|
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-271500104100085510/9421205-B
(कोनरी)
|
2715001000NRG24250120241248553
|
27/01/2024
|
TIJO DEVI
|
2715001WL040314
|
TIJO DEVI
|
00045
|
BARB0JODPAL
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2143087755
|
|
TIJO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500104100085510/9421316-A
(कोनरी)
|
2715001000NRG24250120241248562
|
27/01/2024
|
Champa devi
|
2715001WL040314
|
Champa devi
|
00051
|
MAHB0001373
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143087463
|
|
Mrs. CHAMPA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500102701981800/9414222-A
(खुडियाला)
|
2715001000NRG24270120241259211
|
27/01/2024
|
KANA RAM
|
2715001WL040567
|
KANA RAM
|
00354
|
PUNB0139910
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143087643
|
|
KANA RAM SO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500102701981800/6206013-B
(खुडियाला)
|
2715001000NRG24270120241259116
|
27/01/2024
|
CHOTARAM
|
2715001WL040566
|
CHOTARAM
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087452
|
|
CHHOTA DEVI WO LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESAR
|
RJ-271500102701981800/6215956-B
(खुडियाला)
|
2715001000NRG24270120241259197
|
27/01/2024
|
BUDI DEVI
|
2715001WL040567
|
BUDI DEVI
|
00354
|
PUNB0171510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087642
|
|
BUDHI DEVI
|
UCO BANK(607066)
|
|
6
|
BALESAR
|
RJ-271500102701981800/6216017-A
(खुडियाला)
|
2715001000NRG24270120241259134
|
27/01/2024
|
CHANNO
|
2715001WL040566
|
CHANNO
|
00354
|
PUNB0171510
|
570
|
570
|
Processed
|
25/03/2024
|
|
2143087449
|
|
CHANNO WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESAR
|
RJ-271500102701981800/6216021-D
(खुडियाला)
|
2715001000NRG24270120241259140
|
27/01/2024
|
KAKU DEVI
|
2715001WL040566
|
KAKU DEVI
|
00354
|
PUNB0171510
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087451
|
|
MRS KAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESAR
|
RJ-271500102701981800/6216034
(खुडियाला)
|
2715001000NRG24270120241259151
|
27/01/2024
|
PPLEE
|
2715001WL040566
|
PPLEE
|
00354
|
PUNB0171510
|
760
|
760
|
Processed
|
25/03/2024
|
|
2143087458
|
|
PEPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESAR
|
RJ-271500102701981800/6216035
(खुडियाला)
|
2715001000NRG24270120241259153
|
27/01/2024
|
PPU DEVI
|
2715001WL040566
|
PPU DEVI
|
00354
|
PUNB0171510
|
570
|
570
|
Processed
|
25/03/2024
|
|
2143087459
|
|
PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESAR
|
RJ-271500102701981800/6216038
(खुडियाला)
|
2715001000NRG24270120241259157
|
27/01/2024
|
PEPO DEVI
|
2715001WL040566
|
PEPO DEVI
|
00354
|
PUNB0171510
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087460
|
|
PEPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALESAR
|
RJ-271500102701981800/6216039
(खुडियाला)
|
2715001000NRG24270120241259158
|
27/01/2024
|
NKHU DEVI
|
2715001WL040566
|
NKHU DEVI
|
00354
|
PUNB0171510
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087456
|
|
NAKTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESAR
|
RJ-271500102701981800/6216039-A
(खुडियाला)
|
2715001000NRG24270120241259159
|
27/01/2024
|
Santu devi
|
2715001WL040566
|
Santu devi
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087454
|
|
SANTU WO TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESAR
|
RJ-271500102701981800/6216043
(खुडियाला)
|
2715001000NRG24270120241259163
|
27/01/2024
|
PALO DEVI
|
2715001WL040566
|
PALO DEVI
|
00354
|
PUNB0171510
|
2090
|
2090
|
Rejected
|
25/03/2024
|
|
2143087455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BALESAR
|
RJ-271500102701981800/6216044
(खुडियाला)
|
2715001000NRG24270120241259164
|
27/01/2024
|
DHNKI
|
2715001WL040566
|
DHNKI
|
00354
|
PUNB0171510
|
380
|
380
|
Processed
|
25/03/2024
|
|
2143087457
|
|
DHUNKI WO CHANANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500102701981800/6216045-C
(खुडियाला)
|
2715001000NRG24270120241259167
|
27/01/2024
|
ANCHI DEVI
|
2715001WL040566
|
ANCHI DEVI
|
00354
|
PUNB0171510
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087450
|
|
ANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESAR
|
RJ-271500102701981800/6216052-C
(खुडियाला)
|
2715001000NRG24270120241259173
|
27/01/2024
|
MADHU DEVI
|
2715001WL040566
|
MADHU DEVI
|
00354
|
PUNB0171510
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2143087453
|
|
MADUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500102701981800/6216070-B
(खुडियाला)
|
2715001000NRG24270120241259188
|
27/01/2024
|
VIRO DEVI
|
2715001WL040566
|
VIRO DEVI
|
00354
|
PUNB0171510
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087461
|
|
VIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500102701981800/9426777-D
(खुडियाला)
|
2715001000NRG24270120241259190
|
27/01/2024
|
ANU DEVI
|
2715001WL040566
|
ANU DEVI
|
00354
|
PUNB0171510
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087641
|
|
ANU DEVI WO PIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22550
|
22550
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500102701981800/51506313
(खुडियाला)
|
2715001000NRG24270120241259245
|
27/01/2024
|
PUSHPA DEVI
|
2715001WL040568
|
PUSHPA DEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087691
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESAR
|
RJ-271500102701981800/51506317
(खुडियाला)
|
2715001000NRG24270120241259191
|
27/01/2024
|
Kanta
|
2715001WL040567
|
Kanta
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087739
|
|
KANTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500102701981800/6206017
(खुडियाला)
|
2715001000NRG24270120241259117
|
27/01/2024
|
TIMO DEVI
|
2715001WL040566
|
TIMO DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087592
|
|
MRS TIMA TIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500102701981800/6209265-a
(खुडियाला)
|
2715001000NRG24270120241259056
|
27/01/2024
|
KESI DEVI
|
2715001WL040565
|
KESI DEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087564
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500102701981800/6209266
(खुडियाला)
|
2715001000NRG24270120241259057
|
27/01/2024
|
Chanani DEVI
|
2715001WL040565
|
Chanani DEVI
|
00415
|
SBIN0009486
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2143087638
|
|
MRS CHANANI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500102701981800/6209266-A
(खुडियाला)
|
2715001000NRG24270120241259058
|
27/01/2024
|
SITA DEVI
|
2715001WL040565
|
SITA DEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087595
|
|
SITA DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500102701981800/6209612
(खुडियाला)
|
2715001000NRG24270120241259060
|
27/01/2024
|
RABA DEVI
|
2715001WL040565
|
RABA DEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087549
|
|
RAMBA DEVI WO JOGA RAM
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500102701981800/6209615
(खुडियाला)
|
2715001000NRG24270120241259061
|
27/01/2024
|
SUGANO DEVI
|
2715001WL040565
|
SUGANO DEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087577
|
|
MRS SUGANO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500102701981800/6209619
(खुडियाला)
|
2715001000NRG24270120241259062
|
27/01/2024
|
GANGA DEVI
|
2715001WL040565
|
GANGA DEVI
|
00415
|
SBIN0009486
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087585
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500102701981800/6209619-D
(खुडियाला)
|
2715001000NRG24270120241259063
|
27/01/2024
|
Ramba Devi
|
2715001WL040565
|
Ramba Devi
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087601
|
|
RAMBA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500102701981800/6209620
(खुडियाला)
|
2715001000NRG24270120241259064
|
27/01/2024
|
SOKI
|
2715001WL040565
|
SOKI
|
00415
|
SBIN0009486
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087626
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500102701981800/6209620-A
(खुडियाला)
|
2715001000NRG24270120241259065
|
27/01/2024
|
KISAN DEVI
|
2715001WL040565
|
KISAN DEVI
|
00415
|
SBIN0009486
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087557
|
|
MRS VISANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500102701981800/6209620-B
(खुडियाला)
|
2715001000NRG24270120241259066
|
27/01/2024
|
BHAWARIDEVI
|
2715001WL040565
|
BHAWARIDEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087547
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500102701981800/6209620-C
(खुडियाला)
|
2715001000NRG24270120241259067
|
27/01/2024
|
DHANI DEVI
|
2715001WL040565
|
DHANI DEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087562
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500102701981800/6209620-D
(खुडियाला)
|
2715001000NRG24270120241259068
|
27/01/2024
|
Sugana
|
2715001WL040565
|
Sugana
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087599
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500102701981800/6209621-D
(खुडियाला)
|
2715001000NRG24270120241259070
|
27/01/2024
|
AKHI DEVI
|
2715001WL040565
|
AKHI DEVI
|
00415
|
SBIN0009486
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087719
|
|
MRS AKHI AKHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500102701981800/6209626-A
(खुडियाला)
|
2715001000NRG24270120241259071
|
27/01/2024
|
MANGU KANWAR
|
2715001WL040565
|
MANGU KANWAR
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087537
|
|
MRS MANGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500102701981800/6209629
(खुडियाला)
|
2715001000NRG24270120241259072
|
27/01/2024
|
LUNESH KANWAR
|
2715001WL040565
|
LUNESH KANWAR
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087571
|
|
MRS LUNESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500102701981800/6209630
(खुडियाला)
|
2715001000NRG24270120241259073
|
27/01/2024
|
SUGNO
|
2715001WL040565
|
SUGNO
|
00415
|
SBIN0009486
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087470
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500102701981800/6209631
(खुडियाला)
|
2715001000NRG24270120241259074
|
27/01/2024
|
LAXMI
|
2715001WL040565
|
LAXMI
|
00415
|
SBIN0009486
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087466
|
|
MRS LICHHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500102701981800/6209633
(खुडियाला)
|
2715001000NRG24270120241259075
|
27/01/2024
|
SOMTI
|
2715001WL040565
|
SOMTI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087471
|
|
MRS SOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102701981800/6209635
(खुडियाला)
|
2715001000NRG24270120241259077
|
27/01/2024
|
MAGLI
|
2715001WL040565
|
MAGLI
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2143087552
|
|
MRS PUSHKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102701981800/6209635-c
(खुडियाला)
|
2715001000NRG24270120241259078
|
27/01/2024
|
SURJO DEVI
|
2715001WL040565
|
SURJO DEVI
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2143087550
|
|
MRS SURJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500102701981800/6209635-D
(खुडियाला)
|
2715001000NRG24270120241259079
|
27/01/2024
|
SANTU DEVI
|
2715001WL040565
|
SANTU DEVI
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2143087551
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500102701981800/6209636
(खुडियाला)
|
2715001000NRG24270120241259080
|
27/01/2024
|
DEVI KANWAR
|
2715001WL040565
|
DEVI KANWAR
|
00415
|
SBIN0009486
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087536
|
|
MRS DEU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500102701981800/6209637
(खुडियाला)
|
2715001000NRG24270120241259081
|
27/01/2024
|
NARPAT SINGH
|
2715001WL040565
|
NARPAT SINGH
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087752
|
|
MS NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500102701981800/6209639-B
(खुडियाला)
|
2715001000NRG24270120241259082
|
27/01/2024
|
HASU KANWAR
|
2715001WL040565
|
HASU KANWAR
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087569
|
|
MRS HANSU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102701981800/6209640-C
(खुडियाला)
|
2715001000NRG24270120241259083
|
27/01/2024
|
KAMLA DEVI
|
2715001WL040565
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2143087609
|
|
KAMLA
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500102701981800/6209641-b
(खुडियाला)
|
2715001000NRG24270120241259084
|
27/01/2024
|
SANTI
|
2715001WL040565
|
SANTI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087556
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102701981800/6209642
(खुडियाला)
|
2715001000NRG24270120241259085
|
27/01/2024
|
OMI DEVI
|
2715001WL040565
|
OMI DEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087717
|
|
MRS OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102701981800/6209643
(खुडियाला)
|
2715001000NRG24270120241259086
|
27/01/2024
|
PPU KANWAR
|
2715001WL040565
|
PPU KANWAR
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087540
|
|
PAPU KANWAR WO JAWAN SINGH
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500102701981800/6209643-C
(खुडियाला)
|
2715001000NRG24270120241259087
|
27/01/2024
|
LEELA KANWAR
|
2715001WL040565
|
LEELA KANWAR
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087628
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500102701981800/6209645-A
(खुडियाला)
|
2715001000NRG24270120241259088
|
27/01/2024
|
Swaroop Kanwar
|
2715001WL040565
|
Swaroop Kanwar
|
00415
|
SBIN0009486
|
2580
|
2580
|
Rejected
|
25/03/2024
|
|
2143087544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BALESAR
|
RJ-271500102701981800/6209646-A
(खुडियाला)
|
2715001000NRG24270120241259089
|
27/01/2024
|
SAWROOP KANWAR
|
2715001WL040565
|
SAWROOP KANWAR
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087499
|
|
MRS SWARUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102701981800/6209647
(खुडियाला)
|
2715001000NRG24270120241259090
|
27/01/2024
|
SUGAN KANWAR
|
2715001WL040565
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2143087548
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102701981800/6209647-B
(खुडियाला)
|
2715001000NRG24270120241259091
|
27/01/2024
|
MULIKANWAR
|
2715001WL040565
|
MULIKANWAR
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087633
|
|
MRS MULI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701981800/6209648-A
(खुडियाला)
|
2715001000NRG24270120241259092
|
27/01/2024
|
PAPO
|
2715001WL040565
|
PAPO
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087553
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102701981800/6209649
(खुडियाला)
|
2715001000NRG24270120241259093
|
27/01/2024
|
UGAM KANWAR
|
2715001WL040565
|
UGAM KANWAR
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087749
|
|
MRS UGAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701981800/6209649-A
(खुडियाला)
|
2715001000NRG24270120241259094
|
27/01/2024
|
KAILASH KANWAR
|
2715001WL040565
|
KAILASH KANWAR
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087568
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701981800/6209650
(खुडियाला)
|
2715001000NRG24270120241259095
|
27/01/2024
|
Siru Kanwar
|
2715001WL040565
|
Siru Kanwar
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087522
|
|
MR SIRU KANWAR SO KISHOR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102701981800/6209650-B
(खुडियाला)
|
2715001000NRG24270120241259096
|
27/01/2024
|
OMU KANWAR
|
2715001WL040565
|
OMU KANWAR
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087521
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102701981800/6209653
(खुडियाला)
|
2715001000NRG24270120241259097
|
27/01/2024
|
DELY
|
2715001WL040565
|
DELY
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087640
|
|
MRS KELI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102701981800/6209657-A
(खुडियाला)
|
2715001000NRG24270120241259100
|
27/01/2024
|
Kanvari
|
2715001WL040565
|
Kanvari
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087705
|
|
KANVARI
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500102701981800/6209658
(खुडियाला)
|
2715001000NRG24270120241259102
|
27/01/2024
|
CHAMPA
|
2715001WL040565
|
CHAMPA
|
00415
|
SBIN0009486
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087539
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701981800/6209660
(खुडियाला)
|
2715001000NRG24270120241259103
|
27/01/2024
|
Pempo
|
2715001WL040565
|
Pempo
|
00415
|
SBIN0009486
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2143087511
|
|
MRS PEMPO
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701981800/6209660-B
(खुडियाला)
|
2715001000NRG24270120241259105
|
27/01/2024
|
MORO DEVI
|
2715001WL040565
|
MORO DEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087554
|
|
MRS MORO
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701981800/6209661
(खुडियाला)
|
2715001000NRG24270120241259106
|
27/01/2024
|
PURO
|
2715001WL040565
|
PURO
|
00415
|
SBIN0009486
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087508
|
|
MRS PURO
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701981800/6209662
(खुडियाला)
|
2715001000NRG24270120241259107
|
27/01/2024
|
CHANDRO
|
2715001WL040565
|
CHANDRO
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2143087594
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701981800/6209662-A
(खुडियाला)
|
2715001000NRG24270120241259108
|
27/01/2024
|
SANDU DEVI
|
2715001WL040565
|
SANDU DEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087545
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102701981800/6209669
(खुडियाला)
|
2715001000NRG24270120241259110
|
27/01/2024
|
AMUKANWAR
|
2715001WL040565
|
AMUKANWAR
|
00415
|
SBIN0009486
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087555
|
|
MRS AMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102701981800/6209673
(खुडियाला)
|
2715001000NRG24270120241259119
|
27/01/2024
|
UGAM KANWAR
|
2715001WL040566
|
UGAM KANWAR
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087494
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701981800/6209673-A
(खुडियाला)
|
2715001000NRG24270120241259120
|
27/01/2024
|
puspa kanwar
|
2715001WL040566
|
puspa kanwar
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2143087606
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701981800/6209674
(खुडियाला)
|
2715001000NRG24270120241259121
|
27/01/2024
|
SUGAN KANWAR
|
2715001WL040566
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087629
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701981800/6209674-A
(खुडियाला)
|
2715001000NRG24270120241259112
|
27/01/2024
|
ANNU KANWAR
|
2715001WL040565
|
ANNU KANWAR
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087623
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701981800/6209675
(खुडियाला)
|
2715001000NRG24270120241259192
|
27/01/2024
|
nimbu kanwar
|
2715001WL040567
|
nimbu kanwar
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087500
|
|
MRS NIBU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701981800/6209676
(खुडियाला)
|
2715001000NRG24270120241259193
|
27/01/2024
|
NENU KANWAR
|
2715001WL040567
|
NENU KANWAR
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087572
|
|
MISS NAINU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701981800/6209677
(खुडियाला)
|
2715001000NRG24270120241259113
|
27/01/2024
|
RASAL KANWAR
|
2715001WL040565
|
RASAL KANWAR
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087580
|
|
MRS RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701981800/6209678
(खुडियाला)
|
2715001000NRG24270120241259122
|
27/01/2024
|
Raju kanwar
|
2715001WL040566
|
Raju kanwar
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087518
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701981800/6209689
(खुडियाला)
|
2715001000NRG24270120241259123
|
27/01/2024
|
RUP SINGH
|
2715001WL040566
|
RUP SINGH
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087762
|
|
ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701981800/6209695-B
(खुडियाला)
|
2715001000NRG24270120241259124
|
27/01/2024
|
LAXMI DEVI
|
2715001WL040566
|
LAXMI DEVI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087690
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701981800/6209695-C
(खुडियाला)
|
2715001000NRG24270120241259125
|
27/01/2024
|
GUDDI DEVI
|
2715001WL040566
|
GUDDI DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087487
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701981800/6209698-C
(खुडियाला)
|
2715001000NRG24270120241259127
|
27/01/2024
|
BHANWARI
|
2715001WL040566
|
BHANWARI
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2143087475
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701981800/6215828
(खुडियाला)
|
2715001000NRG24270120241259128
|
27/01/2024
|
USHU KANWAR
|
2715001WL040566
|
USHU KANWAR
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2143087495
|
|
MRS USHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701981800/6215905
(खुडियाला)
|
2715001000NRG24270120241259246
|
27/01/2024
|
moti ram
|
2715001WL040568
|
moti ram
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087467
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701981800/6215924-A
(खुडियाला)
|
2715001000NRG24270120241259247
|
27/01/2024
|
MOTI DEVI
|
2715001WL040568
|
MOTI DEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087740
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701981800/6215925
(खुडियाला)
|
2715001000NRG24270120241259248
|
27/01/2024
|
ANA RAM
|
2715001WL040568
|
ANA RAM
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087616
|
|
AJA RAM S/O ALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALESAR
|
RJ-271500102701981800/6215925-A
(खुडियाला)
|
2715001000NRG24270120241259249
|
27/01/2024
|
LILA DEVI
|
2715001WL040568
|
LILA DEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087685
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701981800/6215927
(खुडियाला)
|
2715001000NRG24270120241259250
|
27/01/2024
|
CHAMPA
|
2715001WL040568
|
CHAMPA
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087727
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701981800/6215927-C
(खुडियाला)
|
2715001000NRG24270120241259251
|
27/01/2024
|
Nirama
|
2715001WL040568
|
Nirama
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087754
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701981800/6215928-B
(खुडियाला)
|
2715001000NRG24270120241259252
|
27/01/2024
|
DEEPA RAM
|
2715001WL040568
|
DEEPA RAM
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087741
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701981800/6215929
(खुडियाला)
|
2715001000NRG24270120241259253
|
27/01/2024
|
TIJO
|
2715001WL040568
|
TIJO
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087718
|
|
MRS TIJO TIJO
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701981800/6215929-A
(खुडियाला)
|
2715001000NRG24270120241259254
|
27/01/2024
|
SUWA
|
2715001WL040568
|
SUWA
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087676
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701981800/6215929-B
(खुडियाला)
|
2715001000NRG24270120241259255
|
27/01/2024
|
SAMADA
|
2715001WL040568
|
SAMADA
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087726
|
|
MRS SAMADA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701981800/6215929-C
(खुडियाला)
|
2715001000NRG24270120241259256
|
27/01/2024
|
PARU DEVI
|
2715001WL040568
|
PARU DEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087593
|
|
MISS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701981800/6215929-D
(खुडियाला)
|
2715001000NRG24270120241259257
|
27/01/2024
|
SEETA
|
2715001WL040568
|
SEETA
|
00415
|
SBIN0009486
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087732
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701981800/6215930
(खुडियाला)
|
2715001000NRG24270120241259258
|
27/01/2024
|
MOHANI
|
2715001WL040568
|
MOHANI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087746
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701981800/6215930-B
(खुडियाला)
|
2715001000NRG24270120241259259
|
27/01/2024
|
sumitra
|
2715001WL040568
|
sumitra
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087709
|
|
MISS SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701981800/6215931
(खुडियाला)
|
2715001000NRG24270120241259260
|
27/01/2024
|
SHOGA RAM
|
2715001WL040568
|
SHOGA RAM
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087602
|
|
MR CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701981800/6215931-B
(खुडियाला)
|
2715001000NRG24270120241259261
|
27/01/2024
|
DHANI
|
2715001WL040568
|
DHANI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087734
|
|
MS DHANNI DHANNI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701981800/6215931-C
(खुडियाला)
|
2715001000NRG24270120241259262
|
27/01/2024
|
Leela Devi
|
2715001WL040568
|
Leela Devi
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087753
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701981800/6215932
(खुडियाला)
|
2715001000NRG24270120241259263
|
27/01/2024
|
SUA
|
2715001WL040568
|
SUA
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087591
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701981800/6215946
(खुडियाला)
|
2715001000NRG24270120241259264
|
27/01/2024
|
KHIYA RAM
|
2715001WL040568
|
KHIYA RAM
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087469
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701981800/6215955-C
(खुडियाला)
|
2715001000NRG24270120241259194
|
27/01/2024
|
parkesh
|
2715001WL040567
|
parkesh
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087731
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701981800/6215956
(खुडियाला)
|
2715001000NRG24270120241259265
|
27/01/2024
|
HARJI RAM
|
2715001WL040568
|
HARJI RAM
|
00415
|
SBIN0009486
|
215
|
215
|
Processed
|
25/03/2024
|
|
2143087720
|
|
MR HARDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701981800/6215956-C
(खुडियाला)
|
2715001000NRG24270120241259198
|
27/01/2024
|
REWAT RAM
|
2715001WL040567
|
REWAT RAM
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143087488
|
|
REWAT RAM SO HARDEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALESAR
|
RJ-271500102701981800/6215961-B
(खुडियाला)
|
2715001000NRG24270120241259205
|
27/01/2024
|
PADAMA RAM
|
2715001WL040567
|
PADAMA RAM
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087615
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701981800/6215965-A
(खुडियाला)
|
2715001000NRG24270120241259207
|
27/01/2024
|
gudi
|
2715001WL040567
|
gudi
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087723
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701981800/6215965-A
(खुडियाला)
|
2715001000NRG24270120241259266
|
27/01/2024
|
jetha ram
|
2715001WL040568
|
jetha ram
|
00415
|
SBIN0009486
|
215
|
215
|
Processed
|
25/03/2024
|
|
2143087462
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701981800/6215965-B
(खुडियाला)
|
2715001000NRG24270120241259208
|
27/01/2024
|
geeta
|
2715001WL040567
|
geeta
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087600
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701981800/6216004
(खुडियाला)
|
2715001000NRG24270120241259129
|
27/01/2024
|
SHANTI DEVI
|
2715001WL040566
|
SHANTI DEVI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087598
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701981800/6216007
(खुडियाला)
|
2715001000NRG24270120241259130
|
27/01/2024
|
KOJI DEVI
|
2715001WL040566
|
KOJI DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087516
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701981800/6216009
(खुडियाला)
|
2715001000NRG24270120241259131
|
27/01/2024
|
LALA
|
2715001WL040566
|
LALA
|
00415
|
SBIN0009486
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143087605
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701981800/6216012-A
(खुडियाला)
|
2715001000NRG24270120241259132
|
27/01/2024
|
MEERO DEVI
|
2715001WL040566
|
MEERO DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2143087534
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701981800/6216012-D
(खुडियाला)
|
2715001000NRG24270120241259133
|
27/01/2024
|
CHANDU DEVI
|
2715001WL040566
|
CHANDU DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2143087692
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701981800/6216017-B
(खुडियाला)
|
2715001000NRG24270120241259135
|
27/01/2024
|
FULO DEVI
|
2715001WL040566
|
FULO DEVI
|
00415
|
SBIN0009486
|
570
|
570
|
Processed
|
25/03/2024
|
|
2143087682
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701981800/6216018-B
(खुडियाला)
|
2715001000NRG24270120241259136
|
27/01/2024
|
KALI DEVI
|
2715001WL040566
|
KALI DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087608
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALESAR
|
RJ-271500102701981800/6216019
(खुडियाला)
|
2715001000NRG24270120241259137
|
27/01/2024
|
RADHA
|
2715001WL040566
|
RADHA
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087472
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701981800/6216021
(खुडियाला)
|
2715001000NRG24270120241259138
|
27/01/2024
|
SAJANI DEVI
|
2715001WL040566
|
SAJANI DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087474
|
|
MRS SAJNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701981800/6216021-A
(खुडियाला)
|
2715001000NRG24270120241259139
|
27/01/2024
|
SINGARI DEVI
|
2715001WL040566
|
SINGARI DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087570
|
|
MRS CHINGARI CHINGARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701981800/6216023-B
(खुडियाला)
|
2715001000NRG24270120241259141
|
27/01/2024
|
GEETA DEVI
|
2715001WL040566
|
GEETA DEVI
|
00415
|
SBIN0009486
|
380
|
380
|
Processed
|
25/03/2024
|
|
2143087477
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701981800/6216023-D
(खुडियाला)
|
2715001000NRG24270120241259142
|
27/01/2024
|
ANU DEV
|
2715001WL040566
|
ANU DEV
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087504
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102701981800/6216025
(खुडियाला)
|
2715001000NRG24270120241259143
|
27/01/2024
|
PATASI
|
2715001WL040566
|
PATASI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087514
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701981800/6216026
(खुडियाला)
|
2715001000NRG24270120241259144
|
27/01/2024
|
BHURI
|
2715001WL040566
|
BHURI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087473
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701981800/6216028-D
(खुडियाला)
|
2715001000NRG24270120241259145
|
27/01/2024
|
RESHMI
|
2715001WL040566
|
RESHMI
|
00415
|
SBIN0009486
|
190
|
190
|
Processed
|
25/03/2024
|
|
2143087729
|
|
MRS RESHAMI RASHAMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500102701981800/6216031
(खुडियाला)
|
2715001000NRG24270120241259147
|
27/01/2024
|
KSUMBI
|
2715001WL040566
|
KSUMBI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087636
|
|
MRS KASUMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701981800/6216034-B
(खुडियाला)
|
2715001000NRG24270120241259152
|
27/01/2024
|
puja devi
|
2715001WL040566
|
puja devi
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087713
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701981800/6216036-C
(खुडियाला)
|
2715001000NRG24270120241259156
|
27/01/2024
|
SAMU DEVI
|
2715001WL040566
|
SAMU DEVI
|
00415
|
SBIN0009486
|
760
|
760
|
Processed
|
25/03/2024
|
|
2143087736
|
|
MRS SOMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701981800/6216040
(खुडियाला)
|
2715001000NRG24270120241259160
|
27/01/2024
|
RMISWRI
|
2715001WL040566
|
RMISWRI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087639
|
|
MR NENA RAM SO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102701981800/6216050
(खुडियाला)
|
2715001000NRG24270120241259169
|
27/01/2024
|
MANGU DEVI
|
2715001WL040566
|
MANGU DEVI
|
00415
|
SBIN0009486
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2143087515
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701981800/6216051-A
(खुडियाला)
|
2715001000NRG24270120241259170
|
27/01/2024
|
DAKHU DEVI
|
2715001WL040566
|
DAKHU DEVI
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2143087526
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701981800/6216052
(खुडियाला)
|
2715001000NRG24270120241259171
|
27/01/2024
|
MUMAL
|
2715001WL040566
|
MUMAL
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087637
|
|
MRS MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701981800/6216052-B
(खुडियाला)
|
2715001000NRG24270120241259172
|
27/01/2024
|
KAMLA DEVI
|
2715001WL040566
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
380
|
380
|
Processed
|
25/03/2024
|
|
2143087485
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BALESAR
|
RJ-271500102701981800/6216054
(खुडियाला)
|
2715001000NRG24270120241259174
|
27/01/2024
|
ANNCI DEVI
|
2715001WL040566
|
ANNCI DEVI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087476
|
|
MRS ANCHI ANCHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701981800/6216054-A
(खुडियाला)
|
2715001000NRG24270120241259175
|
27/01/2024
|
NIJU DEVI
|
2715001WL040566
|
NIJU DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087619
|
|
MRS NIJO NIJO
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701981800/6216055-A
(खुडियाला)
|
2715001000NRG24270120241259177
|
27/01/2024
|
NATHU
|
2715001WL040566
|
NATHU
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087583
|
|
MRS NATHU NATHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701981800/6216056-A
(खुडियाला)
|
2715001000NRG24270120241259179
|
27/01/2024
|
BHIKI DEVI
|
2715001WL040566
|
BHIKI DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087712
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701981800/6216056-B
(खुडियाला)
|
2715001000NRG24270120241259180
|
27/01/2024
|
DURGA DEVI
|
2715001WL040566
|
DURGA DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087675
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701981800/6216058-D
(खुडियाला)
|
2715001000NRG24270120241259183
|
27/01/2024
|
Mangi devi
|
2715001WL040566
|
Mangi devi
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087711
|
|
MANGI DEVI WO BALA RAM
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500102701981800/6216059-C
(खुडियाला)
|
2715001000NRG24270120241259185
|
27/01/2024
|
DHAU DEVI
|
2715001WL040566
|
DHAU DEVI
|
00415
|
SBIN0009486
|
950
|
950
|
Processed
|
25/03/2024
|
|
2143087714
|
|
MRS DHAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701981800/6216060-C
(खुडियाला)
|
2715001000NRG24270120241259187
|
27/01/2024
|
PATASI DEVI
|
2715001WL040566
|
PATASI DEVI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087584
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500102701981800/6216066-A
(खुडियाला)
|
2715001000NRG24270120241259267
|
27/01/2024
|
mangi devi
|
2715001WL040568
|
mangi devi
|
00415
|
SBIN0009486
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2143087687
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500102701981800/6216066-C
(खुडियाला)
|
2715001000NRG24270120241259268
|
27/01/2024
|
RAMU RAM
|
2715001WL040568
|
RAMU RAM
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2143087683
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500102701981800/6216066-D
(खुडियाला)
|
2715001000NRG24270120241259269
|
27/01/2024
|
BHAWARA RAM
|
2715001WL040568
|
BHAWARA RAM
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087478
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500102701981800/6216070
(खुडियाला)
|
2715001000NRG24270120241259114
|
27/01/2024
|
MULI DEVI
|
2715001WL040565
|
MULI DEVI
|
00415
|
SBIN0009486
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2143087688
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500102701981800/6216075-A
(खुडियाला)
|
2715001000NRG24270120241259115
|
27/01/2024
|
JOGU KANWAR
|
2715001WL040565
|
JOGU KANWAR
|
00415
|
SBIN0009486
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2143087560
|
|
MRS JOGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500102701981800/6216077
(खुडियाला)
|
2715001000NRG24270120241259270
|
27/01/2024
|
pemi
|
2715001WL040568
|
pemi
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087724
|
|
MRS PEMI PEMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500102701981800/6216077-A
(खुडियाला)
|
2715001000NRG24270120241259271
|
27/01/2024
|
uda ram
|
2715001WL040568
|
uda ram
|
00415
|
SBIN0009486
|
645
|
645
|
Processed
|
25/03/2024
|
|
2143087465
|
|
UDA RAM
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500102701981800/6216077-B
(खुडियाला)
|
2715001000NRG24270120241259273
|
27/01/2024
|
jhamu devi
|
2715001WL040568
|
jhamu devi
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087735
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701981800/6216077-B
(खुडियाला)
|
2715001000NRG24270120241259272
|
27/01/2024
|
OMA RAM
|
2715001WL040568
|
OMA RAM
|
00415
|
SBIN0009486
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2143087747
|
|
OMA RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500102701981800/6216077-D
(खुडियाला)
|
2715001000NRG24270120241259274
|
27/01/2024
|
USHA
|
2715001WL040568
|
USHA
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087744
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500102701981800/6216079
(खुडियाला)
|
2715001000NRG24270120241259275
|
27/01/2024
|
HEERA RAM
|
2715001WL040568
|
HEERA RAM
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087765
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500102701981800/6216080
(खुडियाला)
|
2715001000NRG24270120241259276
|
27/01/2024
|
GITA
|
2715001WL040568
|
GITA
|
00415
|
SBIN0009486
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2143087677
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500102701981800/6216081-D
(खुडियाला)
|
2715001000NRG24270120241259277
|
27/01/2024
|
MANGI DEVI
|
2715001WL040568
|
MANGI DEVI
|
00415
|
SBIN0009486
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087733
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500102701981800/6216084-C
(खुडियाला)
|
2715001000NRG24270120241259278
|
27/01/2024
|
REWANT RAM
|
2715001WL040568
|
REWANT RAM
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2143087743
|
|
REWANT RAM
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500102701981800/6216091-B
(खुडियाला)
|
2715001000NRG24270120241259189
|
27/01/2024
|
barju devi
|
2715001WL040566
|
barju devi
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087707
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500102701981800/9414222-B
(खुडियाला)
|
2715001000NRG24270120241259212
|
27/01/2024
|
LAXMI DEVI
|
2715001WL040567
|
LAXMI DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087710
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500102701981800/9414222-C
(खुडियाला)
|
2715001000NRG24270120241259213
|
27/01/2024
|
SANGITA DEVI
|
2715001WL040567
|
SANGITA DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143087486
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500102701981800/9414222-D
(खुडियाला)
|
2715001000NRG24270120241259214
|
27/01/2024
|
RAJU DEVI
|
2715001WL040567
|
RAJU DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2143087708
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500102701981800/9414223
(खुडियाला)
|
2715001000NRG24270120241259215
|
27/01/2024
|
DEVLI DEVI
|
2715001WL040567
|
DEVLI DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087567
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500102701981800/9414223-A
(खुडियाला)
|
2715001000NRG24270120241259216
|
27/01/2024
|
SAWRUPA RAM
|
2715001WL040567
|
SAWRUPA RAM
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143087632
|
|
MR SVARUPA RAM SO DEVA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500102701981800/9414225
(खुडियाला)
|
2715001000NRG24270120241259217
|
27/01/2024
|
MEMO
|
2715001WL040567
|
MEMO
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2143087576
|
|
MRS MIMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500102701981800/9414225-A
(खुडियाला)
|
2715001000NRG24270120241259218
|
27/01/2024
|
Santu Devi
|
2715001WL040567
|
Santu Devi
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143087531
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500102701981800/9414225-C
(खुडियाला)
|
2715001000NRG24270120241259279
|
27/01/2024
|
CHATURA RAM
|
2715001WL040568
|
CHATURA RAM
|
00415
|
SBIN0009486
|
215
|
215
|
Processed
|
25/03/2024
|
|
2143087700
|
|
MR CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500102701981800/9414225-C
(खुडियाला)
|
2715001000NRG24270120241259219
|
27/01/2024
|
USU DEVI
|
2715001WL040567
|
USU DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087625
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500102701981800/9414226
(खुडियाला)
|
2715001000NRG24270120241259220
|
27/01/2024
|
MONU DEIV
|
2715001WL040567
|
MONU DEIV
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143087618
|
|
MONI WO OMA RAM
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500102701981800/9414227-A
(खुडियाला)
|
2715001000NRG24270120241259223
|
27/01/2024
|
SARITA DEVI
|
2715001WL040567
|
SARITA DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087686
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500102701981800/9414227-B
(खुडियाला)
|
2715001000NRG24270120241259224
|
27/01/2024
|
Dinesh
|
2715001WL040567
|
Dinesh
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2143087681
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500102701981800/9414227-B
(खुडियाला)
|
2715001000NRG24270120241259225
|
27/01/2024
|
Sushila
|
2715001WL040567
|
Sushila
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2143087728
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500102701981800/9414227-D
(खुडियाला)
|
2715001000NRG24270120241259227
|
27/01/2024
|
chota ram
|
2715001WL040567
|
chota ram
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087483
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500102701981800/9414229
(खुडियाला)
|
2715001000NRG24270120241259228
|
27/01/2024
|
DURGA
|
2715001WL040567
|
DURGA
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087574
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500102701981800/9414230-A
(खुडियाला)
|
2715001000NRG24270120241259229
|
27/01/2024
|
Usha
|
2715001WL040567
|
Usha
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087607
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500102701981800/9414230-B
(खुडियाला)
|
2715001000NRG24270120241259230
|
27/01/2024
|
Pepo
|
2715001WL040567
|
Pepo
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143087529
|
|
MRS PEPO
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500102701981800/9414232-A
(खुडियाला)
|
2715001000NRG24270120241259231
|
27/01/2024
|
BHAWRI
|
2715001WL040567
|
BHAWRI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087491
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500102701981800/9414232-C
(खुडियाला)
|
2715001000NRG24270120241259232
|
27/01/2024
|
Shobha Devi
|
2715001WL040567
|
Shobha Devi
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2143087614
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500102701981800/9414234
(खुडियाला)
|
2715001000NRG24270120241259234
|
27/01/2024
|
GITA DEVI
|
2715001WL040567
|
GITA DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087530
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500102701981800/9414234-A
(खुडियाला)
|
2715001000NRG24270120241259235
|
27/01/2024
|
RASAL
|
2715001WL040567
|
RASAL
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087533
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500102701981800/9414235-B
(खुडियाला)
|
2715001000NRG24270120241259236
|
27/01/2024
|
Dariyav
|
2715001WL040567
|
Dariyav
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2143087484
|
|
DARIYAV WO GOMDRAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500102701981800/9414271-B
(खुडियाला)
|
2715001000NRG24270120241259237
|
27/01/2024
|
SANTU DEVI
|
2715001WL040567
|
SANTU DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087528
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500102701981800/9414274
(खुडियाला)
|
2715001000NRG24270120241259238
|
27/01/2024
|
sugno
|
2715001WL040567
|
sugno
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143087722
|
|
MRS SUGNO SUGNO
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500102701981800/9414274-C
(खुडियाला)
|
2715001000NRG24270120241259241
|
27/01/2024
|
RIKHA RAM
|
2715001WL040567
|
RIKHA RAM
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2143087721
|
|
MR RIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500102701981800/9414274-D
(खुडियाला)
|
2715001000NRG24270120241259243
|
27/01/2024
|
gudi
|
2715001WL040567
|
gudi
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087706
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500102701981800/9414394
(खुडियाला)
|
2715001000NRG24270120241259244
|
27/01/2024
|
USHA DEVI
|
2715001WL040567
|
USHA DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087532
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500102701981800/9416601-C
(खुडियाला)
|
2715001000NRG24270120241259281
|
27/01/2024
|
PEPO
|
2715001WL040568
|
PEPO
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087730
|
|
MRS PEPO PEPO
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500102701981800/9416602
(खुडियाला)
|
2715001000NRG24270120241259282
|
27/01/2024
|
MADU
|
2715001WL040568
|
MADU
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087590
|
|
MRS MADU MADU
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500102701981800/9416602-B
(खुडियाला)
|
2715001000NRG24270120241259283
|
27/01/2024
|
BHURA RAM
|
2715001WL040568
|
BHURA RAM
|
00415
|
SBIN0009486
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087738
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500102701981800/9416603
(खुडियाला)
|
2715001000NRG24270120241259284
|
27/01/2024
|
GORKHA RAM
|
2715001WL040568
|
GORKHA RAM
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087468
|
|
MR GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500102701981800/9416604-B
(खुडियाला)
|
2715001000NRG24270120241259285
|
27/01/2024
|
DALI DEVI
|
2715001WL040568
|
DALI DEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087679
|
|
MRS DHALAKI DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500102701981900/6209206
(खुडियाला)
|
2715001000NRG24270120241258976
|
27/01/2024
|
HadmanaRam
|
2715001WL040564
|
HadmanaRam
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2143087479
|
|
HADMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BALESAR
|
RJ-271500102701981900/6209207
(खुडियाला)
|
2715001000NRG24270120241258977
|
27/01/2024
|
Santu Devi
|
2715001WL040564
|
Santu Devi
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087558
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500102701981900/6209208
(खुडियाला)
|
2715001000NRG24270120241258978
|
27/01/2024
|
SOHAN LAL
|
2715001WL040564
|
SOHAN LAL
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087563
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500102701981900/6209217-B
(खुडियाला)
|
2715001000NRG24270120241258979
|
27/01/2024
|
MUNNA RAM
|
2715001WL040564
|
MUNNA RAM
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087699
|
|
MR MUNNA RAM PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500102701981900/6209218
(खुडियाला)
|
2715001000NRG24270120241258980
|
27/01/2024
|
SHANTI
|
2715001WL040564
|
SHANTI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087489
|
|
MRS SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500102701981900/6209225
(खुडियाला)
|
2715001000NRG24270120241258981
|
27/01/2024
|
KAMALA
|
2715001WL040564
|
KAMALA
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087510
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500102701981900/6209226-A
(खुडियाला)
|
2715001000NRG24270120241259286
|
27/01/2024
|
LILA DHAR
|
2715001WL040568
|
LILA DHAR
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087603
|
|
MR LILADHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500102701981900/6209232
(खुडियाला)
|
2715001000NRG24270120241258982
|
27/01/2024
|
VIRO DEVI
|
2715001WL040564
|
VIRO DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087559
|
|
BIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BALESAR
|
RJ-271500102701981900/6209235
(खुडियाला)
|
2715001000NRG24270120241258983
|
27/01/2024
|
PREMLATA
|
2715001WL040564
|
PREMLATA
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087561
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500102701981900/6209240-B
(खुडियाला)
|
2715001000NRG24270120241258984
|
27/01/2024
|
GITA
|
2715001WL040564
|
GITA
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087575
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500102701981900/6209241
(खुडियाला)
|
2715001000NRG24270120241258985
|
27/01/2024
|
HIRO DEVI
|
2715001WL040564
|
HIRO DEVI
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2143087604
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500102701981900/6209242
(खुडियाला)
|
2715001000NRG24270120241258986
|
27/01/2024
|
NARAYANI
|
2715001WL040564
|
NARAYANI
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087565
|
|
MRS NARYANI NARYANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500102701981900/6209245
(खुडियाला)
|
2715001000NRG24270120241258987
|
27/01/2024
|
MAGA RAM
|
2715001WL040564
|
MAGA RAM
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087480
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500102701981900/6209247-A
(खुडियाला)
|
2715001000NRG24270120241258988
|
27/01/2024
|
SANTU
|
2715001WL040564
|
SANTU
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087627
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500102701981900/6209257
(खुडियाला)
|
2715001000NRG24270120241258989
|
27/01/2024
|
LILA
|
2715001WL040564
|
LILA
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087624
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500102701981900/6209258-A
(खुडियाला)
|
2715001000NRG24270120241258990
|
27/01/2024
|
PARWATI DEVI
|
2715001WL040564
|
PARWATI DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087621
|
|
PARVATI DEVI WO JETHU DAS
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500102701981900/6209258-B
(खुडियाला)
|
2715001000NRG24270120241258991
|
27/01/2024
|
IMARTI
|
2715001WL040564
|
IMARTI
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2143087525
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500102701981900/6209258-C
(खुडियाला)
|
2715001000NRG24270120241258992
|
27/01/2024
|
DURGADAS
|
2715001WL040564
|
DURGADAS
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087524
|
|
MR DURGA DAS
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500102701981900/6209258-D
(खुडियाला)
|
2715001000NRG24270120241258993
|
27/01/2024
|
MEERO
|
2715001WL040564
|
MEERO
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2143087523
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500102701981900/6209259
(खुडियाला)
|
2715001000NRG24270120241258994
|
27/01/2024
|
RAMU
|
2715001WL040564
|
RAMU
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087502
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BALESAR
|
RJ-271500102701981900/6209259-D
(खुडियाला)
|
2715001000NRG24270120241258995
|
27/01/2024
|
REVAT DAS
|
2715001WL040564
|
REVAT DAS
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087689
|
|
MR REVAT DAS
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500102701981900/6209279
(खुडियाला)
|
2715001000NRG24270120241258996
|
27/01/2024
|
SUGANO
|
2715001WL040564
|
SUGANO
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087612
|
|
MRS SUGANO SUGANO
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500102701981900/6209279-A
(खुडियाला)
|
2715001000NRG24270120241258997
|
27/01/2024
|
LILA
|
2715001WL040564
|
LILA
|
00415
|
SBIN0009486
|
800
|
800
|
Processed
|
25/03/2024
|
|
2143087611
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500102701981900/6209281-A
(खुडियाला)
|
2715001000NRG24270120241258998
|
27/01/2024
|
KAMLA
|
2715001WL040564
|
KAMLA
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087622
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALESAR
|
RJ-271500102701981900/6209291
(खुडियाला)
|
2715001000NRG24270120241258999
|
27/01/2024
|
SUSILA
|
2715001WL040564
|
SUSILA
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2143087490
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500102701981900/6209291-A
(खुडियाला)
|
2715001000NRG24270120241259000
|
27/01/2024
|
BHANWAR LAL
|
2715001WL040564
|
BHANWAR LAL
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087464
|
|
MR BHANWAR LAL SITARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500102701981900/6209291-D
(खुडियाला)
|
2715001000NRG24270120241259287
|
27/01/2024
|
bhaira ram
|
2715001WL040568
|
bhaira ram
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2143087610
|
|
MRS KASUTRI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500102701981900/6209291-D
(खुडियाला)
|
2715001000NRG24270120241259001
|
27/01/2024
|
kasutri
|
2715001WL040564
|
kasutri
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087482
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500102701981900/6209293-B
(खुडियाला)
|
2715001000NRG24270120241259002
|
27/01/2024
|
MENU DEVI
|
2715001WL040564
|
MENU DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087505
|
|
MRS MANU
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500102701981900/6209294-C
(खुडियाला)
|
2715001000NRG24270120241259003
|
27/01/2024
|
RADHA
|
2715001WL040564
|
RADHA
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087520
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500102701981900/6209296
(खुडियाला)
|
2715001000NRG24270120241259004
|
27/01/2024
|
VIMLA
|
2715001WL040564
|
VIMLA
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087680
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALESAR
|
RJ-271500102701981900/6209298-A
(खुडियाला)
|
2715001000NRG24270120241259006
|
27/01/2024
|
mamta
|
2715001WL040564
|
mamta
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087684
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500102701981900/6209587-A
(खुडियाला)
|
2715001000NRG24270120241259007
|
27/01/2024
|
MOTI
|
2715001WL040564
|
MOTI
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087519
|
|
MRS MOTI MOTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500102701981900/6209595-C
(खुडियाला)
|
2715001000NRG24270120241259008
|
27/01/2024
|
GEETA
|
2715001WL040564
|
GEETA
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087509
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500102701981900/6209600-A
(खुडियाला)
|
2715001000NRG24270120241259009
|
27/01/2024
|
SUGANI
|
2715001WL040564
|
SUGANI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087503
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALESAR
|
RJ-271500102701981900/6215602
(खुडियाला)
|
2715001000NRG24270120241259011
|
27/01/2024
|
PUTKI
|
2715001WL040564
|
PUTKI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087750
|
|
MRS PUTAKI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500102701981900/6215603-B
(खुडियाला)
|
2715001000NRG24270120241259012
|
27/01/2024
|
MAGI DEVI
|
2715001WL040564
|
MAGI DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087501
|
|
MRS MANGALI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALESAR
|
RJ-271500102701981900/6215614
(खुडियाला)
|
2715001000NRG24270120241259013
|
27/01/2024
|
narasaram
|
2715001WL040564
|
narasaram
|
00415
|
SBIN0009486
|
600
|
600
|
Processed
|
25/03/2024
|
|
2143087582
|
|
MR NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500102701981900/6215614-A
(खुडियाला)
|
2715001000NRG24270120241259014
|
27/01/2024
|
FUSARAM
|
2715001WL040564
|
FUSARAM
|
00415
|
SBIN0009486
|
200
|
200
|
Processed
|
25/03/2024
|
|
2143087481
|
|
MR FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500102701981900/6215619
(खुडियाला)
|
2715001000NRG24270120241259015
|
27/01/2024
|
KAMLA
|
2715001WL040564
|
KAMLA
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087513
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500102701981900/6215620-D
(खुडियाला)
|
2715001000NRG24270120241259016
|
27/01/2024
|
NANU
|
2715001WL040564
|
NANU
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087535
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500102701981900/6215621-A
(खुडियाला)
|
2715001000NRG24270120241259017
|
27/01/2024
|
MANGU
|
2715001WL040564
|
MANGU
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087541
|
|
MRS MANGU WO SAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALESAR
|
RJ-271500102701981900/6215622
(खुडियाला)
|
2715001000NRG24270120241259018
|
27/01/2024
|
RUKSANA
|
2715001WL040564
|
RUKSANA
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087527
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500102701981900/6215629
(खुडियाला)
|
2715001000NRG24270120241259019
|
27/01/2024
|
BHAWARI DEVI
|
2715001WL040564
|
BHAWARI DEVI
|
00415
|
SBIN0009486
|
200
|
200
|
Processed
|
25/03/2024
|
|
2143087566
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALESAR
|
RJ-271500102701981900/6215631-D
(खुडियाला)
|
2715001000NRG24270120241259020
|
27/01/2024
|
channo
|
2715001WL040564
|
channo
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2143087507
|
|
MRS CHANNO
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALESAR
|
RJ-271500102701981900/6215634
(खुडियाला)
|
2715001000NRG24270120241259021
|
27/01/2024
|
ANOPI
|
2715001WL040564
|
ANOPI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087546
|
|
ANOPI DEVI WO SHIVA RAM
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500102701981900/6215636-A
(खुडियाला)
|
2715001000NRG24270120241259022
|
27/01/2024
|
RADHA DEVI
|
2715001WL040564
|
RADHA DEVI
|
00415
|
SBIN0009486
|
600
|
600
|
Processed
|
25/03/2024
|
|
2143087512
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500102701981900/6215638
(खुडियाला)
|
2715001000NRG24270120241259023
|
27/01/2024
|
RAMKU
|
2715001WL040564
|
RAMKU
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087630
|
|
MRS RIMU
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALESAR
|
RJ-271500102701981900/6215646-B
(खुडियाला)
|
2715001000NRG24270120241259024
|
27/01/2024
|
TARO DEVI
|
2715001WL040564
|
TARO DEVI
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2143087581
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALESAR
|
RJ-271500102701981900/6215653
(खुडियाला)
|
2715001000NRG24270120241259025
|
27/01/2024
|
GITA
|
2715001WL040564
|
GITA
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2143087517
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALESAR
|
RJ-271500102701981900/6215653-B
(खुडियाला)
|
2715001000NRG24270120241259026
|
27/01/2024
|
GUDDI
|
2715001WL040564
|
GUDDI
|
00415
|
SBIN0009486
|
200
|
200
|
Processed
|
25/03/2024
|
|
2143087492
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500102701981900/6215653-C
(खुडियाला)
|
2715001000NRG24270120241259027
|
27/01/2024
|
NENU DEVI
|
2715001WL040564
|
NENU DEVI
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
25/03/2024
|
|
2143087493
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALESAR
|
RJ-271500102701981900/6215654-A
(खुडियाला)
|
2715001000NRG24270120241259028
|
27/01/2024
|
jasa ram
|
2715001WL040564
|
jasa ram
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087764
|
|
MR JASARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALESAR
|
RJ-271500102701981900/6215656-A
(खुडियाला)
|
2715001000NRG24270120241259029
|
27/01/2024
|
SANJU DEVI
|
2715001WL040564
|
SANJU DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087543
|
|
MRS SAJNI SAJNI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500102701981900/6215660
(खुडियाला)
|
2715001000NRG24270120241259030
|
27/01/2024
|
BHAWARI DEVI
|
2715001WL040564
|
BHAWARI DEVI
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087538
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALESAR
|
RJ-271500102701981900/6215660-A
(खुडियाला)
|
2715001000NRG24270120241259031
|
27/01/2024
|
REKHA
|
2715001WL040564
|
REKHA
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087634
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALESAR
|
RJ-271500102701981900/6215661
(खुडियाला)
|
2715001000NRG24270120241259032
|
27/01/2024
|
RADHA
|
2715001WL040564
|
RADHA
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087620
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALESAR
|
RJ-271500102701981900/6215664
(खुडियाला)
|
2715001000NRG24270120241259033
|
27/01/2024
|
RAMU RAM
|
2715001WL040564
|
RAMU RAM
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087701
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALESAR
|
RJ-271500102701981900/6215665-B
(खुडियाला)
|
2715001000NRG24270120241259034
|
27/01/2024
|
tara chand
|
2715001WL040564
|
tara chand
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087725
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALESAR
|
RJ-271500102701981900/6215667
(खुडियाला)
|
2715001000NRG24270120241259035
|
27/01/2024
|
RAJO
|
2715001WL040564
|
RAJO
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087496
|
|
MRS RAJAKI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALESAR
|
RJ-271500102701981900/6215668
(खुडियाला)
|
2715001000NRG24270120241259036
|
27/01/2024
|
DHAPUDEVI
|
2715001WL040564
|
DHAPUDEVI
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2143087497
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALESAR
|
RJ-271500102701981900/6215668-B
(खुडियाला)
|
2715001000NRG24270120241259037
|
27/01/2024
|
RADHA DEVI
|
2715001WL040564
|
RADHA DEVI
|
00415
|
SBIN0009486
|
200
|
200
|
Processed
|
25/03/2024
|
|
2143087631
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALESAR
|
RJ-271500102701981900/6215669
(खुडियाला)
|
2715001000NRG24270120241259038
|
27/01/2024
|
MUNI
|
2715001WL040564
|
MUNI
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087573
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALESAR
|
RJ-271500102701981900/6215674
(खुडियाला)
|
2715001000NRG24270120241259039
|
27/01/2024
|
UMEDA RAM
|
2715001WL040564
|
UMEDA RAM
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087617
|
|
MR AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALESAR
|
RJ-271500102701981900/6215901
(खुडियाला)
|
2715001000NRG24270120241259040
|
27/01/2024
|
Meera
|
2715001WL040564
|
Meera
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087597
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALESAR
|
RJ-271500102701981900/6215901-A
(खुडियाला)
|
2715001000NRG24270120241259041
|
27/01/2024
|
PHULO DEVI
|
2715001WL040564
|
PHULO DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087586
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500102701981900/6215901-B
(खुडियाला)
|
2715001000NRG24270120241259042
|
27/01/2024
|
MUNNI DEVI
|
2715001WL040564
|
MUNNI DEVI
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2143087748
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALESAR
|
RJ-271500102701981900/6215901-C
(खुडियाला)
|
2715001000NRG24270120241259043
|
27/01/2024
|
FOOLO DEVI
|
2715001WL040564
|
FOOLO DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087588
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALESAR
|
RJ-271500102701981900/94146618
(खुडियाला)
|
2715001000NRG24270120241259288
|
27/01/2024
|
HOLIKA
|
2715001WL040568
|
HOLIKA
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087737
|
|
MRS HOLIKA HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALESAR
|
RJ-271500102701981900/9416612-C
(खुडियाला)
|
2715001000NRG24270120241259289
|
27/01/2024
|
RAMU DEVI
|
2715001WL040568
|
RAMU DEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087715
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALESAR
|
RJ-271500102701981900/9416615
(खुडियाला)
|
2715001000NRG24270120241259290
|
27/01/2024
|
gaja ram
|
2715001WL040568
|
gaja ram
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087589
|
|
MS GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALESAR
|
RJ-271500102701981900/9416615-A
(खुडियाला)
|
2715001000NRG24270120241259291
|
27/01/2024
|
GOMATI
|
2715001WL040568
|
GOMATI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087742
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALESAR
|
RJ-271500102701981900/9416616
(खुडियाला)
|
2715001000NRG24270120241259292
|
27/01/2024
|
GORAKHA RAM
|
2715001WL040568
|
GORAKHA RAM
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087745
|
|
MR GORAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALESAR
|
RJ-271500102701981900/9416616-A
(खुडियाला)
|
2715001000NRG24270120241259293
|
27/01/2024
|
GANGA DEVI
|
2715001WL040568
|
GANGA DEVI
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087678
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALESAR
|
RJ-271500102701981900/9416621-A
(खुडियाला)
|
2715001000NRG24270120241259294
|
27/01/2024
|
NARAYAN RAM
|
2715001WL040568
|
NARAYAN RAM
|
00415
|
SBIN0009486
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087761
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALESAR
|
RJ-271500102701981900/9416625
(खुडियाला)
|
2715001000NRG24270120241259044
|
27/01/2024
|
BABU RAM
|
2715001WL040564
|
BABU RAM
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087763
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500102701981900/9416628
(खुडियाला)
|
2715001000NRG24270120241259045
|
27/01/2024
|
VISHNA RAM
|
2715001WL040564
|
VISHNA RAM
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087635
|
|
MR VISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALESAR
|
RJ-271500102701981900/9416636
(खुडियाला)
|
2715001000NRG24270120241259046
|
27/01/2024
|
MIRGO DEVI
|
2715001WL040564
|
MIRGO DEVI
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2143087542
|
|
MIRGO
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500102701981900/9416636-B
(खुडियाला)
|
2715001000NRG24270120241259047
|
27/01/2024
|
GITA DEVI
|
2715001WL040564
|
GITA DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087506
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALESAR
|
RJ-271500102701981900/9416645-B
(खुडियाला)
|
2715001000NRG24270120241259048
|
27/01/2024
|
TRILOK RAM
|
2715001WL040564
|
TRILOK RAM
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2143087716
|
|
TRILOK RAM SO CHOLA
|
BANK OF BARODA(606985)
|
|
266
|
BALESAR
|
RJ-271500102701981900/9416649
(खुडियाला)
|
2715001000NRG24270120241259049
|
27/01/2024
|
NAJU
|
2715001WL040564
|
NAJU
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
25/03/2024
|
|
2143087498
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALESAR
|
RJ-271500102701981900/9416651-A
(खुडियाला)
|
2715001000NRG24270120241259050
|
27/01/2024
|
Manju
|
2715001WL040564
|
Manju
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087596
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALESAR
|
RJ-271500102701981900/9416663-A
(खुडियाला)
|
2715001000NRG24270120241259051
|
27/01/2024
|
KAMLA
|
2715001WL040564
|
KAMLA
|
00415
|
SBIN0009486
|
600
|
600
|
Processed
|
25/03/2024
|
|
2143087578
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALESAR
|
RJ-271500102701981900/9416663-C
(खुडियाला)
|
2715001000NRG24270120241259052
|
27/01/2024
|
BHAWRI
|
2715001WL040564
|
BHAWRI
|
00415
|
SBIN0009486
|
800
|
800
|
Processed
|
25/03/2024
|
|
2143087587
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALESAR
|
RJ-271500102701981900/9416663-D
(खुडियाला)
|
2715001000NRG24270120241259053
|
27/01/2024
|
GAWARI
|
2715001WL040564
|
GAWARI
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2143087579
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALESAR
|
RJ-271500102701981900/94166638
(खुडियाला)
|
2715001000NRG24270120241259054
|
27/01/2024
|
NOJI DEI
|
2715001WL040564
|
NOJI DEI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087613
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488990
|
488990
|
|
|
|
|
|
|
|
|
272
|
BALESAR
|
RJ-271500102701981900/6209202-A
(खुडियाला)
|
2715001000NRG24270120241258975
|
27/01/2024
|
NENA
|
2715001WL040564
|
NENA
|
00415
|
SBIN0031410
|
400
|
400
|
Processed
|
25/03/2024
|
|
2143087756
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALESAR
|
RJ-271500102701981900/6215601-A
(खुडियाला)
|
2715001000NRG24270120241259010
|
27/01/2024
|
GANGA
|
2715001WL040564
|
GANGA
|
00415
|
SBIN0031410
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087704
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
274
|
BALESAR
|
RJ-271500102701981800/6209607
(खुडियाला)
|
2715001000NRG24270120241259059
|
27/01/2024
|
RASU DEVI
|
2715001WL040565
|
RASU DEVI
|
00462
|
UCBA0000976
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087757
|
|
RASU DEVI W/O SAGAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
275
|
BALESAR
|
RJ-271500102701981800/6209263
(खुडियाला)
|
2715001000NRG24270120241259055
|
27/01/2024
|
JAITI DEVI
|
2715001WL040565
|
JAITI DEVI
|
00462
|
UCBA0001095
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2143087702
|
|
JETHI DEVI S.O HAMEERA RAM
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500102701981800/6209621-B
(खुडियाला)
|
2715001000NRG24270120241259069
|
27/01/2024
|
Sayari Devi
|
2715001WL040565
|
Sayari Devi
|
00462
|
UCBA0001095
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087760
|
|
SAYARI DEVI WO GANPAT RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500102701981800/6209670
(खुडियाला)
|
2715001000NRG24270120241259111
|
27/01/2024
|
PAPU KANWAR
|
2715001WL040565
|
PAPU KANWAR
|
00462
|
UCBA0001095
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087759
|
|
PEPO KANWAR W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500102701981800/6215956-C
(खुडियाला)
|
2715001000NRG24270120241259199
|
27/01/2024
|
SHARDA
|
2715001WL040567
|
SHARDA
|
00462
|
UCBA0001095
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087758
|
|
SHARDA D/O BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10555
|
10555
|
|
|
|
|
|
|
|
|
279
|
BALESAR
|
RJ-271500102701981800/6209634
(खुडियाला)
|
2715001000NRG24270120241259076
|
27/01/2024
|
PARU
|
2715001WL040565
|
PARU
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087694
|
|
MRS PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALESAR
|
RJ-271500102701981800/6209635-A
(खुडियाला)
|
2715001000NRG24270120241259118
|
27/01/2024
|
BEBLI
|
2715001WL040566
|
BEBLI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2143087767
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500102701981800/6209654-A
(खुडियाला)
|
2715001000NRG24270120241259098
|
27/01/2024
|
PEPO DEVI
|
2715001WL040565
|
PEPO DEVI
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087337
|
|
PEPO DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500102701981800/6209656
(खुडियाला)
|
2715001000NRG24270120241259099
|
27/01/2024
|
KASUMBI
|
2715001WL040565
|
KASUMBI
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087327
|
|
KASUMBI
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500102701981800/6209657-B
(खुडियाला)
|
2715001000NRG24270120241259101
|
27/01/2024
|
UGMO
|
2715001WL040565
|
UGMO
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087695
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500102701981800/6209660-A
(खुडियाला)
|
2715001000NRG24270120241259104
|
27/01/2024
|
MADHU
|
2715001WL040565
|
MADHU
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087326
|
|
MADU DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500102701981800/6209666
(खुडियाला)
|
2715001000NRG24270120241259109
|
27/01/2024
|
HAWA KANWAR
|
2715001WL040565
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2143087779
|
|
MRS HAVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALESAR
|
RJ-271500102701981800/6209696
(खुडियाला)
|
2715001000NRG24270120241259126
|
27/01/2024
|
CHANDRO DEVI
|
2715001WL040566
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087672
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500102701981800/6215956
(खुडियाला)
|
2715001000NRG24270120241259195
|
27/01/2024
|
SAMMU
|
2715001WL040567
|
SAMMU
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087340
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALESAR
|
RJ-271500102701981800/6215956-A
(खुडियाला)
|
2715001000NRG24270120241259196
|
27/01/2024
|
SUJKI
|
2715001WL040567
|
SUJKI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087339
|
|
SURJO
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500102701981800/6215958
(खुडियाला)
|
2715001000NRG24270120241259200
|
27/01/2024
|
NIJRO
|
2715001WL040567
|
NIJRO
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087338
|
|
NIJARO
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500102701981800/6215960
(खुडियाला)
|
2715001000NRG24270120241259202
|
27/01/2024
|
RADHA
|
2715001WL040567
|
RADHA
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087673
|
|
RADHA
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500102701981800/6215961-A
(खुडियाला)
|
2715001000NRG24270120241259203
|
27/01/2024
|
GEETA
|
2715001WL040567
|
GEETA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143087331
|
|
GEETA WO MULA RAM
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500102701981800/6215961-B
(खुडियाला)
|
2715001000NRG24270120241259204
|
27/01/2024
|
SUJKI
|
2715001WL040567
|
SUJKI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087336
|
|
SUJAKI
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500102701981800/6215965
(खुडियाला)
|
2715001000NRG24270120241259206
|
27/01/2024
|
sayar
|
2715001WL040567
|
sayar
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087335
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
294
|
BALESAR
|
RJ-271500102701981800/6216030
(खुडियाला)
|
2715001000NRG24270120241259146
|
27/01/2024
|
LAXMI
|
2715001WL040566
|
LAXMI
|
00462
|
UCBA0001222
|
570
|
570
|
Processed
|
25/03/2024
|
|
2143087776
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BALESAR
|
RJ-271500102701981800/6216031-C
(खुडियाला)
|
2715001000NRG24270120241259148
|
27/01/2024
|
KARMU
|
2715001WL040566
|
KARMU
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2143087768
|
|
KARMO DEVI
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500102701981800/6216031-D
(खुडियाला)
|
2715001000NRG24270120241259149
|
27/01/2024
|
BIDAMI DEVI
|
2715001WL040566
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2143087696
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500102701981800/6216033-B
(खुडियाला)
|
2715001000NRG24270120241259150
|
27/01/2024
|
SANTU DEVI
|
2715001WL040566
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2143087697
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALESAR
|
RJ-271500102701981800/6216036
(खुडियाला)
|
2715001000NRG24270120241259154
|
27/01/2024
|
DHAPU DEVI
|
2715001WL040566
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143087693
|
|
DHAPU WO JETHA RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500102701981800/6216036-A
(खुडियाला)
|
2715001000NRG24270120241259155
|
27/01/2024
|
PPU DEVI
|
2715001WL040566
|
PPU DEVI
|
00462
|
UCBA0001222
|
570
|
570
|
Processed
|
25/03/2024
|
|
2143087773
|
|
PAPU DEVI WO CHUTRA RAM BHEEL
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500102701981800/6216041
(खुडियाला)
|
2715001000NRG24270120241259161
|
27/01/2024
|
MERA DEVI
|
2715001WL040566
|
MERA DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087778
|
|
MEERA WO GIRDHARI RAM BHEEL
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500102701981800/6216042
(खुडियाला)
|
2715001000NRG24270120241259162
|
27/01/2024
|
KUMLI
|
2715001WL040566
|
KUMLI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087777
|
|
KAMLA BHEEL W/O JAGA RAM
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500102701981800/6216045
(खुडियाला)
|
2715001000NRG24270120241259165
|
27/01/2024
|
KAMLA DEVI
|
2715001WL040566
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087774
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500102701981800/6216045-B
(खुडियाला)
|
2715001000NRG24270120241259166
|
27/01/2024
|
DHAPU DEVI
|
2715001WL040566
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2143087333
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500102701981800/6216047
(खुडियाला)
|
2715001000NRG24270120241259168
|
27/01/2024
|
SURJA DEVI
|
2715001WL040566
|
SURJA DEVI
|
00462
|
UCBA0001222
|
380
|
380
|
Processed
|
25/03/2024
|
|
2143087332
|
|
SUJA DEVI WO DUNGER RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500102701981800/6216055
(खुडियाला)
|
2715001000NRG24270120241259176
|
27/01/2024
|
DIRU
|
2715001WL040566
|
DIRU
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087771
|
|
DHIRU DEVI W/O MADA RAM BHIL
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500102701981800/6216056
(खुडियाला)
|
2715001000NRG24270120241259178
|
27/01/2024
|
HAWA DEVI
|
2715001WL040566
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087342
|
|
HAWALI
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500102701981800/6216057
(खुडियाला)
|
2715001000NRG24270120241259181
|
27/01/2024
|
DALI DEVI
|
2715001WL040566
|
DALI DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087772
|
|
DALI DEVI W/O PREMA RAM BHEEL
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500102701981800/6216057-A
(खुडियाला)
|
2715001000NRG24270120241259182
|
27/01/2024
|
RANI DEVI
|
2715001WL040566
|
RANI DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087671
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALESAR
|
RJ-271500102701981800/6216059
(खुडियाला)
|
2715001000NRG24270120241259184
|
27/01/2024
|
BSTI RAM
|
2715001WL040566
|
BSTI RAM
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2143087698
|
|
BASTA RAM S/O RAJU RAM BHEEL
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500102701981800/6216060
(खुडियाला)
|
2715001000NRG24270120241259186
|
27/01/2024
|
MERO
|
2715001WL040566
|
MERO
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143087334
|
|
MEERA WO ANANDA RAM
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500102701981800/9414221-B
(खुडियाला)
|
2715001000NRG24270120241259209
|
27/01/2024
|
GHEWAR RAM
|
2715001WL040567
|
GHEWAR RAM
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143087766
|
|
GHEWAR RAM
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500102701981800/9414222-A
(खुडियाला)
|
2715001000NRG24270120241259210
|
27/01/2024
|
JHAMKU
|
2715001WL040567
|
JHAMKU
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143087674
|
|
SAMDU WO KANA RAM
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500102701981800/9414226-A
(खुडियाला)
|
2715001000NRG24270120241259221
|
27/01/2024
|
GULAB DEVI
|
2715001WL040567
|
GULAB DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087769
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALESAR
|
RJ-271500102701981800/9414227
(खुडियाला)
|
2715001000NRG24270120241259222
|
27/01/2024
|
SAMU DEVI
|
2715001WL040567
|
SAMU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087325
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALESAR
|
RJ-271500102701981800/9414227-D
(खुडियाला)
|
2715001000NRG24270120241259226
|
27/01/2024
|
tara devi
|
2715001WL040567
|
tara devi
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087329
|
|
TARA DEVI WO CHOTA RAM
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500102701981800/9414233
(खुडियाला)
|
2715001000NRG24270120241259233
|
27/01/2024
|
SONI DEVI
|
2715001WL040567
|
SONI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087328
|
|
SONI WO RAWAL RAM
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500102701981800/9414274-A
(खुडियाला)
|
2715001000NRG24270120241259239
|
27/01/2024
|
TIKU RAM
|
2715001WL040567
|
TIKU RAM
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087330
|
|
TIKU RAM
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500102701981800/9414274-B
(खुडियाला)
|
2715001000NRG24270120241259240
|
27/01/2024
|
SHANTI
|
2715001WL040567
|
SHANTI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087341
|
|
SAYNTI WO BIJA RAM
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500102701981800/9414274-D
(खुडियाला)
|
2715001000NRG24270120241259242
|
27/01/2024
|
HEMA RAM
|
2715001WL040567
|
HEMA RAM
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143087770
|
|
HEMA RAM
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500102701981800/9416601-B
(खुडियाला)
|
2715001000NRG24270120241259280
|
27/01/2024
|
Nimba Ram
|
2715001WL040568
|
Nimba Ram
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087343
|
|
NIMBA RAM
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500102701981900/6209296-B
(खुडियाला)
|
2715001000NRG24270120241259005
|
27/01/2024
|
PURO DEVI
|
2715001WL040564
|
PURO DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143087775
|
|
PURO DEVI WO ROOP DAS
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500102701981900/9416651
(खुडियाला)
|
2715001000NRG24270120241259295
|
27/01/2024
|
KOYALI
|
2715001WL040568
|
KOYALI
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2143087324
|
|
KOYALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90125
|
90125
|
|
|
|
|
|
|
|
|
323
|
BALESAR
|
RJ-271500100101991400/6211660-A
(आगोलाई)
|
2715001000NRG24270120241259296
|
27/01/2024
|
DEVI
|
2715001WL040569
|
DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2143087429
|
|
DEVI
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100101991400/6211669
(आगोलाई)
|
2715001000NRG24270120241259297
|
27/01/2024
|
MANDU
|
2715001WL040569
|
MANDU
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2143087650
|
|
MADU WO MODA RAM
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100101991400/6211673
(आगोलाई)
|
2715001000NRG24270120241259298
|
27/01/2024
|
RAJNA
|
2715001WL040569
|
RAJNA
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2143087389
|
|
RANJANA WO BHOMA RAM
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100101991400/6211676
(आगोलाई)
|
2715001000NRG24270120241259299
|
27/01/2024
|
MERO
|
2715001WL040569
|
MERO
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2143087652
|
|
MEERA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100101991400/9414724-B
(आगोलाई)
|
2715001000NRG24270120241259300
|
27/01/2024
|
Lila
|
2715001WL040569
|
Lila
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2143087409
|
|
LILA WO SANTA RAM
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100101991400/9414724-C
(आगोलाई)
|
2715001000NRG24270120241259301
|
27/01/2024
|
Gomati
|
2715001WL040569
|
Gomati
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2143087653
|
|
GOMATI WO PUNA RAM
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100101991400/9414740
(आगोलाई)
|
2715001000NRG24270120241259302
|
27/01/2024
|
CHOTA
|
2715001WL040569
|
CHOTA
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2143087751
|
|
CHOTA WO SOHAN LAL
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100101991500/51506692
(आगोलाई)
|
2715001000NRG24250120241248436
|
27/01/2024
|
shobha
|
2715001WL040313
|
shobha
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087393
|
|
SHOBHA W/O KHEMA RAM
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100101991500/51506693
(आगोलाई)
|
2715001000NRG24250120241248437
|
27/01/2024
|
BHANWRI
|
2715001WL040313
|
BHANWRI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087444
|
|
BHANWRI
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100101991500/51506694
(आगोलाई)
|
2715001000NRG24250120241248438
|
27/01/2024
|
premi
|
2715001WL040313
|
premi
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087443
|
|
PREMI WO BHIYA RAM
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100101991500/6211669-B
(आगोलाई)
|
2715001000NRG24250120241248439
|
27/01/2024
|
KHAMA
|
2715001WL040313
|
KHAMA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087356
|
|
KHAMA
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100101991500/6211685
(आगोलाई)
|
2715001000NRG24250120241248440
|
27/01/2024
|
NAONI
|
2715001WL040313
|
NAONI
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2143087358
|
|
NAINI
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100101991500/6211686
(आगोलाई)
|
2715001000NRG24250120241248441
|
27/01/2024
|
MOHANI
|
2715001WL040313
|
MOHANI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2143087660
|
|
MOHANI W/O POKAR RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100101991500/6211686-A
(आगोलाई)
|
2715001000NRG24250120241248442
|
27/01/2024
|
FULI
|
2715001WL040313
|
FULI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087661
|
|
FULI
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100101991500/6211686-C
(आगोलाई)
|
2715001000NRG24250120241248443
|
27/01/2024
|
NANI
|
2715001WL040313
|
NANI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087425
|
|
NAINU WO BABU RAM
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100101991500/6211686-D
(आगोलाई)
|
2715001000NRG24250120241248444
|
27/01/2024
|
CHOTHI
|
2715001WL040313
|
CHOTHI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087667
|
|
CHOUTHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
339
|
BALESAR
|
RJ-271500100101991500/6211687
(आगोलाई)
|
2715001000NRG24250120241248445
|
27/01/2024
|
PUNI
|
2715001WL040313
|
PUNI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087375
|
|
PUNI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100101991500/6211687-A
(आगोलाई)
|
2715001000NRG24250120241248446
|
27/01/2024
|
sita
|
2715001WL040313
|
sita
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2143087439
|
|
SITA
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100101991500/6211688
(आगोलाई)
|
2715001000NRG24250120241248447
|
27/01/2024
|
NENI
|
2715001WL040313
|
NENI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087360
|
|
NAINI
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100101991500/6211690
(आगोलाई)
|
2715001000NRG24250120241248448
|
27/01/2024
|
GOGA DEVI
|
2715001WL040313
|
GOGA DEVI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087365
|
|
GOGA
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100101991500/6211696
(आगोलाई)
|
2715001000NRG24250120241248449
|
27/01/2024
|
HANSA
|
2715001WL040313
|
HANSA
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087402
|
|
HANZA W/O SHIVA RAM
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100101991500/6211700-A
(आगोलाई)
|
2715001000NRG24250120241248450
|
27/01/2024
|
BAWARI
|
2715001WL040313
|
BAWARI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2143087418
|
|
BHANWARI WO BUDHA RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100101991500/6212202
(आगोलाई)
|
2715001000NRG24250120241248451
|
27/01/2024
|
BARJU
|
2715001WL040313
|
BARJU
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087659
|
|
BARJU WO TEJA RAM
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100101991500/6212202-A
(आगोलाई)
|
2715001000NRG24250120241248452
|
27/01/2024
|
MULI
|
2715001WL040313
|
MULI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087658
|
|
MULI DEVI WO BHAGTA RAM
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100101991500/6212202-C
(आगोलाई)
|
2715001000NRG24250120241248453
|
27/01/2024
|
UGI
|
2715001WL040313
|
UGI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087378
|
|
UGI DEVI WO POKAR RAM
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100101991500/6212203
(आगोलाई)
|
2715001000NRG24250120241248454
|
27/01/2024
|
NENU DEVI
|
2715001WL040313
|
NENU DEVI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087377
|
|
NENU DEVI WO PUNA RAM
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100101991500/6212208
(आगोलाई)
|
2715001000NRG24250120241248455
|
27/01/2024
|
DHAPU
|
2715001WL040313
|
DHAPU
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087398
|
|
DHAPU W/O RANA RAM
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100101991500/6212216-B
(आगोलाई)
|
2715001000NRG24250120241248456
|
27/01/2024
|
BHOMI DEVI
|
2715001WL040313
|
BHOMI DEVI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2143087385
|
|
BHOMI
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100101991500/6212224-D
(आगोलाई)
|
2715001000NRG24250120241248457
|
27/01/2024
|
GUDDI
|
2715001WL040313
|
GUDDI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087413
|
|
GUDDI WO KAILASH
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100101991500/6212226
(आगोलाई)
|
2715001000NRG24250120241248458
|
27/01/2024
|
INDRIA
|
2715001WL040313
|
INDRIA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087436
|
|
INDRA WO MOHANRAM
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100101991500/6212227-A
(आगोलाई)
|
2715001000NRG24250120241248459
|
27/01/2024
|
Shobha
|
2715001WL040313
|
Shobha
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087396
|
|
SHOBHA WO KALU RAM
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100101991500/6212229-A
(आगोलाई)
|
2715001000NRG24250120241248460
|
27/01/2024
|
BHAWARI
|
2715001WL040313
|
BHAWARI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087648
|
|
BHANWARI WO BHOMA RAM
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100101991500/6212229-C
(आगोलाई)
|
2715001000NRG24250120241248461
|
27/01/2024
|
GEETA
|
2715001WL040313
|
GEETA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087347
|
|
GEETA DEVI WO JAYARAMA RAM
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100101991500/6212231
(आगोलाई)
|
2715001000NRG24250120241248462
|
27/01/2024
|
BOIUKI
|
2715001WL040313
|
BOIUKI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087368
|
|
BHIKHI W/O GANGA RAM
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100101991500/6212231-B
(आगोलाई)
|
2715001000NRG24250120241248463
|
27/01/2024
|
sugna devi
|
2715001WL040313
|
sugna devi
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087369
|
|
SUGANA DEVI WO CHOULA RAM
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100101991500/6212235
(आगोलाई)
|
2715001000NRG24250120241248464
|
27/01/2024
|
DURGA
|
2715001WL040313
|
DURGA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087669
|
|
DURGA DEVI WO CHOKHA RAM CHOU
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100101991500/6212235-A
(आगोलाई)
|
2715001000NRG24250120241248465
|
27/01/2024
|
GEETA
|
2715001WL040313
|
GEETA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087399
|
|
GEETA WO TILLA RAM CHOUDHARY
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100101991500/6212236
(आगोलाई)
|
2715001000NRG24250120241248466
|
27/01/2024
|
KALU
|
2715001WL040313
|
KALU
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2143087431
|
|
KALU DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100101991500/6212236-A
(आगोलाई)
|
2715001000NRG24250120241248467
|
27/01/2024
|
GUDI
|
2715001WL040313
|
GUDI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2143087441
|
|
GUDI WO DEVA RAM
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100101991500/6212238
(आगोलाई)
|
2715001000NRG24250120241248468
|
27/01/2024
|
JETTI
|
2715001WL040313
|
JETTI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087420
|
|
JETI WO MODA RAM
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100101991500/6212238-B
(आगोलाई)
|
2715001000NRG24250120241248469
|
27/01/2024
|
Jasi
|
2715001WL040313
|
Jasi
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087427
|
|
JASI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100101991500/6212238-C
(आगोलाई)
|
2715001000NRG24250120241248470
|
27/01/2024
|
Bhanwari chodhary
|
2715001WL040313
|
Bhanwari chodhary
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087415
|
|
BHANVARI CHOUDHARY
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100101991500/6212242
(आगोलाई)
|
2715001000NRG24250120241248471
|
27/01/2024
|
NOJI
|
2715001WL040313
|
NOJI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087663
|
|
NOUJI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
366
|
BALESAR
|
RJ-271500100101991500/6212242-C
(आगोलाई)
|
2715001000NRG24250120241248472
|
27/01/2024
|
chuki devi
|
2715001WL040313
|
chuki devi
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087646
|
|
CHUKI DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100101991500/6212245
(आगोलाई)
|
2715001000NRG24250120241248473
|
27/01/2024
|
KAMAIA
|
2715001WL040313
|
KAMAIA
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087404
|
|
KAMLA W/O ANOPA RAM
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500100101991500/6212245-A
(आगोलाई)
|
2715001000NRG24250120241248474
|
27/01/2024
|
BALA RAM
|
2715001WL040313
|
BALA RAM
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087670
|
|
BALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
369
|
BALESAR
|
RJ-271500100101991500/6212246
(आगोलाई)
|
2715001000NRG24250120241248475
|
27/01/2024
|
CHAMPA
|
2715001WL040313
|
CHAMPA
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087412
|
|
CHAMPA
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100101991500/6212247
(आगोलाई)
|
2715001000NRG24250120241248476
|
27/01/2024
|
Mohani
|
2715001WL040313
|
Mohani
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087432
|
|
MOHANI WO SAWAI RAM
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100101991500/6212248
(आगोलाई)
|
2715001000NRG24250120241248477
|
27/01/2024
|
BHAVARI
|
2715001WL040313
|
BHAVARI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2143087397
|
|
BHANWARI DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100101991500/6212251
(आगोलाई)
|
2715001000NRG24250120241248478
|
27/01/2024
|
MIRA
|
2715001WL040313
|
MIRA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087351
|
|
MEERA W/O MANA RAM JAT
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500100101991500/6212252-A
(आगोलाई)
|
2715001000NRG24250120241248479
|
27/01/2024
|
MAMTA
|
2715001WL040313
|
MAMTA
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087352
|
|
MAMTA W/O CHOTHA RAM JAT
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100101991500/6212253
(आगोलाई)
|
2715001000NRG24250120241248480
|
27/01/2024
|
Kamla
|
2715001WL040313
|
Kamla
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087346
|
|
KAMA WO DALA RAM
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100101991500/6212255-A
(आगोलाई)
|
2715001000NRG24250120241248481
|
27/01/2024
|
VEERMA RAM
|
2715001WL040313
|
VEERMA RAM
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087657
|
|
VIRAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
376
|
BALESAR
|
RJ-271500100101991500/6212256
(आगोलाई)
|
2715001000NRG24250120241248482
|
27/01/2024
|
PURO
|
2715001WL040313
|
PURO
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2143087359
|
|
PURA W/O KISANA RAM
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100101991500/6212258-A
(आगोलाई)
|
2715001000NRG24250120241248483
|
27/01/2024
|
GAWARI
|
2715001WL040313
|
GAWARI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087655
|
|
GAVARI W/O BABU RAM
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100101991500/6212260
(आगोलाई)
|
2715001000NRG24250120241248484
|
27/01/2024
|
SUA DEVI
|
2715001WL040313
|
SUA DEVI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2143087668
|
|
SUA DEVI W/O BALA RAM SARAN
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100101991500/6212260-A
(आगोलाई)
|
2715001000NRG24250120241248485
|
27/01/2024
|
LEELA
|
2715001WL040313
|
LEELA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087645
|
|
LEELA WO KANWAR LAL
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100101991500/6212264
(आगोलाई)
|
2715001000NRG24250120241248486
|
27/01/2024
|
shiki
|
2715001WL040313
|
shiki
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087373
|
|
CHAKLI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100101991500/6212264-C
(आगोलाई)
|
2715001000NRG24250120241248487
|
27/01/2024
|
OMI
|
2715001WL040313
|
OMI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087350
|
|
OMI W/O KERA RAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100101991500/6212267
(आगोलाई)
|
2715001000NRG24250120241248488
|
27/01/2024
|
SHIUMBI
|
2715001WL040313
|
SHIUMBI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087376
|
|
CHAMPA WO UMA RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100101991500/6212268
(आगोलाई)
|
2715001000NRG24250120241248489
|
27/01/2024
|
PAPU
|
2715001WL040313
|
PAPU
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087383
|
|
PAPPU WO PRABHU RAM
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500100101991500/6212270
(आगोलाई)
|
2715001000NRG24250120241248490
|
27/01/2024
|
BAYALI
|
2715001WL040313
|
BAYALI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087391
|
|
MAYA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100101991500/6212270-A
(आगोलाई)
|
2715001000NRG24250120241248491
|
27/01/2024
|
GUDDI CHOUDHARY
|
2715001WL040313
|
GUDDI CHOUDHARY
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087416
|
|
GUDDI CHOUDHARY
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100101991500/6212270-B
(आगोलाई)
|
2715001000NRG24250120241248492
|
27/01/2024
|
DALKI
|
2715001WL040313
|
DALKI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087430
|
|
DHALAKI W/O LALA RAM
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500100101991500/6212272
(आगोलाई)
|
2715001000NRG24250120241248493
|
27/01/2024
|
KHIYARAM
|
2715001WL040313
|
KHIYARAM
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087401
|
|
KHIYA RAM S/O KISHNA RAM
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100101991500/6212272-B
(आगोलाई)
|
2715001000NRG24250120241248494
|
27/01/2024
|
chuki
|
2715001WL040313
|
chuki
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087414
|
|
CHUKI W/O LIKHAMA RAM
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100101991500/6212274
(आगोलाई)
|
2715001000NRG24250120241248495
|
27/01/2024
|
HAWA
|
2715001WL040313
|
HAWA
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2143087649
|
|
HAVA W/O PRABHU RAM
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500100101991500/6212275
(आगोलाई)
|
2715001000NRG24250120241248496
|
27/01/2024
|
DEVI
|
2715001WL040313
|
DEVI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087363
|
|
DEVI W/O SATA RAM
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100101991500/6212275-A
(आगोलाई)
|
2715001000NRG24250120241248497
|
27/01/2024
|
MOUNGI
|
2715001WL040313
|
MOUNGI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087434
|
|
MANGI W/O GORDHAN RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100101991500/6212275-B
(आगोलाई)
|
2715001000NRG24250120241248498
|
27/01/2024
|
NARMADA
|
2715001WL040313
|
NARMADA
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2143087370
|
|
NARMADA W/O BHAKHAR RAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100101991500/6212277
(आगोलाई)
|
2715001000NRG24250120241248499
|
27/01/2024
|
DARU
|
2715001WL040313
|
DARU
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087379
|
|
DARIYAV W/O JASA RAM
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500100101991500/6212277-A
(आगोलाई)
|
2715001000NRG24250120241248500
|
27/01/2024
|
SANTU
|
2715001WL040313
|
SANTU
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2143087388
|
|
SANTU W/O PEMA RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100101991500/6212277-C
(आगोलाई)
|
2715001000NRG24250120241248501
|
27/01/2024
|
PUSHPA
|
2715001WL040313
|
PUSHPA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087354
|
|
PUSHPA WO NEMA RAM
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100101991500/6212280-A
(आगोलाई)
|
2715001000NRG24250120241248502
|
27/01/2024
|
Mimo
|
2715001WL040313
|
Mimo
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087405
|
|
MIMO WO UGMA RAM
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500100101991500/6212280-B
(आगोलाई)
|
2715001000NRG24250120241248503
|
27/01/2024
|
RADHA
|
2715001WL040313
|
RADHA
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2143087394
|
|
RADHA WO SATA RAM
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100101991500/6212282
(आगोलाई)
|
2715001000NRG24250120241248504
|
27/01/2024
|
MOUMBI
|
2715001WL040313
|
MOUMBI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087665
|
|
MIMA DEVI W/O TILA RAM
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500100101991500/6212283
(आगोलाई)
|
2715001000NRG24250120241248505
|
27/01/2024
|
BARJU
|
2715001WL040313
|
BARJU
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087662
|
|
BARJU DEVI W/O BHAVARA RAM
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100101991500/6212284
(आगोलाई)
|
2715001000NRG24250120241248506
|
27/01/2024
|
PAUPY
|
2715001WL040313
|
PAUPY
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087664
|
|
PAPU WO MOTI RAM
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100101991500/6212285
(आगोलाई)
|
2715001000NRG24250120241248507
|
27/01/2024
|
surji devi
|
2715001WL040313
|
surji devi
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2143087440
|
|
SURJI DEVI
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500100101991500/6212286
(आगोलाई)
|
2715001000NRG24250120241248508
|
27/01/2024
|
MNGI
|
2715001WL040313
|
MNGI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087374
|
|
MAGI DEVI W/O GEVAR RAM
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500100101991500/6212286-A
(आगोलाई)
|
2715001000NRG24250120241248509
|
27/01/2024
|
PURO DEVI
|
2715001WL040313
|
PURO DEVI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087366
|
|
PUTI
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100101991500/6212288
(आगोलाई)
|
2715001000NRG24250120241248510
|
27/01/2024
|
LERO
|
2715001WL040313
|
LERO
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087395
|
|
LEHARO
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100101991500/6212289
(आगोलाई)
|
2715001000NRG24250120241248511
|
27/01/2024
|
CHOKHA RAM
|
2715001WL040313
|
CHOKHA RAM
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087403
|
|
CHOKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
406
|
BALESAR
|
RJ-271500100101991500/6212289-B
(आगोलाई)
|
2715001000NRG24250120241248512
|
27/01/2024
|
LAHRO
|
2715001WL040313
|
LAHRO
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2143087392
|
|
LEHRA W/O DHARMA RAM
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500100101991500/6212292
(आगोलाई)
|
2715001000NRG24250120241248513
|
27/01/2024
|
SHENTI
|
2715001WL040313
|
SHENTI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087353
|
|
SHANTI W/O DHEERA RAM
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100101991500/6212293
(आगोलाई)
|
2715001000NRG24250120241248514
|
27/01/2024
|
CHANTI
|
2715001WL040313
|
CHANTI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087367
|
|
SHANTI W/O KHINYA RAM
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500100101991500/6212293-D
(आगोलाई)
|
2715001000NRG24250120241248515
|
27/01/2024
|
Sugana
|
2715001WL040313
|
Sugana
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087349
|
|
SUGANI A/S PAPPU DEVI W/O SURTA RAM
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500100101991500/6212294
(आगोलाई)
|
2715001000NRG24250120241248516
|
27/01/2024
|
MAONGI
|
2715001WL040313
|
MAONGI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087357
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100101991500/6212298-C
(आगोलाई)
|
2715001000NRG24250120241248517
|
27/01/2024
|
neni
|
2715001WL040313
|
neni
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2143087411
|
|
NENI DEVI W/O THAKAR RAM
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100101991500/6212300-A
(आगोलाई)
|
2715001000NRG24250120241248518
|
27/01/2024
|
LUNGO
|
2715001WL040313
|
LUNGO
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087647
|
|
LUGO WO BHAKAR RAM
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100101991500/9414703
(आगोलाई)
|
2715001000NRG24250120241248519
|
27/01/2024
|
KUSHI
|
2715001WL040313
|
KUSHI
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2143087364
|
|
FUSI WO SAWAI RAM
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100101991500/9414705-A
(आगोलाई)
|
2715001000NRG24250120241248520
|
27/01/2024
|
GUDDI
|
2715001WL040313
|
GUDDI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087651
|
|
GUDDI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100101991500/9414706
(आगोलाई)
|
2715001000NRG24250120241248521
|
27/01/2024
|
SITA
|
2715001WL040313
|
SITA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087362
|
|
SITA WO PHUSA RAM
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100101991500/9414707
(आगोलाई)
|
2715001000NRG24250120241248522
|
27/01/2024
|
SHAYAR
|
2715001WL040313
|
SHAYAR
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087361
|
|
SAYAR W/O DHANA RAM
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100101991500/9414708
(आगोलाई)
|
2715001000NRG24250120241248523
|
27/01/2024
|
CHANDU
|
2715001WL040313
|
CHANDU
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087355
|
|
CHANDU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
418
|
BALESAR
|
RJ-271500100101991500/9414710
(आगोलाई)
|
2715001000NRG24250120241248524
|
27/01/2024
|
manju
|
2715001WL040313
|
manju
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143087384
|
|
MANJU WO PARAS RAM
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100101991500/9414711
(आगोलाई)
|
2715001000NRG24250120241248525
|
27/01/2024
|
INDRA
|
2715001WL040313
|
INDRA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087387
|
|
INDRA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100101991500/9414713
(आगोलाई)
|
2715001000NRG24250120241248526
|
27/01/2024
|
MADU
|
2715001WL040313
|
MADU
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143087371
|
|
MADU W/O OMA RAM
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100101991700/51506694
(आगोलाई)
|
2715001000NRG24250120241248527
|
27/01/2024
|
BHAVRIDEVI
|
2715001WL040314
|
BHAVRIDEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143087644
|
|
BHANWARI W/O LUNA RAM
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100101991700/9421210-B
(आगोलाई)
|
2715001000NRG24250120241248528
|
27/01/2024
|
Lila
|
2715001WL040314
|
Lila
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2143087372
|
|
LILA W/O MAHESH RAM
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100101991700/9421218
(आगोलाई)
|
2715001000NRG24250120241248529
|
27/01/2024
|
Gokal Ram
|
2715001WL040314
|
Gokal Ram
|
00462
|
UCBA0001302
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2143087406
|
|
GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
424
|
BALESAR
|
RJ-271500100101991700/9421223-A
(आगोलाई)
|
2715001000NRG24250120241248530
|
27/01/2024
|
CHOTA
|
2715001WL040314
|
CHOTA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2143087654
|
|
CHHOTA
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500100101991700/9421225
(आगोलाई)
|
2715001000NRG24250120241248531
|
27/01/2024
|
DEDA RAM
|
2715001WL040314
|
DEDA RAM
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2143087433
|
|
DEDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
426
|
BALESAR
|
RJ-271500100101991700/9421237-A
(आगोलाई)
|
2715001000NRG24250120241248532
|
27/01/2024
|
PARVTHI
|
2715001WL040314
|
PARVTHI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143087408
|
|
PARWATI DO GANESH RAM
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500100101991700/9421278-B
(आगोलाई)
|
2715001000NRG24250120241248533
|
27/01/2024
|
LONGO
|
2715001WL040314
|
LONGO
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2143087438
|
|
LONGO
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100101991700/9421363-B
(आगोलाई)
|
2715001000NRG24250120241248534
|
27/01/2024
|
Kasu devi
|
2715001WL040314
|
Kasu devi
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143087422
|
|
KASU DEVI WO BHAKHARA RAM
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500100101991700/9421375-A
(आगोलाई)
|
2715001000NRG24250120241248535
|
27/01/2024
|
BARJU
|
2715001WL040314
|
BARJU
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143087419
|
|
VARJU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
430
|
BALESAR
|
RJ-271500100101991700/9421375-D
(आगोलाई)
|
2715001000NRG24250120241248536
|
27/01/2024
|
Maya
|
2715001WL040314
|
Maya
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143087445
|
|
MAYA
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100101992000/9412150
(कोनरी)
|
2715001000NRG24250120241248537
|
27/01/2024
|
LUNARAM
|
2715001WL040314
|
LUNARAM
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143087407
|
|
LUNA RAM SO MANGLA RAM
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500100101992000/9421203
(कोनरी)
|
2715001000NRG24250120241248538
|
27/01/2024
|
BABU
|
2715001WL040314
|
BABU
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2143087424
|
|
BABU WO KHEMA RAM
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500100101992000/9421204
(कोनरी)
|
2715001000NRG24250120241248539
|
27/01/2024
|
MALA RAM
|
2715001WL040314
|
MALA RAM
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143087386
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
434
|
BALESAR
|
RJ-271500100101992000/9421205
(कोनरी)
|
2715001000NRG24250120241248540
|
27/01/2024
|
JUGTARAM
|
2715001WL040314
|
JUGTARAM
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2143087345
|
|
JUGATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
435
|
BALESAR
|
RJ-271500100101992000/9421205-A
(कोनरी)
|
2715001000NRG24250120241248541
|
27/01/2024
|
MADHU
|
2715001WL040314
|
MADHU
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2143087437
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BALESAR
|
RJ-271500100101992000/9421206
(कोनरी)
|
2715001000NRG24250120241248542
|
27/01/2024
|
GOPI
|
2715001WL040314
|
GOPI
|
00462
|
UCBA0001302
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2143087421
|
|
GOPI DEVI
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500100101992000/9421212
(कोनरी)
|
2715001000NRG24250120241248544
|
27/01/2024
|
BEBI
|
2715001WL040314
|
BEBI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2143087428
|
|
BEBI DEVI W/O MANGA RAM
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500100101992000/9421214
(कोनरी)
|
2715001000NRG24250120241248545
|
27/01/2024
|
SUKHI DEVI
|
2715001WL040314
|
SUKHI DEVI
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2143087656
|
|
SUKHI W/O HEERA RAM
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500100101992000/9421214-A
(कोनरी)
|
2715001000NRG24250120241248546
|
27/01/2024
|
SANTOSH
|
2715001WL040314
|
SANTOSH
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2143087390
|
|
SANTOSH WO BHANWRA RAM
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500100101992000/9421215
(कोनरी)
|
2715001000NRG24250120241248547
|
27/01/2024
|
CHUTRARAM
|
2715001WL040314
|
CHUTRARAM
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2143087344
|
|
CHUTRA RAM CHOUDHARY SO PUSHP
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500100101992000/9421216
(कोनरी)
|
2715001000NRG24250120241248548
|
27/01/2024
|
siva
|
2715001WL040314
|
siva
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2143087666
|
|
SHIVA RAM CHOUDHARY S/O FUSA RAM
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500100101992000/9421216-A
(कोनरी)
|
2715001000NRG24250120241248549
|
27/01/2024
|
SANGITA
|
2715001WL040314
|
SANGITA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2143087382
|
|
SANGITA W/O MADA RAM
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500100101993400/9412041
(आगोलाई)
|
2715001000NRG24270120241259303
|
27/01/2024
|
usha
|
2715001WL040569
|
usha
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2143087417
|
|
USHA DEVI WO KEWAL RAM
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500102701981800/6215958-A
(खुडियाला)
|
2715001000NRG24270120241259201
|
27/01/2024
|
ASHOK
|
2715001WL040567
|
ASHOK
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143087348
|
|
ASHOK RAM SO PAPA RAM
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500104100085510/9412150-A
(कोनरी)
|
2715001000NRG24250120241248550
|
27/01/2024
|
LILA DEVI
|
2715001WL040314
|
LILA DEVI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2143087447
|
|
LEELA DEVI CO DINESH CHOUDHARY
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500104100085510/9421203-B
(कोनरी)
|
2715001000NRG24250120241248551
|
27/01/2024
|
Goli
|
2715001WL040314
|
Goli
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2143087448
|
|
GOLI CO BHOMA RAM
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500104100085510/9421204-A
(कोनरी)
|
2715001000NRG24250120241248552
|
27/01/2024
|
CHHOTI
|
2715001WL040314
|
CHHOTI
|
00462
|
UCBA0001302
|
960
|
960
|
Processed
|
25/03/2024
|
|
2143087446
|
|
Mrs. CHOTI DO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BALESAR
|
RJ-271500104100085510/9421206-A
(कोनरी)
|
2715001000NRG24250120241248554
|
27/01/2024
|
miki devii
|
2715001WL040314
|
miki devii
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2143087380
|
|
MIKA DEVI
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500104100085510/9421207-B
(कोनरी)
|
2715001000NRG24250120241248555
|
27/01/2024
|
Gita
|
2715001WL040314
|
Gita
|
00462
|
UCBA0001302
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2143087423
|
|
GITA
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500104100085510/9421207-C
(कोनरी)
|
2715001000NRG24250120241248556
|
27/01/2024
|
JHAMU
|
2715001WL040314
|
JHAMU
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2143087435
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500104100085510/9421209-C
(कोनरी)
|
2715001000NRG24250120241248557
|
27/01/2024
|
GAIRA DEVI
|
2715001WL040314
|
GAIRA DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2143087400
|
|
Mrs. GAIRA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
BALESAR
|
RJ-271500104100085510/9421212-A
(कोनरी)
|
2715001000NRG24250120241248558
|
27/01/2024
|
Jasi
|
2715001WL040314
|
Jasi
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2143087426
|
|
JASI WO KARNA RAM
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500104100085510/9421212-C
(कोनरी)
|
2715001000NRG24250120241248559
|
27/01/2024
|
CHAMPA DEVI
|
2715001WL040314
|
CHAMPA DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2143087442
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500104100085510/9421215-A
(कोनरी)
|
2715001000NRG24250120241248560
|
27/01/2024
|
Gita
|
2715001WL040314
|
Gita
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2143087381
|
|
GITA W/O CHENA RAM
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500104100085510/9421215-B
(कोनरी)
|
2715001000NRG24250120241248561
|
27/01/2024
|
mena
|
2715001WL040314
|
mena
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2143087410
|
|
MAINA W/O KALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303592
|
303592
|
|
|
|
|
|
|
|
|
456
|
BALESAR
|
RJ-271500100101992000/9421209
(कोनरी)
|
2715001000NRG24250120241248543
|
27/01/2024
|
JETHA RAM
|
2715001WL040314
|
JETHA RAM
|
00698
|
RMGB0000604
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2143087703
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
927784
|
927784
|
|
|
|
|
|
|
|