|
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-271500102701981800/6215961-A
(खुडियाला)
|
2715001000NRG24280220241488205
|
28/02/2024
|
MULA RAM
|
2715001WL045940
|
MULA RAM
|
00045
|
BARB0BALESA
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467970
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500102701981800/6215956-B
(खुडियाला)
|
2715001000NRG24280220241488199
|
28/02/2024
|
BUDI DEVI
|
2715001WL045940
|
BUDI DEVI
|
00354
|
PUNB0171510
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467891
|
|
BUDHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500102201982100/6203903-A
(गोपालसर)
|
2715001000NRG24280220241490126
|
28/02/2024
|
KAILASHI
|
2715001WL045968
|
KAILASHI
|
00415
|
SBIN0009486
|
180
|
180
|
Processed
|
19/04/2024
|
|
3119468077
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESAR
|
RJ-271500102701981800/51506313
(खुडियाला)
|
2715001000NRG24280220241488251
|
28/02/2024
|
PUSHPA DEVI
|
2715001WL045941
|
PUSHPA DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468020
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESAR
|
RJ-271500102701981800/51506317
(खुडियाला)
|
2715001000NRG24280220241488189
|
28/02/2024
|
Kanta
|
2715001WL045940
|
Kanta
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119468035
|
|
KANTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500102701981800/6209261
(खुडियाला)
|
2715001000NRG24280220241488294
|
28/02/2024
|
BALA RAM
|
2715001WL045942
|
BALA RAM
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3119468015
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESAR
|
RJ-271500102701981800/6209265
(खुडियाला)
|
2715001000NRG24280220241488296
|
28/02/2024
|
RATU DEVI
|
2715001WL045942
|
RATU DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467942
|
|
MRS RATU RATU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESAR
|
RJ-271500102701981800/6209265-a
(खुडियाला)
|
2715001000NRG24280220241488297
|
28/02/2024
|
KESI DEVI
|
2715001WL045942
|
KESI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467873
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESAR
|
RJ-271500102701981800/6209266
(खुडियाला)
|
2715001000NRG24280220241488300
|
28/02/2024
|
Chanani DEVI
|
2715001WL045942
|
Chanani DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467889
|
|
MRS CHANANI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESAR
|
RJ-271500102701981800/6209266-A
(खुडियाला)
|
2715001000NRG24280220241488301
|
28/02/2024
|
SITA DEVI
|
2715001WL045942
|
SITA DEVI
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3119467880
|
|
SITA DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500102701981800/6209271
(खुडियाला)
|
2715001000NRG24280220241488302
|
28/02/2024
|
JAMNA KANWAR
|
2715001WL045942
|
JAMNA KANWAR
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3119467860
|
|
MRS JAMNA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESAR
|
RJ-271500102701981800/6209612
(खुडियाला)
|
2715001000NRG24280220241488303
|
28/02/2024
|
RABA DEVI
|
2715001WL045942
|
RABA DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119467872
|
|
RAMBA DEVI WO JOGA RAM
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500102701981800/6209612-D
(खुडियाला)
|
2715001000NRG24280220241488304
|
28/02/2024
|
CHUNI DEVI
|
2715001WL045942
|
CHUNI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119468083
|
|
MRS CHUNNIDEVI CHUNNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESAR
|
RJ-271500102701981800/6209615
(खुडियाला)
|
2715001000NRG24280220241488305
|
28/02/2024
|
SUGANO DEVI
|
2715001WL045942
|
SUGANO DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467823
|
|
MRS SUGANO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESAR
|
RJ-271500102701981800/6209619
(खुडियाला)
|
2715001000NRG24280220241488306
|
28/02/2024
|
GANGA DEVI
|
2715001WL045942
|
GANGA DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467878
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESAR
|
RJ-271500102701981800/6209619-A
(खुडियाला)
|
2715001000NRG24280220241488307
|
28/02/2024
|
PAPPU DEVI
|
2715001WL045942
|
PAPPU DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468043
|
|
PAPU WO GORDHAN RAM
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500102701981800/6209619-D
(खुडियाला)
|
2715001000NRG24280220241488308
|
28/02/2024
|
Ramba Devi
|
2715001WL045942
|
Ramba Devi
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467868
|
|
RAMBA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
18
|
BALESAR
|
RJ-271500102701981800/6209620
(खुडियाला)
|
2715001000NRG24280220241488309
|
28/02/2024
|
SOKI
|
2715001WL045942
|
SOKI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119468093
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESAR
|
RJ-271500102701981800/6209620-A
(खुडियाला)
|
2715001000NRG24280220241488310
|
28/02/2024
|
KISAN DEVI
|
2715001WL045942
|
KISAN DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467827
|
|
MRS VISANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESAR
|
RJ-271500102701981800/6209620-B
(खुडियाला)
|
2715001000NRG24280220241488311
|
28/02/2024
|
BHAWARIDEVI
|
2715001WL045942
|
BHAWARIDEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467824
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESAR
|
RJ-271500102701981800/6209620-C
(खुडियाला)
|
2715001000NRG24280220241488312
|
28/02/2024
|
DHANI DEVI
|
2715001WL045942
|
DHANI DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467828
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500102701981800/6209620-D
(खुडियाला)
|
2715001000NRG24280220241488313
|
28/02/2024
|
Sugana
|
2715001WL045942
|
Sugana
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467879
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500102701981800/6209622-D
(खुडियाला)
|
2715001000NRG24280220241488314
|
28/02/2024
|
RAJU KANWAR
|
2715001WL045942
|
RAJU KANWAR
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468039
|
|
MR RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500102701981800/6209626-A
(खुडियाला)
|
2715001000NRG24280220241488315
|
28/02/2024
|
MANGU KANWAR
|
2715001WL045942
|
MANGU KANWAR
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467811
|
|
MRS MANGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500102701981800/6209629
(खुडियाला)
|
2715001000NRG24280220241488316
|
28/02/2024
|
LUNESH KANWAR
|
2715001WL045942
|
LUNESH KANWAR
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467876
|
|
MRS LUNESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500102701981800/6209630
(खुडियाला)
|
2715001000NRG24280220241488317
|
28/02/2024
|
SUGNO
|
2715001WL045942
|
SUGNO
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119467890
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500102701981800/6209631
(खुडियाला)
|
2715001000NRG24280220241488318
|
28/02/2024
|
LAXMI
|
2715001WL045942
|
LAXMI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119468016
|
|
MRS LICHHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500102701981800/6209632
(खुडियाला)
|
2715001000NRG24280220241488319
|
28/02/2024
|
Pempo
|
2715001WL045942
|
Pempo
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119468073
|
|
MRS PEMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500102701981800/6209635
(खुडियाला)
|
2715001000NRG24280220241488320
|
28/02/2024
|
MAGLI
|
2715001WL045942
|
MAGLI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467815
|
|
MRS PUSHKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500102701981800/6209635-c
(खुडियाला)
|
2715001000NRG24280220241488321
|
28/02/2024
|
SURJO DEVI
|
2715001WL045942
|
SURJO DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119467814
|
|
MRS SURJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500102701981800/6209635-D
(खुडियाला)
|
2715001000NRG24280220241488322
|
28/02/2024
|
SANTU DEVI
|
2715001WL045942
|
SANTU DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467816
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500102701981800/6209636
(खुडियाला)
|
2715001000NRG24280220241488323
|
28/02/2024
|
DEVI KANWAR
|
2715001WL045942
|
DEVI KANWAR
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467886
|
|
MRS DEU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500102701981800/6209637
(खुडियाला)
|
2715001000NRG24280220241488325
|
28/02/2024
|
NARPAT SINGH
|
2715001WL045942
|
NARPAT SINGH
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468042
|
|
MS NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500102701981800/6209639
(खुडियाला)
|
2715001000NRG24280220241488326
|
28/02/2024
|
BHAWRI KANWAR
|
2715001WL045942
|
BHAWRI KANWAR
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467813
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500102701981800/6209639-B
(खुडियाला)
|
2715001000NRG24280220241488327
|
28/02/2024
|
HASU KANWAR
|
2715001WL045942
|
HASU KANWAR
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467941
|
|
MRS HANSU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500102701981800/6209640-b
(खुडियाला)
|
2715001000NRG24280220241488328
|
28/02/2024
|
GAJU
|
2715001WL045942
|
GAJU
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467825
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500102701981800/6209640-C
(खुडियाला)
|
2715001000NRG24280220241488329
|
28/02/2024
|
KAMLA DEVI
|
2715001WL045942
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467861
|
|
KAMLA
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500102701981800/6209640-D
(खुडियाला)
|
2715001000NRG24280220241488330
|
28/02/2024
|
POSHPA
|
2715001WL045942
|
POSHPA
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467829
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500102701981800/6209641-b
(खुडियाला)
|
2715001000NRG24280220241488331
|
28/02/2024
|
SANTI
|
2715001WL045942
|
SANTI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119467826
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102701981800/6209642
(खुडियाला)
|
2715001000NRG24280220241488332
|
28/02/2024
|
OMI DEVI
|
2715001WL045942
|
OMI DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468041
|
|
MRS OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102701981800/6209643
(खुडियाला)
|
2715001000NRG24280220241488333
|
28/02/2024
|
PPU KANWAR
|
2715001WL045942
|
PPU KANWAR
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467871
|
|
PAPU KANWAR WO JAWAN SINGH
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500102701981800/6209643-C
(खुडियाला)
|
2715001000NRG24280220241488334
|
28/02/2024
|
LEELA KANWAR
|
2715001WL045942
|
LEELA KANWAR
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468090
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500102701981800/6209643-D
(खुडियाला)
|
2715001000NRG24280220241488335
|
28/02/2024
|
KIRAN KANWAR
|
2715001WL045942
|
KIRAN KANWAR
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468088
|
|
MRS KIRAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500102701981800/6209645-A
(खुडियाला)
|
2715001000NRG24280220241488336
|
28/02/2024
|
Swaroop Kanwar
|
2715001WL045942
|
Swaroop Kanwar
|
00415
|
SBIN0009486
|
2280
|
2280
|
Rejected
|
19/04/2024
|
|
3119467817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BALESAR
|
RJ-271500102701981800/6209646-A
(खुडियाला)
|
2715001000NRG24280220241488337
|
28/02/2024
|
SAWROOP KANWAR
|
2715001WL045942
|
SAWROOP KANWAR
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119468089
|
|
MRS SWARUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102701981800/6209648
(खुडियाला)
|
2715001000NRG24280220241488338
|
28/02/2024
|
SUGAN KANWAR
|
2715001WL045942
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3119467810
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500102701981800/6209649
(खुडियाला)
|
2715001000NRG24280220241488339
|
28/02/2024
|
UGAM KANWAR
|
2715001WL045942
|
UGAM KANWAR
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3119467859
|
|
MRS UGAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102701981800/6209649-A
(खुडियाला)
|
2715001000NRG24280220241488340
|
28/02/2024
|
KAILASH KANWAR
|
2715001WL045942
|
KAILASH KANWAR
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119467865
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102701981800/6209650
(खुडियाला)
|
2715001000NRG24280220241488341
|
28/02/2024
|
Siru Kanwar
|
2715001WL045942
|
Siru Kanwar
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3119468098
|
|
MR SIRU KANWAR SO KISHOR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500102701981800/6209650-A
(खुडियाला)
|
2715001000NRG24280220241488342
|
28/02/2024
|
Nenu Kanwar
|
2715001WL045942
|
Nenu Kanwar
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467888
|
|
MRS NENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500102701981800/6209650-B
(खुडियाला)
|
2715001000NRG24280220241488343
|
28/02/2024
|
OMU KANWAR
|
2715001WL045942
|
OMU KANWAR
|
00415
|
SBIN0009486
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3119468096
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102701981800/6209652
(खुडियाला)
|
2715001000NRG24280220241488344
|
28/02/2024
|
BHAWARI KANWAR
|
2715001WL045942
|
BHAWARI KANWAR
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119468080
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500102701981800/6209653
(खुडियाला)
|
2715001000NRG24280220241488345
|
28/02/2024
|
DELY
|
2715001WL045942
|
DELY
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119468014
|
|
MRS KELI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102701981800/6209656-B
(खुडियाला)
|
2715001000NRG24280220241488348
|
28/02/2024
|
MULI Devi
|
2715001WL045942
|
MULI Devi
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119468045
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701981800/6209657-A
(खुडियाला)
|
2715001000NRG24280220241488349
|
28/02/2024
|
Kanvari
|
2715001WL045942
|
Kanvari
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467972
|
|
KANVARI
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500102701981800/6209658
(खुडियाला)
|
2715001000NRG24280220241488351
|
28/02/2024
|
CHAMPA
|
2715001WL045942
|
CHAMPA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119467821
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701981800/6209658-A
(खुडियाला)
|
2715001000NRG24280220241488352
|
28/02/2024
|
Nirma
|
2715001WL045942
|
Nirma
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468027
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701981800/6209660
(खुडियाला)
|
2715001000NRG24280220241488353
|
28/02/2024
|
Pempo
|
2715001WL045942
|
Pempo
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468094
|
|
MRS PEMPO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102701981800/6209661
(खुडियाला)
|
2715001000NRG24280220241488355
|
28/02/2024
|
PURO
|
2715001WL045942
|
PURO
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468092
|
|
MRS PURO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102701981800/6209662
(खुडियाला)
|
2715001000NRG24280220241488356
|
28/02/2024
|
CHANDRO
|
2715001WL045942
|
CHANDRO
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467819
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102701981800/6209662-A
(खुडियाला)
|
2715001000NRG24280220241488357
|
28/02/2024
|
SANDU DEVI
|
2715001WL045942
|
SANDU DEVI
|
00415
|
SBIN0009486
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3119467818
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701981800/6209671
(खुडियाला)
|
2715001000NRG24280220241488359
|
28/02/2024
|
TARU KANWAR
|
2715001WL045942
|
TARU KANWAR
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468097
|
|
MRS TARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701981800/6209673
(खुडियाला)
|
2715001000NRG24280220241488190
|
28/02/2024
|
UGAM KANWAR
|
2715001WL045940
|
UGAM KANWAR
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3119468085
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701981800/6209674
(खुडियाला)
|
2715001000NRG24280220241488191
|
28/02/2024
|
SUGAN KANWAR
|
2715001WL045940
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119468087
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701981800/6209674-A
(खुडियाला)
|
2715001000NRG24280220241488360
|
28/02/2024
|
ANNU KANWAR
|
2715001WL045942
|
ANNU KANWAR
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467812
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701981800/6209675
(खुडियाला)
|
2715001000NRG24280220241488192
|
28/02/2024
|
nimbu kanwar
|
2715001WL045940
|
nimbu kanwar
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3119468091
|
|
MRS NIBU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701981800/6209676
(खुडियाला)
|
2715001000NRG24280220241488193
|
28/02/2024
|
NENU KANWAR
|
2715001WL045940
|
NENU KANWAR
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119467881
|
|
MISS NAINU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102701981800/6209677
(खुडियाला)
|
2715001000NRG24280220241488361
|
28/02/2024
|
RASAL KANWAR
|
2715001WL045942
|
RASAL KANWAR
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467943
|
|
MRS RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102701981800/6215828
(खुडियाला)
|
2715001000NRG24280220241488194
|
28/02/2024
|
USHU KANWAR
|
2715001WL045940
|
USHU KANWAR
|
00415
|
SBIN0009486
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3119468086
|
|
MRS USHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701981800/6215900
(खुडियाला)
|
2715001000NRG24280220241488195
|
28/02/2024
|
GAJRO DEVI
|
2715001WL045940
|
GAJRO DEVI
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3119467884
|
|
MRS GAJARO GAJARO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701981800/6215905
(खुडियाला)
|
2715001000NRG24280220241488252
|
28/02/2024
|
moti ram
|
2715001WL045941
|
moti ram
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468017
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701981800/6215925
(खुडियाला)
|
2715001000NRG24280220241488254
|
28/02/2024
|
ANA RAM
|
2715001WL045941
|
ANA RAM
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467867
|
|
AJA RAM S/O ALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALESAR
|
RJ-271500102701981800/6215925-A
(खुडियाला)
|
2715001000NRG24280220241488255
|
28/02/2024
|
LILA DEVI
|
2715001WL045941
|
LILA DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467959
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701981800/6215925-B
(खुडियाला)
|
2715001000NRG24280220241488256
|
28/02/2024
|
Kamla
|
2715001WL045941
|
Kamla
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467910
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701981800/6215927
(खुडियाला)
|
2715001000NRG24280220241488257
|
28/02/2024
|
CHAMPA
|
2715001WL045941
|
CHAMPA
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468025
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701981800/6215927-B
(खुडियाला)
|
2715001000NRG24280220241488258
|
28/02/2024
|
SAVARUPI
|
2715001WL045941
|
SAVARUPI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119467952
|
|
MRS SAVARUPI SAVARUPI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701981800/6215927-C
(खुडियाला)
|
2715001000NRG24280220241488259
|
28/02/2024
|
Nirama
|
2715001WL045941
|
Nirama
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467971
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701981800/6215928-B
(खुडियाला)
|
2715001000NRG24280220241488260
|
28/02/2024
|
DEEPA RAM
|
2715001WL045941
|
DEEPA RAM
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3119468036
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701981800/6215929
(खुडियाला)
|
2715001000NRG24280220241488261
|
28/02/2024
|
TIJO
|
2715001WL045941
|
TIJO
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467956
|
|
MRS TIJO TIJO
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701981800/6215929-B
(खुडियाला)
|
2715001000NRG24280220241488262
|
28/02/2024
|
SAMADA
|
2715001WL045941
|
SAMADA
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468024
|
|
MRS SAMADA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701981800/6215929-C
(खुडियाला)
|
2715001000NRG24280220241488263
|
28/02/2024
|
PARU DEVI
|
2715001WL045941
|
PARU DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467885
|
|
MISS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701981800/6215930-B
(खुडियाला)
|
2715001000NRG24280220241488264
|
28/02/2024
|
sumitra
|
2715001WL045941
|
sumitra
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467964
|
|
MISS SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701981800/6215931
(खुडियाला)
|
2715001000NRG24280220241488265
|
28/02/2024
|
SHOGA RAM
|
2715001WL045941
|
SHOGA RAM
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467946
|
|
MR CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701981800/6215931-B
(खुडियाला)
|
2715001000NRG24280220241488266
|
28/02/2024
|
DHANI
|
2715001WL045941
|
DHANI
|
00415
|
SBIN0009486
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3119468030
|
|
MS DHANNI DHANNI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701981800/6215931-C
(खुडियाला)
|
2715001000NRG24280220241488267
|
28/02/2024
|
Leela Devi
|
2715001WL045941
|
Leela Devi
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467969
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701981800/6215932
(खुडियाला)
|
2715001000NRG24280220241488268
|
28/02/2024
|
SUA
|
2715001WL045941
|
SUA
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467951
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701981800/6215946
(खुडियाला)
|
2715001000NRG24280220241488269
|
28/02/2024
|
KHIYA RAM
|
2715001WL045941
|
KHIYA RAM
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468018
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701981800/6215946-C
(खुडियाला)
|
2715001000NRG24280220241488270
|
28/02/2024
|
GIRDHARI RAM
|
2715001WL045941
|
GIRDHARI RAM
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467965
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701981800/6215955-C
(खुडियाला)
|
2715001000NRG24280220241488196
|
28/02/2024
|
parkesh
|
2715001WL045940
|
parkesh
|
00415
|
SBIN0009486
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119468028
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701981800/6215960-A
(खुडियाला)
|
2715001000NRG24280220241488204
|
28/02/2024
|
bhaira ram
|
2715001WL045940
|
bhaira ram
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119468075
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701981800/6215961-B
(खुडियाला)
|
2715001000NRG24280220241488207
|
28/02/2024
|
PADAMA RAM
|
2715001WL045940
|
PADAMA RAM
|
00415
|
SBIN0009486
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467949
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701981800/6215965-A
(खुडियाला)
|
2715001000NRG24280220241488211
|
28/02/2024
|
gudi
|
2715001WL045940
|
gudi
|
00415
|
SBIN0009486
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119468022
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701981800/6215965-A
(खुडियाला)
|
2715001000NRG24280220241488210
|
28/02/2024
|
jetha ram
|
2715001WL045940
|
jetha ram
|
00415
|
SBIN0009486
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119468013
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701981800/6215965-B
(खुडियाला)
|
2715001000NRG24280220241488212
|
28/02/2024
|
geeta
|
2715001WL045940
|
geeta
|
00415
|
SBIN0009486
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467875
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701981800/6216025-A
(खुडियाला)
|
2715001000NRG24280220241488213
|
28/02/2024
|
CHAMPA KANWAR
|
2715001WL045940
|
CHAMPA KANWAR
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119467966
|
|
CHAMPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALESAR
|
RJ-271500102701981800/6216066-A
(खुडियाला)
|
2715001000NRG24280220241488271
|
28/02/2024
|
mangi devi
|
2715001WL045941
|
mangi devi
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467961
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701981800/6216066-C
(खुडियाला)
|
2715001000NRG24280220241488272
|
28/02/2024
|
RAMU RAM
|
2715001WL045941
|
RAMU RAM
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467958
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701981800/6216066-D
(खुडियाला)
|
2715001000NRG24280220241488273
|
28/02/2024
|
BHAWARA RAM
|
2715001WL045941
|
BHAWARA RAM
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119468074
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701981800/6216070
(खुडियाला)
|
2715001000NRG24280220241488362
|
28/02/2024
|
MULI DEVI
|
2715001WL045942
|
MULI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467962
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701981800/6216077
(खुडियाला)
|
2715001000NRG24280220241488274
|
28/02/2024
|
pemi
|
2715001WL045941
|
pemi
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468023
|
|
MRS PEMI PEMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701981800/6216077-A
(खुडियाला)
|
2715001000NRG24280220241488275
|
28/02/2024
|
JAMNA
|
2715001WL045941
|
JAMNA
|
00415
|
SBIN0009486
|
950
|
950
|
Processed
|
19/04/2024
|
|
3119468032
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701981800/6216077-B
(खुडियाला)
|
2715001000NRG24280220241488276
|
28/02/2024
|
jhamu devi
|
2715001WL045941
|
jhamu devi
|
00415
|
SBIN0009486
|
570
|
570
|
Processed
|
19/04/2024
|
|
3119468031
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701981800/6216077-D
(खुडियाला)
|
2715001000NRG24280220241488277
|
28/02/2024
|
USHA
|
2715001WL045941
|
USHA
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468040
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701981800/6216080
(खुडियाला)
|
2715001000NRG24280220241488278
|
28/02/2024
|
Puna Ram
|
2715001WL045941
|
Puna Ram
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467911
|
|
MR PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701981800/6216081-D
(खुडियाला)
|
2715001000NRG24280220241488279
|
28/02/2024
|
MANGI DEVI
|
2715001WL045941
|
MANGI DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468029
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701981800/6216084
(खुडियाला)
|
2715001000NRG24280220241488280
|
28/02/2024
|
PREMA RAM CHOUDHARY
|
2715001WL045941
|
PREMA RAM CHOUDHARY
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119467967
|
|
MR PREMA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701981800/9414222-B
(खुडियाला)
|
2715001000NRG24280220241488217
|
28/02/2024
|
LAXMI DEVI
|
2715001WL045940
|
LAXMI DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119467963
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701981800/9414222-B
(खुडियाला)
|
2715001000NRG24280220241488216
|
28/02/2024
|
MISAA RAM
|
2715001WL045940
|
MISAA RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119468012
|
|
MR MISA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701981800/9414222-C
(खुडियाला)
|
2715001000NRG24280220241488218
|
28/02/2024
|
SANGITA DEVI
|
2715001WL045940
|
SANGITA DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119468079
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701981800/9414222-D
(खुडियाला)
|
2715001000NRG24280220241488219
|
28/02/2024
|
RAJU DEVI
|
2715001WL045940
|
RAJU DEVI
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3119468019
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701981800/9414223
(खुडियाला)
|
2715001000NRG24280220241488220
|
28/02/2024
|
DEVLI DEVI
|
2715001WL045940
|
DEVLI DEVI
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3119468044
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701981800/9414225
(खुडियाला)
|
2715001000NRG24280220241488221
|
28/02/2024
|
MEMO
|
2715001WL045940
|
MEMO
|
00415
|
SBIN0009486
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467831
|
|
MRS MIMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701981800/9414225-A
(खुडियाला)
|
2715001000NRG24280220241488222
|
28/02/2024
|
Santu Devi
|
2715001WL045940
|
Santu Devi
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119467807
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701981800/9414225-B
(खुडियाला)
|
2715001000NRG24280220241488223
|
28/02/2024
|
SAMU DEVI
|
2715001WL045940
|
SAMU DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Rejected
|
19/04/2024
|
|
3119467887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BALESAR
|
RJ-271500102701981800/9414225-C
(खुडियाला)
|
2715001000NRG24280220241488224
|
28/02/2024
|
USU DEVI
|
2715001WL045940
|
USU DEVI
|
00415
|
SBIN0009486
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467808
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701981800/9414227-A
(खुडियाला)
|
2715001000NRG24280220241488229
|
28/02/2024
|
SARITA DEVI
|
2715001WL045940
|
SARITA DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119467960
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701981800/9414228
(खुडियाला)
|
2715001000NRG24280220241488231
|
28/02/2024
|
Munni
|
2715001WL045940
|
Munni
|
00415
|
SBIN0009486
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467830
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701981800/9414229
(खुडियाला)
|
2715001000NRG24280220241488232
|
28/02/2024
|
DURGA
|
2715001WL045940
|
DURGA
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3119467820
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701981800/9414230-A
(खुडियाला)
|
2715001000NRG24280220241488233
|
28/02/2024
|
Usha
|
2715001WL045940
|
Usha
|
00415
|
SBIN0009486
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467822
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102701981800/9414230-B
(खुडियाला)
|
2715001000NRG24280220241488234
|
28/02/2024
|
Pepo
|
2715001WL045940
|
Pepo
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119467805
|
|
MRS PEPO
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701981800/9414232
(खुडियाला)
|
2715001000NRG24280220241488235
|
28/02/2024
|
SUWA
|
2715001WL045940
|
SUWA
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3119467864
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701981800/9414232-A
(खुडियाला)
|
2715001000NRG24280220241488236
|
28/02/2024
|
BHAWRI
|
2715001WL045940
|
BHAWRI
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3119468084
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500102701981800/9414232-B
(खुडियाला)
|
2715001000NRG24280220241488237
|
28/02/2024
|
Dhapu Devi
|
2715001WL045940
|
Dhapu Devi
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119467948
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701981800/9414232-C
(खुडियाला)
|
2715001000NRG24280220241488238
|
28/02/2024
|
Shobha Devi
|
2715001WL045940
|
Shobha Devi
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3119467947
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701981800/9414234
(खुडियाला)
|
2715001000NRG24280220241488240
|
28/02/2024
|
GITA DEVI
|
2715001WL045940
|
GITA DEVI
|
00415
|
SBIN0009486
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467806
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701981800/9414234-A
(खुडियाला)
|
2715001000NRG24280220241488241
|
28/02/2024
|
RASAL
|
2715001WL045940
|
RASAL
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3119467809
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102701981800/9414235-B
(खुडियाला)
|
2715001000NRG24280220241488242
|
28/02/2024
|
Dariyav
|
2715001WL045940
|
Dariyav
|
00415
|
SBIN0009486
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3119468076
|
|
DARIYAV WO GOMDRAM
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500102701981800/9414271-B
(खुडियाला)
|
2715001000NRG24280220241488243
|
28/02/2024
|
SANTU DEVI
|
2715001WL045940
|
SANTU DEVI
|
00415
|
SBIN0009486
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119468099
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701981800/9414274
(खुडियाला)
|
2715001000NRG24280220241488244
|
28/02/2024
|
sugno
|
2715001WL045940
|
sugno
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119468021
|
|
MRS SUGNO SUGNO
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701981800/9414274-D
(खुडियाला)
|
2715001000NRG24280220241488248
|
28/02/2024
|
gudi
|
2715001WL045940
|
gudi
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3119467968
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701981800/9416602
(खुडियाला)
|
2715001000NRG24280220241488281
|
28/02/2024
|
MADU
|
2715001WL045941
|
MADU
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467945
|
|
MRS MADU MADU
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701981800/9416604-B
(खुडियाला)
|
2715001000NRG24280220241488282
|
28/02/2024
|
DALI DEVI
|
2715001WL045941
|
DALI DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467955
|
|
MRS DHALAKI DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701981900/6209215-A
(खुडियाला)
|
2715001000NRG24280220241488364
|
28/02/2024
|
Rajendar Kumar
|
2715001WL045943
|
Rajendar Kumar
|
00415
|
SBIN0009486
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3119468078
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701981900/6209215-A
(खुडियाला)
|
2715001000NRG24280220241488365
|
28/02/2024
|
SITA
|
2715001WL045943
|
SITA
|
00415
|
SBIN0009486
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3119467874
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701981900/6209226-A
(खुडियाला)
|
2715001000NRG24280220241488283
|
28/02/2024
|
LILA DHAR
|
2715001WL045941
|
LILA DHAR
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467877
|
|
MR LILADHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701981900/6209253
(खुडियाला)
|
2715001000NRG24280220241488366
|
28/02/2024
|
TARO
|
2715001WL045943
|
TARO
|
00415
|
SBIN0009486
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3119468095
|
|
MRS TARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500102701981900/6209291-D
(खुडियाला)
|
2715001000NRG24280220241488284
|
28/02/2024
|
bhaira ram
|
2715001WL045941
|
bhaira ram
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119467862
|
|
MRS KASUTRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701981900/6215663
(खुडियाला)
|
2715001000NRG24280220241488367
|
28/02/2024
|
SURJA RAM
|
2715001WL045943
|
SURJA RAM
|
00415
|
SBIN0009486
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3119467866
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500102701981900/6215663-B
(खुडियाला)
|
2715001000NRG24280220241488368
|
28/02/2024
|
ganga ram
|
2715001WL045943
|
ganga ram
|
00415
|
SBIN0009486
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3119468082
|
|
MASTER GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500102701981900/6215663-B
(खुडियाला)
|
2715001000NRG24280220241488369
|
28/02/2024
|
girdhari ram
|
2715001WL045943
|
girdhari ram
|
00415
|
SBIN0009486
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3119468081
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500102701981900/6215664-B
(खुडियाला)
|
2715001000NRG24280220241488370
|
28/02/2024
|
MALA RAM
|
2715001WL045943
|
MALA RAM
|
00415
|
SBIN0009486
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3119467870
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500102701981900/6215664-B
(खुडियाला)
|
2715001000NRG24280220241488371
|
28/02/2024
|
MIMO
|
2715001WL045943
|
MIMO
|
00415
|
SBIN0009486
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3119467869
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500102701981900/6215672
(खुडियाला)
|
2715001000NRG24280220241488373
|
28/02/2024
|
KAMLA
|
2715001WL045943
|
KAMLA
|
00415
|
SBIN0009486
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3119467863
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500102701981900/6215672
(खुडियाला)
|
2715001000NRG24280220241488372
|
28/02/2024
|
munna ram
|
2715001WL045943
|
munna ram
|
00415
|
SBIN0009486
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3119467940
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500102701981900/6215678
(खुडियाला)
|
2715001000NRG24280220241488374
|
28/02/2024
|
HIRA RAM
|
2715001WL045943
|
HIRA RAM
|
00415
|
SBIN0009486
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3119468026
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500102701981900/6215679-A
(खुडियाला)
|
2715001000NRG24280220241488375
|
28/02/2024
|
JELLU GAGARI
|
2715001WL045943
|
JELLU GAGARI
|
00415
|
SBIN0009486
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3119467944
|
|
MRS LUNI LUNI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701981900/9414230-C
(खुडियाला)
|
2715001000NRG24280220241488249
|
28/02/2024
|
Guddi
|
2715001WL045940
|
Guddi
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119467950
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500102701981900/94146618
(खुडियाला)
|
2715001000NRG24280220241488285
|
28/02/2024
|
HOLIKA
|
2715001WL045941
|
HOLIKA
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468033
|
|
MRS HOLIKA HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500102701981900/9416612-B
(खुडियाला)
|
2715001000NRG24280220241488286
|
28/02/2024
|
BADU DEVI
|
2715001WL045941
|
BADU DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467953
|
|
MRS BADU BADU
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500102701981900/9416612-C
(खुडियाला)
|
2715001000NRG24280220241488287
|
28/02/2024
|
RAMU DEVI
|
2715001WL045941
|
RAMU DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467957
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500102701981900/9416615
(खुडियाला)
|
2715001000NRG24280220241488288
|
28/02/2024
|
gaja ram
|
2715001WL045941
|
gaja ram
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467883
|
|
MS GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500102701981900/9416615-A
(खुडियाला)
|
2715001000NRG24280220241488289
|
28/02/2024
|
GOMATI
|
2715001WL045941
|
GOMATI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468038
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500102701981900/9416616
(खुडियाला)
|
2715001000NRG24280220241488290
|
28/02/2024
|
GORAKHA RAM
|
2715001WL045941
|
GORAKHA RAM
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467912
|
|
MR GORAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500102701981900/9416616-A
(खुडियाला)
|
2715001000NRG24280220241488291
|
28/02/2024
|
GANGA DEVI
|
2715001WL045941
|
GANGA DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467954
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500102701981900/9416616-B
(खुडियाला)
|
2715001000NRG24280220241488292
|
28/02/2024
|
Gena Ram
|
2715001WL045941
|
Gena Ram
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468034
|
|
GENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALESAR
|
RJ-271500102701981900/9416617-A
(खुडियाला)
|
2715001000NRG24280220241488293
|
28/02/2024
|
DEDA RAM
|
2715001WL045941
|
DEDA RAM
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467882
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347320
|
347320
|
|
|
|
|
|
|
|
|
157
|
BALESAR
|
RJ-271500100101993400/9428986-B
(आगोलाई)
|
2715001000NRG24270220241485027
|
28/02/2024
|
Khashabu
|
2715001WL045864
|
Khashabu
|
00415
|
SBIN0032010
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119467973
|
|
KHUSABU DO GOUTAM
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500102201982100/6203926-A
(गोपालसर)
|
2715001000NRG24280220241490127
|
28/02/2024
|
Baya
|
2715001WL045968
|
Baya
|
00415
|
SBIN0032010
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3119468037
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4835
|
4835
|
|
|
|
|
|
|
|
|
159
|
BALESAR
|
RJ-271500100101993400/9412076-A
(आगोलाई)
|
2715001000NRG24270220241485061
|
28/02/2024
|
GOMATI KUMARI
|
2715001WL045866
|
GOMATI KUMARI
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3119467976
|
|
GOMATI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
160
|
BALESAR
|
RJ-271500102701981800/6209263
(खुडियाला)
|
2715001000NRG24280220241488295
|
28/02/2024
|
JAITI DEVI
|
2715001WL045942
|
JAITI DEVI
|
00462
|
UCBA0001095
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467979
|
|
JETHI DEVI S.O HAMEERA RAM
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500102701981800/6209636-A
(खुडियाला)
|
2715001000NRG24280220241488324
|
28/02/2024
|
DURGA KANWAR
|
2715001WL045942
|
DURGA KANWAR
|
00462
|
UCBA0001095
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119467981
|
|
DURGA KANWAR WO RAJU SINGH
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500102701981800/6209670
(खुडियाला)
|
2715001000NRG24280220241488358
|
28/02/2024
|
PAPU KANWAR
|
2715001WL045942
|
PAPU KANWAR
|
00462
|
UCBA0001095
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119467978
|
|
PEPO KANWAR W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500102701981800/6215956-C
(खुडियाला)
|
2715001000NRG24280220241488200
|
28/02/2024
|
SHARDA
|
2715001WL045940
|
SHARDA
|
00462
|
UCBA0001095
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467977
|
|
SHARDA D/O BABU RAM
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500102701981900/9414230-D
(खुडियाला)
|
2715001000NRG24280220241488250
|
28/02/2024
|
dariya
|
2715001WL045940
|
dariya
|
00462
|
UCBA0001095
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119467980
|
|
DARIYAV WO GANPAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11770
|
11770
|
|
|
|
|
|
|
|
|
165
|
BALESAR
|
RJ-271500100101991400/9414737-C
(आगोलाई)
|
2715001000NRG24270220241485020
|
28/02/2024
|
DHAPU
|
2715001WL045864
|
DHAPU
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119467840
|
|
DHAPU WO OMA RAM
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100101993400/9412057
(आगोलाई)
|
2715001000NRG24270220241485532
|
28/02/2024
|
SUKHA
|
2715001WL045872
|
SUKHA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467845
|
|
SUKHI W/O DEVA RAM
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500102201982100/6203903
(गोपालसर)
|
2715001000NRG24280220241490125
|
28/02/2024
|
HAWA DEVI
|
2715001WL045968
|
HAWA DEVI
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
19/04/2024
|
|
3119467984
|
|
HAWA
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500102201982100/9417871-B
(गोपालसर)
|
2715001000NRG24280220241490128
|
28/02/2024
|
Ramu devi
|
2715001WL045968
|
Ramu devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3119467983
|
|
RAMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BALESAR
|
RJ-271500102701981800/6209265-B
(खुडियाला)
|
2715001000NRG24280220241488298
|
28/02/2024
|
INDRA DEVI
|
2715001WL045942
|
INDRA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119468051
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BALESAR
|
RJ-271500102701981800/6209265-c
(खुडियाला)
|
2715001000NRG24280220241488299
|
28/02/2024
|
RAMU DEVI
|
2715001WL045942
|
RAMU DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119467990
|
|
MRS RAMBA RAMBA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500102701981800/6209654-A
(खुडियाला)
|
2715001000NRG24280220241488346
|
28/02/2024
|
PEPO DEVI
|
2715001WL045942
|
PEPO DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3119468050
|
|
PEPO DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500102701981800/6209656
(खुडियाला)
|
2715001000NRG24280220241488347
|
28/02/2024
|
KASUMBI
|
2715001WL045942
|
KASUMBI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467987
|
|
KASUMBI
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500102701981800/6209657-B
(खुडियाला)
|
2715001000NRG24280220241488350
|
28/02/2024
|
UGMO
|
2715001WL045942
|
UGMO
|
00462
|
UCBA0001222
|
190
|
190
|
Processed
|
19/04/2024
|
|
3119467982
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500102701981800/6209660-A
(खुडियाला)
|
2715001000NRG24280220241488354
|
28/02/2024
|
MADHU
|
2715001WL045942
|
MADHU
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3119467986
|
|
MADU DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500102701981800/6215905-A
(खुडियाला)
|
2715001000NRG24280220241488253
|
28/02/2024
|
PAHRLAD RAM
|
2715001WL045941
|
PAHRLAD RAM
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3119468055
|
|
PRAHALAD RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500102701981800/6215956
(खुडियाला)
|
2715001000NRG24280220241488197
|
28/02/2024
|
SAMMU
|
2715001WL045940
|
SAMMU
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119468053
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500102701981800/6215956-A
(खुडियाला)
|
2715001000NRG24280220241488198
|
28/02/2024
|
SUJKI
|
2715001WL045940
|
SUJKI
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119468052
|
|
SURJO
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500102701981800/6215958
(खुडियाला)
|
2715001000NRG24280220241488201
|
28/02/2024
|
NIJRO
|
2715001WL045940
|
NIJRO
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467904
|
|
NIJARO
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500102701981800/6215960
(खुडियाला)
|
2715001000NRG24280220241488203
|
28/02/2024
|
RADHA
|
2715001WL045940
|
RADHA
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3119467905
|
|
RADHA
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500102701981800/6215961-A
(खुडियाला)
|
2715001000NRG24280220241488206
|
28/02/2024
|
GEETA
|
2715001WL045940
|
GEETA
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119468047
|
|
GEETA WO MULA RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500102701981800/6215961-B
(खुडियाला)
|
2715001000NRG24280220241488208
|
28/02/2024
|
SUJKI
|
2715001WL045940
|
SUJKI
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119468049
|
|
SUJAKI
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500102701981800/6215965
(खुडियाला)
|
2715001000NRG24280220241488209
|
28/02/2024
|
sayar
|
2715001WL045940
|
sayar
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119468048
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
183
|
BALESAR
|
RJ-271500102701981800/6216078-C
(खुडियाला)
|
2715001000NRG24280220241488363
|
28/02/2024
|
KHONO DEVI
|
2715001WL045942
|
KHONO DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3119467988
|
|
SUGANO WO PUNA RAM
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500102701981800/9414221-B
(खुडियाला)
|
2715001000NRG24280220241488214
|
28/02/2024
|
GHEWAR RAM
|
2715001WL045940
|
GHEWAR RAM
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467909
|
|
GHEWAR RAM
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500102701981800/9414222-A
(खुडियाला)
|
2715001000NRG24280220241488215
|
28/02/2024
|
JHAMKU
|
2715001WL045940
|
JHAMKU
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3119467906
|
|
SAMDU WO KANA RAM
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500102701981800/9414226-A
(खुडियाला)
|
2715001000NRG24280220241488227
|
28/02/2024
|
GULAB DEVI
|
2715001WL045940
|
GULAB DEVI
|
00462
|
UCBA0001222
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119467908
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500102701981800/9414227
(खुडियाला)
|
2715001000NRG24280220241488228
|
28/02/2024
|
SAMU DEVI
|
2715001WL045940
|
SAMU DEVI
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467985
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500102701981800/9414227-D
(खुडियाला)
|
2715001000NRG24280220241488230
|
28/02/2024
|
tara devi
|
2715001WL045940
|
tara devi
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3119467991
|
|
TARA DEVI WO CHOTA RAM
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500102701981800/9414233
(खुडियाला)
|
2715001000NRG24280220241488239
|
28/02/2024
|
SONI DEVI
|
2715001WL045940
|
SONI DEVI
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3119467989
|
|
SONI WO RAWAL RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500102701981800/9414274-A
(खुडियाला)
|
2715001000NRG24280220241488245
|
28/02/2024
|
TIKU RAM
|
2715001WL045940
|
TIKU RAM
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119468046
|
|
TIKU RAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500102701981800/9414274-B
(खुडियाला)
|
2715001000NRG24280220241488246
|
28/02/2024
|
SHANTI
|
2715001WL045940
|
SHANTI
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3119468054
|
|
SAYNTI WO BIJA RAM
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500102701981800/9414274-D
(खुडियाला)
|
2715001000NRG24280220241488247
|
28/02/2024
|
HEMA RAM
|
2715001WL045940
|
HEMA RAM
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467907
|
|
HEMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60034
|
60034
|
|
|
|
|
|
|
|
|
193
|
BALESAR
|
RJ-271500100101991400/6211655
(आगोलाई)
|
2715001000NRG24270220241485008
|
28/02/2024
|
MAGARAM
|
2715001WL045864
|
MAGARAM
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3119468063
|
|
MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
BALESAR
|
RJ-271500100101991400/6211667-B
(आगोलाई)
|
2715001000NRG24270220241485009
|
28/02/2024
|
IMARTI
|
2715001WL045864
|
IMARTI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3119468010
|
|
IMARTI W/0 MANGI LAL .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BALESAR
|
RJ-271500100101991400/6211668-C
(आगोलाई)
|
2715001000NRG24270220241485010
|
28/02/2024
|
GEETA
|
2715001WL045864
|
GEETA
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119468000
|
|
GEETA W/O POKAR RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100101991400/6211668-D
(आगोलाई)
|
2715001000NRG24270220241485011
|
28/02/2024
|
Suva Devi
|
2715001WL045864
|
Suva Devi
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119468002
|
|
SUVA DEVI WO SURTA RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100101991400/6211669
(आगोलाई)
|
2715001000NRG24270220241485012
|
28/02/2024
|
MANDU
|
2715001WL045864
|
MANDU
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119467836
|
|
MADU WO MODA RAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100101991400/6211683
(आगोलाई)
|
2715001000NRG24270220241485013
|
28/02/2024
|
SUNDER DEVI
|
2715001WL045864
|
SUNDER DEVI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3119467786
|
|
SUNDR WO KANA RAM
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100101991400/9412098-B
(आगोलाई)
|
2715001000NRG24270220241485014
|
28/02/2024
|
Sua
|
2715001WL045864
|
Sua
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119468001
|
|
SUVA
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100101991400/9414721-B
(आगोलाई)
|
2715001000NRG24270220241485015
|
28/02/2024
|
BARJU
|
2715001WL045864
|
BARJU
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3119468007
|
|
BARJU SO JIYA RAM
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100101991400/9414724-B
(आगोलाई)
|
2715001000NRG24270220241485016
|
28/02/2024
|
Lila
|
2715001WL045864
|
Lila
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3119467921
|
|
LILA WO SANTA RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100101991400/9414725
(आगोलाई)
|
2715001000NRG24270220241485017
|
28/02/2024
|
MOHRO
|
2715001WL045864
|
MOHRO
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119467793
|
|
MORO WO KHEMA RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100101991400/9414727
(आगोलाई)
|
2715001000NRG24270220241485018
|
28/02/2024
|
MIRO
|
2715001WL045864
|
MIRO
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119467790
|
|
MEERA WO BABU RAM
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100101991400/9414730-A
(आगोलाई)
|
2715001000NRG24270220241485019
|
28/02/2024
|
kabu
|
2715001WL045864
|
kabu
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119467788
|
|
KABBU
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100101991400/9414741-A
(आगोलाई)
|
2715001000NRG24270220241485021
|
28/02/2024
|
indra
|
2715001WL045864
|
indra
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3119467835
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100101991400/9414743-A
(आगोलाई)
|
2715001000NRG24270220241485022
|
28/02/2024
|
sumitra
|
2715001WL045864
|
sumitra
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119467997
|
|
SUMITRA W/O DURGA RAM
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100101991400/9428957
(आगोलाई)
|
2715001000NRG24270220241485480
|
28/02/2024
|
MOTO RAM
|
2715001WL045872
|
MOTO RAM
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3119467853
|
|
MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BALESAR
|
RJ-271500100101991400/9428958-A
(आगोलाई)
|
2715001000NRG24270220241485481
|
28/02/2024
|
GAWARI
|
2715001WL045872
|
GAWARI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467939
|
|
GAVARI WO TULACHHA RAM
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100101991400/9428988
(आगोलाई)
|
2715001000NRG24270220241485023
|
28/02/2024
|
BIRDA RAM
|
2715001WL045864
|
BIRDA RAM
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3119467781
|
|
VIRDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BALESAR
|
RJ-271500100101991400/9428988-A
(आगोलाई)
|
2715001000NRG24270220241485024
|
28/02/2024
|
monika
|
2715001WL045864
|
monika
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119468005
|
|
MONIKA W/O GUMA RAM
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100101993400/51506624-A
(आगोलाई)
|
2715001000NRG24270220241485482
|
28/02/2024
|
JATUDEVI
|
2715001WL045872
|
JATUDEVI
|
00462
|
UCBA0001302
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119467794
|
|
JTU DEVI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100101993400/51506693
(आगोलाई)
|
2715001000NRG24270220241485483
|
28/02/2024
|
DEVI
|
2715001WL045872
|
DEVI
|
00462
|
UCBA0001302
|
400
|
400
|
Processed
|
19/04/2024
|
|
3119467893
|
|
DEVI
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100101993400/51506730-A
(आगोलाई)
|
2715001000NRG24270220241485484
|
28/02/2024
|
JAGDISH
|
2715001WL045872
|
JAGDISH
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467858
|
|
JAGADISH SO MANGI LAL
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100101993400/6211513
(आगोलाई)
|
2715001000NRG24270220241485485
|
28/02/2024
|
KAMLA DEVI
|
2715001WL045872
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119468059
|
|
KAMLI W/O NARSINGH RAM SANSI
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100101993400/6211533
(आगोलाई)
|
2715001000NRG24270220241485040
|
28/02/2024
|
SAMDA
|
2715001WL045866
|
SAMDA
|
00462
|
UCBA0001302
|
2304
|
2304
|
Rejected
|
19/04/2024
|
|
3119467931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
BALESAR
|
RJ-271500100101993400/6211537
(आगोलाई)
|
2715001000NRG24270220241485486
|
28/02/2024
|
RADHA
|
2715001WL045872
|
RADHA
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467916
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BALESAR
|
RJ-271500100101993400/6211549
(आगोलाई)
|
2715001000NRG24270220241485041
|
28/02/2024
|
CHANDU
|
2715001WL045866
|
CHANDU
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3119467899
|
|
CHANDU W/O GOTAMCHAND
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100101993400/6211550-A
(आगोलाई)
|
2715001000NRG24270220241485042
|
28/02/2024
|
LILA DEVI
|
2715001WL045866
|
LILA DEVI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3119467787
|
|
LEELA W/O ASHOK
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100101993400/6211665-A
(आगोलाई)
|
2715001000NRG24270220241485025
|
28/02/2024
|
CHAINE
|
2715001WL045864
|
CHAINE
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119467792
|
|
CHAINI
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100101993400/6211691
(आगोलाई)
|
2715001000NRG24270220241485487
|
28/02/2024
|
MULI DEVI
|
2715001WL045872
|
MULI DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3119467897
|
|
MULI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BALESAR
|
RJ-271500100101993400/6212001-B
(आगोलाई)
|
2715001000NRG24270220241485488
|
28/02/2024
|
DHAPU DEVI
|
2715001WL045872
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467798
|
|
DHAPU DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100101993400/6212003-B
(आगोलाई)
|
2715001000NRG24270220241485489
|
28/02/2024
|
MULI
|
2715001WL045872
|
MULI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467800
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100101993400/6212008
(आगोलाई)
|
2715001000NRG24270220241485490
|
28/02/2024
|
Jani
|
2715001WL045872
|
Jani
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3119467841
|
|
JANI W/O CHANDA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100101993400/6212010
(आगोलाई)
|
2715001000NRG24270220241485491
|
28/02/2024
|
PAPPU DEVI
|
2715001WL045872
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3119468061
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100101993400/6212011
(आगोलाई)
|
2715001000NRG24270220241485492
|
28/02/2024
|
SUKHA
|
2715001WL045872
|
SUKHA
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467796
|
|
CHUKI DEVI W/O TIKAM CHAND
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100101993400/6212041-A
(आगोलाई)
|
2715001000NRG24270220241485043
|
28/02/2024
|
SITA
|
2715001WL045866
|
SITA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3119467933
|
|
SITA W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100101993400/6212047-A
(आगोलाई)
|
2715001000NRG24270220241485044
|
28/02/2024
|
THAMKI
|
2715001WL045866
|
THAMKI
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119467935
|
|
DHAMAKI WO CHANDA RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100101993400/6212048
(आगोलाई)
|
2715001000NRG24270220241485045
|
28/02/2024
|
SONA RAM
|
2715001WL045866
|
SONA RAM
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3119467789
|
|
SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
BALESAR
|
RJ-271500100101993400/6212048-A
(आगोलाई)
|
2715001000NRG24270220241485046
|
28/02/2024
|
SUJAKI
|
2715001WL045866
|
SUJAKI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3119467852
|
|
SUJAKI
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100101993400/6212048-D
(आगोलाई)
|
2715001000NRG24270220241485047
|
28/02/2024
|
MUNNI
|
2715001WL045866
|
MUNNI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3119468068
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100101993400/6212049-B
(आगोलाई)
|
2715001000NRG24270220241485493
|
28/02/2024
|
sangita
|
2715001WL045872
|
sangita
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467850
|
|
SANGEETA WO ASHOK
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100101993400/6212051-A
(आगोलाई)
|
2715001000NRG24270220241485048
|
28/02/2024
|
KALI
|
2715001WL045866
|
KALI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3119467914
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100101993400/6212052-B
(आगोलाई)
|
2715001000NRG24270220241485049
|
28/02/2024
|
PADMA
|
2715001WL045866
|
PADMA
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3119468069
|
|
PADAMO
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100101993400/6212057
(आगोलाई)
|
2715001000NRG24270220241485050
|
28/02/2024
|
GANGA
|
2715001WL045866
|
GANGA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3119468057
|
|
GANGA WO TEJA RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100101993400/6212057-B
(आगोलाई)
|
2715001000NRG24270220241485051
|
28/02/2024
|
seema
|
2715001WL045866
|
seema
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3119467782
|
|
SIMA WO KALU RAM
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100101993400/6212058-A
(आगोलाई)
|
2715001000NRG24270220241485052
|
28/02/2024
|
LONGA
|
2715001WL045866
|
LONGA
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119467999
|
|
LONGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BALESAR
|
RJ-271500100101993400/6212058-C
(आगोलाई)
|
2715001000NRG24270220241485494
|
28/02/2024
|
manju
|
2715001WL045872
|
manju
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467920
|
|
MANJU DEVI W/O RAM CHANDRA
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100101993400/6212065-A
(आगोलाई)
|
2715001000NRG24270220241485495
|
28/02/2024
|
BEBI DEVI
|
2715001WL045872
|
BEBI DEVI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467838
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BALESAR
|
RJ-271500100101993400/6212065-B
(आगोलाई)
|
2715001000NRG24270220241485496
|
28/02/2024
|
MANGU
|
2715001WL045872
|
MANGU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3119467844
|
|
MANJU WO TIKAM RAM
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100101993400/6212079-A
(आगोलाई)
|
2715001000NRG24270220241485497
|
28/02/2024
|
BICHCHU
|
2715001WL045872
|
BICHCHU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3119468004
|
|
BICHHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BALESAR
|
RJ-271500100101993400/6212079-B
(आगोलाई)
|
2715001000NRG24270220241485498
|
28/02/2024
|
Sobha
|
2715001WL045872
|
Sobha
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3119467785
|
|
SOBHA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100101993400/6212084
(आगोलाई)
|
2715001000NRG24270220241485499
|
28/02/2024
|
KAMALA
|
2715001WL045872
|
KAMALA
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3119467804
|
|
KAMLA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100101993400/6212085
(आगोलाई)
|
2715001000NRG24270220241485500
|
28/02/2024
|
HEMI
|
2715001WL045872
|
HEMI
|
00462
|
UCBA0001302
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119467801
|
|
HEMI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100101993400/6212085-A
(आगोलाई)
|
2715001000NRG24270220241485501
|
28/02/2024
|
SANTU
|
2715001WL045872
|
SANTU
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467892
|
|
SANTU WO SAWAI RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100101993400/6212087
(आगोलाई)
|
2715001000NRG24270220241485502
|
28/02/2024
|
OMU DEVI
|
2715001WL045872
|
OMU DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3119467834
|
|
AMBI W/O GOPA RAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100101993400/6212088
(आगोलाई)
|
2715001000NRG24270220241485503
|
28/02/2024
|
CHANDU
|
2715001WL045872
|
CHANDU
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467795
|
|
CHANDU W/O NARA RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100101993400/6212088-B
(आगोलाई)
|
2715001000NRG24270220241485504
|
28/02/2024
|
SHARDA
|
2715001WL045872
|
SHARDA
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467842
|
|
SHARADA W/O SAWAI RAM
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100101993400/6212089
(आगोलाई)
|
2715001000NRG24270220241485505
|
28/02/2024
|
ANOPI DEVI
|
2715001WL045872
|
ANOPI DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3119467797
|
|
ANOPI WO MANGI LAL
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100101993400/6212090
(आगोलाई)
|
2715001000NRG24270220241485506
|
28/02/2024
|
BARJU
|
2715001WL045872
|
BARJU
|
00462
|
UCBA0001302
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119467917
|
|
VARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BALESAR
|
RJ-271500100101993400/6212091-A
(आगोलाई)
|
2715001000NRG24270220241485507
|
28/02/2024
|
Keli
|
2715001WL045872
|
Keli
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467895
|
|
KELA DEVI W/O RAVAL RAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100101993400/6212094
(आगोलाई)
|
2715001000NRG24270220241485508
|
28/02/2024
|
SITA
|
2715001WL045872
|
SITA
|
00462
|
UCBA0001302
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119467803
|
|
SEETA W/O GUNA RAM
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500100101993400/6212095
(आगोलाई)
|
2715001000NRG24270220241485509
|
28/02/2024
|
SUJA
|
2715001WL045872
|
SUJA
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3119467832
|
|
SUJA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
BALESAR
|
RJ-271500100101993400/6212096-A
(आगोलाई)
|
2715001000NRG24270220241485510
|
28/02/2024
|
KHAMA
|
2715001WL045872
|
KHAMA
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119467833
|
|
KHAMMA
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100101993400/6212097
(आगोलाई)
|
2715001000NRG24270220241485511
|
28/02/2024
|
SAMU
|
2715001WL045872
|
SAMU
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467802
|
|
SAMU W/O BANA RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100101993400/6212099
(आगोलाई)
|
2715001000NRG24270220241485512
|
28/02/2024
|
PAPPU DEVI
|
2715001WL045872
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3119467799
|
|
PAPPU DEVI W/O HIRA RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100101993400/6212099-B
(आगोलाई)
|
2715001000NRG24270220241485513
|
28/02/2024
|
KAMALI
|
2715001WL045872
|
KAMALI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467847
|
|
KAMLI W/O MEHERA RAM
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100101993400/9410102-A
(आगोलाई)
|
2715001000NRG24270220241485053
|
28/02/2024
|
govind ram
|
2715001WL045866
|
govind ram
|
00462
|
UCBA0001302
|
192
|
192
|
Processed
|
19/04/2024
|
|
3119468003
|
|
GOVIND RAM SO KALU RAM
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100101993400/9410106
(आगोलाई)
|
2715001000NRG24270220241485028
|
28/02/2024
|
DALI
|
2715001WL045865
|
DALI
|
00462
|
UCBA0001302
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3119467901
|
|
DALKI WO PUKH DASS SANT
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100101993400/9410107-B
(आगोलाई)
|
2715001000NRG24270220241485514
|
28/02/2024
|
poni
|
2715001WL045872
|
poni
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467938
|
|
PONI
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100101993400/9410111
(आगोलाई)
|
2715001000NRG24270220241485515
|
28/02/2024
|
IMARTI
|
2715001WL045872
|
IMARTI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467924
|
|
IMARATI WO JETHA RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100101993400/9410121
(आगोलाई)
|
2715001000NRG24270220241485516
|
28/02/2024
|
HARISHPURI
|
2715001WL045872
|
HARISHPURI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3119467900
|
|
HARISH PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
262
|
BALESAR
|
RJ-271500100101993400/9410121-A
(आगोलाई)
|
2715001000NRG24270220241485054
|
28/02/2024
|
sardha
|
2715001WL045866
|
sardha
|
00462
|
UCBA0001302
|
576
|
576
|
Processed
|
19/04/2024
|
|
3119468008
|
|
MRS SHARDA DINESHPURI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALESAR
|
RJ-271500100101993400/9410127-C
(आगोलाई)
|
2715001000NRG24270220241485517
|
28/02/2024
|
SHANTI DEVI
|
2715001WL045872
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467925
|
|
SHANTI DEVI WO RAMCHANDAR
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100101993400/9410129
(आगोलाई)
|
2715001000NRG24270220241485518
|
28/02/2024
|
JETHI DEVI
|
2715001WL045872
|
JETHI DEVI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467915
|
|
JETHI WO MADAN LAL
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100101993400/9410133
(आगोलाई)
|
2715001000NRG24270220241485519
|
28/02/2024
|
JASODA
|
2715001WL045872
|
JASODA
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3119468060
|
|
JASODA W/O BHSNVARA RAM
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100101993400/9410148
(आगोलाई)
|
2715001000NRG24270220241485520
|
28/02/2024
|
VIMLA
|
2715001WL045872
|
VIMLA
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3119467779
|
|
VIMLA W/O OM PRAKASH
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100101993400/9410149-A
(आगोलाई)
|
2715001000NRG24270220241485521
|
28/02/2024
|
SIMA
|
2715001WL045872
|
SIMA
|
00462
|
UCBA0001302
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119467857
|
|
SEEMA W/O RAJENDRA
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100101993400/9410160
(आगोलाई)
|
2715001000NRG24270220241485522
|
28/02/2024
|
Gomi
|
2715001WL045872
|
Gomi
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467846
|
|
GOMI DEVI W/O MUNA RAM
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100101993400/9410162
(आगोलाई)
|
2715001000NRG24270220241485523
|
28/02/2024
|
PAPU
|
2715001WL045872
|
PAPU
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467902
|
|
PAPU DEVI WO CHANDRA RAM
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100101993400/9410170
(आगोलाई)
|
2715001000NRG24270220241485055
|
28/02/2024
|
RAJU KHAN
|
2715001WL045866
|
RAJU KHAN
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119468011
|
|
RAJU KHAN S/O ARB KHAN
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100101993400/9410182-B
(आगोलाई)
|
2715001000NRG24270220241485524
|
28/02/2024
|
JETI
|
2715001WL045872
|
JETI
|
00462
|
UCBA0001302
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119468006
|
|
JAITI WO ASHOK
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100101993400/9412002
(आगोलाई)
|
2715001000NRG24270220241485056
|
28/02/2024
|
RAMU
|
2715001WL045866
|
RAMU
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119468064
|
|
RAMU W/O DALA RAM
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100101993400/9412016
(आगोलाई)
|
2715001000NRG24270220241485525
|
28/02/2024
|
SUGANO
|
2715001WL045872
|
SUGANO
|
00462
|
UCBA0001302
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119467927
|
|
SUGNA WO RAJU RAM
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100101993400/9412018
(आगोलाई)
|
2715001000NRG24270220241485526
|
28/02/2024
|
SOHANI
|
2715001WL045872
|
SOHANI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467996
|
|
SOHANI W/O PEMA RAM
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100101993400/9412040-A
(आगोलाई)
|
2715001000NRG24270220241485057
|
28/02/2024
|
INDU
|
2715001WL045866
|
INDU
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3119467791
|
|
INDRA WO MADAN LAL
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100101993400/9412041
(आगोलाई)
|
2715001000NRG24270220241485026
|
28/02/2024
|
usha
|
2715001WL045864
|
usha
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119467926
|
|
USHA DEVI WO KEWAL RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100101993400/9412044
(आगोलाई)
|
2715001000NRG24270220241485527
|
28/02/2024
|
KELI
|
2715001WL045872
|
KELI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467994
|
|
KELI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100101993400/9412048-D
(आगोलाई)
|
2715001000NRG24270220241485528
|
28/02/2024
|
GUDDI
|
2715001WL045872
|
GUDDI
|
00462
|
UCBA0001302
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119467936
|
|
GUDDI
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100101993400/9412049
(आगोलाई)
|
2715001000NRG24270220241485529
|
28/02/2024
|
LEHARO DEVI
|
2715001WL045872
|
LEHARO DEVI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467854
|
|
LEHARO
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100101993400/9412049-A
(आगोलाई)
|
2715001000NRG24270220241485530
|
28/02/2024
|
MAYA
|
2715001WL045872
|
MAYA
|
00462
|
UCBA0001302
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119467784
|
|
MAYA
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100101993400/9412050-A
(आगोलाई)
|
2715001000NRG24270220241485531
|
28/02/2024
|
UGAMO
|
2715001WL045872
|
UGAMO
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119468066
|
|
UGAMA
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100101993400/9412054-B
(आगोलाई)
|
2715001000NRG24270220241485058
|
28/02/2024
|
LEELA
|
2715001WL045866
|
LEELA
|
00462
|
UCBA0001302
|
2304
|
2304
|
Rejected
|
19/04/2024
|
|
3119467919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
BALESAR
|
RJ-271500100101993400/9412057-A
(आगोलाई)
|
2715001000NRG24270220241485059
|
28/02/2024
|
VIMLA
|
2715001WL045866
|
VIMLA
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3119468065
|
|
VIMLA DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100101993400/9412064
(आगोलाई)
|
2715001000NRG24270220241485060
|
28/02/2024
|
SANTI
|
2715001WL045866
|
SANTI
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3119467903
|
|
SHANTI
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100101993400/9412066
(आगोलाई)
|
2715001000NRG24270220241485533
|
28/02/2024
|
MADU
|
2715001WL045872
|
MADU
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467837
|
|
MADHU WO SANTA RAM
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100101993400/9412077
(आगोलाई)
|
2715001000NRG24270220241485534
|
28/02/2024
|
JASI
|
2715001WL045872
|
JASI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467992
|
|
JASI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100101993400/9412077-A
(आगोलाई)
|
2715001000NRG24270220241485535
|
28/02/2024
|
DARIYAV
|
2715001WL045872
|
DARIYAV
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3119467918
|
|
DARIYAV
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100101993400/9412087
(आगोलाई)
|
2715001000NRG24270220241485536
|
28/02/2024
|
rana ram
|
2715001WL045872
|
rana ram
|
00462
|
UCBA0001302
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3119468009
|
|
RANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
289
|
BALESAR
|
RJ-271500100101993400/9412096-C
(आगोलाई)
|
2715001000NRG24270220241485537
|
28/02/2024
|
DEVI
|
2715001WL045872
|
DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3119467783
|
|
DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100101993400/9412096-D
(आगोलाई)
|
2715001000NRG24270220241485538
|
28/02/2024
|
MAGI DEVI
|
2715001WL045872
|
MAGI DEVI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119467998
|
|
MANGI DEVI WO THANA RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100101993400/9412100
(आगोलाई)
|
2715001000NRG24270220241485539
|
28/02/2024
|
KANCHAN
|
2715001WL045872
|
KANCHAN
|
00462
|
UCBA0001302
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119468058
|
|
KANCHAN WO JAGDISH
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100101993400/9414108
(आगोलाई)
|
2715001000NRG24270220241485540
|
28/02/2024
|
GITA
|
2715001WL045872
|
GITA
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3119467778
|
|
GEETA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
BALESAR
|
RJ-271500100101993400/9414751
(आगोलाई)
|
2715001000NRG24270220241485541
|
28/02/2024
|
DHANI DEVI
|
2715001WL045872
|
DHANI DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3119467929
|
|
DHANI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100101993400/9414753
(आगोलाई)
|
2715001000NRG24270220241485542
|
28/02/2024
|
JASI
|
2715001WL045872
|
JASI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3119468072
|
|
JASI DEVI WO PUNA RAM
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100101993400/9414756
(आगोलाई)
|
2715001000NRG24270220241485543
|
28/02/2024
|
MEERA
|
2715001WL045872
|
MEERA
|
00462
|
UCBA0001302
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119467849
|
|
MEERA WO SANTOSH KUMAR
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100101993400/9421390
(आगोलाई)
|
2715001000NRG24270220241485062
|
28/02/2024
|
SANTOSH
|
2715001WL045866
|
SANTOSH
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3119467934
|
|
SANTOSH W/O SUGNA RAM
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100101993400/9421393
(आगोलाई)
|
2715001000NRG24270220241485063
|
28/02/2024
|
BHAVRI
|
2715001WL045866
|
BHAVRI
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3119467932
|
|
BHANWARI W/O KALU RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100101993400/9421393-A
(आगोलाई)
|
2715001000NRG24270220241485064
|
28/02/2024
|
MUNNI
|
2715001WL045866
|
MUNNI
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3119467995
|
|
MOHANI DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100101993400/9421554-A
(आगोलाई)
|
2715001000NRG24270220241485544
|
28/02/2024
|
NIGRO DEVI
|
2715001WL045872
|
NIGRO DEVI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3119468056
|
|
NIJRO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
BALESAR
|
RJ-271500100101993400/9421556
(आगोलाई)
|
2715001000NRG24270220241485545
|
28/02/2024
|
MADU DEVI
|
2715001WL045872
|
MADU DEVI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119468070
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100101993400/9421557-A
(आगोलाई)
|
2715001000NRG24270220241485546
|
28/02/2024
|
USHA
|
2715001WL045872
|
USHA
|
00462
|
UCBA0001302
|
400
|
400
|
Processed
|
19/04/2024
|
|
3119467843
|
|
USHA WO CHAMPA LAL
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100101993400/9421558-A
(आगोलाई)
|
2715001000NRG24270220241485547
|
28/02/2024
|
laxmi devi
|
2715001WL045872
|
laxmi devi
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3119467937
|
|
LAXMI WO RAVAL RAM
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100101993400/9421559
(आगोलाई)
|
2715001000NRG24270220241485065
|
28/02/2024
|
AMKI
|
2715001WL045866
|
AMKI
|
00462
|
UCBA0001302
|
2304
|
2304
|
Rejected
|
19/04/2024
|
|
3119467923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
BALESAR
|
RJ-271500100101993400/9428953-A
(आगोलाई)
|
2715001000NRG24270220241485066
|
28/02/2024
|
GAWARI
|
2715001WL045866
|
GAWARI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3119467896
|
|
GAVRI DEVI W/O CHAULA RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100101993400/9428953-B
(आगोलाई)
|
2715001000NRG24270220241485067
|
28/02/2024
|
soma devi
|
2715001WL045866
|
soma devi
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3119467922
|
|
SOMA DEVI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100101993400/9428958
(आगोलाई)
|
2715001000NRG24270220241485029
|
28/02/2024
|
Rajo
|
2715001WL045865
|
Rajo
|
00462
|
UCBA0001302
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3119467856
|
|
RAJO W/O BHOMA RAM
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100101993400/94289667
(आगोलाई)
|
2715001000NRG24270220241485068
|
28/02/2024
|
papli
|
2715001WL045866
|
papli
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3119467851
|
|
PAPLI WO LILA RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100101993400/9428985
(आगोलाई)
|
2715001000NRG24270220241485030
|
28/02/2024
|
PARASRAM
|
2715001WL045865
|
PARASRAM
|
00462
|
UCBA0001302
|
1812
|
1812
|
Processed
|
20/04/2024
|
|
3119468062
|
|
PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
309
|
BALESAR
|
RJ-271500100101993400/9428985-A
(आगोलाई)
|
2715001000NRG24270220241485031
|
28/02/2024
|
SHAKUNTALA
|
2715001WL045865
|
SHAKUNTALA
|
00462
|
UCBA0001302
|
604
|
604
|
Processed
|
19/04/2024
|
|
3119467993
|
|
SHAKUNTLA W/O GOUTAM CHAND
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100101993400/9428985-B
(आगोलाई)
|
2715001000NRG24270220241485032
|
28/02/2024
|
LELA
|
2715001WL045865
|
LELA
|
00462
|
UCBA0001302
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3119467780
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
311
|
BALESAR
|
RJ-271500100101993400/9428994
(आगोलाई)
|
2715001000NRG24270220241485033
|
28/02/2024
|
RAMU DEVI
|
2715001WL045865
|
RAMU DEVI
|
00462
|
UCBA0001302
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119467848
|
|
RAMA DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100101993400/9428994-B
(आगोलाई)
|
2715001000NRG24270220241485034
|
28/02/2024
|
CHANDU DEVI
|
2715001WL045865
|
CHANDU DEVI
|
00462
|
UCBA0001302
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119467839
|
|
CHANDU DEVI WO CHAMPA LAL
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100101993400/9428994-C
(आगोलाई)
|
2715001000NRG24270220241485035
|
28/02/2024
|
omi
|
2715001WL045865
|
omi
|
00462
|
UCBA0001302
|
151
|
151
|
Processed
|
19/04/2024
|
|
3119468071
|
|
OMI DEVI W/O GOPI LAL
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100101993400/9428997
(आगोलाई)
|
2715001000NRG24270220241485036
|
28/02/2024
|
KHIYA RAM
|
2715001WL045865
|
KHIYA RAM
|
00462
|
UCBA0001302
|
1812
|
1812
|
Processed
|
20/04/2024
|
|
3119467913
|
|
KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
315
|
BALESAR
|
RJ-271500100101993400/9428997
(आगोलाई)
|
2715001000NRG24270220241485037
|
28/02/2024
|
MIRO
|
2715001WL045865
|
MIRO
|
00462
|
UCBA0001302
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3119467898
|
|
MIRO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
316
|
BALESAR
|
RJ-271500100101993400/9428997-A
(आगोलाई)
|
2715001000NRG24270220241485038
|
28/02/2024
|
JHAMU
|
2715001WL045865
|
JHAMU
|
00462
|
UCBA0001302
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3119467928
|
|
JHAMU W/O JASA RAM
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100101993400/9428997-B
(आगोलाई)
|
2715001000NRG24270220241485039
|
28/02/2024
|
Sukhi
|
2715001WL045865
|
Sukhi
|
00462
|
UCBA0001302
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3119467855
|
|
SUKHI DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100101993400/9428999
(आगोलाई)
|
2715001000NRG24270220241485548
|
28/02/2024
|
SHANTI
|
2715001WL045872
|
SHANTI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3119467894
|
|
SHANTI W/O RAVAL RAM
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100101993400/9429000-A
(आगोलाई)
|
2715001000NRG24270220241485549
|
28/02/2024
|
GOGI DEVI
|
2715001WL045872
|
GOGI DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3119467930
|
|
GOGI WO BHOMA RAM
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500102701981800/6215958-A
(खुडियाला)
|
2715001000NRG24280220241488202
|
28/02/2024
|
ASHOK
|
2715001WL045940
|
ASHOK
|
00462
|
UCBA0001302
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119468067
|
|
ASHOK RAM SO PAPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285525
|
285525
|
|
|
|
|
|
|
|
|
321
|
BALESAR
|
RJ-271500102701981800/9414225-D
(खुडियाला)
|
2715001000NRG24280220241488225
|
28/02/2024
|
Multana ram
|
2715001WL045940
|
Multana ram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467974
|
|
MEGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BALESAR
|
RJ-271500102701981800/9414225-D
(खुडियाला)
|
2715001000NRG24280220241488226
|
28/02/2024
|
ram pyari
|
2715001WL045940
|
ram pyari
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3119467975
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
723420
|
723420
|
|
|
|
|
|
|
|