|
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-271500100501982300/6203665-D
(बस्तवा)
|
2715001000NRG24280620230404664
|
03/07/2023
|
UGAM KANWAR
|
2715001WL012835
|
UGAM KANWAR
|
00045
|
BARB0BALESA
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394616
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
2
|
BALESAR
|
RJ-271500103301983200/6219135-A
(उटाम्बर)
|
2715001000NRG24300620230435002
|
03/07/2023
|
RAJU RAM
|
2715001WL013642
|
RAJU RAM
|
00045
|
BARB0BALESA
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774394617
|
|
RAJU RAM
|
UCO BANK(607066)
|
|
3
|
BALESAR
|
RJ-271500103301983300/6219195-B
(उटाम्बर)
|
2715001000NRG24300620230430776
|
03/07/2023
|
RAISA
|
2715001WL013571
|
RAISA
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774394608
|
|
Raisha
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500103301983400/6219152-B
(उटाम्बर)
|
2715001000NRG24300620230430800
|
03/07/2023
|
THAMA
|
2715001WL013571
|
THAMA
|
00045
|
BARB0BALESA
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4774394607
|
|
Thama
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500103301983400/6219160-A
(उटाम्बर)
|
2715001000NRG24300620230430802
|
03/07/2023
|
HASINA
|
2715001WL013571
|
HASINA
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774394609
|
|
Hasina
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500103301983400/6219193-B
(उटाम्बर)
|
2715001000NRG24300620230430814
|
03/07/2023
|
JAMILA
|
2715001WL013571
|
JAMILA
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774394613
|
|
Jamila Bano
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500103301983400/9417552-A
(उटाम्बर)
|
2715001000NRG24300620230435004
|
03/07/2023
|
ummeda
|
2715001WL013642
|
ummeda
|
00045
|
BARB0BALESA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774394614
|
|
Ummeda
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500103301983400/9425963-A
(उटाम्बर)
|
2715001000NRG24300620230430818
|
03/07/2023
|
kali
|
2715001WL013571
|
kali
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774394615
|
|
Kali
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500933301989200/3666007-A
(सिंयादा)
|
2715009000NRG24300620230435015
|
03/07/2023
|
SHRENI DAN
|
2715009WL013643
|
SHRENI DAN
|
00045
|
BARB0BALESA
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774394604
|
|
MR SHRENI DAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESAR
|
RJ-271500933301989200/3672359
(सिंयादा)
|
2715009000NRG24300620230435036
|
03/07/2023
|
MANGU PARJAPAT
|
2715009WL013643
|
MANGU PARJAPAT
|
00045
|
BARB0BALESA
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774394605
|
|
MANGU PRAJAPAT
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500933301989200/3672359-A
(सिंयादा)
|
2715009000NRG24300620230435095
|
03/07/2023
|
SIMU DEVI
|
2715009WL013644
|
SIMU DEVI
|
00045
|
BARB0BALESA
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774394612
|
|
Simu Devi
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500933301989200/3676130-A
(सिंयादा)
|
2715009000NRG24300620230435063
|
03/07/2023
|
SUGANO DEVI
|
2715009WL013643
|
SUGANO DEVI
|
00045
|
BARB0BALESA
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394618
|
|
MISS SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESAR
|
RJ-271500933301989200/3676174-B
(सिंयादा)
|
2715009000NRG24300620230435227
|
03/07/2023
|
DHLI DEVI
|
2715009WL013646
|
DHLI DEVI
|
00045
|
BARB0BALESA
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394610
|
|
Dhali Devi
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500933301989200/3676180
(सिंयादा)
|
2715009000NRG24300620230435230
|
03/07/2023
|
santu devi
|
2715009WL013646
|
santu devi
|
00045
|
BARB0BALESA
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4774394611
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500933301989200/51597488
(सिंयादा)
|
2715009000NRG24300620230435084
|
03/07/2023
|
SUNITA
|
2715009WL013643
|
SUNITA
|
00045
|
BARB0BALESA
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4774394606
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500933301989200/9294087-A
(सिंयादा)
|
2715009000NRG24300620230435165
|
03/07/2023
|
JHIMO
|
2715009WL013644
|
JHIMO
|
00045
|
BARB0BALESA
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394619
|
|
MRS JHIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33453
|
33453
|
|
|
|
|
|
|
|
|
17
|
BALESAR
|
RJ-271500933301989200/3666003
(सिंयादा)
|
2715009000NRG24300620230435013
|
03/07/2023
|
Shanti
|
2715009WL013643
|
Shanti
|
00114
|
RSCB0026012
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394779
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
18
|
BALESAR
|
RJ-271500933301989200/3666059
(सिंयादा)
|
2715009000NRG24300620230435177
|
03/07/2023
|
munni
|
2715009WL013646
|
munni
|
00114
|
RSCB0026012
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4774394778
|
|
MUNNI WO JAMAL KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BALESAR
|
RJ-271500933301989200/3666062
(सिंयादा)
|
2715009000NRG24300620230435179
|
03/07/2023
|
ghama
|
2715009WL013646
|
ghama
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394777
|
|
GHAMA W/0 JANE KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BALESAR
|
RJ-271500933301989200/3666066
(सिंयादा)
|
2715009000NRG24300620230435181
|
03/07/2023
|
murid kha
|
2715009WL013646
|
murid kha
|
00114
|
RSCB0026012
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4774394569
|
|
MURID KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BALESAR
|
RJ-271500933301989200/3666067-A
(सिंयादा)
|
2715009000NRG24300620230435183
|
03/07/2023
|
jiya
|
2715009WL013646
|
jiya
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394776
|
|
JIYA W/0 BHAVRE KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BALESAR
|
RJ-271500933301989200/3666071
(सिंयादा)
|
2715009000NRG24300620230435184
|
03/07/2023
|
samu
|
2715009WL013646
|
samu
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394775
|
|
MR SAMMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500933301989200/3666074
(सिंयादा)
|
2715009000NRG24300620230435186
|
03/07/2023
|
misra
|
2715009WL013646
|
misra
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394774
|
|
MISHRO W/O TAALAB KHAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BALESAR
|
RJ-271500933301989200/3666081
(सिंयादा)
|
2715009000NRG24300620230435193
|
03/07/2023
|
papu devi
|
2715009WL013646
|
papu devi
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394773
|
|
PAPU DEVI NAYAK WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALESAR
|
RJ-271500933301989200/3666082
(सिंयादा)
|
2715009000NRG24300620230435194
|
03/07/2023
|
divya
|
2715009WL013646
|
divya
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394772
|
|
MR DIVYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500933301989200/3666092
(सिंयादा)
|
2715009000NRG24300620230435358
|
03/07/2023
|
Ghewar Ram
|
2715009WL013655
|
Ghewar Ram
|
00114
|
RSCB0026012
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4774394567
|
|
GHEWAR RAM S/0 BENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BALESAR
|
RJ-271500933301989200/3672319
(सिंयादा)
|
2715009000NRG24300620230435200
|
03/07/2023
|
inayata
|
2715009WL013646
|
inayata
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394771
|
|
MISS INAYTO INAYTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500933301989200/3672327
(सिंयादा)
|
2715009000NRG24300620230435203
|
03/07/2023
|
Sujo
|
2715009WL013646
|
Sujo
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394570
|
|
SUJO WO NAKHATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BALESAR
|
RJ-271500933301989200/3672354
(सिंयादा)
|
2715009000NRG24300620230435035
|
03/07/2023
|
Jaro Devi
|
2715009WL013643
|
Jaro Devi
|
00114
|
RSCB0026012
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394770
|
|
MISS JWARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500933301989200/3672361
(सिंयादा)
|
2715009000NRG24300620230435097
|
03/07/2023
|
Bhavri Devi
|
2715009WL013644
|
Bhavri Devi
|
00114
|
RSCB0026012
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774394769
|
|
BHAWARI W/0 MOHAN RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BALESAR
|
RJ-271500933301989200/3672363
(सिंयादा)
|
2715009000NRG24300620230435098
|
03/07/2023
|
Sndar Devi
|
2715009WL013644
|
Sndar Devi
|
00114
|
RSCB0026012
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774394768
|
|
SUNDAR DEVI W O CHANDRA RAM
|
BANK OF BARODA(606985)
|
|
32
|
BALESAR
|
RJ-271500933301989200/3672364
(सिंयादा)
|
2715009000NRG24300620230435099
|
03/07/2023
|
Sugno Devi
|
2715009WL013644
|
Sugno Devi
|
00114
|
RSCB0026012
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774394571
|
|
SUGNO DEVI W/0 ANOPA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BALESAR
|
RJ-271500933301989200/3672365
(सिंयादा)
|
2715009000NRG24300620230435100
|
03/07/2023
|
Kama Devi
|
2715009WL013644
|
Kama Devi
|
00114
|
RSCB0026012
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774394572
|
|
KAMMA DEVI W/0 SUMERA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BALESAR
|
RJ-271500933301989200/3672379
(सिंयादा)
|
2715009000NRG24300620230435103
|
03/07/2023
|
dhapu devi
|
2715009WL013644
|
dhapu devi
|
00114
|
RSCB0026012
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774394573
|
|
DHAPU W/O GHEVAR RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BALESAR
|
RJ-271500933301989200/3672382
(सिंयादा)
|
2715009000NRG24300620230435104
|
03/07/2023
|
Naju
|
2715009WL013644
|
Naju
|
00114
|
RSCB0026012
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774394574
|
|
NAJU DEVI W/0 MANGLA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BALESAR
|
RJ-271500933301989200/3672385
(सिंयादा)
|
2715009000NRG24300620230435105
|
03/07/2023
|
bhawari devi
|
2715009WL013644
|
bhawari devi
|
00114
|
RSCB0026012
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774394575
|
|
BHANWARI DEVI W/0 MANGA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BALESAR
|
RJ-271500933301989200/3672394-A
(सिंयादा)
|
2715009000NRG24300620230435037
|
03/07/2023
|
shanti devi
|
2715009WL013643
|
shanti devi
|
00114
|
RSCB0026012
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774394767
|
|
SHANTI W/O SONA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BALESAR
|
RJ-271500933301989200/3672395
(सिंयादा)
|
2715009000NRG24300620230435040
|
03/07/2023
|
Magaram
|
2715009WL013643
|
Magaram
|
00114
|
RSCB0026012
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774394766
|
|
MS MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500933301989200/3676098
(सिंयादा)
|
2715009000NRG24300620230435043
|
03/07/2023
|
Bhanwar Dan
|
2715009WL013643
|
Bhanwar Dan
|
00114
|
RSCB0026012
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4774394576
|
|
BHANWAR DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BALESAR
|
RJ-271500933301989200/3676107
(सिंयादा)
|
2715009000NRG24300620230435046
|
03/07/2023
|
Sayar
|
2715009WL013643
|
Sayar
|
00114
|
RSCB0026012
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394577
|
|
SAYAR SAYAR
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500933301989200/3676108
(सिंयादा)
|
2715009000NRG24300620230435048
|
03/07/2023
|
Antro
|
2715009WL013643
|
Antro
|
00114
|
RSCB0026012
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394578
|
|
MISS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500933301989200/3676109
(सिंयादा)
|
2715009000NRG24300620230435050
|
03/07/2023
|
Mohan Devi
|
2715009WL013643
|
Mohan Devi
|
00114
|
RSCB0026012
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774394765
|
|
MOHAN DEVI W/O FATA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BALESAR
|
RJ-271500933301989200/3676112
(सिंयादा)
|
2715009000NRG24300620230435051
|
03/07/2023
|
Haru Devi
|
2715009WL013643
|
Haru Devi
|
00114
|
RSCB0026012
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394579
|
|
MISS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500933301989200/3676133
(सिंयादा)
|
2715009000NRG24300620230435064
|
03/07/2023
|
Omi Devi
|
2715009WL013643
|
Omi Devi
|
00114
|
RSCB0026012
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394764
|
|
MISS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500933301989200/3676144
(सिंयादा)
|
2715009000NRG24300620230435070
|
03/07/2023
|
Miro Devi
|
2715009WL013643
|
Miro Devi
|
00114
|
RSCB0026012
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774394580
|
|
BIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BALESAR
|
RJ-271500933301989200/3676144-B
(सिंयादा)
|
2715009000NRG24300620230435072
|
03/07/2023
|
Rambha Devi
|
2715009WL013643
|
Rambha Devi
|
00114
|
RSCB0026012
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394581
|
|
RAMBHA DEVI
|
INDUSIND BANK(607189)
|
|
47
|
BALESAR
|
RJ-271500933301989200/3676147
(सिंयादा)
|
2715009000NRG24300620230435076
|
03/07/2023
|
Sesu Dan
|
2715009WL013643
|
Sesu Dan
|
00114
|
RSCB0026012
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774394582
|
|
SAISU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BALESAR
|
RJ-271500933301989200/3676150-A
(सिंयादा)
|
2715009000NRG24300620230435077
|
03/07/2023
|
Jugat Dan
|
2715009WL013643
|
Jugat Dan
|
00114
|
RSCB0026012
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774394583
|
|
JUGAT DAN S/0 KHEM DAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BALESAR
|
RJ-271500933301989200/3676152
(सिंयादा)
|
2715009000NRG24300620230435210
|
03/07/2023
|
radha devi
|
2715009WL013646
|
radha devi
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394763
|
|
RADHA DEVI WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BALESAR
|
RJ-271500933301989200/3676168
(सिंयादा)
|
2715009000NRG24300620230435220
|
03/07/2023
|
Chandra Devi
|
2715009WL013646
|
Chandra Devi
|
00114
|
RSCB0026012
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774394584
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500933301989200/3676172
(सिंयादा)
|
2715009000NRG24300620230435224
|
03/07/2023
|
MIMO DEVI
|
2715009WL013646
|
MIMO DEVI
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394566
|
|
MIGO DEVI W/O RAVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BALESAR
|
RJ-271500933301989200/3676182
(सिंयादा)
|
2715009000NRG24300620230435231
|
03/07/2023
|
Seeta
|
2715009WL013646
|
Seeta
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394585
|
|
SEETA WO CHAINA RAM
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500933301989200/3676195-B
(सिंयादा)
|
2715009000NRG24300620230435239
|
03/07/2023
|
Madan Ram
|
2715009WL013646
|
Madan Ram
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394780
|
|
MS MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500933301989200/9292604
(सिंयादा)
|
2715009000NRG24300620230435089
|
03/07/2023
|
GEETA DEVI
|
2715009WL013643
|
GEETA DEVI
|
00114
|
RSCB0026012
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394586
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500933301989200/9294047
(सिंयादा)
|
2715009000NRG24300620230435152
|
03/07/2023
|
LILA DEVI
|
2715009WL013644
|
LILA DEVI
|
00114
|
RSCB0026012
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394568
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80816
|
80816
|
|
|
|
|
|
|
|
|
56
|
BALESAR
|
RJ-271500103301983200/6219135
(उटाम्बर)
|
2715001000NRG24300620230435001
|
03/07/2023
|
nirmala
|
2715001WL013642
|
nirmala
|
00354
|
PUNB0014710
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774394861
|
|
NIRMALA \WO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALESAR
|
RJ-271500933301989200/3666078-C
(सिंयादा)
|
2715009000NRG24300620230435189
|
03/07/2023
|
NAKTU DEVI
|
2715009WL013646
|
NAKTU DEVI
|
00354
|
PUNB0014710
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774394857
|
|
NAKATU DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALESAR
|
RJ-271500933301989200/3666084
(सिंयादा)
|
2715009000NRG24300620230435196
|
03/07/2023
|
LILA DEVI
|
2715009WL013646
|
LILA DEVI
|
00354
|
PUNB0014710
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394858
|
|
LILA DEVI WO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALESAR
|
RJ-271500933301989200/3676129-B
(सिंयादा)
|
2715009000NRG24300620230435061
|
03/07/2023
|
KHAMMA
|
2715009WL013643
|
KHAMMA
|
00354
|
PUNB0014710
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394860
|
|
KHAMMA WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALESAR
|
RJ-271500933301989200/3676171
(सिंयादा)
|
2715009000NRG24300620230435223
|
03/07/2023
|
devi
|
2715009WL013646
|
devi
|
00354
|
PUNB0014710
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774394859
|
|
DEVI WO SHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALESAR
|
RJ-271500933301989200/9294015-B
(सिंयादा)
|
2715009000NRG24300620230435135
|
03/07/2023
|
Bsanti
|
2715009WL013644
|
Bsanti
|
00354
|
PUNB0014710
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394855
|
|
BASANTI WO KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALESAR
|
RJ-271500933301989200/9294026
(सिंयादा)
|
2715009000NRG24300620230435143
|
03/07/2023
|
Chandro
|
2715009WL013644
|
Chandro
|
00354
|
PUNB0014710
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394854
|
|
CHANDRO DEVI WO ANOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALESAR
|
RJ-271500933301989200/9294043
(सिंयादा)
|
2715009000NRG24300620230435148
|
03/07/2023
|
BHANWARI DEVI
|
2715009WL013644
|
BHANWARI DEVI
|
00354
|
PUNB0014710
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394856
|
|
BHANWARI DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17299
|
17299
|
|
|
|
|
|
|
|
|
64
|
BALESAR
|
RJ-271500100501982300/6216010
(बस्तवा)
|
2715001000NRG24280620230404708
|
03/07/2023
|
Santu Devi
|
2715001WL012835
|
Santu Devi
|
00354
|
PUNB0171510
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394564
|
|
SANTU DEVI WO SUMER PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALESAR
|
RJ-271500100501982300/6216011-B
(बस्तवा)
|
2715001000NRG24280620230404709
|
03/07/2023
|
PAPU DEVI
|
2715001WL012835
|
PAPU DEVI
|
00354
|
PUNB0171510
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394565
|
|
PAPU DEVI WO VISHAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
66
|
BALESAR
|
RJ-271500100501982300/6213647
(बस्तवा)
|
2715001000NRG24280620230404689
|
03/07/2023
|
GULAB SINGH
|
2715001WL012835
|
GULAB SINGH
|
00415
|
SBIN0007451
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774394627
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
67
|
BALESAR
|
RJ-271500100501982300/6203665-B
(बस्तवा)
|
2715001000NRG24280620230404662
|
03/07/2023
|
DHAPU KANWAR
|
2715001WL012835
|
DHAPU KANWAR
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394588
|
|
MRS DHAPU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102701982000/6209358-C
(खुडियाला)
|
2715001000NRG24280620230406491
|
03/07/2023
|
KISTURI
|
2715001WL012896
|
KISTURI
|
00415
|
SBIN0009486
|
2241
|
2241
|
Processed
|
23/08/2023
|
|
4774394762
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102701982000/6209358-C
(खुडियाला)
|
2715001000NRG24280620230406490
|
03/07/2023
|
TEELA RAM
|
2715001WL012896
|
TEELA RAM
|
00415
|
SBIN0009486
|
2241
|
2241
|
Processed
|
23/08/2023
|
|
4774394587
|
|
MR TELA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701982000/6209360
(खुडियाला)
|
2715001000NRG24280620230406492
|
03/07/2023
|
JETI DEVI
|
2715001WL012896
|
JETI DEVI
|
00415
|
SBIN0009486
|
2241
|
2241
|
Processed
|
23/08/2023
|
|
4774394761
|
|
MRS JETU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701982000/6209360-C
(खुडियाला)
|
2715001000NRG24280620230406493
|
03/07/2023
|
PUJA
|
2715001WL012896
|
PUJA
|
00415
|
SBIN0009486
|
2241
|
2241
|
Processed
|
23/08/2023
|
|
4774394603
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701982000/9414289-A
(खुडियाला)
|
2715001000NRG24280620230406494
|
03/07/2023
|
BHANWRI DEVI
|
2715001WL012896
|
BHANWRI DEVI
|
00415
|
SBIN0009486
|
2241
|
2241
|
Processed
|
23/08/2023
|
|
4774394589
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500103301983300/6219161-A
(उटाम्बर)
|
2715001000NRG24300620230430753
|
03/07/2023
|
HASINA
|
2715001WL013571
|
HASINA
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394601
|
|
MRS HASINA HASINA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500103301983300/6219162
(उटाम्बर)
|
2715001000NRG24300620230430754
|
03/07/2023
|
JAHADI
|
2715001WL013571
|
JAHADI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394600
|
|
MRS JAHURI JAHURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500103301983300/6219169-B
(उटाम्बर)
|
2715001000NRG24300620230430759
|
03/07/2023
|
CHHOTI BANO
|
2715001WL013571
|
CHHOTI BANO
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394599
|
|
MRS CHHOTI BANO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500103301983300/6219186-C
(उटाम्बर)
|
2715001000NRG24300620230430768
|
03/07/2023
|
MANOJ KHATUN
|
2715001WL013571
|
MANOJ KHATUN
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394598
|
|
MRS MANOJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500103301983300/6219187-B
(उटाम्बर)
|
2715001000NRG24300620230430770
|
03/07/2023
|
Bismilla
|
2715001WL013571
|
Bismilla
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394594
|
|
BISMILA WO MUKESH
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500103301983300/6219194-A
(उटाम्बर)
|
2715001000NRG24300620230430774
|
03/07/2023
|
Rasida
|
2715001WL013571
|
Rasida
|
00415
|
SBIN0009486
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4774394602
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500103301983300/9425864
(उटाम्बर)
|
2715001000NRG24300620230430783
|
03/07/2023
|
CHANDERY
|
2715001WL013571
|
CHANDERY
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394593
|
|
MRS CHANANO CHANANO
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500103301983300/9425867-C
(उटाम्बर)
|
2715001000NRG24300620230430791
|
03/07/2023
|
MARWAT
|
2715001WL013571
|
MARWAT
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394596
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500103301983300/9425869-B
(उटाम्बर)
|
2715001000NRG24300620230434996
|
03/07/2023
|
Safi Khan
|
2715001WL013641
|
Safi Khan
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774394760
|
|
MR SAFI MOHMMD
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500103301983400/6219171-C
(उटाम्बर)
|
2715001000NRG24300620230430806
|
03/07/2023
|
BEBI
|
2715001WL013571
|
BEBI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394595
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500103301983400/6219177-C
(उटाम्बर)
|
2715001000NRG24300620230430807
|
03/07/2023
|
SUGARO
|
2715001WL013571
|
SUGARO
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394592
|
|
MRS SUGRO SUGRO
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500103301983400/6219179-A
(उटाम्बर)
|
2715001000NRG24300620230430809
|
03/07/2023
|
dhapu dhapu
|
2715001WL013571
|
dhapu dhapu
|
00415
|
SBIN0009486
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4774394597
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500103301983400/6219185-A
(उटाम्बर)
|
2715001000NRG24300620230430812
|
03/07/2023
|
Jayda
|
2715001WL013571
|
Jayda
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774394591
|
|
MRS JAYDA JAYDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500103301983400/94259886
(उटाम्बर)
|
2715001000NRG24300620230430819
|
03/07/2023
|
santu kanwar
|
2715001WL013571
|
santu kanwar
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394590
|
|
MRS SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42135
|
42135
|
|
|
|
|
|
|
|
|
87
|
BALESAR
|
RJ-271500933301989200/3666004
(सिंयादा)
|
2715009000NRG24300620230435014
|
03/07/2023
|
MANU DEVI
|
2715009WL013643
|
MANU DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394716
|
|
MISS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500933301989200/3666015
(सिंयादा)
|
2715009000NRG24300620230435017
|
03/07/2023
|
ASHO DEVI
|
2715009WL013643
|
ASHO DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394710
|
|
MISS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500933301989200/3666015-A
(सिंयादा)
|
2715009000NRG24300620230435093
|
03/07/2023
|
dhapudevi
|
2715009WL013644
|
dhapudevi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394847
|
|
MR DHAPU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500933301989200/3666017-A
(सिंयादा)
|
2715009000NRG24300620230435018
|
03/07/2023
|
ANACHI DEVI
|
2715009WL013643
|
ANACHI DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394630
|
|
MRS ANASI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500933301989200/3666018
(सिंयादा)
|
2715009000NRG24300620230435019
|
03/07/2023
|
SAMU DEVI
|
2715009WL013643
|
SAMU DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394722
|
|
MISS CHAMUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500933301989200/3666019
(सिंयादा)
|
2715009000NRG24300620230435020
|
03/07/2023
|
Saro Devi
|
2715009WL013643
|
Saro Devi
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394752
|
|
MISS SENSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500933301989200/3666020
(सिंयादा)
|
2715009000NRG24300620230435174
|
03/07/2023
|
akhu devi
|
2715009WL013646
|
akhu devi
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394852
|
|
MISS AASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500933301989200/3666021-B
(सिंयादा)
|
2715009000NRG24300620230435021
|
03/07/2023
|
GANGA DEVI
|
2715009WL013643
|
GANGA DEVI
|
00415
|
SBIN0031207
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774394709
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500933301989200/3666022
(सिंयादा)
|
2715009000NRG24300620230435022
|
03/07/2023
|
ANU DEVI
|
2715009WL013643
|
ANU DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394837
|
|
MISS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500933301989200/3666024
(सिंयादा)
|
2715009000NRG24300620230435023
|
03/07/2023
|
Ugamo
|
2715009WL013643
|
Ugamo
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394621
|
|
MISS UMGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500933301989200/3666025
(सिंयादा)
|
2715009000NRG24300620230435024
|
03/07/2023
|
BIDAMI DEVI
|
2715009WL013643
|
BIDAMI DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774394751
|
|
DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BALESAR
|
RJ-271500933301989200/3666026
(सिंयादा)
|
2715009000NRG24300620230435025
|
03/07/2023
|
Geeta Devi
|
2715009WL013643
|
Geeta Devi
|
00415
|
SBIN0031207
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774394696
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500933301989200/3666026-B
(सिंयादा)
|
2715009000NRG24300620230435026
|
03/07/2023
|
NARU DEVI
|
2715009WL013643
|
NARU DEVI
|
00415
|
SBIN0031207
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774394708
|
|
MISS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500933301989200/3666026-C
(सिंयादा)
|
2715009000NRG24300620230435027
|
03/07/2023
|
PUSHPA DEVI
|
2715009WL013643
|
PUSHPA DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394724
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500933301989200/3666027
(सिंयादा)
|
2715009000NRG24300620230435356
|
03/07/2023
|
Panna Ram
|
2715009WL013655
|
Panna Ram
|
00415
|
SBIN0031207
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4774394813
|
|
PANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BALESAR
|
RJ-271500933301989200/3666029
(सिंयादा)
|
2715009000NRG24300620230435028
|
03/07/2023
|
papu devi
|
2715009WL013643
|
papu devi
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774394663
|
|
MISS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500933301989200/3666029-A
(सिंयादा)
|
2715009000NRG24300620230435094
|
03/07/2023
|
sumita devi
|
2715009WL013644
|
sumita devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394705
|
|
MRS SUMITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500933301989200/3666030
(सिंयादा)
|
2715009000NRG24300620230435029
|
03/07/2023
|
AAIDAN RAM
|
2715009WL013643
|
AAIDAN RAM
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394620
|
|
MR AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500933301989200/3666055
(सिंयादा)
|
2715009000NRG24300620230435357
|
03/07/2023
|
Gani Kha
|
2715009WL013655
|
Gani Kha
|
00415
|
SBIN0031207
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4774394694
|
|
GANNU KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BALESAR
|
RJ-271500933301989200/3666055-C
(सिंयादा)
|
2715009000NRG24300620230435175
|
03/07/2023
|
ASHU
|
2715009WL013646
|
ASHU
|
00415
|
SBIN0031207
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774394842
|
|
MISS ASU ASU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500933301989200/3666058
(सिंयादा)
|
2715009000NRG24300620230435176
|
03/07/2023
|
HANIFA
|
2715009WL013646
|
HANIFA
|
00415
|
SBIN0031207
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4774394656
|
|
HANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALESAR
|
RJ-271500933301989200/3666061
(सिंयादा)
|
2715009000NRG24300620230435178
|
03/07/2023
|
HARU
|
2715009WL013646
|
HARU
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394685
|
|
MISS HARU HARU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500933301989200/3666063
(सिंयादा)
|
2715009000NRG24300620230435180
|
03/07/2023
|
MARIMO
|
2715009WL013646
|
MARIMO
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394754
|
|
MR SARIPHO
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500933301989200/3666067
(सिंयादा)
|
2715009000NRG24300620230435182
|
03/07/2023
|
SARIFO
|
2715009WL013646
|
SARIFO
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394693
|
|
MISS SARIFO SARIFO
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500933301989200/3666072
(सिंयादा)
|
2715009000NRG24300620230435185
|
03/07/2023
|
Sajayta
|
2715009WL013646
|
Sajayta
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394681
|
|
HIJAYTO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BALESAR
|
RJ-271500933301989200/3666076
(सिंयादा)
|
2715009000NRG24300620230435187
|
03/07/2023
|
Jamu
|
2715009WL013646
|
Jamu
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394671
|
|
MR JAMMU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500933301989200/3666079
(सिंयादा)
|
2715009000NRG24300620230435190
|
03/07/2023
|
LUNI
|
2715009WL013646
|
LUNI
|
00415
|
SBIN0031207
|
1242
|
1242
|
Processed
|
23/08/2023
|
|
4774394673
|
|
MR LUNI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500933301989200/3666080
(सिंयादा)
|
2715009000NRG24300620230435192
|
03/07/2023
|
chandro
|
2715009WL013646
|
chandro
|
00415
|
SBIN0031207
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774394672
|
|
MR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500933301989200/3666083
(सिंयादा)
|
2715009000NRG24300620230435195
|
03/07/2023
|
NIJRO DEVI
|
2715009WL013646
|
NIJRO DEVI
|
00415
|
SBIN0031207
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774394674
|
|
MR NIJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500933301989200/3666086
(सिंयादा)
|
2715009000NRG24300620230435197
|
03/07/2023
|
BHANWARI
|
2715009WL013646
|
BHANWARI
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394664
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BALESAR
|
RJ-271500933301989200/3666099
(सिंयादा)
|
2715009000NRG24300620230435198
|
03/07/2023
|
mumal
|
2715009WL013646
|
mumal
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394662
|
|
MR MUMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500933301989200/3666099-B
(सिंयादा)
|
2715009000NRG24300620230435199
|
03/07/2023
|
Saju
|
2715009WL013646
|
Saju
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394830
|
|
MR RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500933301989200/3672146
(सिंयादा)
|
2715009000NRG24300620230435031
|
03/07/2023
|
HEMA RAM
|
2715009WL013643
|
HEMA RAM
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394733
|
|
MS HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500933301989200/3672302-B
(सिंयादा)
|
2715009000NRG24300620230435359
|
03/07/2023
|
KAMALA KANWAR
|
2715009WL013655
|
KAMALA KANWAR
|
00415
|
SBIN0031207
|
3012
|
3012
|
Processed
|
23/08/2023
|
|
4774394727
|
|
MISS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500933301989200/3672310
(सिंयादा)
|
2715009000NRG24300620230435032
|
03/07/2023
|
Sayar Devi
|
2715009WL013643
|
Sayar Devi
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394849
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500933301989200/3672311-A
(सिंयादा)
|
2715009000NRG24300620230435033
|
03/07/2023
|
RAJU DEVI
|
2715009WL013643
|
RAJU DEVI
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774394703
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500933301989200/3672320
(सिंयादा)
|
2715009000NRG24300620230435201
|
03/07/2023
|
DHAU
|
2715009WL013646
|
DHAU
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394831
|
|
MR DHAU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500933301989200/3672327-A
(सिंयादा)
|
2715009000NRG24300620230435204
|
03/07/2023
|
PAPU DEVI
|
2715009WL013646
|
PAPU DEVI
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394686
|
|
MISS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500933301989200/3672331
(सिंयादा)
|
2715009000NRG24300620230435362
|
03/07/2023
|
DHAPU DEVI
|
2715009WL013655
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4774394729
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BALESAR
|
RJ-271500933301989200/3672334-A
(सिंयादा)
|
2715009000NRG24300620230435206
|
03/07/2023
|
CHANDRA DEVI
|
2715009WL013646
|
CHANDRA DEVI
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394853
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALESAR
|
RJ-271500933301989200/3672345
(सिंयादा)
|
2715009000NRG24300620230435034
|
03/07/2023
|
BHANWAR DAN
|
2715009WL013643
|
BHANWAR DAN
|
00415
|
SBIN0031207
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774394757
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500933301989200/3672365-B
(सिंयादा)
|
2715009000NRG24300620230435101
|
03/07/2023
|
DAKHU DEVI
|
2715009WL013644
|
DAKHU DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394707
|
|
MISS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500933301989200/3672369-C
(सिंयादा)
|
2715009000NRG24300620230435102
|
03/07/2023
|
GULAB DEVI
|
2715009WL013644
|
GULAB DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394728
|
|
MISS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500933301989200/3672394-B
(सिंयादा)
|
2715009000NRG24300620230435038
|
03/07/2023
|
LILA DEVI
|
2715009WL013643
|
LILA DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394633
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500933301989200/3672395-A
(सिंयादा)
|
2715009000NRG24300620230435041
|
03/07/2023
|
DAKHU DEVI
|
2715009WL013643
|
DAKHU DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394829
|
|
MISS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500933301989200/3676098-A
(सिंयादा)
|
2715009000NRG24300620230435107
|
03/07/2023
|
karni dan
|
2715009WL013644
|
karni dan
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394720
|
|
MR KARANI DAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500933301989200/3676107-A
(सिंयादा)
|
2715009000NRG24300620230435047
|
03/07/2023
|
TARO DEVI
|
2715009WL013643
|
TARO DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Rejected
|
23/08/2023
|
|
4774394718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
BALESAR
|
RJ-271500933301989200/3676108-A
(सिंयादा)
|
2715009000NRG24300620230435049
|
03/07/2023
|
SUSHILA DEVI
|
2715009WL013643
|
SUSHILA DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394828
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500933301989200/3676115-A
(सिंयादा)
|
2715009000NRG24300620230435052
|
03/07/2023
|
SAMMU DEVI
|
2715009WL013643
|
SAMMU DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394817
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500933301989200/3676115-B
(सिंयादा)
|
2715009000NRG24300620230435053
|
03/07/2023
|
NAKATU DEVI
|
2715009WL013643
|
NAKATU DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394816
|
|
MRS NAKATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500933301989200/3676121-A
(सिंयादा)
|
2715009000NRG24300620230435054
|
03/07/2023
|
SHANTI DEVI
|
2715009WL013643
|
SHANTI DEVI
|
00415
|
SBIN0031207
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774394725
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500933301989200/3676123-A
(सिंयादा)
|
2715009000NRG24300620230435055
|
03/07/2023
|
BALU DEVI
|
2715009WL013643
|
BALU DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394711
|
|
MISS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500933301989200/3676124-B
(सिंयादा)
|
2715009000NRG24300620230435057
|
03/07/2023
|
PAPU DEVI
|
2715009WL013643
|
PAPU DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394815
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500933301989200/3676125-A
(सिंयादा)
|
2715009000NRG24300620230435108
|
03/07/2023
|
KAVARU
|
2715009WL013644
|
KAVARU
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394850
|
|
MRS KANVARU KANVARU
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500933301989200/3676125-B
(सिंयादा)
|
2715009000NRG24300620230435058
|
03/07/2023
|
CHUKA DEVI
|
2715009WL013643
|
CHUKA DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394820
|
|
MISS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500933301989200/3676127
(सिंयादा)
|
2715009000NRG24300620230435059
|
03/07/2023
|
Mohani Devi
|
2715009WL013643
|
Mohani Devi
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394642
|
|
MISS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500933301989200/3676128
(सिंयादा)
|
2715009000NRG24300620230435060
|
03/07/2023
|
Gaggu
|
2715009WL013643
|
Gaggu
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394723
|
|
MISS GAGGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500933301989200/3676130
(सिंयादा)
|
2715009000NRG24300620230435062
|
03/07/2023
|
DHAPU DEVI
|
2715009WL013643
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394698
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500933301989200/3676134
(सिंयादा)
|
2715009000NRG24300620230435065
|
03/07/2023
|
DAKU DEVI
|
2715009WL013643
|
DAKU DEVI
|
00415
|
SBIN0031207
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774394684
|
|
MISS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500933301989200/3676137-A
(सिंयादा)
|
2715009000NRG24300620230435067
|
03/07/2023
|
PAPPU DEVI
|
2715009WL013643
|
PAPPU DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394756
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500933301989200/3676139
(सिंयादा)
|
2715009000NRG24300620230435068
|
03/07/2023
|
resami devi
|
2715009WL013643
|
resami devi
|
00415
|
SBIN0031207
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774394821
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500933301989200/3676139-A
(सिंयादा)
|
2715009000NRG24300620230435069
|
03/07/2023
|
Prem
|
2715009WL013643
|
Prem
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774394689
|
|
MISS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500933301989200/3676144-A
(सिंयादा)
|
2715009000NRG24300620230435071
|
03/07/2023
|
KABU DEVI
|
2715009WL013643
|
KABU DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394719
|
|
MISS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500933301989200/3676145-B
(सिंयादा)
|
2715009000NRG24300620230435074
|
03/07/2023
|
saro devi
|
2715009WL013643
|
saro devi
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774394712
|
|
SARO DEVI W/O MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BALESAR
|
RJ-271500933301989200/3676145-C
(सिंयादा)
|
2715009000NRG24300620230435075
|
03/07/2023
|
JASU DEVI
|
2715009WL013643
|
JASU DEVI
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774394679
|
|
JASU DEVI WO UGMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BALESAR
|
RJ-271500933301989200/3676151
(सिंयादा)
|
2715009000NRG24300620230435209
|
03/07/2023
|
FULA DEVI
|
2715009WL013646
|
FULA DEVI
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394844
|
|
MISS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500933301989200/3676153-A
(सिंयादा)
|
2715009000NRG24300620230435211
|
03/07/2023
|
kamla devi
|
2715009WL013646
|
kamla devi
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394833
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500933301989200/3676155-A
(सिंयादा)
|
2715009000NRG24300620230435212
|
03/07/2023
|
DHAPU DEVI
|
2715009WL013646
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774394848
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500933301989200/3676158
(सिंयादा)
|
2715009000NRG24300620230435213
|
03/07/2023
|
BALU DEVI
|
2715009WL013646
|
BALU DEVI
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394653
|
|
BALU DEVI W/O PABU RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BALESAR
|
RJ-271500933301989200/3676160
(सिंयादा)
|
2715009000NRG24300620230435214
|
03/07/2023
|
Leharo
|
2715009WL013646
|
Leharo
|
00415
|
SBIN0031207
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774394834
|
|
MISS LAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500933301989200/3676160-A
(सिंयादा)
|
2715009000NRG24300620230435215
|
03/07/2023
|
DHAPU DEVI
|
2715009WL013646
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774394840
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500933301989200/3676161
(सिंयादा)
|
2715009000NRG24300620230435216
|
03/07/2023
|
HANSI DEVI
|
2715009WL013646
|
HANSI DEVI
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394652
|
|
HANSI DEVI W O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BALESAR
|
RJ-271500933301989200/3676163
(सिंयादा)
|
2715009000NRG24300620230435217
|
03/07/2023
|
SUGANO DEVI
|
2715009WL013646
|
SUGANO DEVI
|
00415
|
SBIN0031207
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774394683
|
|
MISS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500933301989200/3676164
(सिंयादा)
|
2715009000NRG24300620230435218
|
03/07/2023
|
LUNI DEVI
|
2715009WL013646
|
LUNI DEVI
|
00415
|
SBIN0031207
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774394682
|
|
LUNI DEVI
|
INDUSIND BANK(607189)
|
|
161
|
BALESAR
|
RJ-271500933301989200/3676167
(सिंयादा)
|
2715009000NRG24300620230435219
|
03/07/2023
|
shanti devi
|
2715009WL013646
|
shanti devi
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394623
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500933301989200/3676176-A
(सिंयादा)
|
2715009000NRG24300620230435228
|
03/07/2023
|
DHALI DEVI
|
2715009WL013646
|
DHALI DEVI
|
00415
|
SBIN0031207
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774394738
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500933301989200/3676177
(सिंयादा)
|
2715009000NRG24300620230435229
|
03/07/2023
|
SUMERI DEVI
|
2715009WL013646
|
SUMERI DEVI
|
00415
|
SBIN0031207
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774394758
|
|
MRS SUMERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500933301989200/3676187
(सिंयादा)
|
2715009000NRG24300620230435232
|
03/07/2023
|
Bhawari Devi
|
2715009WL013646
|
Bhawari Devi
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394737
|
|
Bhawari Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BALESAR
|
RJ-271500933301989200/3676190
(सिंयादा)
|
2715009000NRG24300620230435234
|
03/07/2023
|
Dhapu Devi
|
2715009WL013646
|
Dhapu Devi
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394646
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500933301989200/3676192
(सिंयादा)
|
2715009000NRG24300620230435235
|
03/07/2023
|
GEETA DEVI
|
2715009WL013646
|
GEETA DEVI
|
00415
|
SBIN0031207
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774394714
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500933301989200/3676192-A
(सिंयादा)
|
2715009000NRG24300620230435236
|
03/07/2023
|
Dhani Devi
|
2715009WL013646
|
Dhani Devi
|
00415
|
SBIN0031207
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774394658
|
|
MISS DHANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500933301989200/3676194
(सिंयादा)
|
2715009000NRG24300620230435237
|
03/07/2023
|
chandro devi
|
2715009WL013646
|
chandro devi
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394740
|
|
MISS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500933301989200/3676195
(सिंयादा)
|
2715009000NRG24300620230435109
|
03/07/2023
|
baburam
|
2715009WL013644
|
baburam
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394822
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500933301989200/3676195-A
(सिंयादा)
|
2715009000NRG24300620230435238
|
03/07/2023
|
Kamla Devi
|
2715009WL013646
|
Kamla Devi
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394687
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500933301989200/3676197
(सिंयादा)
|
2715009000NRG24300620230435110
|
03/07/2023
|
MADU DEVI
|
2715009WL013644
|
MADU DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774394660
|
|
MADU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BALESAR
|
RJ-271500933301989200/3676197-B
(सिंयादा)
|
2715009000NRG24300620230435240
|
03/07/2023
|
VIMLA DEVI
|
2715009WL013646
|
VIMLA DEVI
|
00415
|
SBIN0031207
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774394845
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500933301989200/3676199
(सिंयादा)
|
2715009000NRG24300620230435241
|
03/07/2023
|
Meero Devi
|
2715009WL013646
|
Meero Devi
|
00415
|
SBIN0031207
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4774394753
|
|
Meero Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BALESAR
|
RJ-271500933301989200/3676207
(सिंयादा)
|
2715009000NRG24300620230435078
|
03/07/2023
|
Santi Devi
|
2715009WL013643
|
Santi Devi
|
00415
|
SBIN0031207
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774394690
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500933301989200/3676210
(सिंयादा)
|
2715009000NRG24300620230435079
|
03/07/2023
|
NENU DEVI
|
2715009WL013643
|
NENU DEVI
|
00415
|
SBIN0031207
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774394661
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500933301989200/3676211
(सिंयादा)
|
2715009000NRG24300620230435080
|
03/07/2023
|
Gomati Devi
|
2715009WL013643
|
Gomati Devi
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394697
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500933301989200/51597401
(सिंयादा)
|
2715009000NRG24300620230435111
|
03/07/2023
|
Niju
|
2715009WL013644
|
Niju
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394650
|
|
MISS NIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500933301989200/51597402
(सिंयादा)
|
2715009000NRG24300620230435081
|
03/07/2023
|
TIPU
|
2715009WL013643
|
TIPU
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394692
|
|
MISS TEEPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500933301989200/51597423
(सिंयादा)
|
2715009000NRG24300620230435242
|
03/07/2023
|
Aasu Devi
|
2715009WL013646
|
Aasu Devi
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394827
|
|
MISS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500933301989200/51597430
(सिंयादा)
|
2715009000NRG24300620230435243
|
03/07/2023
|
BAYETI
|
2715009WL013646
|
BAYETI
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394668
|
|
MR BAYETI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500933301989200/51597435
(सिंयादा)
|
2715009000NRG24300620230435082
|
03/07/2023
|
SAMUNDRA KANWAR
|
2715009WL013643
|
SAMUNDRA KANWAR
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774394657
|
|
SAMADU KANWARW/O RANU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
BALESAR
|
RJ-271500933301989200/51597439
(सिंयादा)
|
2715009000NRG24300620230435244
|
03/07/2023
|
Madu Devi
|
2715009WL013646
|
Madu Devi
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394665
|
|
MISS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500933301989200/51597475-A
(सिंयादा)
|
2715009000NRG24300620230435083
|
03/07/2023
|
KIRAT SINGH
|
2715009WL013643
|
KIRAT SINGH
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394675
|
|
MS KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500933301989200/9292557
(सिंयादा)
|
2715009000NRG24300620230435086
|
03/07/2023
|
Bhawar Dan
|
2715009WL013643
|
Bhawar Dan
|
00415
|
SBIN0031207
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774394654
|
|
MR BHANWARDAN BHANWARDAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500933301989200/9292569
(सिंयादा)
|
2715009000NRG24300620230435087
|
03/07/2023
|
Alsi Dan
|
2715009WL013643
|
Alsi Dan
|
00415
|
SBIN0031207
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774394676
|
|
ALASI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BALESAR
|
RJ-271500933301989200/9292580-A
(सिंयादा)
|
2715009000NRG24300620230435088
|
03/07/2023
|
Miro Devi
|
2715009WL013643
|
Miro Devi
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394741
|
|
MISS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500933301989200/9292645-B
(सिंयादा)
|
2715009000NRG24300620230435090
|
03/07/2023
|
Girdhri Dan
|
2715009WL013643
|
Girdhri Dan
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774394629
|
|
GIRDHARI DAN S/O ASU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BALESAR
|
RJ-271500933301989200/9293901-A
(सिंयादा)
|
2715009000NRG24300620230435113
|
03/07/2023
|
Chothi Devi
|
2715009WL013644
|
Chothi Devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394647
|
|
MRS CHOUTHI CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500933301989200/9293901-A
(सिंयादा)
|
2715009000NRG24300620230435112
|
03/07/2023
|
Deva ram
|
2715009WL013644
|
Deva ram
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774394655
|
|
DEVA RAM S/O BHOLA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BALESAR
|
RJ-271500933301989200/9293906
(सिंयादा)
|
2715009000NRG24300620230435246
|
03/07/2023
|
MIRA DEVI
|
2715009WL013646
|
MIRA DEVI
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
23/08/2023
|
|
4774394846
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500933301989200/9293906-B
(सिंयादा)
|
2715009000NRG24300620230435247
|
03/07/2023
|
Antaro Devi
|
2715009WL013646
|
Antaro Devi
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394670
|
|
ANTRO W/0 BIJA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
BALESAR
|
RJ-271500933301989200/9293906-C
(सिंयादा)
|
2715009000NRG24300620230435248
|
03/07/2023
|
DHLI DEVI
|
2715009WL013646
|
DHLI DEVI
|
00415
|
SBIN0031207
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774394638
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500933301989200/9293908-C
(सिंयादा)
|
2715009000NRG24300620230435114
|
03/07/2023
|
NIMBU DEVI
|
2715009WL013644
|
NIMBU DEVI
|
00415
|
SBIN0031207
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774394635
|
|
MRS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500933301989200/9293913
(सिंयादा)
|
2715009000NRG24300620230435249
|
03/07/2023
|
ladu devi
|
2715009WL013646
|
ladu devi
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394637
|
|
LADO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BALESAR
|
RJ-271500933301989200/9293917
(सिंयादा)
|
2715009000NRG24300620230435250
|
03/07/2023
|
fuli devi
|
2715009WL013646
|
fuli devi
|
00415
|
SBIN0031207
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774394669
|
|
MR FULI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500933301989200/9293919-A
(सिंयादा)
|
2715009000NRG24300620230435115
|
03/07/2023
|
DHANI
|
2715009WL013644
|
DHANI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394726
|
|
MISS DHANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500933301989200/9293920-A
(सिंयादा)
|
2715009000NRG24300620230435116
|
03/07/2023
|
MUNNI
|
2715009WL013644
|
MUNNI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394641
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500933301989200/9293924
(सिंयादा)
|
2715009000NRG24300620230435117
|
03/07/2023
|
Anto
|
2715009WL013644
|
Anto
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394643
|
|
MRS ANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500933301989200/9293925-A
(सिंयादा)
|
2715009000NRG24300620230435118
|
03/07/2023
|
Luni devi
|
2715009WL013644
|
Luni devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394702
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500933301989200/9293925-B
(सिंयादा)
|
2715009000NRG24300620230435119
|
03/07/2023
|
HARU DEVI
|
2715009WL013644
|
HARU DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394730
|
|
MISS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500933301989200/9293928
(सिंयादा)
|
2715009000NRG24300620230435120
|
03/07/2023
|
Meero Devi
|
2715009WL013644
|
Meero Devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394644
|
|
MISS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500933301989200/9293929
(सिंयादा)
|
2715009000NRG24300620230435121
|
03/07/2023
|
SANTU DEVI
|
2715009WL013644
|
SANTU DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394666
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500933301989200/9293929-A
(सिंयादा)
|
2715009000NRG24300620230435122
|
03/07/2023
|
Mohani
|
2715009WL013644
|
Mohani
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774394634
|
|
MOHANI DEVI W O BHAIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BALESAR
|
RJ-271500933301989200/9293929-B
(सिंयादा)
|
2715009000NRG24300620230435123
|
03/07/2023
|
SUWA DEVI
|
2715009WL013644
|
SUWA DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394715
|
|
MISS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500933301989200/9293933-B
(सिंयादा)
|
2715009000NRG24300620230435124
|
03/07/2023
|
Suaa Devi
|
2715009WL013644
|
Suaa Devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394731
|
|
MR SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500933301989200/9293933-C
(सिंयादा)
|
2715009000NRG24300620230435125
|
03/07/2023
|
RADHA DEVI
|
2715009WL013644
|
RADHA DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394700
|
|
MRS RAHDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500933301989200/9293935
(सिंयादा)
|
2715009000NRG24300620230435126
|
03/07/2023
|
dhapu
|
2715009WL013644
|
dhapu
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394636
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500933301989200/9293935-B
(सिंयादा)
|
2715009000NRG24300620230435127
|
03/07/2023
|
Hawa Devi
|
2715009WL013644
|
Hawa Devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394639
|
|
MRS HAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500933301989200/9293935-C
(सिंयादा)
|
2715009000NRG24300620230435128
|
03/07/2023
|
PAPU DEVI
|
2715009WL013644
|
PAPU DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394732
|
|
MR PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALESAR
|
RJ-271500933301989200/9293937
(सिंयादा)
|
2715009000NRG24300620230435129
|
03/07/2023
|
Magi
|
2715009WL013644
|
Magi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394640
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500933301989200/9293938-B
(सिंयादा)
|
2715009000NRG24300620230435092
|
03/07/2023
|
Sang Singh
|
2715009WL013643
|
Sang Singh
|
00415
|
SBIN0031207
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394691
|
|
MR SAANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500933301989200/9294001
(सिंयादा)
|
2715009000NRG24300620230435365
|
03/07/2023
|
PUNI DEVI
|
2715009WL013655
|
PUNI DEVI
|
00415
|
SBIN0031207
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4774394648
|
|
KUNNI WO RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BALESAR
|
RJ-271500933301989200/9294001-B
(सिंयादा)
|
2715009000NRG24300620230435367
|
03/07/2023
|
SURESH KUMAR
|
2715009WL013655
|
SURESH KUMAR
|
00415
|
SBIN0031207
|
2532
|
2532
|
Processed
|
23/08/2023
|
|
4774394628
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500933301989200/9294004
(सिंयादा)
|
2715009000NRG24300620230435370
|
03/07/2023
|
EMARTI DEVI
|
2715009WL013655
|
EMARTI DEVI
|
00415
|
SBIN0031207
|
2532
|
2532
|
Processed
|
23/08/2023
|
|
4774394836
|
|
MISS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500933301989200/9294006
(सिंयादा)
|
2715009000NRG24300620230435371
|
03/07/2023
|
Pana Ram
|
2715009WL013655
|
Pana Ram
|
00415
|
SBIN0031207
|
2532
|
2532
|
Processed
|
23/08/2023
|
|
4774394651
|
|
PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BALESAR
|
RJ-271500933301989200/9294008-A
(सिंयादा)
|
2715009000NRG24300620230435130
|
03/07/2023
|
KHAMMA DEVI
|
2715009WL013644
|
KHAMMA DEVI
|
00415
|
SBIN0031207
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774394851
|
|
MRS KHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALESAR
|
RJ-271500933301989200/9294011
(सिंयादा)
|
2715009000NRG24300620230435131
|
03/07/2023
|
Shanti
|
2715009WL013644
|
Shanti
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394678
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500933301989200/9294012
(सिंयादा)
|
2715009000NRG24300620230435132
|
03/07/2023
|
Hiro Devi
|
2715009WL013644
|
Hiro Devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394677
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500933301989200/9294014
(सिंयादा)
|
2715009000NRG24300620230435133
|
03/07/2023
|
Amiyo Devi
|
2715009WL013644
|
Amiyo Devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394649
|
|
MISS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500933301989200/9294018
(सिंयादा)
|
2715009000NRG24300620230435136
|
03/07/2023
|
MIRO DEVI
|
2715009WL013644
|
MIRO DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774394659
|
|
MORO DEVI W/O BHOJA RAM DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BALESAR
|
RJ-271500933301989200/9294021
(सिंयादा)
|
2715009000NRG24300620230435137
|
03/07/2023
|
CHAMPA
|
2715009WL013644
|
CHAMPA
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394749
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500933301989200/9294021-A
(सिंयादा)
|
2715009000NRG24300620230435138
|
03/07/2023
|
Aasha
|
2715009WL013644
|
Aasha
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394814
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALESAR
|
RJ-271500933301989200/9294021-B
(सिंयादा)
|
2715009000NRG24300620230435139
|
03/07/2023
|
bhawari devi
|
2715009WL013644
|
bhawari devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394721
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500933301989200/9294022
(सिंयादा)
|
2715009000NRG24300620230435140
|
03/07/2023
|
Sayar
|
2715009WL013644
|
Sayar
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394735
|
|
SAYAR WO MEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALESAR
|
RJ-271500933301989200/9294023-B
(सिंयादा)
|
2715009000NRG24300620230435141
|
03/07/2023
|
gita devi
|
2715009WL013644
|
gita devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394701
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500933301989200/9294024
(सिंयादा)
|
2715009000NRG24300620230435142
|
03/07/2023
|
Dhayli
|
2715009WL013644
|
Dhayli
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394742
|
|
MISS DHAE DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500933301989200/9294026-D
(सिंयादा)
|
2715009000NRG24300620230435144
|
03/07/2023
|
CHAMPA
|
2715009WL013644
|
CHAMPA
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394823
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALESAR
|
RJ-271500933301989200/9294029
(सिंयादा)
|
2715009000NRG24300620230435145
|
03/07/2023
|
KAMLA
|
2715009WL013644
|
KAMLA
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394832
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500933301989200/9294034
(सिंयादा)
|
2715009000NRG24300620230435146
|
03/07/2023
|
JETHA RAM
|
2715009WL013644
|
JETHA RAM
|
00415
|
SBIN0031207
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774394688
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BALESAR
|
RJ-271500933301989200/9294039
(सिंयादा)
|
2715009000NRG24300620230435147
|
03/07/2023
|
Panni Devi
|
2715009WL013644
|
Panni Devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774394750
|
|
PANNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
BALESAR
|
RJ-271500933301989200/9294043-C
(सिंयादा)
|
2715009000NRG24300620230435149
|
03/07/2023
|
SIMU DEVI
|
2715009WL013644
|
SIMU DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394734
|
|
MISS SIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALESAR
|
RJ-271500933301989200/9294044
(सिंयादा)
|
2715009000NRG24300620230435150
|
03/07/2023
|
Lalita Devi
|
2715009WL013644
|
Lalita Devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394819
|
|
MISS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500933301989200/9294045-A
(सिंयादा)
|
2715009000NRG24300620230435151
|
03/07/2023
|
IMATI DEVI
|
2715009WL013644
|
IMATI DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394818
|
|
MISS IMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALESAR
|
RJ-271500933301989200/9294046
(सिंयादा)
|
2715009000NRG24300620230435252
|
03/07/2023
|
Anachi Devi
|
2715009WL013646
|
Anachi Devi
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394745
|
|
MISS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALESAR
|
RJ-271500933301989200/9294046-A
(सिंयादा)
|
2715009000NRG24300620230435253
|
03/07/2023
|
BHERA RAM
|
2715009WL013646
|
BHERA RAM
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394812
|
|
BHAIRA RAM SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALESAR
|
RJ-271500933301989200/9294047-B
(सिंयादा)
|
2715009000NRG24300620230435153
|
03/07/2023
|
RAUDI
|
2715009WL013644
|
RAUDI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394704
|
|
MRS RAUDI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500933301989200/9294048
(सिंयादा)
|
2715009000NRG24300620230435154
|
03/07/2023
|
SAGU DEVI
|
2715009WL013644
|
SAGU DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394744
|
|
SAGU DEVI WO KEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BALESAR
|
RJ-271500933301989200/9294055-B
(सिंयादा)
|
2715009000NRG24300620230435372
|
03/07/2023
|
KHAMMA RAM
|
2715009WL013655
|
KHAMMA RAM
|
00415
|
SBIN0031207
|
2532
|
2532
|
Processed
|
23/08/2023
|
|
4774394739
|
|
MS KHAMMA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALESAR
|
RJ-271500933301989200/9294075
(सिंयादा)
|
2715009000NRG24300620230435155
|
03/07/2023
|
Kamla
|
2715009WL013644
|
Kamla
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774394667
|
|
KAMLA DEVI W/O JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BALESAR
|
RJ-271500933301989200/9294076
(सिंयादा)
|
2715009000NRG24300620230435156
|
03/07/2023
|
KAMLA
|
2715009WL013644
|
KAMLA
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394706
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALESAR
|
RJ-271500933301989200/9294078
(सिंयादा)
|
2715009000NRG24300620230435157
|
03/07/2023
|
Champa Devi
|
2715009WL013644
|
Champa Devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394835
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALESAR
|
RJ-271500933301989200/9294079
(सिंयादा)
|
2715009000NRG24300620230435158
|
03/07/2023
|
Guli devi
|
2715009WL013644
|
Guli devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394746
|
|
MISS GULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALESAR
|
RJ-271500933301989200/9294081-A
(सिंयादा)
|
2715009000NRG24300620230435159
|
03/07/2023
|
DHUDI DEVI
|
2715009WL013644
|
DHUDI DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394717
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALESAR
|
RJ-271500933301989200/9294081-B
(सिंयादा)
|
2715009000NRG24300620230435160
|
03/07/2023
|
HUTI DEVI
|
2715009WL013644
|
HUTI DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394825
|
|
MRS HUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALESAR
|
RJ-271500933301989200/9294082
(सिंयादा)
|
2715009000NRG24300620230435161
|
03/07/2023
|
Mandu Devi
|
2715009WL013644
|
Mandu Devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394747
|
|
MISS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALESAR
|
RJ-271500933301989200/9294083-A
(सिंयादा)
|
2715009000NRG24300620230435162
|
03/07/2023
|
GOGI DEVI
|
2715009WL013644
|
GOGI DEVI
|
00415
|
SBIN0031207
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774394748
|
|
MISS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALESAR
|
RJ-271500933301989200/9294083-B
(सिंयादा)
|
2715009000NRG24300620230435163
|
03/07/2023
|
GUDDI DEVI
|
2715009WL013644
|
GUDDI DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394824
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALESAR
|
RJ-271500933301989200/9294086-A
(सिंयादा)
|
2715009000NRG24300620230435164
|
03/07/2023
|
SANTU DEVI
|
2715009WL013644
|
SANTU DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394826
|
|
MISS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALESAR
|
RJ-271500933301989200/9294088-A
(सिंयादा)
|
2715009000NRG24300620230435166
|
03/07/2023
|
SAGAR DEVI
|
2715009WL013644
|
SAGAR DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Rejected
|
23/08/2023
|
|
4774394736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
BALESAR
|
RJ-271500933301989200/9294097
(सिंयादा)
|
2715009000NRG24300620230435167
|
03/07/2023
|
VIMLA DEVI
|
2715009WL013644
|
VIMLA DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394743
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALESAR
|
RJ-271500933301989200/9294099-A
(सिंयादा)
|
2715009000NRG24300620230435169
|
03/07/2023
|
DHAPU DEVI
|
2715009WL013644
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774394695
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500933301989200/9294099-B
(सिंयादा)
|
2715009000NRG24300620230435170
|
03/07/2023
|
dhapu devi
|
2715009WL013644
|
dhapu devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774394680
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALESAR
|
RJ-271500933301989200/9294100-A
(सिंयादा)
|
2715009000NRG24300620230435171
|
03/07/2023
|
diru devi
|
2715009WL013644
|
diru devi
|
00415
|
SBIN0031207
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774394713
|
|
MRS DIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344607
|
344607
|
|
|
|
|
|
|
|
|
254
|
BALESAR
|
RJ-271500100501982300/6213652-B
(बस्तवा)
|
2715001000NRG24280620230404692
|
03/07/2023
|
SHANTU DEVI
|
2715001WL012835
|
SHANTU DEVI
|
00415
|
SBIN0031352
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394841
|
|
MRS SHNTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
255
|
BALESAR
|
RJ-271500100501982300/6213610-B
(बस्तवा)
|
2715001000NRG24280620230404682
|
03/07/2023
|
SAYAR KANWAR
|
2715001WL012835
|
SAYAR KANWAR
|
00415
|
SBIN0031410
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774394626
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
256
|
BALESAR
|
RJ-271500100701984400/6201747
(बेलवा)
|
2715001000NRG24280620230406460
|
03/07/2023
|
SWAROOP SINGH
|
2715001WL012891
|
SWAROOP SINGH
|
00415
|
SBIN0032010
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4774394625
|
|
MR SWAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALESAR
|
RJ-271500100701984400/6201756
(बेलवा)
|
2715001000NRG24280620230406462
|
03/07/2023
|
JABAR SINGH
|
2715001WL012891
|
JABAR SINGH
|
00415
|
SBIN0032010
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4774394759
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALESAR
|
RJ-271500933301989200/3666030-B
(सिंयादा)
|
2715009000NRG24300620230435030
|
03/07/2023
|
Maina Devi
|
2715009WL013643
|
Maina Devi
|
00415
|
SBIN0032010
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774394632
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALESAR
|
RJ-271500933301989200/3676134-A
(सिंयादा)
|
2715009000NRG24300620230435066
|
03/07/2023
|
ANNU DEVI
|
2715009WL013643
|
ANNU DEVI
|
00415
|
SBIN0032010
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774394631
|
|
MRS ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALESAR
|
RJ-271500933301989200/3676189
(सिंयादा)
|
2715009000NRG24300620230435233
|
03/07/2023
|
Indar Devi
|
2715009WL013646
|
Indar Devi
|
00415
|
SBIN0032010
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394645
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALESAR
|
RJ-271500933301989200/9292645-C
(सिंयादा)
|
2715009000NRG24300620230435091
|
03/07/2023
|
ARJUN SINGH
|
2715009WL013643
|
ARJUN SINGH
|
00415
|
SBIN0032010
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774394755
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500933301989200/9294001-A
(सिंयादा)
|
2715009000NRG24300620230435366
|
03/07/2023
|
PEPO
|
2715009WL013655
|
PEPO
|
00415
|
SBIN0032010
|
2532
|
2532
|
Processed
|
23/08/2023
|
|
4774394622
|
|
PEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BALESAR
|
RJ-271500933301989200/9294002-B
(सिंयादा)
|
2715009000NRG24300620230435369
|
03/07/2023
|
Kumbha Ram
|
2715009WL013655
|
Kumbha Ram
|
00415
|
SBIN0032010
|
2532
|
2532
|
Processed
|
23/08/2023
|
|
4774394624
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16996
|
16996
|
|
|
|
|
|
|
|
|
264
|
BALESAR
|
RJ-271500933301989200/3666078
(सिंयादा)
|
2715009000NRG24300620230435188
|
03/07/2023
|
PUNA RAM
|
2715009WL013646
|
PUNA RAM
|
00462
|
UCBA0001088
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394868
|
|
PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
BALESAR
|
RJ-271500933301989200/3672303-A
(सिंयादा)
|
2715009000NRG24300620230435360
|
03/07/2023
|
Om Kanwar
|
2715009WL013655
|
Om Kanwar
|
00462
|
UCBA0001088
|
3012
|
3012
|
Processed
|
23/08/2023
|
|
4774394870
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500933301989200/3672331
(सिंयादा)
|
2715009000NRG24300620230435361
|
03/07/2023
|
PADMA RAM
|
2715009WL013655
|
PADMA RAM
|
00462
|
UCBA0001088
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4774394867
|
|
PADMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BALESAR
|
RJ-271500933301989200/3672358-A
(सिंयादा)
|
2715009000NRG24300620230435207
|
03/07/2023
|
CHAMPA DEVI
|
2715009WL013646
|
CHAMPA DEVI
|
00462
|
UCBA0001088
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394864
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500933301989200/3672358-B
(सिंयादा)
|
2715009000NRG24300620230435208
|
03/07/2023
|
BHANWARI DEVI
|
2715009WL013646
|
BHANWARI DEVI
|
00462
|
UCBA0001088
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394865
|
|
BHANWARI DEVI WO DHUDA RAM
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500933301989200/3672394-C
(सिंयादा)
|
2715009000NRG24300620230435039
|
03/07/2023
|
CHANDU DEVI
|
2715009WL013643
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394872
|
|
MISS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALESAR
|
RJ-271500933301989200/3676106
(सिंयादा)
|
2715009000NRG24300620230435045
|
03/07/2023
|
GEETA DEVI
|
2715009WL013643
|
GEETA DEVI
|
00462
|
UCBA0001088
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394866
|
|
GEETA DEVI WO KUMBA RAM
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500933301989200/3676169-A
(सिंयादा)
|
2715009000NRG24300620230435222
|
03/07/2023
|
PARO
|
2715009WL013646
|
PARO
|
00462
|
UCBA0001088
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774394869
|
|
MISS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALESAR
|
RJ-271500933301989200/3676172-A
(सिंयादा)
|
2715009000NRG24300620230435225
|
03/07/2023
|
PUSPA DEVI
|
2715009WL013646
|
PUSPA DEVI
|
00462
|
UCBA0001088
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394863
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BALESAR
|
RJ-271500933301989200/51597489
(सिंयादा)
|
2715009000NRG24300620230435085
|
03/07/2023
|
Asu Devi
|
2715009WL013643
|
Asu Devi
|
00462
|
UCBA0001088
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774394873
|
|
MISS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALESAR
|
RJ-271500933301989200/9294001-C
(सिंयादा)
|
2715009000NRG24300620230435368
|
03/07/2023
|
DINESH KUMAR PARIHAR
|
2715009WL013655
|
DINESH KUMAR PARIHAR
|
00462
|
UCBA0001088
|
2532
|
2532
|
Processed
|
23/08/2023
|
|
4774394871
|
|
MR DINESH KUMAR PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALESAR
|
RJ-271500933301989200/9294043-A
(सिंयादा)
|
2715009000NRG24300620230435251
|
03/07/2023
|
MAGA RAM
|
2715009WL013646
|
MAGA RAM
|
00462
|
UCBA0001088
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774394862
|
|
MAGARM SO NEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
276
|
BALESAR
|
RJ-271500100501982200/6203690
(बस्तवा)
|
2715001000NRG24280620230404659
|
03/07/2023
|
REKHA KANWAR
|
2715001WL012835
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394490
|
|
REKHA KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100501982300/6203657-A
(बस्तवा)
|
2715001000NRG24280620230404660
|
03/07/2023
|
devu kanwar
|
2715001WL012835
|
devu kanwar
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394794
|
|
DEV KANWAR
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100501982300/6203665
(बस्तवा)
|
2715001000NRG24280620230404661
|
03/07/2023
|
padam kanwar
|
2715001WL012835
|
padam kanwar
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774394786
|
|
PADAM KANWAR WO DHUD SINGH
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100501982300/6203665-C
(बस्तवा)
|
2715001000NRG24280620230404663
|
03/07/2023
|
SAJU KANWAR
|
2715001WL012835
|
SAJU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394499
|
|
SANJU KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100501982300/6203668
(बस्तवा)
|
2715001000NRG24280620230404665
|
03/07/2023
|
PAPU KANWAR
|
2715001WL012835
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394808
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100501982300/6203669
(बस्तवा)
|
2715001000NRG24280620230404666
|
03/07/2023
|
CHANDRA KANWAR
|
2715001WL012835
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394468
|
|
CHANDRA KANWAR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100501982300/6203686-A
(बस्तवा)
|
2715001000NRG24280620230404667
|
03/07/2023
|
SOHAN KANWAR
|
2715001WL012835
|
SOHAN KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394533
|
|
SOHAN KANWAR
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100501982300/6203686-C
(बस्तवा)
|
2715001000NRG24280620230404668
|
03/07/2023
|
JHAMU DEVI
|
2715001WL012835
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394534
|
|
JHAMU KANWAR WO RENWAT SINGH
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100501982300/6203687-A
(बस्तवा)
|
2715001000NRG24280620230404669
|
03/07/2023
|
AASHU KANWAR
|
2715001WL012835
|
AASHU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394788
|
|
AASU KANWAR
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100501982300/6203688
(बस्तवा)
|
2715001000NRG24280620230404670
|
03/07/2023
|
PREM KANWAR
|
2715001WL012835
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774394463
|
|
PREM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BALESAR
|
RJ-271500100501982300/6203692-B
(बस्तवा)
|
2715001000NRG24280620230404671
|
03/07/2023
|
uday singh
|
2715001WL012835
|
uday singh
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394557
|
|
UDAY SINGH
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100501982300/6203693
(बस्तवा)
|
2715001000NRG24280620230404672
|
03/07/2023
|
MOHAN KANWAR
|
2715001WL012835
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394475
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100501982300/6203694
(बस्तवा)
|
2715001000NRG24280620230404673
|
03/07/2023
|
SUGANI DEVI
|
2715001WL012835
|
SUGANI DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394876
|
|
CHHAGANI DEVI WO DEEPA RAM
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100501982300/6203699
(बस्तवा)
|
2715001000NRG24280620230404674
|
03/07/2023
|
PAPU KANWAR
|
2715001WL012835
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394493
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100501982300/6213601-A
(बस्तवा)
|
2715001000NRG24280620230404675
|
03/07/2023
|
DHELU KANWAR
|
2715001WL012835
|
DHELU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394795
|
|
DHELU KANWAR WO CHUTAR SINGH
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100501982300/6213602
(बस्तवा)
|
2715001000NRG24280620230404676
|
03/07/2023
|
SAYAR KANWAR
|
2715001WL012835
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394496
|
|
SAYAR KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100501982300/6213604
(बस्तवा)
|
2715001000NRG24280620230404677
|
03/07/2023
|
HUKAM SINGH
|
2715001WL012835
|
HUKAM SINGH
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774394469
|
|
HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
BALESAR
|
RJ-271500100501982300/6213605
(बस्तवा)
|
2715001000NRG24280620230404678
|
03/07/2023
|
DEWU KANWAR
|
2715001WL012835
|
DEWU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394488
|
|
DEVU KANWAR
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100501982300/6213605-A
(बस्तवा)
|
2715001000NRG24280620230404679
|
03/07/2023
|
SAGAR KANWAR
|
2715001WL012835
|
SAGAR KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394470
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100501982300/6213606-A
(बस्तवा)
|
2715001000NRG24280620230404680
|
03/07/2023
|
PAPU KANWAR
|
2715001WL012835
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394485
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100501982300/6213607-C
(बस्तवा)
|
2715001000NRG24280620230404681
|
03/07/2023
|
Devi singh
|
2715001WL012835
|
Devi singh
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394548
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100501982300/6213619-A
(बस्तवा)
|
2715001000NRG24280620230404683
|
03/07/2023
|
USHA KANWAR
|
2715001WL012835
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774394796
|
|
USHA KANWAR WO NARAYAN SINGH
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100501982300/6213622
(बस्तवा)
|
2715001000NRG24280620230404684
|
03/07/2023
|
INDAR KANWAR
|
2715001WL012835
|
INDAR KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394803
|
|
INDRA KANVAR
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100501982300/6213625-A
(बस्तवा)
|
2715001000NRG24280620230404685
|
03/07/2023
|
SUWA KANWAR
|
2715001WL012835
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394804
|
|
SUKA KANWAR
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100501982300/6213629
(बस्तवा)
|
2715001000NRG24280620230404686
|
03/07/2023
|
gordhn singh
|
2715001WL012835
|
gordhn singh
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774394806
|
|
GORDHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BALESAR
|
RJ-271500100501982300/6213633
(बस्तवा)
|
2715001000NRG24280620230404687
|
03/07/2023
|
MADU KANWAR
|
2715001WL012835
|
MADU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394472
|
|
MADU KANWAR
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100501982300/6213640
(बस्तवा)
|
2715001000NRG24280620230404688
|
03/07/2023
|
MOHAN SINGH
|
2715001WL012835
|
MOHAN SINGH
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394550
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100501982300/6213652
(बस्तवा)
|
2715001000NRG24280620230404691
|
03/07/2023
|
KOYLI
|
2715001WL012835
|
KOYLI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394489
|
|
KOYALI WO DEVA RAM
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100501982300/6213653-A
(बस्तवा)
|
2715001000NRG24280620230404693
|
03/07/2023
|
MANU KANWAR
|
2715001WL012835
|
MANU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394793
|
|
MANU KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100501982300/6213654-A
(बस्तवा)
|
2715001000NRG24280620230404694
|
03/07/2023
|
GEWAR SINGH
|
2715001WL012835
|
GEWAR SINGH
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394878
|
|
MR GHEWAR SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALESAR
|
RJ-271500100501982300/6213656
(बस्तवा)
|
2715001000NRG24280620230404695
|
03/07/2023
|
shetan singh
|
2715001WL012835
|
shetan singh
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774394879
|
|
SHAITAN SINGH INDA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
307
|
BALESAR
|
RJ-271500100501982300/6213658
(बस्तवा)
|
2715001000NRG24280620230404696
|
03/07/2023
|
VIJAY SINGH
|
2715001WL012835
|
VIJAY SINGH
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4774394784
|
|
VIJAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
308
|
BALESAR
|
RJ-271500100501982300/6213658-B
(बस्तवा)
|
2715001000NRG24280620230404697
|
03/07/2023
|
SELU KANWAR
|
2715001WL012835
|
SELU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774394558
|
|
CHHELU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
309
|
BALESAR
|
RJ-271500100501982300/6213658-C
(बस्तवा)
|
2715001000NRG24280620230404698
|
03/07/2023
|
PREM KANWAR
|
2715001WL012835
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774394465
|
|
PREM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
BALESAR
|
RJ-271500100501982300/6213661-A
(बस्तवा)
|
2715001000NRG24280620230404699
|
03/07/2023
|
SAYAR KANWAR
|
2715001WL012835
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394495
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100501982300/6213662
(बस्तवा)
|
2715001000NRG24280620230404700
|
03/07/2023
|
SANTU KANWAR
|
2715001WL012835
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394476
|
|
SANTU KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100501982300/6213662-A
(बस्तवा)
|
2715001000NRG24280620230404701
|
03/07/2023
|
MEERA KANWAR
|
2715001WL012835
|
MEERA KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394497
|
|
MEERA KANWAR WO MADAN SINGH
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100501982300/6213663-D
(बस्तवा)
|
2715001000NRG24280620230404702
|
03/07/2023
|
DAU KANWAR
|
2715001WL012835
|
DAU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394554
|
|
DAU KANWAR
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100501982300/6213665
(बस्तवा)
|
2715001000NRG24280620230404703
|
03/07/2023
|
MANGU KANWAR
|
2715001WL012835
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394797
|
|
MAGHU KANWAR WO TILOK SINGH
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100501982300/6213686-A
(बस्तवा)
|
2715001000NRG24280620230404704
|
03/07/2023
|
SONU KANWAR
|
2715001WL012835
|
SONU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774394491
|
|
SONU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BALESAR
|
RJ-271500100501982300/6213689
(बस्तवा)
|
2715001000NRG24280620230404705
|
03/07/2023
|
SUWA KANWAR
|
2715001WL012835
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394500
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100501982300/6213689-A
(बस्तवा)
|
2715001000NRG24280620230404706
|
03/07/2023
|
UMMED SINGH
|
2715001WL012835
|
UMMED SINGH
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774394807
|
|
UMMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BALESAR
|
RJ-271500100501982300/6213694-C
(बस्तवा)
|
2715001000NRG24280620230404707
|
03/07/2023
|
SANTU KANWAR
|
2715001WL012835
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394536
|
|
SANTU KANWAR WO KALU SINGH
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100501982300/9412752
(बस्तवा)
|
2715001000NRG24280620230404710
|
03/07/2023
|
BHAWRI KANWAR
|
2715001WL012835
|
BHAWRI KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774394492
|
|
BHANWAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
BALESAR
|
RJ-271500100501982300/9412752-B
(बस्तवा)
|
2715001000NRG24280620230404711
|
03/07/2023
|
LEELA KANWAR
|
2715001WL012835
|
LEELA KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394805
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100501982300/9412759-B
(बस्तवा)
|
2715001000NRG24280620230404712
|
03/07/2023
|
MADHU DEVI
|
2715001WL012835
|
MADHU DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394494
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100501982300/9412777-A
(बस्तवा)
|
2715001000NRG24280620230404714
|
03/07/2023
|
Kishan Singh
|
2715001WL012835
|
Kishan Singh
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4774394787
|
|
KISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
323
|
BALESAR
|
RJ-271500100501982300/9412778-B
(बस्तवा)
|
2715001000NRG24280620230404715
|
03/07/2023
|
HAWA KANWAR
|
2715001WL012835
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394783
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100501982300/9412780
(बस्तवा)
|
2715001000NRG24280620230404716
|
03/07/2023
|
LEHARO KANWAR
|
2715001WL012835
|
LEHARO KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394462
|
|
LAHAR WO TAGAT SINGH
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100501982300/9412785
(बस्तवा)
|
2715001000NRG24280620230404717
|
03/07/2023
|
SAWAI SINGH
|
2715001WL012835
|
SAWAI SINGH
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774394875
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
326
|
BALESAR
|
RJ-271500100501982300/9412790
(बस्तवा)
|
2715001000NRG24280620230404718
|
03/07/2023
|
DURGA DEVI
|
2715001WL012835
|
DURGA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394501
|
|
DURGA DEVI WO PRATAP PURI
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100501982300/9412790-A
(बस्तवा)
|
2715001000NRG24280620230404719
|
03/07/2023
|
REKHA DEVI
|
2715001WL012835
|
REKHA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394486
|
|
REKHA DEVI WO SAMUNDRA PURI
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100501982300/9412792
(बस्तवा)
|
2715001000NRG24280620230404720
|
03/07/2023
|
SAJANI DEVI
|
2715001WL012835
|
SAJANI DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774394498
|
|
SAJANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
329
|
BALESAR
|
RJ-271500100501982300/9412792-A
(बस्तवा)
|
2715001000NRG24280620230404721
|
03/07/2023
|
MUMAL DEVI
|
2715001WL012835
|
MUMAL DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394802
|
|
MUMAL DEVI WO NARENDER PURI
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100501982300/9418419-A
(बस्तवा)
|
2715001000NRG24280620230404722
|
03/07/2023
|
Ashok Puri
|
2715001WL012835
|
Ashok Puri
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394459
|
|
ASHOK PURI SO ROSHAN PURI
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100501982300/9418423
(बस्तवा)
|
2715001000NRG24280620230404723
|
03/07/2023
|
JAMNA DEVI
|
2715001WL012835
|
JAMNA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394541
|
|
JAMNA DEVI WO MOOL GIRI
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100501982300/9418423-A
(बस्तवा)
|
2715001000NRG24280620230404724
|
03/07/2023
|
SUMAN DEVI
|
2715001WL012835
|
SUMAN DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394474
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100501982300/9418424
(बस्तवा)
|
2715001000NRG24280620230404725
|
03/07/2023
|
KAILASH KANWAR
|
2715001WL012835
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394473
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100501982300/9418441
(बस्तवा)
|
2715001000NRG24280620230404726
|
03/07/2023
|
SAYAR KANWAR
|
2715001WL012835
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394487
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100501982300/9426883
(बस्तवा)
|
2715001000NRG24280620230404727
|
03/07/2023
|
PUNRAJ SINGH
|
2715001WL012835
|
PUNRAJ SINGH
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394877
|
|
PUNJ RAJ SINGH
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100501982300/9462670
(बस्तवा)
|
2715001000NRG24280620230404728
|
03/07/2023
|
JAMNA KANWAR
|
2715001WL012835
|
JAMNA KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774394799
|
|
JAMNA KANWAR
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100701984400/6201730-C
(बेलवा)
|
2715001000NRG24280620230406459
|
03/07/2023
|
Aasu Kanwar
|
2715001WL012891
|
Aasu Kanwar
|
00462
|
UCBA0001222
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4774394559
|
|
AASU KANWAR
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100701984400/6201749
(बेलवा)
|
2715001000NRG24280620230406461
|
03/07/2023
|
SUMER KANWAR
|
2715001WL012891
|
SUMER KANWAR
|
00462
|
UCBA0001222
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4774394467
|
|
SUMER KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BALESAR
|
RJ-271500100701984400/6201756
(बेलवा)
|
2715001000NRG24280620230406463
|
03/07/2023
|
SURAJ KANWAR
|
2715001WL012891
|
SURAJ KANWAR
|
00462
|
UCBA0001222
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4774394801
|
|
SURAJ KANWAR W/O JABAR SINGH
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100701984400/6211403
(बेलवा)
|
2715001000NRG24280620230406464
|
03/07/2023
|
SAYIR KANWAR
|
2715001WL012891
|
SAYIR KANWAR
|
00462
|
UCBA0001222
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4774394798
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
341
|
BALESAR
|
RJ-271500100701984400/6211448
(बेलवा)
|
2715001000NRG24280620230406465
|
03/07/2023
|
KHAMA KANWAR
|
2715001WL012891
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4774394782
|
|
KHAMMA KANWAR
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500103301983200/6209760
(उटाम्बर)
|
2715001000NRG24300620230434989
|
03/07/2023
|
Champa Ram
|
2715001WL013641
|
Champa Ram
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774394466
|
|
CHAMPA LAL
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500103301983200/6209760
(उटाम्बर)
|
2715001000NRG24300620230434990
|
03/07/2023
|
Lichchhu Devi
|
2715001WL013641
|
Lichchhu Devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774394482
|
|
LICHCHU DEVI
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500103301983200/6209760-A
(उटाम्बर)
|
2715001000NRG24300620230434992
|
03/07/2023
|
USHA BHATI
|
2715001WL013641
|
USHA BHATI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774394516
|
|
USHA BHATI
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500103301983200/6219135-C
(उटाम्बर)
|
2715001000NRG24300620230435003
|
03/07/2023
|
BHAWARI
|
2715001WL013642
|
BHAWARI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774394478
|
|
BHANWARI WO PEMA RAM
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500103301983300/51506162
(उटाम्बर)
|
2715001000NRG24300620230430740
|
03/07/2023
|
SUPIYA
|
2715001WL013571
|
SUPIYA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394530
|
|
SOPHA WO JAHUR KHA
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500103301983300/51506220
(उटाम्बर)
|
2715001000NRG24300620230430741
|
03/07/2023
|
Safuri
|
2715001WL013571
|
Safuri
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394523
|
|
SAFURI WO SAFI MOHAMMAD
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500103301983300/6219143
(उटाम्बर)
|
2715001000NRG24300620230430742
|
03/07/2023
|
NIYAJI
|
2715001WL013571
|
NIYAJI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394458
|
|
NIVAJI W/O USMAN KHAN
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500103301983300/6219144-B
(उटाम्बर)
|
2715001000NRG24300620230430744
|
03/07/2023
|
JAYADA
|
2715001WL013571
|
JAYADA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394511
|
|
JAYADE
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500103301983300/6219148-A
(उटाम्बर)
|
2715001000NRG24300620230430745
|
03/07/2023
|
JENAF
|
2715001WL013571
|
JENAF
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394552
|
|
JENAF
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500103301983300/6219149-D
(उटाम्बर)
|
2715001000NRG24300620230430746
|
03/07/2023
|
MERA
|
2715001WL013571
|
MERA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394481
|
|
MEERA KANWAR
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500103301983300/6219150-B
(उटाम्बर)
|
2715001000NRG24300620230430747
|
03/07/2023
|
shobha
|
2715001WL013571
|
shobha
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394542
|
|
SHOBHA KANWAR WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500103301983300/6219151-C
(उटाम्बर)
|
2715001000NRG24300620230430748
|
03/07/2023
|
LILA KANWAR
|
2715001WL013571
|
LILA KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394555
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500103301983300/6219153
(उटाम्बर)
|
2715001000NRG24300620230430749
|
03/07/2023
|
MUNI
|
2715001WL013571
|
MUNI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394537
|
|
MUNNI
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500103301983300/6219156-A
(उटाम्बर)
|
2715001000NRG24300620230430750
|
03/07/2023
|
Aropa
|
2715001WL013571
|
Aropa
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394538
|
|
AROPA WO RIMJAAN KHA
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500103301983300/6219157-A
(उटाम्बर)
|
2715001000NRG24300620230430751
|
03/07/2023
|
HUARY
|
2715001WL013571
|
HUARY
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394527
|
|
HURI WO SABU KHA
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500103301983300/6219158-A
(उटाम्बर)
|
2715001000NRG24300620230430752
|
03/07/2023
|
jarina
|
2715001WL013571
|
jarina
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394781
|
|
JARINA
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500103301983300/6219163-B
(उटाम्बर)
|
2715001000NRG24300620230430755
|
03/07/2023
|
NAJIRA BHUTI
|
2715001WL013571
|
NAJIRA BHUTI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394556
|
|
NAJIRA BHUTI
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500103301983300/6219166
(उटाम्बर)
|
2715001000NRG24300620230430756
|
03/07/2023
|
MUMEL
|
2715001WL013571
|
MUMEL
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394521
|
|
MUMAL WO SADIK KHA
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500103301983300/6219166-A
(उटाम्बर)
|
2715001000NRG24300620230430757
|
03/07/2023
|
khadija
|
2715001WL013571
|
khadija
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394874
|
|
MRS KHADIJA KHADIJA
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALESAR
|
RJ-271500103301983300/6219167
(उटाम्बर)
|
2715001000NRG24300620230430758
|
03/07/2023
|
rashi
|
2715001WL013571
|
rashi
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394517
|
|
RASHI WO HANIF KHA
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500103301983300/6219171-A
(उटाम्बर)
|
2715001000NRG24300620230430761
|
03/07/2023
|
MAEMI
|
2715001WL013571
|
MAEMI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394503
|
|
MAFI
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500103301983300/6219172
(उटाम्बर)
|
2715001000NRG24300620230430763
|
03/07/2023
|
SAUPRI
|
2715001WL013571
|
SAUPRI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394810
|
|
SPURI WO AKHE KHAN
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500103301983300/6219173
(उटाम्बर)
|
2715001000NRG24300620230430764
|
03/07/2023
|
JATI
|
2715001WL013571
|
JATI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394809
|
|
JETU KHA WO BACHHU KHA
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500103301983300/6219174
(उटाम्बर)
|
2715001000NRG24300620230430765
|
03/07/2023
|
INVETO
|
2715001WL013571
|
INVETO
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394460
|
|
INAYATO WO GANIKHA
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500103301983300/6219185-B
(उटाम्बर)
|
2715001000NRG24300620230430766
|
03/07/2023
|
samda khatun
|
2715001WL013571
|
samda khatun
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394529
|
|
MRS SAMDA SAMDA
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALESAR
|
RJ-271500103301983300/6219186
(उटाम्बर)
|
2715001000NRG24300620230430767
|
03/07/2023
|
Karim khatu
|
2715001WL013571
|
Karim khatu
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394524
|
|
KARIM KHATU WO KAMARUDIN
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500103301983300/6219187
(उटाम्बर)
|
2715001000NRG24300620230430769
|
03/07/2023
|
INATHO
|
2715001WL013571
|
INATHO
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394789
|
|
INAYATO WO ILAMDEEN
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500103301983300/6219189-B
(उटाम्बर)
|
2715001000NRG24300620230430771
|
03/07/2023
|
HASINA KHATUN
|
2715001WL013571
|
HASINA KHATUN
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394507
|
|
HASINA KHATU WO FIROZ KHAN
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500103301983300/6219191
(उटाम्बर)
|
2715001000NRG24300620230430772
|
03/07/2023
|
Kali
|
2715001WL013571
|
Kali
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394513
|
|
KALI WO NYAL KHA
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500103301983300/6219192
(उटाम्बर)
|
2715001000NRG24300620230430773
|
03/07/2023
|
MUMAL
|
2715001WL013571
|
MUMAL
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394515
|
|
MUMAL
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500103301983300/6219195-A
(उटाम्बर)
|
2715001000NRG24300620230430775
|
03/07/2023
|
JAUMENA
|
2715001WL013571
|
JAUMENA
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4774394514
|
|
JAMNA WO MUSI KHA
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500103301983300/6219195-C
(उटाम्बर)
|
2715001000NRG24300620230430777
|
03/07/2023
|
MEMUNA
|
2715001WL013571
|
MEMUNA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394540
|
|
MEMUNA WO MUIDHIN
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500103301983300/6219200
(उटाम्बर)
|
2715001000NRG24300620230430779
|
03/07/2023
|
RIESHA
|
2715001WL013571
|
RIESHA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394477
|
|
RAIS KHATU WO RAMJAN SHARIF
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500103301983300/9425851
(उटाम्बर)
|
2715001000NRG24300620230434993
|
03/07/2023
|
DHUDI
|
2715001WL013641
|
DHUDI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774394526
|
|
GHUDI
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500103301983300/9425852
(उटाम्बर)
|
2715001000NRG24300620230434994
|
03/07/2023
|
GOMTI
|
2715001WL013641
|
GOMTI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774394528
|
|
GOMATI WO BABU LAL
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500103301983300/9425860-A
(उटाम्बर)
|
2715001000NRG24300620230430780
|
03/07/2023
|
GANGA
|
2715001WL013571
|
GANGA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394479
|
|
GANGA WO PEPA RAM
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500103301983300/9425860-B
(उटाम्बर)
|
2715001000NRG24300620230430781
|
03/07/2023
|
DALKI
|
2715001WL013571
|
DALKI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394785
|
|
MRS DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BALESAR
|
RJ-271500103301983300/9425861-A
(उटाम्बर)
|
2715001000NRG24300620230430782
|
03/07/2023
|
RUKDI
|
2715001WL013571
|
RUKDI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394518
|
|
RUKADI WO ANOPA RAM
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500103301983300/9425864-A
(उटाम्बर)
|
2715001000NRG24300620230430784
|
03/07/2023
|
Gavri
|
2715001WL013571
|
Gavri
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394791
|
|
GAVARI WO GOPA RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500103301983300/9425864-B
(उटाम्बर)
|
2715001000NRG24300620230430785
|
03/07/2023
|
GEETA
|
2715001WL013571
|
GEETA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394502
|
|
GITA WO BHURA RAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500103301983300/9425865-A
(उटाम्बर)
|
2715001000NRG24300620230430786
|
03/07/2023
|
SAYAR
|
2715001WL013571
|
SAYAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394532
|
|
SHAYAR WO BHANWARA RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500103301983300/9425865-B
(उटाम्बर)
|
2715001000NRG24300620230430787
|
03/07/2023
|
PURO DEVI
|
2715001WL013571
|
PURO DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394546
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500103301983300/9425866
(उटाम्बर)
|
2715001000NRG24300620230430788
|
03/07/2023
|
BISMILLAH
|
2715001WL013571
|
BISMILLAH
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394790
|
|
BISMILA WO TAJ KHA
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500103301983300/9425867-A
(उटाम्बर)
|
2715001000NRG24300620230430789
|
03/07/2023
|
MANDU
|
2715001WL013571
|
MANDU
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394531
|
|
MADU WO MOHAMMED KHA
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500103301983300/9425867-B
(उटाम्बर)
|
2715001000NRG24300620230430790
|
03/07/2023
|
KAMI
|
2715001WL013571
|
KAMI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394484
|
|
KAMLI
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500103301983300/9425867-D
(उटाम्बर)
|
2715001000NRG24300620230430792
|
03/07/2023
|
DHUDI
|
2715001WL013571
|
DHUDI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394792
|
|
GHUDI WO SALIM
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500103301983300/9425868
(उटाम्बर)
|
2715001000NRG24300620230430793
|
03/07/2023
|
MIDI
|
2715001WL013571
|
MIDI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394461
|
|
MIDI WO MURIDA KHAN
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500103301983300/9425869-C
(उटाम्बर)
|
2715001000NRG24300620230430795
|
03/07/2023
|
MARVAT
|
2715001WL013571
|
MARVAT
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394483
|
|
MARMAT
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500103301983300/9425876
(उटाम्बर)
|
2715001000NRG24300620230430796
|
03/07/2023
|
JAUDI
|
2715001WL013571
|
JAUDI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394811
|
|
JANWARI WO MOHMMAD KHA
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500103301983300/9425908
(उटाम्बर)
|
2715001000NRG24300620230434997
|
03/07/2023
|
PUSHPA DEVI
|
2715001WL013641
|
PUSHPA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774394471
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500103301983300/9425963
(उटाम्बर)
|
2715001000NRG24300620230430797
|
03/07/2023
|
LAXSMI
|
2715001WL013571
|
LAXSMI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394504
|
|
LAXMI WO SUKHA RAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500103301983400/6219151-A
(उटाम्बर)
|
2715001000NRG24300620230430799
|
03/07/2023
|
mohan kawar
|
2715001WL013571
|
mohan kawar
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4774394480
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500103301983400/6219157-B
(उटाम्बर)
|
2715001000NRG24300620230430801
|
03/07/2023
|
Rashida
|
2715001WL013571
|
Rashida
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4774394535
|
|
RSHIDA WO BARGAT KHA
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500103301983400/6219169-A
(उटाम्बर)
|
2715001000NRG24300620230430803
|
03/07/2023
|
salama
|
2715001WL013571
|
salama
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394549
|
|
SALAMA WO AJIJ KHAN
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500103301983400/6219170-C
(उटाम्बर)
|
2715001000NRG24300620230430805
|
03/07/2023
|
jarina
|
2715001WL013571
|
jarina
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394553
|
|
JARINA
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500103301983400/6219178-A
(उटाम्बर)
|
2715001000NRG24300620230430808
|
03/07/2023
|
pinu khatun
|
2715001WL013571
|
pinu khatun
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394551
|
|
PINU KHATUN
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500103301983400/6219181-A
(उटाम्बर)
|
2715001000NRG24300620230430810
|
03/07/2023
|
bebi
|
2715001WL013571
|
bebi
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4774394544
|
|
BEBI WOSALIMKHA
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500103301983400/6219183-A
(उटाम्बर)
|
2715001000NRG24300620230430811
|
03/07/2023
|
dhapu
|
2715001WL013571
|
dhapu
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394520
|
|
DHAPU WO HABIB KHA
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500103301983400/6219189-D
(उटाम्बर)
|
2715001000NRG24300620230430813
|
03/07/2023
|
Sabina bano
|
2715001WL013571
|
Sabina bano
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394505
|
|
SABINO BANO WO ABDUL
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500103301983400/6219199-C
(उटाम्बर)
|
2715001000NRG24300620230430815
|
03/07/2023
|
Jaina
|
2715001WL013571
|
Jaina
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394508
|
|
JAINA WO FARUKH
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500103301983400/9417563-C
(उटाम्बर)
|
2715001000NRG24300620230435005
|
03/07/2023
|
supiya
|
2715001WL013642
|
supiya
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394506
|
|
SUPIYA WO CHOOTE KHAN
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500103301983400/9417572
(उटाम्बर)
|
2715001000NRG24300620230435006
|
03/07/2023
|
AMINI
|
2715001WL013642
|
AMINI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394519
|
|
AMANI WO MURID KHAN
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500103301983400/9417575-B
(उटाम्बर)
|
2715001000NRG24300620230435007
|
03/07/2023
|
SUAA
|
2715001WL013642
|
SUAA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394510
|
|
SUA WO BABU KHAN
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500103301983400/9417575-C
(उटाम्बर)
|
2715001000NRG24300620230435008
|
03/07/2023
|
arupa
|
2715001WL013642
|
arupa
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394547
|
|
ARUPA WO HABIB KHAN
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500103301983400/9425859-B
(उटाम्बर)
|
2715001000NRG24300620230430816
|
03/07/2023
|
santu devi
|
2715001WL013571
|
santu devi
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394512
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500103301983400/9425865
(उटाम्बर)
|
2715001000NRG24300620230430817
|
03/07/2023
|
Rekha
|
2715001WL013571
|
Rekha
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394545
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500103301983400/9425880-A
(उटाम्बर)
|
2715001000NRG24300620230435009
|
03/07/2023
|
CHHOTI
|
2715001WL013642
|
CHHOTI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394509
|
|
CHOTI
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500103301983400/9425889
(उटाम्बर)
|
2715001000NRG24300620230434999
|
03/07/2023
|
JUBEDA
|
2715001WL013641
|
JUBEDA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774394525
|
|
JUBEDA WO BARGAT KHA
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500103301983400/9425904
(उटाम्बर)
|
2715001000NRG24300620230435000
|
03/07/2023
|
HANIFA
|
2715001WL013641
|
HANIFA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774394464
|
|
HANIPO WO NIJE KHAN
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500103301983400/9425932-A
(उटाम्बर)
|
2715001000NRG24300620230435010
|
03/07/2023
|
chhoti
|
2715001WL013642
|
chhoti
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394522
|
|
CHHOTI WO SALIM KHA
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500103301983400/9425933-B
(उटाम्बर)
|
2715001000NRG24300620230435011
|
03/07/2023
|
suman
|
2715001WL013642
|
suman
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394539
|
|
SUMAN WO NISHAR KHA
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500103301983400/9425945-B
(उटाम्बर)
|
2715001000NRG24300620230435012
|
03/07/2023
|
AMINA
|
2715001WL013642
|
AMINA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394543
|
|
AMINA WO ABDUL RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305500
|
305500
|
|
|
|
|
|
|
|
|
414
|
BALESAR
|
RJ-271500100501982300/9412772
(बस्तवा)
|
2715001000NRG24280620230404713
|
03/07/2023
|
Niju Kanwar
|
2715001WL012835
|
Niju Kanwar
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774394800
|
|
NIJU KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500103301983300/6219170-A
(उटाम्बर)
|
2715001000NRG24300620230430760
|
03/07/2023
|
Salimo
|
2715001WL013571
|
Salimo
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394560
|
|
SALI WO SARDAR KHAN
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500103301983400/6219170-B
(उटाम्बर)
|
2715001000NRG24300620230430804
|
03/07/2023
|
SHABINA
|
2715001WL013571
|
SHABINA
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394563
|
|
SHABINA WO HAMID KHAN
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500103301983400/9425851-A
(उटाम्बर)
|
2715001000NRG24300620230434998
|
03/07/2023
|
MANJU
|
2715001WL013641
|
MANJU
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774394562
|
|
MANJU DEVI WO ANADA RAM
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500933301989200/3676145
(सिंयादा)
|
2715009000NRG24300620230435073
|
03/07/2023
|
PAPU DEVI
|
2715009WL013643
|
PAPU DEVI
|
00462
|
UCBA0001302
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774394561
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10315
|
10315
|
|
|
|
|
|
|
|
|
419
|
BALESAR
|
RJ-271500103301983300/6219171-B
(उटाम्बर)
|
2715001000NRG24300620230430762
|
03/07/2023
|
Samu
|
2715001WL013571
|
Samu
|
00698
|
RMGB0000604
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774394699
|
|
SAMU WO JABARDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
420
|
BALESAR
|
RJ-271500933301989200/3666079-A
(सिंयादा)
|
2715009000NRG24300620230435191
|
03/07/2023
|
CHAMU DEVI
|
2715009WL013646
|
CHAMU DEVI
|
00698
|
RMGB0000672
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394838
|
|
Mrs. CHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BALESAR
|
RJ-271500933301989200/3672332-B
(सिंयादा)
|
2715009000NRG24300620230435205
|
03/07/2023
|
JASU DEVI
|
2715009WL013646
|
JASU DEVI
|
00698
|
RMGB0000672
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774394843
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BALESAR
|
RJ-271500933301989200/51597500
(सिंयादा)
|
2715009000NRG24300620230435245
|
03/07/2023
|
Bilayatee
|
2715009WL013646
|
Bilayatee
|
00698
|
RMGB0000672
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774394839
|
|
Mrs. Beelayatee Beelayatee
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896976
|
896976
|
|
|
|
|
|
|
|