|
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-271500930801989600/3666338-A
(जाटी भान्डू)
|
2715009000NRG24171120230885945
|
22/11/2023
|
shakur khan
|
2715009WL031873
|
shakur khan
|
00045
|
BARB0BALESA
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0601994979
|
|
MR SHKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESAR
|
RJ-271500930801989600/3666370-C
(जाटी भान्डू)
|
2715009000NRG24171120230885978
|
22/11/2023
|
manju
|
2715009WL031873
|
manju
|
00045
|
BARB0BALESA
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994990
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500930801989600/3666455-A
(जाटी भान्डू)
|
2715009000NRG24201120230892680
|
22/11/2023
|
Meero Devi
|
2715009WL031999
|
Meero Devi
|
00045
|
BARB0BALESA
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0601994985
|
|
MEERO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500930801989600/3666500-B
(जाटी भान्डू)
|
2715009000NRG24171120230885873
|
22/11/2023
|
MANJU DEVI
|
2715009WL031870
|
MANJU DEVI
|
00045
|
BARB0BALESA
|
492
|
492
|
Processed
|
20/02/2024
|
|
0601994977
|
|
MANJU DEVI WO JETHU
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500930801989600/3677664-C
(जाटी भान्डू)
|
2715009000NRG24171120230886000
|
22/11/2023
|
sohan ram
|
2715009WL031873
|
sohan ram
|
00045
|
BARB0BALESA
|
1494
|
1494
|
Processed
|
20/02/2024
|
|
0601994983
|
|
SOHAN RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500930801989600/9478175
(जाटी भान्डू)
|
2715009000NRG24171120230886122
|
22/11/2023
|
tipu devi
|
2715009WL031877
|
tipu devi
|
00045
|
BARB0BALESA
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0601994970
|
|
TIPU DEVI W O NEMA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9084
|
9084
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500930801989600/3666402-B
(जाटी भान्डू)
|
2715009000NRG24171120230885624
|
22/11/2023
|
Bhanwari
|
2715009WL031866
|
Bhanwari
|
00354
|
PUNB0171510
|
1008
|
1008
|
Processed
|
20/02/2024
|
|
0601994967
|
|
BHANWARI DO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500930801989500/3677561
(जाटी भान्डू)
|
2715009000NRG24201120230900379
|
22/11/2023
|
Sanu
|
2715009WL032191
|
Sanu
|
00415
|
SBIN0031207
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0601994898
|
|
CHANANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESAR
|
RJ-271500930801989500/9293188-A
(जाटी भान्डू)
|
2715009000NRG24201120230900381
|
22/11/2023
|
MINA
|
2715009WL032191
|
MINA
|
00415
|
SBIN0031207
|
171
|
171
|
Processed
|
20/02/2024
|
|
0601995162
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESAR
|
RJ-271500930801989600/3665367-A
(जाटी भान्डू)
|
2715009000NRG24171120230885936
|
22/11/2023
|
MADINA
|
2715009WL031873
|
MADINA
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994976
|
|
MS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESAR
|
RJ-271500930801989600/3666301
(जाटी भान्डू)
|
2715009000NRG24171120230885937
|
22/11/2023
|
Sarifa
|
2715009WL031873
|
Sarifa
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995156
|
|
MRS SARIFO SARIFO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESAR
|
RJ-271500930801989600/3666301-A
(जाटी भान्डू)
|
2715009000NRG24171120230885938
|
22/11/2023
|
suman
|
2715009WL031873
|
suman
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995098
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESAR
|
RJ-271500930801989600/3666301-B
(जाटी भान्डू)
|
2715009000NRG24171120230885939
|
22/11/2023
|
sofa
|
2715009WL031873
|
sofa
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995164
|
|
MRS SOFA SOFA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESAR
|
RJ-271500930801989600/3666302
(जाटी भान्डू)
|
2715009000NRG24171120230885940
|
22/11/2023
|
jeti
|
2715009WL031873
|
jeti
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994944
|
|
MRS JAITI JAITI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESAR
|
RJ-271500930801989600/3666304
(जाटी भान्डू)
|
2715009000NRG24171120230885941
|
22/11/2023
|
Madu
|
2715009WL031873
|
Madu
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995004
|
|
MRS MA DU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESAR
|
RJ-271500930801989600/3666305-B
(जाटी भान्डू)
|
2715009000NRG24171120230885607
|
22/11/2023
|
jasoda
|
2715009WL031866
|
jasoda
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0601994941
|
|
MRS JASHODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESAR
|
RJ-271500930801989600/3666307
(जाटी भान्डू)
|
2715009000NRG24171120230885608
|
22/11/2023
|
Khama Devi
|
2715009WL031866
|
Khama Devi
|
00415
|
SBIN0031207
|
504
|
504
|
Processed
|
20/02/2024
|
|
0601995146
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESAR
|
RJ-271500930801989600/3666308-B
(जाटी भान्डू)
|
2715009000NRG24171120230885609
|
22/11/2023
|
Lichi devi
|
2715009WL031866
|
Lichi devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601994939
|
|
MRS LICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESAR
|
RJ-271500930801989600/3666309-A
(जाटी भान्डू)
|
2715009000NRG24171120230885610
|
22/11/2023
|
Kali Devi
|
2715009WL031866
|
Kali Devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995025
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESAR
|
RJ-271500930801989600/3666310
(जाटी भान्डू)
|
2715009000NRG24171120230885611
|
22/11/2023
|
nema ram
|
2715009WL031866
|
nema ram
|
00415
|
SBIN0031207
|
840
|
840
|
Processed
|
20/02/2024
|
|
0601994895
|
|
NEMA RAM S/O GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BALESAR
|
RJ-271500930801989600/3666313
(जाटी भान्डू)
|
2715009000NRG24171120230885612
|
22/11/2023
|
bhakhar ram
|
2715009WL031866
|
bhakhar ram
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0601994910
|
|
MR BHAKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500930801989600/3666315
(जाटी भान्डू)
|
2715009000NRG24171120230885613
|
22/11/2023
|
SAMADA DEVI
|
2715009WL031866
|
SAMADA DEVI
|
00415
|
SBIN0031207
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0601995177
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500930801989600/3666318-A
(जाटी भान्डू)
|
2715009000NRG24171120230885614
|
22/11/2023
|
indra devi
|
2715009WL031866
|
indra devi
|
00415
|
SBIN0031207
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0601994948
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500930801989600/3666322-B
(जाटी भान्डू)
|
2715009000NRG24171120230885615
|
22/11/2023
|
javeda
|
2715009WL031866
|
javeda
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0601994933
|
|
MRS JAVEDA JAVEDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500930801989600/3666326
(जाटी भान्डू)
|
2715009000NRG24171120230885616
|
22/11/2023
|
Kama
|
2715009WL031866
|
Kama
|
00415
|
SBIN0031207
|
504
|
504
|
Processed
|
20/02/2024
|
|
0601995008
|
|
MRS KAM LA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500930801989600/3666330
(जाटी भान्डू)
|
2715009000NRG24171120230885617
|
22/11/2023
|
Kama
|
2715009WL031866
|
Kama
|
00415
|
SBIN0031207
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0601995015
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500930801989600/3666334
(जाटी भान्डू)
|
2715009000NRG24171120230885942
|
22/11/2023
|
umti
|
2715009WL031873
|
umti
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995021
|
|
MRS UMATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500930801989600/3666337-D
(जाटी भान्डू)
|
2715009000NRG24171120230885944
|
22/11/2023
|
javri
|
2715009WL031873
|
javri
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995111
|
|
MRS JAVARI JAVARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500930801989600/3666341
(जाटी भान्डू)
|
2715009000NRG24171120230885946
|
22/11/2023
|
HABIBO
|
2715009WL031873
|
HABIBO
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994972
|
|
MRS HABI BA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500930801989600/3666342
(जाटी भान्डू)
|
2715009000NRG24171120230885947
|
22/11/2023
|
Khamma
|
2715009WL031873
|
Khamma
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994974
|
|
MRS GHAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500930801989600/3666342-B
(जाटी भान्डू)
|
2715009000NRG24171120230885948
|
22/11/2023
|
dhaya
|
2715009WL031873
|
dhaya
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994897
|
|
MRS DHIYA DHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500930801989600/3666343
(जाटी भान्डू)
|
2715009000NRG24171120230885949
|
22/11/2023
|
Anu
|
2715009WL031873
|
Anu
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995132
|
|
MRS INDU INDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500930801989600/3666343-A
(जाटी भान्डू)
|
2715009000NRG24171120230885950
|
22/11/2023
|
Rahiso
|
2715009WL031873
|
Rahiso
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994914
|
|
MRS RAHISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500930801989600/3666344
(जाटी भान्डू)
|
2715009000NRG24171120230885951
|
22/11/2023
|
SOFA
|
2715009WL031873
|
SOFA
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995072
|
|
MRS SOFA SOFA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500930801989600/3666345
(जाटी भान्डू)
|
2715009000NRG24171120230885952
|
22/11/2023
|
munnee
|
2715009WL031873
|
munnee
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994888
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500930801989600/3666345-A
(जाटी भान्डू)
|
2715009000NRG24171120230885953
|
22/11/2023
|
salma
|
2715009WL031873
|
salma
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994893
|
|
MRS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500930801989600/3666346
(जाटी भान्डू)
|
2715009000NRG24171120230885954
|
22/11/2023
|
Papu
|
2715009WL031873
|
Papu
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995005
|
|
MRS PA PU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500930801989600/3666349
(जाटी भान्डू)
|
2715009000NRG24171120230885955
|
22/11/2023
|
Rukmo
|
2715009WL031873
|
Rukmo
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995010
|
|
MRS RUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500930801989600/3666350
(जाटी भान्डू)
|
2715009000NRG24171120230885956
|
22/11/2023
|
Leharo
|
2715009WL031873
|
Leharo
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995079
|
|
MRS LERA LERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500930801989600/3666351
(जाटी भान्डू)
|
2715009000NRG24171120230885957
|
22/11/2023
|
chothi
|
2715009WL031873
|
chothi
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995018
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500930801989600/3666352
(जाटी भान्डू)
|
2715009000NRG24171120230885958
|
22/11/2023
|
Kasumbi
|
2715009WL031873
|
Kasumbi
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994997
|
|
MRS KUSU BI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500930801989600/3666353
(जाटी भान्डू)
|
2715009000NRG24171120230885959
|
22/11/2023
|
Suni Devi
|
2715009WL031873
|
Suni Devi
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994973
|
|
CHUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BALESAR
|
RJ-271500930801989600/3666354
(जाटी भान्डू)
|
2715009000NRG24171120230885960
|
22/11/2023
|
Gumki
|
2715009WL031873
|
Gumki
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995011
|
|
MRS GUM NO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500930801989600/3666355
(जाटी भान्डू)
|
2715009000NRG24171120230885961
|
22/11/2023
|
Naibu
|
2715009WL031873
|
Naibu
|
00415
|
SBIN0031207
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0601995112
|
|
MRS NEBU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500930801989600/3666355-A
(जाटी भान्डू)
|
2715009000NRG24171120230885962
|
22/11/2023
|
senash
|
2715009WL031873
|
senash
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994916
|
|
MRS CHENASH CHENASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500930801989600/3666357
(जाटी भान्डू)
|
2715009000NRG24171120230885963
|
22/11/2023
|
Makani Devi
|
2715009WL031873
|
Makani Devi
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995017
|
|
MRS MAKHANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500930801989600/3666360-C
(जाटी भान्डू)
|
2715009000NRG24171120230885964
|
22/11/2023
|
RAHISO
|
2715009WL031873
|
RAHISO
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994935
|
|
MRS RAHISO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500930801989600/3666361
(जाटी भान्डू)
|
2715009000NRG24171120230885965
|
22/11/2023
|
Hurmat
|
2715009WL031873
|
Hurmat
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995002
|
|
MRS SUSH MAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500930801989600/3666361-C
(जाटी भान्डू)
|
2715009000NRG24171120230885966
|
22/11/2023
|
madina
|
2715009WL031873
|
madina
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994932
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500930801989600/3666362-A
(जाटी भान्डू)
|
2715009000NRG24171120230885968
|
22/11/2023
|
malka
|
2715009WL031873
|
malka
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994892
|
|
MRS MALAKA MALAKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500930801989600/3666362-B
(जाटी भान्डू)
|
2715009000NRG24171120230885969
|
22/11/2023
|
hasina
|
2715009WL031873
|
hasina
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995087
|
|
HASINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BALESAR
|
RJ-271500930801989600/3666365-A
(जाटी भान्डू)
|
2715009000NRG24171120230885970
|
22/11/2023
|
suaa
|
2715009WL031873
|
suaa
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994904
|
|
MRS SUAA SUAA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500930801989600/3666365-B
(जाटी भान्डू)
|
2715009000NRG24171120230885971
|
22/11/2023
|
THAMA
|
2715009WL031873
|
THAMA
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995173
|
|
THAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BALESAR
|
RJ-271500930801989600/3666366
(जाटी भान्डू)
|
2715009000NRG24171120230885972
|
22/11/2023
|
Nasiba
|
2715009WL031873
|
Nasiba
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995093
|
|
MRS NARSU NARSU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500930801989600/3666366-C
(जाटी भान्डू)
|
2715009000NRG24171120230885973
|
22/11/2023
|
Rajiya
|
2715009WL031873
|
Rajiya
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994954
|
|
MRS RAJIYA RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500930801989600/3666368-B
(जाटी भान्डू)
|
2715009000NRG24171120230885974
|
22/11/2023
|
KOJI
|
2715009WL031873
|
KOJI
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995180
|
|
MRS KOJI KOJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500930801989600/3666369-C
(जाटी भान्डू)
|
2715009000NRG24171120230885975
|
22/11/2023
|
JENA
|
2715009WL031873
|
JENA
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995100
|
|
MRS JAINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500930801989600/3666370
(जाटी भान्डू)
|
2715009000NRG24171120230885976
|
22/11/2023
|
Mishra Devi
|
2715009WL031873
|
Mishra Devi
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995153
|
|
MRS MISHARO MISHARO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500930801989600/3666370-B
(जाटी भान्डू)
|
2715009000NRG24171120230885977
|
22/11/2023
|
CHUKI
|
2715009WL031873
|
CHUKI
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995179
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500930801989600/3666371
(जाटी भान्डू)
|
2715009000NRG24171120230885979
|
22/11/2023
|
Aasi
|
2715009WL031873
|
Aasi
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995041
|
|
MRS ASI ASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500930801989600/3666371-A
(जाटी भान्डू)
|
2715009000NRG24171120230885980
|
22/11/2023
|
Guddi
|
2715009WL031873
|
Guddi
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995099
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500930801989600/3666372
(जाटी भान्डू)
|
2715009000NRG24171120230885982
|
22/11/2023
|
Samu Kha
|
2715009WL031873
|
Samu Kha
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995001
|
|
SAMU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BALESAR
|
RJ-271500930801989600/3666373
(जाटी भान्डू)
|
2715009000NRG24171120230885983
|
22/11/2023
|
Aasi
|
2715009WL031873
|
Aasi
|
00415
|
SBIN0031207
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0601995096
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500930801989600/3666374
(जाटी भान्डू)
|
2715009000NRG24171120230885984
|
22/11/2023
|
RAISO
|
2715009WL031873
|
RAISO
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995161
|
|
MRS RAHISO RASIHO
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500930801989600/3666374-A
(जाटी भान्डू)
|
2715009000NRG24171120230885985
|
22/11/2023
|
Rajiya
|
2715009WL031873
|
Rajiya
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994994
|
|
MRS RAJI YA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500930801989600/3666375
(जाटी भान्डू)
|
2715009000NRG24171120230885986
|
22/11/2023
|
Lalo
|
2715009WL031873
|
Lalo
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995003
|
|
MRS LA LA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500930801989600/3666376
(जाटी भान्डू)
|
2715009000NRG24171120230885987
|
22/11/2023
|
suaa
|
2715009WL031873
|
suaa
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994905
|
|
MRS SUWA SUWA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500930801989600/3666376-A
(जाटी भान्डू)
|
2715009000NRG24171120230885988
|
22/11/2023
|
sama
|
2715009WL031873
|
sama
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994903
|
|
MRS SAMA SAMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500930801989600/3666376-B
(जाटी भान्डू)
|
2715009000NRG24171120230885989
|
22/11/2023
|
bebi bano
|
2715009WL031873
|
bebi bano
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994978
|
|
MRS BABY BANO
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500930801989600/3666381-B
(जाटी भान्डू)
|
2715009000NRG24171120230885990
|
22/11/2023
|
lehro
|
2715009WL031873
|
lehro
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994956
|
|
GERO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BALESAR
|
RJ-271500930801989600/3666383-A
(जाटी भान्डू)
|
2715009000NRG24171120230885991
|
22/11/2023
|
leela devi
|
2715009WL031873
|
leela devi
|
00415
|
SBIN0031207
|
1328
|
1328
|
Processed
|
20/02/2024
|
|
0601994902
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500930801989600/3666385
(जाटी भान्डू)
|
2715009000NRG24171120230885992
|
22/11/2023
|
Lila
|
2715009WL031873
|
Lila
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995034
|
|
MRS LI LA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500930801989600/3666388
(जाटी भान्डू)
|
2715009000NRG24171120230885994
|
22/11/2023
|
Papu Devi
|
2715009WL031873
|
Papu Devi
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995157
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500930801989600/3666389-B
(जाटी भान्डू)
|
2715009000NRG24171120230885995
|
22/11/2023
|
SAMDA
|
2715009WL031873
|
SAMDA
|
00415
|
SBIN0031207
|
1660
|
1660
|
Processed
|
20/02/2024
|
|
0601995114
|
|
MRS SAMDA SAMDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500930801989600/3666390-A
(जाटी भान्डू)
|
2715009000NRG24171120230885996
|
22/11/2023
|
Dakhu
|
2715009WL031873
|
Dakhu
|
00415
|
SBIN0031207
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0601995023
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500930801989600/3666394
(जाटी भान्डू)
|
2715009000NRG24171120230885997
|
22/11/2023
|
Saro
|
2715009WL031873
|
Saro
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994996
|
|
MRS SA RO
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500930801989600/3666396
(जाटी भान्डू)
|
2715009000NRG24171120230885998
|
22/11/2023
|
Mimo
|
2715009WL031873
|
Mimo
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995141
|
|
MIMO W/O BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BALESAR
|
RJ-271500930801989600/3666397-A
(जाटी भान्डू)
|
2715009000NRG24171120230885999
|
22/11/2023
|
Dhau devi
|
2715009WL031873
|
Dhau devi
|
00415
|
SBIN0031207
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0601994890
|
|
MRS DHAAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500930801989600/3666398
(जाटी भान्डू)
|
2715009000NRG24171120230885618
|
22/11/2023
|
Chuni
|
2715009WL031866
|
Chuni
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0601995145
|
|
CHUNNI DEVI W/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BALESAR
|
RJ-271500930801989600/3666401
(जाटी भान्डू)
|
2715009000NRG24171120230885619
|
22/11/2023
|
CHOTHA RAM
|
2715009WL031866
|
CHOTHA RAM
|
00415
|
SBIN0031207
|
1008
|
1008
|
Processed
|
20/02/2024
|
|
0601994911
|
|
CHOUTHA RAM S/O BHINYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BALESAR
|
RJ-271500930801989600/3666401-A
(जाटी भान्डू)
|
2715009000NRG24171120230885620
|
22/11/2023
|
cheni devi
|
2715009WL031866
|
cheni devi
|
00415
|
SBIN0031207
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0601994926
|
|
MRS CHAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500930801989600/3666401-B
(जाटी भान्डू)
|
2715009000NRG24171120230885621
|
22/11/2023
|
madhu
|
2715009WL031866
|
madhu
|
00415
|
SBIN0031207
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0601994940
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500930801989600/3666402
(जाटी भान्डू)
|
2715009000NRG24171120230885622
|
22/11/2023
|
PALI DEVI
|
2715009WL031866
|
PALI DEVI
|
00415
|
SBIN0031207
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0601994891
|
|
MRS PALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500930801989600/3666402-A
(जाटी भान्डू)
|
2715009000NRG24171120230885623
|
22/11/2023
|
santosh choudharu
|
2715009WL031866
|
santosh choudharu
|
00415
|
SBIN0031207
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0601994937
|
|
MRS SANTOSH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500930801989600/3666403
(जाटी भान्डू)
|
2715009000NRG24171120230885625
|
22/11/2023
|
Leharo
|
2715009WL031866
|
Leharo
|
00415
|
SBIN0031207
|
1008
|
1008
|
Processed
|
20/02/2024
|
|
0601994884
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500930801989600/3666403-A
(जाटी भान्डू)
|
2715009000NRG24171120230885626
|
22/11/2023
|
Bhomi Devi
|
2715009WL031866
|
Bhomi Devi
|
00415
|
SBIN0031207
|
1008
|
1008
|
Processed
|
20/02/2024
|
|
0601994934
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500930801989600/3666404-A
(जाटी भान्डू)
|
2715009000NRG24171120230885627
|
22/11/2023
|
damaram
|
2715009WL031866
|
damaram
|
00415
|
SBIN0031207
|
1848
|
1848
|
Rejected
|
20/02/2024
|
|
0601994927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BALESAR
|
RJ-271500930801989600/3666405
(जाटी भान्डू)
|
2715009000NRG24171120230885628
|
22/11/2023
|
Bhomi Devi
|
2715009WL031866
|
Bhomi Devi
|
00415
|
SBIN0031207
|
1008
|
1008
|
Processed
|
20/02/2024
|
|
0601995055
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500930801989600/3666405-A
(जाटी भान्डू)
|
2715009000NRG24171120230885629
|
22/11/2023
|
Dhapu Devi
|
2715009WL031866
|
Dhapu Devi
|
00415
|
SBIN0031207
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0601995054
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500930801989600/3666407
(जाटी भान्डू)
|
2715009000NRG24171120230885843
|
22/11/2023
|
Vero Devi
|
2715009WL031870
|
Vero Devi
|
00415
|
SBIN0031207
|
984
|
984
|
Processed
|
20/02/2024
|
|
0601994913
|
|
MRS BIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500930801989600/3666407-A
(जाटी भान्डू)
|
2715009000NRG24171120230885844
|
22/11/2023
|
papiyo
|
2715009WL031870
|
papiyo
|
00415
|
SBIN0031207
|
984
|
984
|
Processed
|
20/02/2024
|
|
0601995103
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500930801989600/3666407-B
(जाटी भान्डू)
|
2715009000NRG24171120230885845
|
22/11/2023
|
bhanvri
|
2715009WL031870
|
bhanvri
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0601995031
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500930801989600/3666407-D
(जाटी भान्डू)
|
2715009000NRG24171120230885846
|
22/11/2023
|
kasturi
|
2715009WL031870
|
kasturi
|
00415
|
SBIN0031207
|
984
|
984
|
Processed
|
20/02/2024
|
|
0601994947
|
|
MRS KASTURI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500930801989600/3666408
(जाटी भान्डू)
|
2715009000NRG24171120230885630
|
22/11/2023
|
Devi
|
2715009WL031866
|
Devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995131
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500930801989600/3666409
(जाटी भान्डू)
|
2715009000NRG24171120230885631
|
22/11/2023
|
Dhadi Devi
|
2715009WL031866
|
Dhadi Devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995158
|
|
DHAU WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALESAR
|
RJ-271500930801989600/3666411
(जाटी भान्डू)
|
2715009000NRG24171120230885632
|
22/11/2023
|
chothi
|
2715009WL031866
|
chothi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995090
|
|
MRS CHOU THI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500930801989600/3666429
(जाटी भान्डू)
|
2715009000NRG24171120230885634
|
22/11/2023
|
BENA RAM
|
2715009WL031866
|
BENA RAM
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601994946
|
|
BENA RAM SO SONA RAM
|
BANK OF BARODA(606985)
|
|
98
|
BALESAR
|
RJ-271500930801989600/3666429-A
(जाटी भान्डू)
|
2715009000NRG24171120230885635
|
22/11/2023
|
Koni Devi
|
2715009WL031866
|
Koni Devi
|
00415
|
SBIN0031207
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0601995171
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500930801989600/3666432
(जाटी भान्डू)
|
2715009000NRG24171120230885636
|
22/11/2023
|
Sukhi
|
2715009WL031866
|
Sukhi
|
00415
|
SBIN0031207
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0601995136
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500930801989600/3666438
(जाटी भान्डू)
|
2715009000NRG24171120230885637
|
22/11/2023
|
Dami
|
2715009WL031866
|
Dami
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995130
|
|
MRS DHAMI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500930801989600/3666439
(जाटी भान्डू)
|
2715009000NRG24171120230885638
|
22/11/2023
|
Paru
|
2715009WL031866
|
Paru
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0601995147
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500930801989600/3666439-C
(जाटी भान्डू)
|
2715009000NRG24171120230885639
|
22/11/2023
|
jhamu
|
2715009WL031866
|
jhamu
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601994928
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500930801989600/3666440
(जाटी भान्डू)
|
2715009000NRG24171120230885640
|
22/11/2023
|
Wali
|
2715009WL031866
|
Wali
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995148
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500930801989600/3666440-B
(जाटी भान्डू)
|
2715009000NRG24171120230885641
|
22/11/2023
|
Dali devi
|
2715009WL031866
|
Dali devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995159
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500930801989600/3666442
(जाटी भान्डू)
|
2715009000NRG24171120230885642
|
22/11/2023
|
Hero Devi
|
2715009WL031866
|
Hero Devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601994896
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500930801989600/3666443
(जाटी भान्डू)
|
2715009000NRG24171120230885643
|
22/11/2023
|
Jhamu Devi
|
2715009WL031866
|
Jhamu Devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995089
|
|
MS ZHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500930801989600/3666443-B
(जाटी भान्डू)
|
2715009000NRG24171120230885644
|
22/11/2023
|
Kamala Devi
|
2715009WL031866
|
Kamala Devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995128
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500930801989600/3666444-A
(जाटी भान्डू)
|
2715009000NRG24171120230885645
|
22/11/2023
|
Ruki
|
2715009WL031866
|
Ruki
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995097
|
|
RUKMA W/O KISTURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BALESAR
|
RJ-271500930801989600/3666444-D
(जाटी भान्डू)
|
2715009000NRG24171120230885646
|
22/11/2023
|
JHAMU DEVI
|
2715009WL031866
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995027
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500930801989600/3666445
(जाटी भान्डू)
|
2715009000NRG24171120230885647
|
22/11/2023
|
Ganga
|
2715009WL031866
|
Ganga
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995086
|
|
MRS GAN GA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500930801989600/3666445-B
(जाटी भान्डू)
|
2715009000NRG24171120230885648
|
22/11/2023
|
radha devi
|
2715009WL031866
|
radha devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0601994955
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
112
|
BALESAR
|
RJ-271500930801989600/3666446
(जाटी भान्डू)
|
2715009000NRG24171120230885649
|
22/11/2023
|
Noji Devi
|
2715009WL031866
|
Noji Devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601994991
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500930801989600/3666447
(जाटी भान्डू)
|
2715009000NRG24171120230885650
|
22/11/2023
|
Pepi Devi
|
2715009WL031866
|
Pepi Devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0601995118
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500930801989600/3666448
(जाटी भान्डू)
|
2715009000NRG24171120230885651
|
22/11/2023
|
Papu
|
2715009WL031866
|
Papu
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995014
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500930801989600/3666450
(जाटी भान्डू)
|
2715009000NRG24171120230885652
|
22/11/2023
|
Magani
|
2715009WL031866
|
Magani
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995127
|
|
MAGNI W/O KALURAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BALESAR
|
RJ-271500930801989600/3666452
(जाटी भान्डू)
|
2715009000NRG24171120230885653
|
22/11/2023
|
Edaku Devi
|
2715009WL031866
|
Edaku Devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995052
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500930801989600/3666453
(जाटी भान्डू)
|
2715009000NRG24171120230885654
|
22/11/2023
|
Dali
|
2715009WL031866
|
Dali
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995124
|
|
MR DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500930801989600/3666453-A
(जाटी भान्डू)
|
2715009000NRG24171120230885655
|
22/11/2023
|
Kamma
|
2715009WL031866
|
Kamma
|
00415
|
SBIN0031207
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0601995107
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500930801989600/3666454
(जाटी भान्डू)
|
2715009000NRG24171120230885656
|
22/11/2023
|
VIRO DEVI
|
2715009WL031866
|
VIRO DEVI
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995137
|
|
MRS VEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500930801989600/3666454-B
(जाटी भान्डू)
|
2715009000NRG24171120230885657
|
22/11/2023
|
sohani
|
2715009WL031866
|
sohani
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601994945
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500930801989600/3666455
(जाटी भान्डू)
|
2715009000NRG24171120230885658
|
22/11/2023
|
Siru
|
2715009WL031866
|
Siru
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995123
|
|
MRS SIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500930801989600/3666457-A
(जाटी भान्डू)
|
2715009000NRG24171120230885659
|
22/11/2023
|
gaju devi
|
2715009WL031866
|
gaju devi
|
00415
|
SBIN0031207
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0601994931
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500930801989600/3666458
(जाटी भान्डू)
|
2715009000NRG24171120230885660
|
22/11/2023
|
Khama
|
2715009WL031866
|
Khama
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995176
|
|
KHAMA W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BALESAR
|
RJ-271500930801989600/3666458-A
(जाटी भान्डू)
|
2715009000NRG24171120230885661
|
22/11/2023
|
Rukamo Devi
|
2715009WL031866
|
Rukamo Devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995178
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500930801989600/3666458-B
(जाटी भान्डू)
|
2715009000NRG24171120230885662
|
22/11/2023
|
liladevi
|
2715009WL031866
|
liladevi
|
00415
|
SBIN0031207
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0601994963
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500930801989600/3666459
(जाटी भान्डू)
|
2715009000NRG24171120230885663
|
22/11/2023
|
Tijo
|
2715009WL031866
|
Tijo
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995060
|
|
MRS TEE JOI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500930801989600/3666459-A
(जाटी भान्डू)
|
2715009000NRG24171120230885664
|
22/11/2023
|
Amiyo
|
2715009WL031866
|
Amiyo
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601994885
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500930801989600/3666461
(जाटी भान्डू)
|
2715009000NRG24171120230885665
|
22/11/2023
|
Bhanwari Devi
|
2715009WL031866
|
Bhanwari Devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995078
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500930801989600/3666462-B
(जाटी भान्डू)
|
2715009000NRG24171120230885667
|
22/11/2023
|
dhalidevi
|
2715009WL031866
|
dhalidevi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601994942
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500930801989600/3666464
(जाटी भान्डू)
|
2715009000NRG24171120230885668
|
22/11/2023
|
Varju
|
2715009WL031866
|
Varju
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995139
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500930801989600/3666465-D
(जाटी भान्डू)
|
2715009000NRG24171120230885669
|
22/11/2023
|
koji devi
|
2715009WL031866
|
koji devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995069
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500930801989600/3666467-A
(जाटी भान्डू)
|
2715009000NRG24171120230885670
|
22/11/2023
|
Babu Devi
|
2715009WL031866
|
Babu Devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601994951
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500930801989600/3666468-C
(जाटी भान्डू)
|
2715009000NRG24171120230885847
|
22/11/2023
|
gudi devi
|
2715009WL031870
|
gudi devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601994943
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500930801989600/3666470-C
(जाटी भान्डू)
|
2715009000NRG24171120230885849
|
22/11/2023
|
KANA RAM
|
2715009WL031870
|
KANA RAM
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995094
|
|
KANA RAM SO MAGNA RA
|
BANK OF BARODA(606985)
|
|
135
|
BALESAR
|
RJ-271500930801989600/3666472
(जाटी भान्डू)
|
2715009000NRG24171120230885850
|
22/11/2023
|
Sayar Devi
|
2715009WL031870
|
Sayar Devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995071
|
|
SAYAR W/O BENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BALESAR
|
RJ-271500930801989600/3666473
(जाटी भान्डू)
|
2715009000NRG24171120230885851
|
22/11/2023
|
Budvi
|
2715009WL031870
|
Budvi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601994901
|
|
MRS BUDI BUDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500930801989600/3666473-A
(जाटी भान्डू)
|
2715009000NRG24171120230885852
|
22/11/2023
|
SEETA DEVI
|
2715009WL031870
|
SEETA DEVI
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995091
|
|
SITA W/O ISHWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BALESAR
|
RJ-271500930801989600/3666473-D
(जाटी भान्डू)
|
2715009000NRG24171120230885853
|
22/11/2023
|
Narayan Ram
|
2715009WL031870
|
Narayan Ram
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601995068
|
|
NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BALESAR
|
RJ-271500930801989600/3666474-B
(जाटी भान्डू)
|
2715009000NRG24171120230885854
|
22/11/2023
|
RUPO
|
2715009WL031870
|
RUPO
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995070
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500930801989600/3666476
(जाटी भान्डू)
|
2715009000NRG24171120230885855
|
22/11/2023
|
Bali
|
2715009WL031870
|
Bali
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995039
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALESAR
|
RJ-271500930801989600/3666477-A
(जाटी भान्डू)
|
2715009000NRG24171120230885856
|
22/11/2023
|
MEERO DEVI
|
2715009WL031870
|
MEERO DEVI
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601994889
|
|
MRS MIRO MIRO
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500930801989600/3666477-B
(जाटी भान्डू)
|
2715009000NRG24201120230892681
|
22/11/2023
|
JASI DEVI
|
2715009WL031999
|
JASI DEVI
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995074
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500930801989600/3666477-C
(जाटी भान्डू)
|
2715009000NRG24171120230885857
|
22/11/2023
|
BUDHI DEVI
|
2715009WL031870
|
BUDHI DEVI
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601995075
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500930801989600/3666478
(जाटी भान्डू)
|
2715009000NRG24171120230885858
|
22/11/2023
|
Lacho
|
2715009WL031870
|
Lacho
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995106
|
|
MRS LACHHO
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500930801989600/3666478-A
(जाटी भान्डू)
|
2715009000NRG24171120230885859
|
22/11/2023
|
MUMO
|
2715009WL031870
|
MUMO
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601995116
|
|
MRS MUMO MUMO
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500930801989600/3666478-B
(जाटी भान्डू)
|
2715009000NRG24171120230885860
|
22/11/2023
|
omee devi
|
2715009WL031870
|
omee devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995108
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500930801989600/3666479
(जाटी भान्डू)
|
2715009000NRG24171120230885861
|
22/11/2023
|
Bhikhi
|
2715009WL031870
|
Bhikhi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995036
|
|
MRS BHIKHI BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500930801989600/3666483
(जाटी भान्डू)
|
2715009000NRG24171120230885862
|
22/11/2023
|
Kamla Devi
|
2715009WL031870
|
Kamla Devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995038
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500930801989600/3666484
(जाटी भान्डू)
|
2715009000NRG24171120230885863
|
22/11/2023
|
Kamla Devi
|
2715009WL031870
|
Kamla Devi
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601995125
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500930801989600/3666487
(जाटी भान्डू)
|
2715009000NRG24171120230885864
|
22/11/2023
|
Godawari
|
2715009WL031870
|
Godawari
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995077
|
|
MRS GODAVRI GODAVRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500930801989600/3666490
(जाटी भान्डू)
|
2715009000NRG24171120230885865
|
22/11/2023
|
NARAYNI
|
2715009WL031870
|
NARAYNI
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995101
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500930801989600/3666491
(जाटी भान्डू)
|
2715009000NRG24171120230885866
|
22/11/2023
|
Koshalya Devi
|
2715009WL031870
|
Koshalya Devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995105
|
|
KOSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALESAR
|
RJ-271500930801989600/3666492
(जाटी भान्डू)
|
2715009000NRG24171120230885867
|
22/11/2023
|
Reshmi Devi
|
2715009WL031870
|
Reshmi Devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995062
|
|
MRS RESHM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500930801989600/3666492-A
(जाटी भान्डू)
|
2715009000NRG24171120230885868
|
22/11/2023
|
Tulchi
|
2715009WL031870
|
Tulchi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601994992
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500930801989600/3666495-A
(जाटी भान्डू)
|
2715009000NRG24171120230885869
|
22/11/2023
|
RAXSHA
|
2715009WL031870
|
RAXSHA
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995167
|
|
MRS RAKSHA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500930801989600/3666499
(जाटी भान्डू)
|
2715009000NRG24171120230885871
|
22/11/2023
|
Manju Devi
|
2715009WL031870
|
Manju Devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995047
|
|
MRS MAN JU
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500930801989600/3666500
(जाटी भान्डू)
|
2715009000NRG24171120230885872
|
22/11/2023
|
BHANWARI
|
2715009WL031870
|
BHANWARI
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995151
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500930801989600/3677669-A
(जाटी भान्डू)
|
2715009000NRG24171120230886001
|
22/11/2023
|
PANI
|
2715009WL031873
|
PANI
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995104
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500930801989600/3677683
(जाटी भान्डू)
|
2715009000NRG24171120230885874
|
22/11/2023
|
PURI
|
2715009WL031870
|
PURI
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0601995144
|
|
MRS PUTKI PUTKI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500930801989600/3677706-A
(जाटी भान्डू)
|
2715009000NRG24171120230885875
|
22/11/2023
|
bhanvri devi
|
2715009WL031870
|
bhanvri devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995113
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500930801989600/3677716-B
(जाटी भान्डू)
|
2715009000NRG24171120230885877
|
22/11/2023
|
MULI DEVI
|
2715009WL031870
|
MULI DEVI
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995026
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500930801989600/3677717
(जाटी भान्डू)
|
2715009000NRG24171120230885878
|
22/11/2023
|
ramaram
|
2715009WL031870
|
ramaram
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601994936
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BALESAR
|
RJ-271500930801989600/3677721
(जाटी भान्डू)
|
2715009000NRG24171120230885879
|
22/11/2023
|
kamla devi
|
2715009WL031870
|
kamla devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601994984
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500930801989600/3677721-A
(जाटी भान्डू)
|
2715009000NRG24171120230885880
|
22/11/2023
|
shree kishan
|
2715009WL031870
|
shree kishan
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601994987
|
|
MR SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500930801989600/3677723-C
(जाटी भान्डू)
|
2715009000NRG24171120230885881
|
22/11/2023
|
Luni
|
2715009WL031870
|
Luni
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0601994917
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500930801989600/3677725
(जाटी भान्डू)
|
2715009000NRG24171120230885882
|
22/11/2023
|
gena ram
|
2715009WL031870
|
gena ram
|
00415
|
SBIN0031207
|
164
|
164
|
Processed
|
20/02/2024
|
|
0601994957
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500930801989600/3677738-A
(जाटी भान्डू)
|
2715009000NRG24171120230885884
|
22/11/2023
|
Sita Devi
|
2715009WL031870
|
Sita Devi
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601995058
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500930801989600/3677745-A
(जाटी भान्डू)
|
2715009000NRG24171120230885885
|
22/11/2023
|
MAMTA
|
2715009WL031870
|
MAMTA
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601994998
|
|
MAMTA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BALESAR
|
RJ-271500930801989600/3677748-A
(जाटी भान्डू)
|
2715009000NRG24171120230885886
|
22/11/2023
|
MADHU DEVI
|
2715009WL031870
|
MADHU DEVI
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995024
|
|
MRS MATTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500930801989600/3677751-B
(जाटी भान्डू)
|
2715009000NRG24171120230885887
|
22/11/2023
|
Kali Devi
|
2715009WL031870
|
Kali Devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601994999
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500930801989600/3677770-A
(जाटी भान्डू)
|
2715009000NRG24201120230892682
|
22/11/2023
|
papiyo devi
|
2715009WL031999
|
papiyo devi
|
00415
|
SBIN0031207
|
1169
|
1169
|
Processed
|
20/02/2024
|
|
0601995006
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500930801989600/3677770-C
(जाटी भान्डू)
|
2715009000NRG24201120230892683
|
22/11/2023
|
ruki devi
|
2715009WL031999
|
ruki devi
|
00415
|
SBIN0031207
|
668
|
668
|
Processed
|
20/02/2024
|
|
0601994953
|
|
MRS RUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500930801989600/3677804
(जाटी भान्डू)
|
2715009000NRG24201120230892684
|
22/11/2023
|
Tijo
|
2715009WL031999
|
Tijo
|
00415
|
SBIN0031207
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0601995133
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500930801989600/3677811-A
(जाटी भान्डू)
|
2715009000NRG24171120230885888
|
22/11/2023
|
Sati Devi
|
2715009WL031870
|
Sati Devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995150
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500930801989600/3677812
(जाटी भान्डू)
|
2715009000NRG24171120230885889
|
22/11/2023
|
Lacho
|
2715009WL031870
|
Lacho
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601994971
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500930801989600/3677813-A
(जाटी भान्डू)
|
2715009000NRG24171120230885890
|
22/11/2023
|
MADHU
|
2715009WL031870
|
MADHU
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995174
|
|
Mrs. MADHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BALESAR
|
RJ-271500930801989600/3677814-A
(जाटी भान्डू)
|
2715009000NRG24171120230885891
|
22/11/2023
|
Hemi
|
2715009WL031870
|
Hemi
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601995122
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500930801989600/3677816
(जाटी भान्डू)
|
2715009000NRG24171120230885892
|
22/11/2023
|
Babu Devi
|
2715009WL031870
|
Babu Devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995048
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500930801989600/3677817
(जाटी भान्डू)
|
2715009000NRG24171120230885893
|
22/11/2023
|
Keshi Devi
|
2715009WL031870
|
Keshi Devi
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601995028
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500930801989600/3677818
(जाटी भान्डू)
|
2715009000NRG24171120230885894
|
22/11/2023
|
Chothi
|
2715009WL031870
|
Chothi
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601994923
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500930801989600/3677819
(जाटी भान्डू)
|
2715009000NRG24171120230885895
|
22/11/2023
|
NATHA RAM
|
2715009WL031870
|
NATHA RAM
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601995042
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500930801989600/3677821-A
(जाटी भान्डू)
|
2715009000NRG24171120230885896
|
22/11/2023
|
resmi
|
2715009WL031870
|
resmi
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601994900
|
|
MRS RESHAMI RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500930801989600/3677822
(जाटी भान्डू)
|
2715009000NRG24171120230885897
|
22/11/2023
|
Aasi
|
2715009WL031870
|
Aasi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995037
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500930801989600/3677823
(जाटी भान्डू)
|
2715009000NRG24171120230885898
|
22/11/2023
|
Dhapu
|
2715009WL031870
|
Dhapu
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995126
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500930801989600/3677824
(जाटी भान्डू)
|
2715009000NRG24171120230885899
|
22/11/2023
|
JHAMU DEVI
|
2715009WL031870
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601994899
|
|
MRS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500930801989600/3677824-A
(जाटी भान्डू)
|
2715009000NRG24171120230885900
|
22/11/2023
|
Jeti Devi
|
2715009WL031870
|
Jeti Devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601994969
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500930801989600/3677826
(जाटी भान्डू)
|
2715009000NRG24171120230885901
|
22/11/2023
|
ami devi
|
2715009WL031870
|
ami devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995115
|
|
MRS AMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500930801989600/3677826-A
(जाटी भान्डू)
|
2715009000NRG24171120230885902
|
22/11/2023
|
rajo devi
|
2715009WL031870
|
rajo devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Rejected
|
20/02/2024
|
|
0601994950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
BALESAR
|
RJ-271500930801989600/3677827
(जाटी भान्डू)
|
2715009000NRG24201120230892685
|
22/11/2023
|
Gajaro
|
2715009WL031999
|
Gajaro
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995154
|
|
MRS GAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500930801989600/3677827-A
(जाटी भान्डू)
|
2715009000NRG24201120230892686
|
22/11/2023
|
hava devi
|
2715009WL031999
|
hava devi
|
00415
|
SBIN0031207
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0601995092
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500930801989600/3677829
(जाटी भान्डू)
|
2715009000NRG24201120230892687
|
22/11/2023
|
Varju
|
2715009WL031999
|
Varju
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995160
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500930801989600/3677830
(जाटी भान्डू)
|
2715009000NRG24201120230892688
|
22/11/2023
|
Anchi
|
2715009WL031999
|
Anchi
|
00415
|
SBIN0031207
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0601995168
|
|
ANSI W/O HIRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
BALESAR
|
RJ-271500930801989600/3677831
(जाटी भान्डू)
|
2715009000NRG24201120230892689
|
22/11/2023
|
Chuki
|
2715009WL031999
|
Chuki
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995095
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500930801989600/3677832
(जाटी भान्डू)
|
2715009000NRG24201120230892690
|
22/11/2023
|
Gero
|
2715009WL031999
|
Gero
|
00415
|
SBIN0031207
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0601995134
|
|
MRS GAIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500930801989600/3677833
(जाटी भान्डू)
|
2715009000NRG24201120230892691
|
22/11/2023
|
Aami Devi
|
2715009WL031999
|
Aami Devi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995045
|
|
MRS AMIYO AMIYO
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500930801989600/3677835
(जाटी भान्डू)
|
2715009000NRG24201120230892692
|
22/11/2023
|
cheni
|
2715009WL031999
|
cheni
|
00415
|
SBIN0031207
|
1002
|
1002
|
Processed
|
20/02/2024
|
|
0601994924
|
|
CHAINI DEVI WO BHAWA
|
BANK OF BARODA(606985)
|
|
197
|
BALESAR
|
RJ-271500930801989600/3677836
(जाटी भान्डू)
|
2715009000NRG24201120230892693
|
22/11/2023
|
Kaku Devi
|
2715009WL031999
|
Kaku Devi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995063
|
|
MRS KAKU KAKU
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500930801989600/3677837
(जाटी भान्डू)
|
2715009000NRG24201120230892694
|
22/11/2023
|
Hawa
|
2715009WL031999
|
Hawa
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995064
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500930801989600/3677840
(जाटी भान्डू)
|
2715009000NRG24201120230892695
|
22/11/2023
|
Jassi
|
2715009WL031999
|
Jassi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995081
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500930801989600/3677841
(जाटी भान्डू)
|
2715009000NRG24201120230892696
|
22/11/2023
|
Chuki Devi
|
2715009WL031999
|
Chuki Devi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995067
|
|
MRS SHAKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500930801989600/3677842
(जाटी भान्डू)
|
2715009000NRG24201120230892697
|
22/11/2023
|
Rukamo
|
2715009WL031999
|
Rukamo
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995050
|
|
MRS RUKAMO RUKAMO
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500930801989600/3677842-A
(जाटी भान्डू)
|
2715009000NRG24201120230892698
|
22/11/2023
|
Meena
|
2715009WL031999
|
Meena
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995044
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500930801989600/3677843
(जाटी भान्डू)
|
2715009000NRG24201120230892699
|
22/11/2023
|
Tipu
|
2715009WL031999
|
Tipu
|
00415
|
SBIN0031207
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0601994958
|
|
MRS TIPU TIPU
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500930801989600/3677849
(जाटी भान्डू)
|
2715009000NRG24171120230885903
|
22/11/2023
|
Pushpa Devi
|
2715009WL031870
|
Pushpa Devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995053
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500930801989600/51596221
(जाटी भान्डू)
|
2715009000NRG24201120230892700
|
22/11/2023
|
Omi Devi
|
2715009WL031999
|
Omi Devi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995135
|
|
OMI WO SHERA RAM
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500930801989600/9293229
(जाटी भान्डू)
|
2715009000NRG24171120230886002
|
22/11/2023
|
Gita Devi
|
2715009WL031873
|
Gita Devi
|
00415
|
SBIN0031207
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995140
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500930801989600/9293243
(जाटी भान्डू)
|
2715009000NRG24171120230886049
|
22/11/2023
|
Jhamku
|
2715009WL031877
|
Jhamku
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0601995152
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500930801989600/9293243-C
(जाटी भान्डू)
|
2715009000NRG24171120230886050
|
22/11/2023
|
budhi devi
|
2715009WL031877
|
budhi devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0601994925
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500930801989600/9293262
(जाटी भान्डू)
|
2715009000NRG24171120230886055
|
22/11/2023
|
Shanti
|
2715009WL031877
|
Shanti
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0601995119
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALESAR
|
RJ-271500930801989600/9293262-D
(जाटी भान्डू)
|
2715009000NRG24171120230886056
|
22/11/2023
|
Viro
|
2715009WL031877
|
Viro
|
00415
|
SBIN0031207
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0601995169
|
|
MRS VEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500930801989600/9293263
(जाटी भान्डू)
|
2715009000NRG24171120230886057
|
22/11/2023
|
TIJO DEVI
|
2715009WL031877
|
TIJO DEVI
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0601994906
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500930801989600/9293263-A
(जाटी भान्डू)
|
2715009000NRG24201120230892701
|
22/11/2023
|
Suaa Devi
|
2715009WL031999
|
Suaa Devi
|
00415
|
SBIN0031207
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0601994907
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500930801989600/9293263-B
(जाटी भान्डू)
|
2715009000NRG24171120230886058
|
22/11/2023
|
Bhomi Devi
|
2715009WL031877
|
Bhomi Devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0601995155
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500930801989600/9293264-B
(जाटी भान्डू)
|
2715009000NRG24171120230886059
|
22/11/2023
|
Fui Devi
|
2715009WL031877
|
Fui Devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0601994909
|
|
MRS FUI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500930801989600/9293264-C
(जाटी भान्डू)
|
2715009000NRG24171120230886060
|
22/11/2023
|
Hapu Kanwar
|
2715009WL031877
|
Hapu Kanwar
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0601994908
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500930801989600/9293268
(जाटी भान्डू)
|
2715009000NRG24171120230886064
|
22/11/2023
|
Dharma Ram
|
2715009WL031877
|
Dharma Ram
|
00415
|
SBIN0031207
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0601995085
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BALESAR
|
RJ-271500930801989600/9293274-C
(जाटी भान्डू)
|
2715009000NRG24171120230885672
|
22/11/2023
|
ACHALA RAM
|
2715009WL031866
|
ACHALA RAM
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601994918
|
|
ACHALA RAM SO MALA R
|
BANK OF BARODA(606985)
|
|
218
|
BALESAR
|
RJ-271500930801989600/9293279
(जाटी भान्डू)
|
2715009000NRG24171120230886072
|
22/11/2023
|
radha
|
2715009WL031877
|
radha
|
00415
|
SBIN0031207
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0601994962
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500930801989600/9293315-A
(जाटी भान्डू)
|
2715009000NRG24201120230892703
|
22/11/2023
|
hukama ram
|
2715009WL031999
|
hukama ram
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601994960
|
|
HUKMARAM LUMBARAM SAI
|
UNION BANK OF INDIA(508500)
|
|
220
|
BALESAR
|
RJ-271500930801989600/9293319
(जाटी भान्डू)
|
2715009000NRG24201120230892704
|
22/11/2023
|
Mika Devi
|
2715009WL031999
|
Mika Devi
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0601994886
|
|
MIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALESAR
|
RJ-271500930801989600/9293319-A
(जाटी भान्डू)
|
2715009000NRG24201120230892705
|
22/11/2023
|
BANA RAM
|
2715009WL031999
|
BANA RAM
|
00415
|
SBIN0031207
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0601994920
|
|
BHONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
BALESAR
|
RJ-271500930801989600/9293320
(जाटी भान्डू)
|
2715009000NRG24201120230892706
|
22/11/2023
|
Ramba Devi
|
2715009WL031999
|
Ramba Devi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601994915
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALESAR
|
RJ-271500930801989600/9293322
(जाटी भान्डू)
|
2715009000NRG24201120230892707
|
22/11/2023
|
Mali Devi
|
2715009WL031999
|
Mali Devi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995143
|
|
BALI W/O LUMBA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
BALESAR
|
RJ-271500930801989600/9293322-A
(जाटी भान्डू)
|
2715009000NRG24201120230892708
|
22/11/2023
|
kamladevi
|
2715009WL031999
|
kamladevi
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0601995121
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500930801989600/9293324
(जाटी भान्डू)
|
2715009000NRG24201120230892709
|
22/11/2023
|
kali devi
|
2715009WL031999
|
kali devi
|
00415
|
SBIN0031207
|
1503
|
1503
|
Processed
|
20/02/2024
|
|
0601995172
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500930801989600/9293326-A
(जाटी भान्डू)
|
2715009000NRG24201120230892712
|
22/11/2023
|
Tijo Devi
|
2715009WL031999
|
Tijo Devi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995065
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500930801989600/9293327-A
(जाटी भान्डू)
|
2715009000NRG24201120230892713
|
22/11/2023
|
menadevi
|
2715009WL031999
|
menadevi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995163
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALESAR
|
RJ-271500930801989600/9293329
(जाटी भान्डू)
|
2715009000NRG24201120230892714
|
22/11/2023
|
Chandu
|
2715009WL031999
|
Chandu
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0601995138
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500930801989600/9293330-A
(जाटी भान्डू)
|
2715009000NRG24201120230892715
|
22/11/2023
|
Meera
|
2715009WL031999
|
Meera
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995057
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALESAR
|
RJ-271500930801989600/9293330-B
(जाटी भान्डू)
|
2715009000NRG24201120230892716
|
22/11/2023
|
Gajaro
|
2715009WL031999
|
Gajaro
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995066
|
|
MRS GAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALESAR
|
RJ-271500930801989600/9293332
(जाटी भान्डू)
|
2715009000NRG24201120230892717
|
22/11/2023
|
Kasumbi
|
2715009WL031999
|
Kasumbi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995049
|
|
MRS KASUMBI KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALESAR
|
RJ-271500930801989600/9293333
(जाटी भान्डू)
|
2715009000NRG24201120230892718
|
22/11/2023
|
Fuli
|
2715009WL031999
|
Fuli
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995051
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500930801989600/9293335-A
(जाटी भान्डू)
|
2715009000NRG24171120230885673
|
22/11/2023
|
Budhi
|
2715009WL031866
|
Budhi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0601995129
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALESAR
|
RJ-271500930801989600/9293336
(जाटी भान्डू)
|
2715009000NRG24201120230892719
|
22/11/2023
|
MONGILAL
|
2715009WL031999
|
MONGILAL
|
00415
|
SBIN0031207
|
1169
|
1169
|
Processed
|
20/02/2024
|
|
0601994921
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALESAR
|
RJ-271500930801989600/9293336-A
(जाटी भान्डू)
|
2715009000NRG24201120230892720
|
22/11/2023
|
DALLI DEVI
|
2715009WL031999
|
DALLI DEVI
|
00415
|
SBIN0031207
|
1503
|
1503
|
Rejected
|
20/02/2024
|
|
0601994894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
BALESAR
|
RJ-271500930801989600/9293338
(जाटी भान्डू)
|
2715009000NRG24201120230892721
|
22/11/2023
|
deva ram
|
2715009WL031999
|
deva ram
|
00415
|
SBIN0031207
|
668
|
668
|
Processed
|
20/02/2024
|
|
0601995080
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
BALESAR
|
RJ-271500930801989600/9293346
(जाटी भान्डू)
|
2715009000NRG24201120230892722
|
22/11/2023
|
Kasumbi
|
2715009WL031999
|
Kasumbi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995013
|
|
MRS KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALESAR
|
RJ-271500930801989600/9293348
(जाटी भान्डू)
|
2715009000NRG24201120230892723
|
22/11/2023
|
Khama
|
2715009WL031999
|
Khama
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995043
|
|
MRS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALESAR
|
RJ-271500930801989600/9293349
(जाटी भान्डू)
|
2715009000NRG24201120230892724
|
22/11/2023
|
Dudi
|
2715009WL031999
|
Dudi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995076
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500930801989600/9293352
(जाटी भान्डू)
|
2715009000NRG24201120230892726
|
22/11/2023
|
KISHNA RAM
|
2715009WL031999
|
KISHNA RAM
|
00415
|
SBIN0031207
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0601994919
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALESAR
|
RJ-271500930801989600/9293353
(जाटी भान्डू)
|
2715009000NRG24201120230892727
|
22/11/2023
|
Bhanwri
|
2715009WL031999
|
Bhanwri
|
00415
|
SBIN0031207
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0601995117
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BALESAR
|
RJ-271500930801989600/9293354
(जाटी भान्डू)
|
2715009000NRG24201120230892728
|
22/11/2023
|
Viro
|
2715009WL031999
|
Viro
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995170
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALESAR
|
RJ-271500930801989600/9293354-A
(जाटी भान्डू)
|
2715009000NRG24201120230892729
|
22/11/2023
|
bhonaram
|
2715009WL031999
|
bhonaram
|
00415
|
SBIN0031207
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0601994961
|
|
MR BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALESAR
|
RJ-271500930801989600/9293354-C
(जाटी भान्डू)
|
2715009000NRG24201120230892730
|
22/11/2023
|
sumeraram
|
2715009WL031999
|
sumeraram
|
00415
|
SBIN0031207
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0601995120
|
|
SUMERA RAM SO PEMA RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500930801989600/9293356
(जाटी भान्डू)
|
2715009000NRG24201120230892731
|
22/11/2023
|
Rajo
|
2715009WL031999
|
Rajo
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995083
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALESAR
|
RJ-271500930801989600/9293357
(जाटी भान्डू)
|
2715009000NRG24201120230892733
|
22/11/2023
|
Fuli
|
2715009WL031999
|
Fuli
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995082
|
|
MRS FUI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALESAR
|
RJ-271500930801989600/9293357-B
(जाटी भान्डू)
|
2715009000NRG24201120230892734
|
22/11/2023
|
champa devi
|
2715009WL031999
|
champa devi
|
00415
|
SBIN0031207
|
1503
|
1503
|
Processed
|
20/02/2024
|
|
0601995165
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALESAR
|
RJ-271500930801989600/9293358
(जाटी भान्डू)
|
2715009000NRG24201120230892735
|
22/11/2023
|
Sanju Devi
|
2715009WL031999
|
Sanju Devi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995084
|
|
MR SAJJANO SAJJANO
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALESAR
|
RJ-271500930801989600/9293359
(जाटी भान्डू)
|
2715009000NRG24201120230892736
|
22/11/2023
|
Jhamu
|
2715009WL031999
|
Jhamu
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995149
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALESAR
|
RJ-271500930801989600/9293362
(जाटी भान्डू)
|
2715009000NRG24201120230892737
|
22/11/2023
|
HAPU RAM
|
2715009WL031999
|
HAPU RAM
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601994922
|
|
MR HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALESAR
|
RJ-271500930801989600/9293363
(जाटी भान्डू)
|
2715009000NRG24201120230892738
|
22/11/2023
|
Singari
|
2715009WL031999
|
Singari
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995166
|
|
MRS SINGARI SINGARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500930801989600/9293365
(जाटी भान्डू)
|
2715009000NRG24201120230892739
|
22/11/2023
|
Muli
|
2715009WL031999
|
Muli
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995046
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALESAR
|
RJ-271500930801989600/9293366
(जाटी भान्डू)
|
2715009000NRG24201120230892740
|
22/11/2023
|
Depo
|
2715009WL031999
|
Depo
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601994995
|
|
DIPO W/O BENARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BALESAR
|
RJ-271500930801989600/9293371
(जाटी भान्डू)
|
2715009000NRG24201120230892742
|
22/11/2023
|
chunaram
|
2715009WL031999
|
chunaram
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995175
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
BALESAR
|
RJ-271500930801989600/9293372
(जाटी भान्डू)
|
2715009000NRG24201120230892743
|
22/11/2023
|
HIRA RAM
|
2715009WL031999
|
HIRA RAM
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601994975
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALESAR
|
RJ-271500930801989600/9293374
(जाटी भान्डू)
|
2715009000NRG24201120230892744
|
22/11/2023
|
Meero
|
2715009WL031999
|
Meero
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995000
|
|
MRS MI RO
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALESAR
|
RJ-271500930801989600/9293376
(जाटी भान्डू)
|
2715009000NRG24201120230892745
|
22/11/2023
|
Mirgo Devi
|
2715009WL031999
|
Mirgo Devi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995007
|
|
MRS MIRAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALESAR
|
RJ-271500930801989600/9293377
(जाटी भान्डू)
|
2715009000NRG24201120230892746
|
22/11/2023
|
mlaram
|
2715009WL031999
|
mlaram
|
00415
|
SBIN0031207
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0601995029
|
|
MALA RAM SO NATHA RA
|
BANK OF BARODA(606985)
|
|
259
|
BALESAR
|
RJ-271500930801989600/9293378-A
(जाटी भान्डू)
|
2715009000NRG24201120230892747
|
22/11/2023
|
Tulchi
|
2715009WL031999
|
Tulchi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995016
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALESAR
|
RJ-271500930801989600/9293382
(जाटी भान्डू)
|
2715009000NRG24201120230892748
|
22/11/2023
|
Gogi
|
2715009WL031999
|
Gogi
|
00415
|
SBIN0031207
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601995059
|
|
MRS GOGI GOGI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALESAR
|
RJ-271500930801989600/9293382-A
(जाटी भान्डू)
|
2715009000NRG24201120230892749
|
22/11/2023
|
ganvri devi
|
2715009WL031999
|
ganvri devi
|
00415
|
SBIN0031207
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0601994988
|
|
MR GAVRI GAVRI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500930801989600/9293382-B
(जाटी भान्डू)
|
2715009000NRG24201120230892750
|
22/11/2023
|
tijo devi
|
2715009WL031999
|
tijo devi
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0601994989
|
|
TIJO
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500930801989600/9295918
(जाटी भान्डू)
|
2715009000NRG24171120230885674
|
22/11/2023
|
Hemi Devi
|
2715009WL031866
|
Hemi Devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995073
|
|
MRS HEMI HEMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALESAR
|
RJ-271500930801989600/9295918-A
(जाटी भान्डू)
|
2715009000NRG24171120230885675
|
22/11/2023
|
DHAPU DEVI
|
2715009WL031866
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0601994912
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALESAR
|
RJ-271500930801989600/9295919-A
(जाटी भान्डू)
|
2715009000NRG24171120230886003
|
22/11/2023
|
munni
|
2715009WL031873
|
munni
|
00415
|
SBIN0031207
|
1660
|
1660
|
Processed
|
20/02/2024
|
|
0601994952
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALESAR
|
RJ-271500930801989600/9466468-A
(जाटी भान्डू)
|
2715009000NRG24171120230885905
|
22/11/2023
|
Lumba das
|
2715009WL031870
|
Lumba das
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601994887
|
|
LUMB DAS SO HANUMAN
|
BANK OF BARODA(606985)
|
|
267
|
BALESAR
|
RJ-271500930801989600/9466498
(जाटी भान्डू)
|
2715009000NRG24171120230885906
|
22/11/2023
|
Manu
|
2715009WL031870
|
Manu
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995061
|
|
MRS MA NU
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALESAR
|
RJ-271500930801989600/9478167-A
(जाटी भान्डू)
|
2715009000NRG24171120230885676
|
22/11/2023
|
DHAPU
|
2715009WL031866
|
DHAPU
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601994938
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALESAR
|
RJ-271500930801989600/9478167-B
(जाटी भान्डू)
|
2715009000NRG24171120230885677
|
22/11/2023
|
jiyo devi
|
2715009WL031866
|
jiyo devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601994968
|
|
MS JIYO JIYO
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALESAR
|
RJ-271500930801989600/9478167-C
(जाटी भान्डू)
|
2715009000NRG24171120230885678
|
22/11/2023
|
omi devi
|
2715009WL031866
|
omi devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601994929
|
|
MRS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALESAR
|
RJ-271500930801989600/9478173-A
(जाटी भान्डू)
|
2715009000NRG24171120230886121
|
22/11/2023
|
kamla
|
2715009WL031877
|
kamla
|
00415
|
SBIN0031207
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0601994980
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALESAR
|
RJ-271500930801989600/9478301
(जाटी भान्डू)
|
2715009000NRG24171120230885907
|
22/11/2023
|
Barju
|
2715009WL031870
|
Barju
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995040
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALESAR
|
RJ-271500930801989600/9478302
(जाटी भान्डू)
|
2715009000NRG24171120230885908
|
22/11/2023
|
Pushpa
|
2715009WL031870
|
Pushpa
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995019
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALESAR
|
RJ-271500930801989600/9478303
(जाटी भान्डू)
|
2715009000NRG24171120230885909
|
22/11/2023
|
Papu Devi
|
2715009WL031870
|
Papu Devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995022
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALESAR
|
RJ-271500930801989600/9478303-A
(जाटी भान्डू)
|
2715009000NRG24171120230885910
|
22/11/2023
|
REKHA
|
2715009WL031870
|
REKHA
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995030
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALESAR
|
RJ-271500930801989600/9478304
(जाटी भान्डू)
|
2715009000NRG24171120230885911
|
22/11/2023
|
Kamla
|
2715009WL031870
|
Kamla
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995020
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALESAR
|
RJ-271500930801989600/9478304-A
(जाटी भान्डू)
|
2715009000NRG24171120230885912
|
22/11/2023
|
MADU DEVI
|
2715009WL031870
|
MADU DEVI
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995009
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500930801989600/9478304-B
(जाटी भान्डू)
|
2715009000NRG24171120230885679
|
22/11/2023
|
Bidami Devi
|
2715009WL031866
|
Bidami Devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0601995033
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALESAR
|
RJ-271500930801989600/9478306
(जाटी भान्डू)
|
2715009000NRG24171120230885913
|
22/11/2023
|
Sirmi
|
2715009WL031870
|
Sirmi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995142
|
|
MRS SIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALESAR
|
RJ-271500930801989600/9478306-A
(जाटी भान्डू)
|
2715009000NRG24171120230885914
|
22/11/2023
|
Usha Devi
|
2715009WL031870
|
Usha Devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995032
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALESAR
|
RJ-271500930801989600/9478308
(जाटी भान्डू)
|
2715009000NRG24171120230885915
|
22/11/2023
|
Dhani
|
2715009WL031870
|
Dhani
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995102
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALESAR
|
RJ-271500930801989600/9478309
(जाटी भान्डू)
|
2715009000NRG24171120230885917
|
22/11/2023
|
Bhanwari
|
2715009WL031870
|
Bhanwari
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995012
|
|
BHANWARI W/O PUNAM DAS .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
283
|
BALESAR
|
RJ-271500930801989600/9478309-A
(जाटी भान्डू)
|
2715009000NRG24171120230885918
|
22/11/2023
|
matu devi
|
2715009WL031870
|
matu devi
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601995109
|
|
MATU DEVI
|
BANK OF BARODA(606985)
|
|
284
|
BALESAR
|
RJ-271500930801989600/9478312-C
(जाटी भान्डू)
|
2715009000NRG24171120230885919
|
22/11/2023
|
lakharam
|
2715009WL031870
|
lakharam
|
00415
|
SBIN0031207
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601994949
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALESAR
|
RJ-271500930801989600/9478339
(जाटी भान्डू)
|
2715009000NRG24171120230885681
|
22/11/2023
|
Barju
|
2715009WL031866
|
Barju
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601995056
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALESAR
|
RJ-271500930801989600/9478342
(जाटी भान्डू)
|
2715009000NRG24171120230885682
|
22/11/2023
|
Khama Devi
|
2715009WL031866
|
Khama Devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0601995035
|
|
MRS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALESAR
|
RJ-271500930801989600/9478344-A
(जाटी भान्डू)
|
2715009000NRG24171120230885920
|
22/11/2023
|
GUDI
|
2715009WL031870
|
GUDI
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601994959
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALESAR
|
RJ-271500930801989600/9478344-D
(जाटी भान्डू)
|
2715009000NRG24171120230885921
|
22/11/2023
|
santhu
|
2715009WL031870
|
santhu
|
00415
|
SBIN0031207
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601995110
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALESAR
|
RJ-271500930801989600/9478345-B
(जाटी भान्डू)
|
2715009000NRG24171120230885922
|
22/11/2023
|
kesar devi
|
2715009WL031870
|
kesar devi
|
00415
|
SBIN0031207
|
984
|
984
|
Processed
|
20/02/2024
|
|
0601994930
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486863
|
486863
|
|
|
|
|
|
|
|
|
290
|
BALESAR
|
RJ-271500930801989600/3665355-A
(जाटी भान्डू)
|
2715009000NRG24171120230885935
|
22/11/2023
|
Munni Devi
|
2715009WL031873
|
Munni Devi
|
00415
|
SBIN0032010
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601994993
|
|
MRS MUN NI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALESAR
|
RJ-271500930801989600/3666362
(जाटी भान्डू)
|
2715009000NRG24171120230885967
|
22/11/2023
|
JAVRI
|
2715009WL031873
|
JAVRI
|
00415
|
SBIN0032010
|
1992
|
1992
|
Processed
|
20/02/2024
|
|
0601995088
|
|
MRS JAVRI JAVRI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALESAR
|
RJ-271500930801989600/9478332-A
(जाटी भान्डू)
|
2715009000NRG24171120230885680
|
22/11/2023
|
THANA RAM
|
2715009WL031866
|
THANA RAM
|
00415
|
SBIN0032010
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0601994986
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
293
|
BALESAR
|
RJ-271500930801989600/3677706-B
(जाटी भान्डू)
|
2715009000NRG24171120230885876
|
22/11/2023
|
Moharo bai
|
2715009WL031870
|
Moharo bai
|
00415
|
SBIN0032113
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601994982
|
|
MRS MOHARO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
294
|
BALESAR
|
RJ-271500930800085477/9478175-A
(जाटी भान्डू)
|
2715009000NRG24171120230886048
|
22/11/2023
|
VIMLA CHOUDHARY
|
2715009WL031877
|
VIMLA CHOUDHARY
|
00462
|
UCBA0001088
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0601994881
|
|
MISS VIMLA CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALESAR
|
RJ-271500930801989500/9293179-A
(जाटी भान्डू)
|
2715009000NRG24201120230900380
|
22/11/2023
|
KUMARI CHANDU
|
2715009WL032191
|
KUMARI CHANDU
|
00462
|
UCBA0001088
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0601994964
|
|
KUMARI CHANDU
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500930801989600/3677731-A
(जाटी भान्डू)
|
2715009000NRG24171120230885883
|
22/11/2023
|
Sangita
|
2715009WL031870
|
Sangita
|
00462
|
UCBA0001088
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601994879
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BALESAR
|
RJ-271500930801989600/9293274-A
(जाटी भान्डू)
|
2715009000NRG24171120230885671
|
22/11/2023
|
Om Prakash
|
2715009WL031866
|
Om Prakash
|
00462
|
UCBA0001088
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601994883
|
|
OM PRAKASH SO MALA R
|
BANK OF BARODA(606985)
|
|
298
|
BALESAR
|
RJ-271500930801989600/9478172-A
(जाटी भान्डू)
|
2715009000NRG24171120230886119
|
22/11/2023
|
ganga devi
|
2715009WL031877
|
ganga devi
|
00462
|
UCBA0001088
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0601994880
|
|
GANGA
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500930801989600/9478308-C
(जाटी भान्डू)
|
2715009000NRG24171120230885916
|
22/11/2023
|
PINKI
|
2715009WL031870
|
PINKI
|
00462
|
UCBA0001088
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0601994878
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500930801989600/9478315-C
(जाटी भान्डू)
|
2715009000NRG24201120230892751
|
22/11/2023
|
Bhoma Ram
|
2715009WL031999
|
Bhoma Ram
|
00462
|
UCBA0001088
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601994882
|
|
BHOMA RAM SO KHETA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12394
|
12394
|
|
|
|
|
|
|
|
|
301
|
BALESAR
|
RJ-271500930801989600/9293370-A
(जाटी भान्डू)
|
2715009000NRG24201120230892741
|
22/11/2023
|
BUDARAM
|
2715009WL031999
|
BUDARAM
|
00462
|
UCBA0001094
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0601994965
|
|
BUDHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1837
|
1837
|
|
|
|
|
|
|
|
|
302
|
BALESAR
|
RJ-271500930801989600/3666371-C
(जाटी भान्डू)
|
2715009000NRG24171120230885981
|
22/11/2023
|
juma
|
2715009WL031873
|
juma
|
00462
|
UCBA0001302
|
166
|
166
|
Processed
|
20/02/2024
|
|
0601994966
|
|
JUMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
303
|
BALESAR
|
RJ-271500930801989600/3666411-A
(जाटी भान्डू)
|
2715009000NRG24171120230885633
|
22/11/2023
|
jagaram
|
2715009WL031866
|
jagaram
|
00468
|
UBIN0550370
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0601994981
|
|
JAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520500
|
520500
|
|
|
|
|
|
|
|