/2023
|
CHUNI DEVI
|
2715001WL028045
|
CHUNI DEVI
|
00354
|
PUNB0171510
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388969309
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALESAR
|
RJ-271500102701982900/6215782-A
(खुडियाला)
|
2715001000NRG24181020230798211
|
18/10/2023
|
SAWAI KANWAR
|
2715001WL028061
|
SAWAI KANWAR
|
00354
|
PUNB0171510
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969307
|
|
SAWAI SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500102701982900/6215786-C
(खुडियाला)
|
2715001000NRG24181020230798217
|
18/10/2023
|
DHUDI DEVI
|
2715001WL028061
|
DHUDI DEVI
|
00354
|
PUNB0171510
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7388969460
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500102701982900/9416740-C
(खुडियाला)
|
2715001000NRG24181020230798224
|
18/10/2023
|
KUMBHA RAM
|
2715001WL028061
|
KUMBHA RAM
|
00354
|
PUNB0171510
|
2585
|
2585
|
Rejected
|
11/11/2023
|
|
7388969310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALESAR
|
RJ-271500102701982900/9416744
(खुडियाला)
|
2715001000NRG24181020230798226
|
18/10/2023
|
omaram
|
2715001WL028061
|
omaram
|
00354
|
PUNB0171510
|
2585
|
2585
|
Rejected
|
11/11/2023
|
|
7388969303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BALESAR
|
RJ-271500102701982900/9416755
(खुडियाला)
|
2715001000NRG24181020230797819
|
18/10/2023
|
banjaram
|
2715001WL028045
|
banjaram
|
00354
|
PUNB0171510
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969301
|
|
BINAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALESAR
|
RJ-271500102701982900/9416769
(खुडियाला)
|
2715001000NRG24181020230797826
|
18/10/2023
|
BABU RAM
|
2715001WL028045
|
BABU RAM
|
00354
|
PUNB0171510
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969304
|
|
BABU RAM SO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51055
|
51055
|
|
|
|
|
|
|
|
|
34
|
BALESAR
|
RJ-271500101200085361/9415004-A
(बिराई-1)
|
2715001000NRG24181020230798232
|
18/10/2023
|
ILYAS KHAN
|
2715001WL028063
|
ILYAS KHAN
|
00415
|
SBIN0009486
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388969519
|
|
MR ILYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500101201983500/9428184
(बिराई-1)
|
2715001000NRG24181020230798235
|
18/10/2023
|
Luna ram
|
2715001WL028063
|
Luna ram
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388969456
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500102701982000/6209340-B
(खुडियाला)
|
2715001000NRG24181020230797763
|
18/10/2023
|
Laxme
|
2715001WL028045
|
Laxme
|
00415
|
SBIN0009486
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7388969437
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500102701982000/6209346-B
(खुडियाला)
|
2715001000NRG24181020230797765
|
18/10/2023
|
GOMI DEVI
|
2715001WL028045
|
GOMI DEVI
|
00415
|
SBIN0009486
|
980
|
980
|
Processed
|
11/11/2023
|
|
7388969405
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500102701982000/6209346-B
(खुडियाला)
|
2715001000NRG24181020230797764
|
18/10/2023
|
Mena ram
|
2715001WL028045
|
Mena ram
|
00415
|
SBIN0009486
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7388969422
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500102701982000/6209403
(खुडियाला)
|
2715001000NRG24181020230797767
|
18/10/2023
|
DURGA
|
2715001WL028045
|
DURGA
|
00415
|
SBIN0009486
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388969449
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102701982000/6209403-B
(खुडियाला)
|
2715001000NRG24181020230797768
|
18/10/2023
|
SHAU DEVI
|
2715001WL028045
|
SHAU DEVI
|
00415
|
SBIN0009486
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7388969334
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102701982000/6209414-D
(खुडियाला)
|
2715001000NRG24181020230797769
|
18/10/2023
|
KALU NATH
|
2715001WL028045
|
KALU NATH
|
00415
|
SBIN0009486
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7388969416
|
|
MR KALU NATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500102701982000/6209415-C
(खुडियाला)
|
2715001000NRG24181020230797770
|
18/10/2023
|
BHIKHA DEVI
|
2715001WL028045
|
BHIKHA DEVI
|
00415
|
SBIN0009486
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388969378
|
|
MRS BHIKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500102701982000/6209429-B
(खुडियाला)
|
2715001000NRG24181020230797771
|
18/10/2023
|
JATA RAM
|
2715001WL028045
|
JATA RAM
|
00415
|
SBIN0009486
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7388969323
|
|
MR JETH A RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500102701982000/6209429-B
(खुडियाला)
|
2715001000NRG24181020230797772
|
18/10/2023
|
KANTH
|
2715001WL028045
|
KANTH
|
00415
|
SBIN0009486
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388969401
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500102701982000/6209440-B
(खुडियाला)
|
2715001000NRG24181020230797894
|
18/10/2023
|
VEERAM RAM
|
2715001WL028047
|
VEERAM RAM
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969399
|
|
MR VIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102701982000/6209440-C
(खुडियाला)
|
2715001000NRG24181020230797895
|
18/10/2023
|
RAWAL RAM
|
2715001WL028047
|
RAWAL RAM
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969528
|
|
MR RAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500102701982000/6209440-D
(खुडियाला)
|
2715001000NRG24181020230797896
|
18/10/2023
|
SONE
|
2715001WL028047
|
SONE
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969340
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102701982000/6209447
(खुडियाला)
|
2715001000NRG24181020230797774
|
18/10/2023
|
PAPU DEVI
|
2715001WL028045
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7388969442
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102701982000/6209451-D
(खुडियाला)
|
2715001000NRG24181020230797897
|
18/10/2023
|
AIDAN SINGH
|
2715001WL028047
|
AIDAN SINGH
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388969452
|
|
MR AIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500102701982000/6209465
(खुडियाला)
|
2715001000NRG24181020230798245
|
18/10/2023
|
KESI DEVI
|
2715001WL028065
|
KESI DEVI
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388969381
|
|
MRS KESI KESI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500102701982000/6209465
(खुडियाला)
|
2715001000NRG24181020230798244
|
18/10/2023
|
taga ram
|
2715001WL028065
|
taga ram
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388969398
|
|
MR TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102701982000/6209499-A
(खुडियाला)
|
2715001000NRG24181020230797776
|
18/10/2023
|
Papu kanwar
|
2715001WL028045
|
Papu kanwar
|
00415
|
SBIN0009486
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388969428
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102701982000/6209509
(खुडियाला)
|
2715001000NRG24181020230797898
|
18/10/2023
|
HRU DEVI
|
2715001WL028047
|
HRU DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969446
|
|
MRS HARU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102701982000/6209509-A
(खुडियाला)
|
2715001000NRG24181020230797899
|
18/10/2023
|
SHOBHA DEVI
|
2715001WL028047
|
SHOBHA DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969386
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701982000/6209509-B
(खुडियाला)
|
2715001000NRG24181020230797900
|
18/10/2023
|
NENU DEVI
|
2715001WL028047
|
NENU DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969394
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102701982000/6209511-A
(खुडियाला)
|
2715001000NRG24181020230797901
|
18/10/2023
|
GADDE DEVI
|
2715001WL028047
|
GADDE DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969330
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701982000/6209511-B
(खुडियाला)
|
2715001000NRG24181020230797902
|
18/10/2023
|
JHAMU DEVI
|
2715001WL028047
|
JHAMU DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969445
|
|
MRS JHAMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701982000/6209584-A
(खुडियाला)
|
2715001000NRG24181020230797903
|
18/10/2023
|
PADAMA RAM
|
2715001WL028047
|
PADAMA RAM
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388969338
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102701982000/6209621
(खुडियाला)
|
2715001000NRG24181020230797905
|
18/10/2023
|
SANGATH DEVI
|
2715001WL028047
|
SANGATH DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969413
|
|
SANGEETA WO RAWAL DAS
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500102701982000/6215712
(खुडियाला)
|
2715001000NRG24181020230797777
|
18/10/2023
|
PREMI
|
2715001WL028045
|
PREMI
|
00415
|
SBIN0009486
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7388969385
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102701982000/6215772-A
(खुडियाला)
|
2715001000NRG24181020230797911
|
18/10/2023
|
PARU
|
2715001WL028047
|
PARU
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388969346
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701982000/6215772-B
(खुडियाला)
|
2715001000NRG24181020230797912
|
18/10/2023
|
Saya
|
2715001WL028047
|
Saya
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388969425
|
|
Miss. SAU KUMARI DO KHUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BALESAR
|
RJ-271500102701982000/6215808-A
(खुडियाला)
|
2715001000NRG24181020230797914
|
18/10/2023
|
PAUJA
|
2715001WL028047
|
PAUJA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969411
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701982000/6215810-B
(खुडियाला)
|
2715001000NRG24181020230797916
|
18/10/2023
|
GUDDI DEVI
|
2715001WL028047
|
GUDDI DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969419
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701982000/6215811
(खुडियाला)
|
2715001000NRG24181020230797917
|
18/10/2023
|
NENU
|
2715001WL028047
|
NENU
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969383
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701982000/6215813-A
(खुडियाला)
|
2715001000NRG24181020230797918
|
18/10/2023
|
Akshay singh
|
2715001WL028047
|
Akshay singh
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969431
|
|
MR AKSHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701982000/6215817-B
(खुडियाला)
|
2715001000NRG24181020230797919
|
18/10/2023
|
JATDAR SINGH
|
2715001WL028047
|
JATDAR SINGH
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969453
|
|
MR JITENDRA SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102701982000/6215831-A
(खुडियाला)
|
2715001000NRG24181020230797922
|
18/10/2023
|
PANKAJ KUMAR
|
2715001WL028047
|
PANKAJ KUMAR
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969367
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102701982000/6215844-B
(खुडियाला)
|
2715001000NRG24181020230797924
|
18/10/2023
|
POOJA
|
2715001WL028047
|
POOJA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969417
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701982000/6215846-A
(खुडियाला)
|
2715001000NRG24181020230797926
|
18/10/2023
|
GOPI SHARMA
|
2715001WL028047
|
GOPI SHARMA
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388969427
|
|
MRS GOPI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701982000/6215846-D
(खुडियाला)
|
2715001000NRG24181020230797928
|
18/10/2023
|
MONIKA DEVI
|
2715001WL028047
|
MONIKA DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388969438
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701982000/6215909-B
(खुडियाला)
|
2715001000NRG24181020230798162
|
18/10/2023
|
MUNA RAM
|
2715001WL028061
|
MUNA RAM
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969332
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701982000/6215922-D
(खुडियाला)
|
2715001000NRG24181020230797932
|
18/10/2023
|
ARJUN RAM
|
2715001WL028047
|
ARJUN RAM
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969524
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701982000/6215923-D
(खुडियाला)
|
2715001000NRG24181020230797933
|
18/10/2023
|
HARDEVA RAM
|
2715001WL028047
|
HARDEVA RAM
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969454
|
|
MR HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701982000/6215951-A
(खुडियाला)
|
2715001000NRG24181020230797779
|
18/10/2023
|
rekha
|
2715001WL028045
|
rekha
|
00415
|
SBIN0009486
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388969368
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701982000/6215988-C
(खुडियाला)
|
2715001000NRG24181020230797935
|
18/10/2023
|
SAMEA KANWAR
|
2715001WL028047
|
SAMEA KANWAR
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388969365
|
|
MRS SIMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701982000/6215988-D
(खुडियाला)
|
2715001000NRG24181020230797936
|
18/10/2023
|
REKHA
|
2715001WL028047
|
REKHA
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388969364
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701982000/6215992
(खुडियाला)
|
2715001000NRG24181020230797937
|
18/10/2023
|
LEHRO
|
2715001WL028047
|
LEHRO
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388969396
|
|
LEHARO DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500102701982000/9414212-B
(खुडियाला)
|
2715001000NRG24181020230798165
|
18/10/2023
|
kishorsingh
|
2715001WL028061
|
kishorsingh
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969321
|
|
KISHORE SINGH S/O VISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALESAR
|
RJ-271500102701982000/9414248-C
(खुडियाला)
|
2715001000NRG24181020230798166
|
18/10/2023
|
CHHANTU RAM
|
2715001WL028061
|
CHHANTU RAM
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7388969336
|
|
MR CHHANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701982000/9414249-B
(खुडियाला)
|
2715001000NRG24181020230798167
|
18/10/2023
|
GANGA DEVI
|
2715001WL028061
|
GANGA DEVI
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969393
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701982000/9414258-C
(खुडियाला)
|
2715001000NRG24181020230797940
|
18/10/2023
|
MALA RAM
|
2715001WL028047
|
MALA RAM
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969329
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701982000/9414262-A
(खुडियाला)
|
2715001000NRG24181020230797941
|
18/10/2023
|
SANTOSH DEVI
|
2715001WL028047
|
SANTOSH DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969455
|
|
SATU
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500102701982000/9414263-A
(खुडियाला)
|
2715001000NRG24181020230797942
|
18/10/2023
|
FULI
|
2715001WL028047
|
FULI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388969325
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701982000/9414278-C
(खुडियाला)
|
2715001000NRG24181020230797944
|
18/10/2023
|
KAMLA
|
2715001WL028047
|
KAMLA
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388969412
|
|
MR KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701982000/9414279-B
(खुडियाला)
|
2715001000NRG24181020230797945
|
18/10/2023
|
BARJU
|
2715001WL028047
|
BARJU
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969361
|
|
MRS BARJU BARJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701982000/9414280-A
(खुडियाला)
|
2715001000NRG24181020230797946
|
18/10/2023
|
DARIYAV DEVI
|
2715001WL028047
|
DARIYAV DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969349
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701982000/9414282-C
(खुडियाला)
|
2715001000NRG24181020230797947
|
18/10/2023
|
OMA RAM
|
2715001WL028047
|
OMA RAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969426
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701982000/9414283-D
(खुडियाला)
|
2715001000NRG24181020230797948
|
18/10/2023
|
PARTPA RAM
|
2715001WL028047
|
PARTPA RAM
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969363
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701982000/9416792-A
(खुडियाला)
|
2715001000NRG24181020230798168
|
18/10/2023
|
MOEKA DEVI
|
2715001WL028061
|
MOEKA DEVI
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969347
|
|
MRS MAHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701982000/9416808-B
(खुडियाला)
|
2715001000NRG24181020230797952
|
18/10/2023
|
Ainath
|
2715001WL028047
|
Ainath
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969430
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701982000/9416809-A
(खुडियाला)
|
2715001000NRG24181020230797953
|
18/10/2023
|
RAWAL RAM
|
2715001WL028047
|
RAWAL RAM
|
00415
|
SBIN0009486
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388969322
|
|
MR RAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701982000/9416811-D
(खुडियाला)
|
2715001000NRG24181020230798237
|
18/10/2023
|
natha ram
|
2715001WL028064
|
natha ram
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388969327
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701982000/9416811-D
(खुडियाला)
|
2715001000NRG24181020230798238
|
18/10/2023
|
SUGNO
|
2715001WL028064
|
SUGNO
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388969356
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701982000/9416816
(खुडियाला)
|
2715001000NRG24181020230798239
|
18/10/2023
|
GOMAD RAM
|
2715001WL028064
|
GOMAD RAM
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388969341
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701982000/9416816
(खुडियाला)
|
2715001000NRG24181020230798240
|
18/10/2023
|
RAJU DEVI
|
2715001WL028064
|
RAJU DEVI
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388969342
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701982000/9416817
(खुडियाला)
|
2715001000NRG24181020230798169
|
18/10/2023
|
SAYAR DEVI
|
2715001WL028061
|
SAYAR DEVI
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7388969326
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701982000/9416823-C
(खुडियाला)
|
2715001000NRG24181020230797956
|
18/10/2023
|
Anu devi
|
2715001WL028047
|
Anu devi
|
00415
|
SBIN0009486
|
720
|
720
|
Processed
|
11/11/2023
|
|
7388969432
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701982000/9426758-C
(खुडियाला)
|
2715001000NRG24181020230797958
|
18/10/2023
|
SUKHE
|
2715001WL028047
|
SUKHE
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388969443
|
|
MRS SUKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701982000/9426758-D
(खुडियाला)
|
2715001000NRG24181020230797959
|
18/10/2023
|
SAMUNDAR SINGH
|
2715001WL028047
|
SAMUNDAR SINGH
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388969529
|
|
MR SAMUNDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701982000/9466711
(खुडियाला)
|
2715001000NRG24181020230797961
|
18/10/2023
|
TIJO
|
2715001WL028047
|
TIJO
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969448
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701982000/9466711-A
(खुडियाला)
|
2715001000NRG24181020230797962
|
18/10/2023
|
GUDI
|
2715001WL028047
|
GUDI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388969360
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701982900/51506320
(खुडियाला)
|
2715001000NRG24181020230797783
|
18/10/2023
|
DHALU
|
2715001WL028045
|
DHALU
|
00415
|
SBIN0009486
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388969324
|
|
MRS DHALU
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701982900/51506329
(खुडियाला)
|
2715001000NRG24181020230798171
|
18/10/2023
|
DURGA KANWAR
|
2715001WL028061
|
DURGA KANWAR
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969359
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701982900/51506330-A
(खुडियाला)
|
2715001000NRG24181020230797784
|
18/10/2023
|
BHANWAR LAL
|
2715001WL028045
|
BHANWAR LAL
|
00415
|
SBIN0009486
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969333
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701982900/51506330-D
(खुडियाला)
|
2715001000NRG24181020230797785
|
18/10/2023
|
DARIYAV
|
2715001WL028045
|
DARIYAV
|
00415
|
SBIN0009486
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969406
|
|
MRS DARIYAV DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701982900/51506331
(खुडियाला)
|
2715001000NRG24181020230797786
|
18/10/2023
|
BHAI DEVI
|
2715001WL028045
|
BHAI DEVI
|
00415
|
SBIN0009486
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969403
|
|
MRS BHEEKHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701982900/51506331-A
(खुडियाला)
|
2715001000NRG24181020230797787
|
18/10/2023
|
MULA RAM
|
2715001WL028045
|
MULA RAM
|
00415
|
SBIN0009486
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969392
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701982900/6209302-C
(खुडियाला)
|
2715001000NRG24181020230798173
|
18/10/2023
|
ANACHI KANWAR
|
2715001WL028061
|
ANACHI KANWAR
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7388969444
|
|
MRS ANACHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701982900/6209331
(खुडियाला)
|
2715001000NRG24181020230798175
|
18/10/2023
|
CHAMPA
|
2715001WL028061
|
CHAMPA
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969440
|
|
CHAMPA WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALESAR
|
RJ-271500102701982900/6209333-B
(खुडियाला)
|
2715001000NRG24181020230798177
|
18/10/2023
|
KOSLIYA
|
2715001WL028061
|
KOSLIYA
|
00415
|
SBIN0009486
|
1645
|
1645
|
Rejected
|
11/11/2023
|
|
7388969372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BALESAR
|
RJ-271500102701982900/6209333-D
(खुडियाला)
|
2715001000NRG24181020230798180
|
18/10/2023
|
RAJU DEVI
|
2715001WL028061
|
RAJU DEVI
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969400
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701982900/6215703
(खुडियाला)
|
2715001000NRG24181020230797789
|
18/10/2023
|
NANEA RAM
|
2715001WL028045
|
NANEA RAM
|
00415
|
SBIN0009486
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388969376
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701982900/6215705-B
(खुडियाला)
|
2715001000NRG24181020230797791
|
18/10/2023
|
DHALU DEVI
|
2715001WL028045
|
DHALU DEVI
|
00415
|
SBIN0009486
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7388969320
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701982900/6215706-B
(खुडियाला)
|
2715001000NRG24181020230797793
|
18/10/2023
|
GUDDI
|
2715001WL028045
|
GUDDI
|
00415
|
SBIN0009486
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7388969370
|
|
MRS KUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701982900/6215707-A
(खुडियाला)
|
2715001000NRG24181020230797794
|
18/10/2023
|
GEETA
|
2715001WL028045
|
GEETA
|
00415
|
SBIN0009486
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388969402
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701982900/6215711-B
(खुडियाला)
|
2715001000NRG24181020230797796
|
18/10/2023
|
MAHENDRA KUMAR
|
2715001WL028045
|
MAHENDRA KUMAR
|
00415
|
SBIN0009486
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7388969404
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701982900/6215718
(खुडियाला)
|
2715001000NRG24181020230797800
|
18/10/2023
|
VRA
|
2715001WL028045
|
VRA
|
00415
|
SBIN0009486
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7388969379
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701982900/6215721-A
(खुडियाला)
|
2715001000NRG24181020230798182
|
18/10/2023
|
samandk kawar
|
2715001WL028061
|
samandk kawar
|
00415
|
SBIN0009486
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388969352
|
|
MRS SAMAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102701982900/6215722
(खुडियाला)
|
2715001000NRG24181020230797803
|
18/10/2023
|
SUGNO
|
2715001WL028045
|
SUGNO
|
00415
|
SBIN0009486
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7388969350
|
|
SUGNO WO OMA RAM
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500102701982900/6215725
(खुडियाला)
|
2715001000NRG24181020230797805
|
18/10/2023
|
JAMANA
|
2715001WL028045
|
JAMANA
|
00415
|
SBIN0009486
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388969369
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701982900/6215725-A
(खुडियाला)
|
2715001000NRG24181020230797806
|
18/10/2023
|
PORU DEVI
|
2715001WL028045
|
PORU DEVI
|
00415
|
SBIN0009486
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388969377
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500102701982900/6215725-B
(खुडियाला)
|
2715001000NRG24181020230797807
|
18/10/2023
|
GEETA DEVI
|
2715001WL028045
|
GEETA DEVI
|
00415
|
SBIN0009486
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7388969384
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701982900/6215726-B
(खुडियाला)
|
2715001000NRG24181020230797809
|
18/10/2023
|
MIRO
|
2715001WL028045
|
MIRO
|
00415
|
SBIN0009486
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7388969355
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701982900/6215728-A
(खुडियाला)
|
2715001000NRG24181020230797811
|
18/10/2023
|
MDU DEVI
|
2715001WL028045
|
MDU DEVI
|
00415
|
SBIN0009486
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388969354
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701982900/6215733
(खुडियाला)
|
2715001000NRG24181020230798183
|
18/10/2023
|
PUNAM KANWAR
|
2715001WL028061
|
PUNAM KANWAR
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969331
|
|
MRS KUNDAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102701982900/6215734
(खुडियाला)
|
2715001000NRG24181020230798184
|
18/10/2023
|
RAWAL DAS
|
2715001WL028061
|
RAWAL DAS
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969451
|
|
MR RAWAL DAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701982900/6215735-C
(खुडियाला)
|
2715001000NRG24181020230798186
|
18/10/2023
|
DARIYAV DEVI
|
2715001WL028061
|
DARIYAV DEVI
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969358
|
|
DARIYA WO MOHAN DAS
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500102701982900/6215737
(खुडियाला)
|
2715001000NRG24181020230798187
|
18/10/2023
|
KELAM KANWAR
|
2715001WL028061
|
KELAM KANWAR
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969353
|
|
MRS KELAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701982900/6215737-C
(खुडियाला)
|
2715001000NRG24181020230798188
|
18/10/2023
|
KHAMMA KANWAR
|
2715001WL028061
|
KHAMMA KANWAR
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969351
|
|
MRS KHAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701982900/6215739-A
(खुडियाला)
|
2715001000NRG24181020230798190
|
18/10/2023
|
SEETH KANWAR
|
2715001WL028061
|
SEETH KANWAR
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969380
|
|
MISS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701982900/6215745
(खुडियाला)
|
2715001000NRG24181020230798192
|
18/10/2023
|
BHIRU KANWAR
|
2715001WL028061
|
BHIRU KANWAR
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969382
|
|
MISS BHIKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701982900/6215746-A
(खुडियाला)
|
2715001000NRG24181020230798193
|
18/10/2023
|
BEBI
|
2715001WL028061
|
BEBI
|
00415
|
SBIN0009486
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388969335
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701982900/6215746-D
(खुडियाला)
|
2715001000NRG24181020230798194
|
18/10/2023
|
PAPU DEVI
|
2715001WL028061
|
PAPU DEVI
|
00415
|
SBIN0009486
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388969348
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701982900/6215747
(खुडियाला)
|
2715001000NRG24181020230798195
|
18/10/2023
|
SANTU
|
2715001WL028061
|
SANTU
|
00415
|
SBIN0009486
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388969357
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701982900/6215748-A
(खुडियाला)
|
2715001000NRG24181020230798196
|
18/10/2023
|
BHAWARI
|
2715001WL028061
|
BHAWARI
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969397
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500102701982900/6215748-B
(खुडियाला)
|
2715001000NRG24181020230798197
|
18/10/2023
|
RATU DEVI
|
2715001WL028061
|
RATU DEVI
|
00415
|
SBIN0009486
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388969447
|
|
MRS RATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701982900/6215749
(खुडियाला)
|
2715001000NRG24181020230798198
|
18/10/2023
|
SHANTI KANWAR
|
2715001WL028061
|
SHANTI KANWAR
|
00415
|
SBIN0009486
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388969337
|
|
MRS SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500102701982900/6215751-A
(खुडियाला)
|
2715001000NRG24181020230798199
|
18/10/2023
|
JATE DEVI
|
2715001WL028061
|
JATE DEVI
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969395
|
|
MRS JETHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500102701982900/6215753
(खुडियाला)
|
2715001000NRG24181020230798200
|
18/10/2023
|
LICHCHHU KANWAR
|
2715001WL028061
|
LICHCHHU KANWAR
|
00415
|
SBIN0009486
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388969344
|
|
MRS LIHCHHU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500102701982900/6215755
(खुडियाला)
|
2715001000NRG24181020230798201
|
18/10/2023
|
NARU KANWAR
|
2715001WL028061
|
NARU KANWAR
|
00415
|
SBIN0009486
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388969343
|
|
MRS NARU KANWA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500102701982900/6215759-C
(खुडियाला)
|
2715001000NRG24181020230798202
|
18/10/2023
|
USHAU KANWAR
|
2715001WL028061
|
USHAU KANWAR
|
00415
|
SBIN0009486
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388969339
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500102701982900/6215759-D
(खुडियाला)
|
2715001000NRG24181020230798203
|
18/10/2023
|
ganga khawar
|
2715001WL028061
|
ganga khawar
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7388969423
|
|
GANGA KANVAR
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500102701982900/6215761
(खुडियाला)
|
2715001000NRG24181020230798204
|
18/10/2023
|
UMMEDKANWAR
|
2715001WL028061
|
UMMEDKANWAR
|
00415
|
SBIN0009486
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388969418
|
|
MRS AMMED KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500102701982900/6215768-A
(खुडियाला)
|
2715001000NRG24181020230798208
|
18/10/2023
|
BOUMA SINGH
|
2715001WL028061
|
BOUMA SINGH
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969328
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500102701982900/6215781-B
(खुडियाला)
|
2715001000NRG24181020230798209
|
18/10/2023
|
KERAN KANWAR
|
2715001WL028061
|
KERAN KANWAR
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969420
|
|
MR KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701982900/6215782-B
(खुडियाला)
|
2715001000NRG24181020230798212
|
18/10/2023
|
GAMAN SINGH
|
2715001WL028061
|
GAMAN SINGH
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969424
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500102701982900/6215784-C
(खुडियाला)
|
2715001000NRG24181020230798214
|
18/10/2023
|
JASU
|
2715001WL028061
|
JASU
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7388969371
|
|
MS JASU JASU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500102701982900/6215787-C
(खुडियाला)
|
2715001000NRG24181020230798218
|
18/10/2023
|
OM PRAKASH
|
2715001WL028061
|
OM PRAKASH
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969407
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500102701982900/6215788-A
(खुडियाला)
|
2715001000NRG24181020230797812
|
18/10/2023
|
DHALU DEVI
|
2715001WL028045
|
DHALU DEVI
|
00415
|
SBIN0009486
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388969409
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500102701982900/6215788-B
(खुडियाला)
|
2715001000NRG24181020230797813
|
18/10/2023
|
DHLI DEVI
|
2715001WL028045
|
DHLI DEVI
|
00415
|
SBIN0009486
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388969421
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500102701982900/6215792-B
(खुडियाला)
|
2715001000NRG24181020230797814
|
18/10/2023
|
UDA RAM
|
2715001WL028045
|
UDA RAM
|
00415
|
SBIN0009486
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969362
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500102701982900/6215793-C
(खुडियाला)
|
2715001000NRG24181020230797815
|
18/10/2023
|
PEPA RAM
|
2715001WL028045
|
PEPA RAM
|
00415
|
SBIN0009486
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969408
|
|
MR PEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500102701982900/9416726-A
(खुडियाला)
|
2715001000NRG24181020230798219
|
18/10/2023
|
pauspa
|
2715001WL028061
|
pauspa
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7388969391
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500102701982900/9416736-C
(खुडियाला)
|
2715001000NRG24181020230798242
|
18/10/2023
|
DALI DEVI
|
2715001WL028064
|
DALI DEVI
|
00415
|
SBIN0009486
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388969388
|
|
MRS ULAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500102701982900/9416736-C
(खुडियाला)
|
2715001000NRG24181020230798241
|
18/10/2023
|
OMPARKASH
|
2715001WL028064
|
OMPARKASH
|
00415
|
SBIN0009486
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388969520
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500102701982900/9416736-D
(खुडियाला)
|
2715001000NRG24181020230798248
|
18/10/2023
|
MEDAKA DEVI
|
2715001WL028065
|
MEDAKA DEVI
|
00415
|
SBIN0009486
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388969390
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500102701982900/9416739
(खुडियाला)
|
2715001000NRG24181020230798221
|
18/10/2023
|
PEPA RAM
|
2715001WL028061
|
PEPA RAM
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969450
|
|
MR PEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500102701982900/9416740-A
(खुडियाला)
|
2715001000NRG24181020230798222
|
18/10/2023
|
MIRO
|
2715001WL028061
|
MIRO
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969410
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500102701982900/9416740-B
(खुडियाला)
|
2715001000NRG24181020230798223
|
18/10/2023
|
RAJU DEVI
|
2715001WL028061
|
RAJU DEVI
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969434
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500102701982900/9416742
(खुडियाला)
|
2715001000NRG24181020230798225
|
18/10/2023
|
CHANDU DEVI
|
2715001WL028061
|
CHANDU DEVI
|
00415
|
SBIN0009486
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969439
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500102701982900/9416752-B
(खुडियाला)
|
2715001000NRG24181020230797816
|
18/10/2023
|
bija ram
|
2715001WL028045
|
bija ram
|
00415
|
SBIN0009486
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969429
|
|
MR BINJA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500102701982900/9416753-B
(खुडियाला)
|
2715001000NRG24181020230797817
|
18/10/2023
|
BHAIRA RAM
|
2715001WL028045
|
BHAIRA RAM
|
00415
|
SBIN0009486
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969387
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500102701982900/9416755-A
(खुडियाला)
|
2715001000NRG24181020230797820
|
18/10/2023
|
THANA RAM
|
2715001WL028045
|
THANA RAM
|
00415
|
SBIN0009486
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388969375
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500102701982900/9416765-A
(खुडियाला)
|
2715001000NRG24181020230797822
|
18/10/2023
|
DEVLI
|
2715001WL028045
|
DEVLI
|
00415
|
SBIN0009486
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969530
|
|
MRS DEVLI DEVLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500102701982900/9416768
(खुडियाला)
|
2715001000NRG24181020230797823
|
18/10/2023
|
DIRU
|
2715001WL028045
|
DIRU
|
00415
|
SBIN0009486
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969345
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500102701982900/9416768-A
(खुडियाला)
|
2715001000NRG24181020230797824
|
18/10/2023
|
KERUN
|
2715001WL028045
|
KERUN
|
00415
|
SBIN0009486
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969389
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500102701982900/9416768-C
(खुडियाला)
|
2715001000NRG24181020230797825
|
18/10/2023
|
DHAPU
|
2715001WL028045
|
DHAPU
|
00415
|
SBIN0009486
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969415
|
|
DHAPU WO HIRA RAM
|
BANK OF BARODA(606985)
|
|
169
|
BALESAR
|
RJ-271500102701982900/9416771-A
(खुडियाला)
|
2715001000NRG24181020230797827
|
18/10/2023
|
RAMU RAM
|
2715001WL028045
|
RAMU RAM
|
00415
|
SBIN0009486
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969366
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500102701982900/9416771-B
(खुडियाला)
|
2715001000NRG24181020230797828
|
18/10/2023
|
LANU RAM
|
2715001WL028045
|
LANU RAM
|
00415
|
SBIN0009486
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969414
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500102701982900/9416775-A
(खुडियाला)
|
2715001000NRG24181020230797829
|
18/10/2023
|
LACHA DEVI
|
2715001WL028045
|
LACHA DEVI
|
00415
|
SBIN0009486
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388969373
|
|
MRS LACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500102701982900/9416782
(खुडियाला)
|
2715001000NRG24181020230797830
|
18/10/2023
|
BHERU SINGH
|
2715001WL028045
|
BHERU SINGH
|
00415
|
SBIN0009486
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388969441
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500102701982900/9426784
(खुडियाला)
|
2715001000NRG24181020230797831
|
18/10/2023
|
NENU DEVI
|
2715001WL028045
|
NENU DEVI
|
00415
|
SBIN0009486
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388969374
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295035
|
295035
|
|
|
|
|
|
|
|
|
174
|
BALESAR
|
RJ-271500100501982200/9412949
(बस्तवा)
|
2715001000NRG24181020230797872
|
18/10/2023
|
RUKHAMO DEVI
|
2715001WL028046
|
RUKHAMO DEVI
|
00415
|
SBIN0031172
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969436
|
|
RUKHMA DEVI WO DUNG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
175
|
BALESAR
|
RJ-271500930801989600/9478167-A
(जाटी भान्डू)
|
2715009000NRG24171020230794029
|
18/10/2023
|
DHAPU
|
2715009WL027693
|
DHAPU
|
00415
|
SBIN0031207
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388969523
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
176
|
BALESAR
|
RJ-271500100501982200/9428378-B
(बस्तवा)
|
2715001000NRG24181020230797886
|
18/10/2023
|
KIRAN KANWAR
|
2715001WL028046
|
KIRAN KANWAR
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969433
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
177
|
BALESAR
|
RJ-271500102701982000/9414289-C
(खुडियाला)
|
2715001000NRG24181020230797950
|
18/10/2023
|
Jetti devi
|
2715001WL028047
|
Jetti devi
|
00415
|
SBIN0032288
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969522
|
|
MRS JETTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
178
|
BALESAR
|
RJ-271500101701991000/6211946-D
(ढाढिण्ाया भायला)
|
2715001000NRG24181020230798230
|
18/10/2023
|
mhoro devi
|
2715001WL028062
|
mhoro devi
|
00462
|
UCBA0001088
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388969515
|
|
MOHARO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
179
|
BALESAR
|
RJ-271500100501982200/6203607
(बस्तवा)
|
2715001000NRG24181020230797832
|
18/10/2023
|
madan singh
|
2715001WL028046
|
madan singh
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388969514
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BALESAR
|
RJ-271500100501982200/6203609-A
(बस्तवा)
|
2715001000NRG24181020230797833
|
18/10/2023
|
PAPU KANWAR
|
2715001WL028046
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969507
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100501982200/6203609-B
(बस्तवा)
|
2715001000NRG24181020230797834
|
18/10/2023
|
ANU KANWAR
|
2715001WL028046
|
ANU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969499
|
|
ANU KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100501982200/6203609-C
(बस्तवा)
|
2715001000NRG24181020230797835
|
18/10/2023
|
BEBU KANWAR
|
2715001WL028046
|
BEBU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969265
|
|
BEBU KANWAR WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100501982200/6203610
(बस्तवा)
|
2715001000NRG24181020230797836
|
18/10/2023
|
BHANWARI KANWAR
|
2715001WL028046
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969270
|
|
BHANWARI KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100501982200/6213591
(बस्तवा)
|
2715001000NRG24181020230797838
|
18/10/2023
|
HIMMAT SINGH
|
2715001WL028046
|
HIMMAT SINGH
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969467
|
|
HIMMAT SINGH SO CHAVAND SINGH
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100501982200/6213600
(बस्तवा)
|
2715001000NRG24181020230797839
|
18/10/2023
|
CHAMPA KANWAR
|
2715001WL028046
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969261
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100501982200/9412904
(बस्तवा)
|
2715001000NRG24181020230797840
|
18/10/2023
|
HAWA KANWAR
|
2715001WL028046
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969527
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100501982200/9412906-A
(बस्तवा)
|
2715001000NRG24181020230797842
|
18/10/2023
|
SANTU KANWAR
|
2715001WL028046
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388969291
|
|
SANTU KANWAR RATHORE
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100501982200/9412906-B
(बस्तवा)
|
2715001000NRG24181020230797843
|
18/10/2023
|
DHAPU KANWAR
|
2715001WL028046
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388969292
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100501982200/9412907-B
(बस्तवा)
|
2715001000NRG24181020230797844
|
18/10/2023
|
PRIYANKA
|
2715001WL028046
|
PRIYANKA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969255
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100501982200/9412908
(बस्तवा)
|
2715001000NRG24181020230797845
|
18/10/2023
|
BEBI DEVI
|
2715001WL028046
|
BEBI DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969491
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100501982200/9412912
(बस्तवा)
|
2715001000NRG24181020230797847
|
18/10/2023
|
GITA DEVI
|
2715001WL028046
|
GITA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969260
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100501982200/9412914
(बस्तवा)
|
2715001000NRG24181020230797848
|
18/10/2023
|
MOHANI DEVI
|
2715001WL028046
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969256
|
|
MOHANI DEVI WO CHAMPA LAL
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100501982200/9412915
(बस्तवा)
|
2715001000NRG24181020230797849
|
18/10/2023
|
OMU DEVI
|
2715001WL028046
|
OMU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969267
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100501982200/9412915-A
(बस्तवा)
|
2715001000NRG24181020230797850
|
18/10/2023
|
GUDDI DEVI
|
2715001WL028046
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969262
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100501982200/9412917-A
(बस्तवा)
|
2715001000NRG24181020230797853
|
18/10/2023
|
BHAWARI DEVI
|
2715001WL028046
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388969286
|
|
BHANWARI
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100501982200/9412924
(बस्तवा)
|
2715001000NRG24181020230797854
|
18/10/2023
|
SARUPO DEVI
|
2715001WL028046
|
SARUPO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969511
|
|
SARUP DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BALESAR
|
RJ-271500100501982200/9412925
(बस्तवा)
|
2715001000NRG24181020230797855
|
18/10/2023
|
MOHANI DEVI
|
2715001WL028046
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969268
|
|
MR KHAMA RAM TILOK RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500100501982200/9412925-B
(बस्तवा)
|
2715001000NRG24181020230797857
|
18/10/2023
|
MANJU DEVI
|
2715001WL028046
|
MANJU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969466
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100501982200/9412925-D
(बस्तवा)
|
2715001000NRG24181020230797858
|
18/10/2023
|
VIMLA
|
2715001WL028046
|
VIMLA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969503
|
|
VIMLA
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100501982200/9412926-A
(बस्तवा)
|
2715001000NRG24181020230797859
|
18/10/2023
|
KHAMA DEVI
|
2715001WL028046
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969269
|
|
KHAMA DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100501982200/9412926-B
(बस्तवा)
|
2715001000NRG24181020230797860
|
18/10/2023
|
MANISHA
|
2715001WL028046
|
MANISHA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969288
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100501982200/9412926-C
(बस्तवा)
|
2715001000NRG24181020230797861
|
18/10/2023
|
PINKI
|
2715001WL028046
|
PINKI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969290
|
|
PINKI
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100501982200/9412931
(बस्तवा)
|
2715001000NRG24181020230797862
|
18/10/2023
|
LACHO DEVI
|
2715001WL028046
|
LACHO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969506
|
|
LACHHA DEVI
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100501982200/9412932-A
(बस्तवा)
|
2715001000NRG24181020230797863
|
18/10/2023
|
DHAPU DEVI
|
2715001WL028046
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969502
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100501982200/9412933-B
(बस्तवा)
|
2715001000NRG24181020230797864
|
18/10/2023
|
BHANWARI DEVI
|
2715001WL028046
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969501
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100501982200/9412934
(बस्तवा)
|
2715001000NRG24181020230797865
|
18/10/2023
|
JASA RAM
|
2715001WL028046
|
JASA RAM
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969500
|
|
JASA RAM SO PREMA RAM
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100501982200/9412935
(बस्तवा)
|
2715001000NRG24181020230797866
|
18/10/2023
|
DHAPU DEVI
|
2715001WL028046
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969498
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BALESAR
|
RJ-271500100501982200/9412937
(बस्तवा)
|
2715001000NRG24181020230797867
|
18/10/2023
|
JUGATI DEVI
|
2715001WL028046
|
JUGATI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969512
|
|
JUGATI DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100501982200/9412938
(बस्तवा)
|
2715001000NRG24181020230797868
|
18/10/2023
|
GANGA DEVI
|
2715001WL028046
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969490
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100501982200/9412940
(बस्तवा)
|
2715001000NRG24181020230797869
|
18/10/2023
|
LUNI
|
2715001WL028046
|
LUNI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388969509
|
|
LUNI DEVI WO BULARAM
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100501982200/9412944-D
(बस्तवा)
|
2715001000NRG24181020230797870
|
18/10/2023
|
MAHIPAL SINGH
|
2715001WL028046
|
MAHIPAL SINGH
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969464
|
|
MAHIPAL SINGH
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100501982200/9412948-B
(बस्तवा)
|
2715001000NRG24181020230797871
|
18/10/2023
|
MAN KANWAR
|
2715001WL028046
|
MAN KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969293
|
|
MRS MAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500100501982200/9412958
(बस्तवा)
|
2715001000NRG24181020230797873
|
18/10/2023
|
BHAWRI KANWAR
|
2715001WL028046
|
BHAWRI KANWAR
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388969258
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100501982200/9428351-B
(बस्तवा)
|
2715001000NRG24181020230797874
|
18/10/2023
|
PAPU DEVI
|
2715001WL028046
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969263
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100501982200/9428352
(बस्तवा)
|
2715001000NRG24181020230797875
|
18/10/2023
|
CHANNA DEVI
|
2715001WL028046
|
CHANNA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969489
|
|
CHANANA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
BALESAR
|
RJ-271500100501982200/9428356
(बस्तवा)
|
2715001000NRG24181020230797877
|
18/10/2023
|
AASU DEVI
|
2715001WL028046
|
AASU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388969259
|
|
ASHU DEVI
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100501982200/9428357
(बस्तवा)
|
2715001000NRG24181020230797878
|
18/10/2023
|
LACHHO DEVI
|
2715001WL028046
|
LACHHO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969492
|
|
LACHO DEVI
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100501982200/9428359
(बस्तवा)
|
2715001000NRG24181020230797879
|
18/10/2023
|
SAWARI DEVI
|
2715001WL028046
|
SAWARI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969266
|
|
SAYAR DEVI WO ANOPA RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100501982200/9428365-D
(बस्तवा)
|
2715001000NRG24181020230797880
|
18/10/2023
|
BHIKHI KANWAR
|
2715001WL028046
|
BHIKHI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969510
|
|
BHIKHI KANWAR
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100501982200/9428367-C
(बस्तवा)
|
2715001000NRG24181020230797881
|
18/10/2023
|
KAMLA KANWAR
|
2715001WL028046
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969264
|
|
KAMALA KANWAR
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100501982200/9428367-D
(बस्तवा)
|
2715001000NRG24181020230797882
|
18/10/2023
|
SANTOSH KANWAR
|
2715001WL028046
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969296
|
|
MRS SANTOSH TEHSIL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500100501982200/9428370
(बस्तवा)
|
2715001000NRG24181020230797883
|
18/10/2023
|
BALU KANWAR
|
2715001WL028046
|
BALU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969493
|
|
BALU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
BALESAR
|
RJ-271500100501982200/9428373
(बस्तवा)
|
2715001000NRG24181020230797884
|
18/10/2023
|
NAJAR KANWAR
|
2715001WL028046
|
NAJAR KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969257
|
|
MR TAGAT SINGH SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500100501982200/9428378-A
(बस्तवा)
|
2715001000NRG24181020230797885
|
18/10/2023
|
TARA KANVAR
|
2715001WL028046
|
TARA KANVAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969287
|
|
TARA KANVAR
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100501982200/9428379-B
(बस्तवा)
|
2715001000NRG24181020230797887
|
18/10/2023
|
HAWA KANWAR
|
2715001WL028046
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969294
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100501982200/9428381
(बस्तवा)
|
2715001000NRG24181020230797888
|
18/10/2023
|
SAYAR KANWAR
|
2715001WL028046
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969468
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
BALESAR
|
RJ-271500100501982200/9428384
(बस्तवा)
|
2715001000NRG24181020230797889
|
18/10/2023
|
UGAM KANWAR
|
2715001WL028046
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388969497
|
|
UGAM KANWAR
|
BANK OF BARODA(606985)
|
|
228
|
BALESAR
|
RJ-271500100501982200/9428384-C
(बस्तवा)
|
2715001000NRG24181020230797890
|
18/10/2023
|
UGAM KANWAR
|
2715001WL028046
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969508
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100501982200/9428389
(बस्तवा)
|
2715001000NRG24181020230797891
|
18/10/2023
|
jasu kanwar
|
2715001WL028046
|
jasu kanwar
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969513
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500101200085361/9415002-D
(बिराई-1)
|
2715001000NRG24181020230798231
|
18/10/2023
|
jayda
|
2715001WL028063
|
jayda
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
11/11/2023
|
|
7388969465
|
|
JAYDA
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500101200085361/9415004-A
(बिराई-1)
|
2715001000NRG24181020230798233
|
18/10/2023
|
RAHAMAT
|
2715001WL028063
|
RAHAMAT
|
00462
|
UCBA0001222
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388969525
|
|
RAHAMAT
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500101201983500/6203728-B
(बिराई-1)
|
2715001000NRG24181020230798234
|
18/10/2023
|
GUDDU KANWAR
|
2715001WL028063
|
GUDDU KANWAR
|
00462
|
UCBA0001222
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388969470
|
|
GUDU KANWAR WO UMRAV SINGH
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500101201983500/9428184
(बिराई-1)
|
2715001000NRG24181020230798236
|
18/10/2023
|
AUGEMO
|
2715001WL028063
|
AUGEMO
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388969469
|
|
UGAMO DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500102701982000/51506326
(खुडियाला)
|
2715001000NRG24181020230797892
|
18/10/2023
|
SAYAR
|
2715001WL028047
|
SAYAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969477
|
|
SAYAR WO KESHA RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500102701982000/6205636-C
(खुडियाला)
|
2715001000NRG24181020230797893
|
18/10/2023
|
MADHU
|
2715001WL028047
|
MADHU
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969476
|
|
MADHU WO JAGDISH
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500102701982000/6209447-B
(खुडियाला)
|
2715001000NRG24181020230797775
|
18/10/2023
|
DHAPU DEVI
|
2715001WL028045
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7388969273
|
|
DHAPU WO OGAD RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500102701982000/6209690-A
(खुडियाला)
|
2715001000NRG24181020230797906
|
18/10/2023
|
HEERO
|
2715001WL028047
|
HEERO
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969526
|
|
HEERI WO MANGU DAS
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500102701982000/6215771-D
(खुडियाला)
|
2715001000NRG24181020230797910
|
18/10/2023
|
DHANE
|
2715001WL028047
|
DHANE
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388969289
|
|
DHANNI DEVI
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500102701982000/6215819
(खुडियाला)
|
2715001000NRG24181020230797920
|
18/10/2023
|
PANKE
|
2715001WL028047
|
PANKE
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969282
|
|
PINKI
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500102701982000/6215819-A
(खुडियाला)
|
2715001000NRG24181020230797921
|
18/10/2023
|
KALAWATI
|
2715001WL028047
|
KALAWATI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969281
|
|
KALAVATI
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500102701982000/6215849
(खुडियाला)
|
2715001000NRG24181020230797929
|
18/10/2023
|
GANGA DEVI
|
2715001WL028047
|
GANGA DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388969279
|
|
GANGA DEVI WO DEVI DAS
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500102701982000/6215909
(खुडियाला)
|
2715001000NRG24181020230798161
|
18/10/2023
|
GAJRO
|
2715001WL028061
|
GAJRO
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969475
|
|
GAJRO DEVI WO KASHI RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500102701982000/6215922-B
(खुडियाला)
|
2715001000NRG24181020230797931
|
18/10/2023
|
miro
|
2715001WL028047
|
miro
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969473
|
|
MIRO DEVI WO GORAKH RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500102701982000/6215999
(खुडियाला)
|
2715001000NRG24181020230797938
|
18/10/2023
|
KOYAL
|
2715001WL028047
|
KOYAL
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388969474
|
|
KOYALI WO AASU RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500102701982000/9414212-A
(खुडियाला)
|
2715001000NRG24181020230798164
|
18/10/2023
|
PAUSAP KANWAR
|
2715001WL028061
|
PAUSAP KANWAR
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969472
|
|
PUSHPA KANWAR WO SAMUNDRA SINGH
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500102701982000/9414286-A
(खुडियाला)
|
2715001000NRG24181020230797949
|
18/10/2023
|
magaram
|
2715001WL028047
|
magaram
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388969504
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALESAR
|
RJ-271500102701982000/9416817-B
(खुडियाला)
|
2715001000NRG24181020230798170
|
18/10/2023
|
gaddea
|
2715001WL028061
|
gaddea
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7388969505
|
|
GUDDI
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500102701982000/9416819-B
(खुडियाला)
|
2715001000NRG24181020230797954
|
18/10/2023
|
BHAWRI DEVI
|
2715001WL028047
|
BHAWRI DEVI
|
00462
|
UCBA0001222
|
240
|
240
|
Processed
|
11/11/2023
|
|
7388969471
|
|
BHANWARI DEVI WO ACHLA RAM
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500102701982000/9416819-C
(खुडियाला)
|
2715001000NRG24181020230797955
|
18/10/2023
|
GUDDI
|
2715001WL028047
|
GUDDI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388969280
|
|
GUDDI WO TEJA RAM
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500102701982900/51506330-B
(खुडियाला)
|
2715001000NRG24181020230798172
|
18/10/2023
|
SANJU DEVI
|
2715001WL028061
|
SANJU DEVI
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969277
|
|
SANJU DEVI WO RAMESHWAR LAL
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500102701982900/6215701-C
(खुडियाला)
|
2715001000NRG24181020230798181
|
18/10/2023
|
DHAPO DEVI
|
2715001WL028061
|
DHAPO DEVI
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969463
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500102701982900/6215702-C
(खुडियाला)
|
2715001000NRG24181020230797788
|
18/10/2023
|
GUDDI DEVI
|
2715001WL028045
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388969285
|
|
GUDDI DEVI WO VIRMA RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500102701982900/6215703-A
(खुडियाला)
|
2715001000NRG24181020230797790
|
18/10/2023
|
JASU
|
2715001WL028045
|
JASU
|
00462
|
UCBA0001222
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7388969482
|
|
JASU WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500102701982900/6215706-A
(खुडियाला)
|
2715001000NRG24181020230797792
|
18/10/2023
|
BHAWARI
|
2715001WL028045
|
BHAWARI
|
00462
|
UCBA0001222
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7388969283
|
|
BHANWARI WO JASA RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500102701982900/6215708
(खुडियाला)
|
2715001000NRG24181020230797795
|
18/10/2023
|
JAMNA
|
2715001WL028045
|
JAMNA
|
00462
|
UCBA0001222
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7388969496
|
|
JAMNA WO BHAKAR RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500102701982900/6215716-B
(खुडियाला)
|
2715001000NRG24181020230797798
|
18/10/2023
|
TULSI
|
2715001WL028045
|
TULSI
|
00462
|
UCBA0001222
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7388969485
|
|
TULSI WO HARJI RAM
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500102701982900/6215717
(खुडियाला)
|
2715001000NRG24181020230797799
|
18/10/2023
|
SHAYANTI
|
2715001WL028045
|
SHAYANTI
|
00462
|
UCBA0001222
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7388969274
|
|
SHAYANTI WO OGAD RAM
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500102701982900/6215718-A
(खुडियाला)
|
2715001000NRG24181020230797801
|
18/10/2023
|
BHAWRI
|
2715001WL028045
|
BHAWRI
|
00462
|
UCBA0001222
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7388969483
|
|
BHANWARI WO BHOMA RAM
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500102701982900/6215720
(खुडियाला)
|
2715001000NRG24181020230798246
|
18/10/2023
|
baru ram
|
2715001WL028065
|
baru ram
|
00462
|
UCBA0001222
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388969488
|
|
MR BHURARAM S0 RANARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALESAR
|
RJ-271500102701982900/6215720
(खुडियाला)
|
2715001000NRG24181020230798247
|
18/10/2023
|
SUGNA DEVI
|
2715001WL028065
|
SUGNA DEVI
|
00462
|
UCBA0001222
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388969487
|
|
CHUGU WO BHURA RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500102701982900/6215724
(खुडियाला)
|
2715001000NRG24181020230797804
|
18/10/2023
|
INDRO
|
2715001WL028045
|
INDRO
|
00462
|
UCBA0001222
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7388969481
|
|
INDRO WO CHIMA RAM
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500102701982900/6215726
(खुडियाला)
|
2715001000NRG24181020230797808
|
18/10/2023
|
CHAKU
|
2715001WL028045
|
CHAKU
|
00462
|
UCBA0001222
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7388969284
|
|
CHAKU WO KARNA RAM
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500102701982900/6215728
(खुडियाला)
|
2715001000NRG24181020230797810
|
18/10/2023
|
MAGA RAM
|
2715001WL028045
|
MAGA RAM
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388969495
|
|
MAGA RAM
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500102701982900/6215735
(खुडियाला)
|
2715001000NRG24181020230798185
|
18/10/2023
|
KAMLA DEVI
|
2715001WL028061
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388969278
|
|
KAMLA WO KHETA RAM
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500102701982900/6215738-C
(खुडियाला)
|
2715001000NRG24181020230798189
|
18/10/2023
|
Pinku khanwar
|
2715001WL028061
|
Pinku khanwar
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969295
|
|
PINKU KANWAR
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500102701982900/6215744
(खुडियाला)
|
2715001000NRG24181020230798191
|
18/10/2023
|
TULSHA KANWAR
|
2715001WL028061
|
TULSHA KANWAR
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969275
|
|
TULAS KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500102701982900/6215765
(खुडियाला)
|
2715001000NRG24181020230798205
|
18/10/2023
|
KHAMA KANWAR
|
2715001WL028061
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969479
|
|
MRS KHAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALESAR
|
RJ-271500102701982900/6215767
(खुडियाला)
|
2715001000NRG24181020230798206
|
18/10/2023
|
SAYA KHANWAR
|
2715001WL028061
|
SAYA KHANWAR
|
00462
|
UCBA0001222
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7388969272
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500102701982900/6215767-B
(खुडियाला)
|
2715001000NRG24181020230798207
|
18/10/2023
|
JASU KANWAR
|
2715001WL028061
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388969271
|
|
JASU KANWAR WO GUMAN SINGH
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500102701982900/6215784-B
(खुडियाला)
|
2715001000NRG24181020230798213
|
18/10/2023
|
SANTU
|
2715001WL028061
|
SANTU
|
00462
|
UCBA0001222
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7388969486
|
|
SANTU DEVI GARG
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500102701982900/6215785
(खुडियाला)
|
2715001000NRG24181020230798215
|
18/10/2023
|
BHAWRI DEVI
|
2715001WL028061
|
BHAWRI DEVI
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7388969480
|
|
BHANWAR DEVI WO BHERA RAM
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500102701982900/6215786-B
(खुडियाला)
|
2715001000NRG24181020230798216
|
18/10/2023
|
HEERA DEVI
|
2715001WL028061
|
HEERA DEVI
|
00462
|
UCBA0001222
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7388969276
|
|
HEERA DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500102701982900/9416729
(खुडियाला)
|
2715001000NRG24181020230798220
|
18/10/2023
|
CAHAN DEVI
|
2715001WL028061
|
CAHAN DEVI
|
00462
|
UCBA0001222
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7388969484
|
|
CHANNI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500102701982900/9416753-D
(खुडियाला)
|
2715001000NRG24181020230797818
|
18/10/2023
|
KHAMA DEVI
|
2715001WL028045
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969494
|
|
KHAMA DEVI WO MANGLA RAM
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500102701982900/9416764
(खुडियाला)
|
2715001000NRG24181020230797821
|
18/10/2023
|
SAMNDU DEVI
|
2715001WL028045
|
SAMNDU DEVI
|
00462
|
UCBA0001222
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7388969478
|
|
SAMDU WO LUMBA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211105
|
211105
|
|
|
|
|
|
|
|
|
276
|
BALESAR
|
RJ-271500101701991000/6211944-B
(ढाढिण्ाया भायला)
|
2715001000NRG24181020230798227
|
18/10/2023
|
BHANWAR LAL
|
2715001WL028062
|
BHANWAR LAL
|
00462
|
UCBA0001302
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388969461
|
|
BHANWAR LAL SO CHUNNA RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500101701991000/6211946-A
(ढाढिण्ाया भायला)
|
2715001000NRG24181020230798228
|
18/10/2023
|
HIRO DEVI
|
2715001WL028062
|
HIRO DEVI
|
00462
|
UCBA0001302
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388969462
|
|
HERO DEVI WO DAMMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584415
|
584415
|
|
|
|
|
|
|
|