|
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-271500930801989600/3666368-D
(जाटी भान्डू)
|
2715009000NRG24220120241220479
|
23/01/2024
|
HASINA
|
2715009WL039714
|
HASINA
|
00045
|
BARB0BALESA
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274250
|
|
HASINA
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500930801989600/3666370-C
(जाटी भान्डू)
|
2715009000NRG24220120241220484
|
23/01/2024
|
manju
|
2715009WL039714
|
manju
|
00045
|
BARB0BALESA
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140274246
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500930801989600/3666430-B
(जाटी भान्डू)
|
2715009000NRG24230120241224411
|
23/01/2024
|
ghimo
|
2715009WL039788
|
ghimo
|
00045
|
BARB0BALESA
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274239
|
|
JHIMO W O NARAYAN RA
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500930801989600/3666500-B
(जाटी भान्डू)
|
2715009000NRG24230120241225169
|
23/01/2024
|
MANJU DEVI
|
2715009WL039802
|
MANJU DEVI
|
00045
|
BARB0BALESA
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274242
|
|
MANJU DEVI WO JETHU
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500930801989600/3677331-A
(जाटी भान्डू)
|
2715009000NRG24230120241225171
|
23/01/2024
|
RATNO DEVI
|
2715009WL039802
|
RATNO DEVI
|
00045
|
BARB0BALESA
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274240
|
|
RATNI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500930801989600/3677664-C
(जाटी भान्डू)
|
2715009000NRG24220120241220536
|
23/01/2024
|
sohan ram
|
2715009WL039715
|
sohan ram
|
00045
|
BARB0BALESA
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140274251
|
|
SOHAN RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500930801989600/3677667-C
(जाटी भान्डू)
|
2715009000NRG24220120241220538
|
23/01/2024
|
Pushpa Devi
|
2715009WL039715
|
Pushpa Devi
|
00045
|
BARB0BALESA
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274241
|
|
PUSHPA DEVI WO THANA
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500930801989600/3677786-A
(जाटी भान्डू)
|
2715009000NRG24220120241220561
|
23/01/2024
|
dhamki
|
2715009WL039715
|
dhamki
|
00045
|
BARB0BALESA
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274249
|
|
DHAMKI
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500930801989600/3677795
(जाटी भान्डू)
|
2715009000NRG24220120241220569
|
23/01/2024
|
Hiro Devi
|
2715009WL039715
|
Hiro Devi
|
00045
|
BARB0BALESA
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274247
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500930801989600/515962094
(जाटी भान्डू)
|
2715009000NRG24230120241224440
|
23/01/2024
|
jimo
|
2715009WL039788
|
jimo
|
00045
|
BARB0BALESA
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140274248
|
|
JHIMO
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500930801989600/9293261-B
(जाटी भान्डू)
|
2715009000NRG24230120241224466
|
23/01/2024
|
palli devi
|
2715009WL039790
|
palli devi
|
00045
|
BARB0BALESA
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274244
|
|
PALLI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500930801989600/9478343-A
(जाटी भान्डू)
|
2715009000NRG24230120241225246
|
23/01/2024
|
gaja ram
|
2715009WL039802
|
gaja ram
|
00045
|
BARB0BALESA
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274245
|
|
GAJA RAM
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500930801989600/9478344-C
(जाटी भान्डू)
|
2715009000NRG24230120241225249
|
23/01/2024
|
mina
|
2715009WL039802
|
mina
|
00045
|
BARB0BALESA
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274243
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31340
|
31340
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500930801989600/3677830-B
(जाटी भान्डू)
|
2715009000NRG24220120241220363
|
23/01/2024
|
budharam
|
2715009WL039713
|
budharam
|
00045
|
BARB0VJPALR
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274342
|
|
BUDHA RAM S/O HIRA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
15
|
BALESAR
|
RJ-271500101901993300/6212388-A
(दुगर)
|
2715001000NRG24220120241221203
|
23/01/2024
|
NAINI
|
2715001WL039719
|
NAINI
|
00078
|
CNRB0004855
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274252
|
|
NAINI W O SUKHA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
16
|
BALESAR
|
RJ-271500930801989600/9293262-C
(जाटी भान्डू)
|
2715009000NRG24230120241224468
|
23/01/2024
|
shtiyenarayn
|
2715009WL039790
|
shtiyenarayn
|
00354
|
PUNB0014710
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140274345
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
17
|
BALESAR
|
RJ-271500930801989600/3666404-D
(जाटी भान्डू)
|
2715009000NRG24230120241224385
|
23/01/2024
|
CHHOTI CHOUDHARY
|
2715009WL039788
|
CHHOTI CHOUDHARY
|
00354
|
PUNB0171510
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274344
|
|
CHHOTI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
18
|
BALESAR
|
RJ-271500930801989600/3665367-C
(जाटी भान्डू)
|
2715009000NRG24220120241220445
|
23/01/2024
|
madina
|
2715009WL039714
|
madina
|
00415
|
SBIN0009486
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140274199
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500930801989600/9478157-B
(जाटी भान्डू)
|
2715009000NRG24230120241224509
|
23/01/2024
|
bhagvti devi
|
2715009WL039790
|
bhagvti devi
|
00415
|
SBIN0012846
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274260
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500930801989600/3665367
(जाटी भान्डू)
|
2715009000NRG24220120241220443
|
23/01/2024
|
subhar kha
|
2715009WL039714
|
subhar kha
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140274716
|
|
MR SUMAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESAR
|
RJ-271500930801989600/3665367-A
(जाटी भान्डू)
|
2715009000NRG24220120241220444
|
23/01/2024
|
MADINA
|
2715009WL039714
|
MADINA
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274203
|
|
MS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500930801989600/3665377
(जाटी भान्डू)
|
2715009000NRG24220120241220446
|
23/01/2024
|
Meero Devi
|
2715009WL039714
|
Meero Devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274576
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500930801989600/3666301
(जाटी भान्डू)
|
2715009000NRG24220120241220447
|
23/01/2024
|
Sarifa
|
2715009WL039714
|
Sarifa
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274688
|
|
MRS SARIFO SARIFO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500930801989600/3666302
(जाटी भान्डू)
|
2715009000NRG24220120241220448
|
23/01/2024
|
jeti
|
2715009WL039714
|
jeti
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274166
|
|
MRS JAITI JAITI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500930801989600/3666305-A
(जाटी भान्डू)
|
2715009000NRG24230120241224365
|
23/01/2024
|
Rajo Devi
|
2715009WL039788
|
Rajo Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274103
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500930801989600/3666305-B
(जाटी भान्डू)
|
2715009000NRG24230120241224366
|
23/01/2024
|
jasoda
|
2715009WL039788
|
jasoda
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274560
|
|
MRS JASHODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500930801989600/3666307
(जाटी भान्डू)
|
2715009000NRG24220120241220524
|
23/01/2024
|
Khama Devi
|
2715009WL039715
|
Khama Devi
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140274284
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500930801989600/3666307-B
(जाटी भान्डू)
|
2715009000NRG24220120241220525
|
23/01/2024
|
Papu Devi
|
2715009WL039715
|
Papu Devi
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140274468
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500930801989600/3666308-B
(जाटी भान्डू)
|
2715009000NRG24230120241224367
|
23/01/2024
|
Lichi devi
|
2715009WL039788
|
Lichi devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274328
|
|
MRS LICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500930801989600/3666312
(जाटी भान्डू)
|
2715009000NRG24230120241224368
|
23/01/2024
|
Anchi
|
2715009WL039788
|
Anchi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274427
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500930801989600/3666313
(जाटी भान्डू)
|
2715009000NRG24230120241224369
|
23/01/2024
|
bhakhar ram
|
2715009WL039788
|
bhakhar ram
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274650
|
|
MR BHAKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500930801989600/3666317
(जाटी भान्डू)
|
2715009000NRG24230120241224370
|
23/01/2024
|
Jeni
|
2715009WL039788
|
Jeni
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274597
|
|
MRS JAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500930801989600/3666319
(जाटी भान्डू)
|
2715009000NRG24230120241224371
|
23/01/2024
|
Gutka
|
2715009WL039788
|
Gutka
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274289
|
|
MRS KUTAKA KUTKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500930801989600/3666321
(जाटी भान्डू)
|
2715009000NRG24230120241224372
|
23/01/2024
|
Luni
|
2715009WL039788
|
Luni
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274666
|
|
MRS LUNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500930801989600/3666325
(जाटी भान्डू)
|
2715009000NRG24230120241224373
|
23/01/2024
|
Chuki
|
2715009WL039788
|
Chuki
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274059
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500930801989600/3666330-A
(जाटी भान्डू)
|
2715009000NRG24230120241224374
|
23/01/2024
|
Sahida
|
2715009WL039788
|
Sahida
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274058
|
|
MRS SAIDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500930801989600/3666331
(जाटी भान्डू)
|
2715009000NRG24230120241224375
|
23/01/2024
|
Reshmi
|
2715009WL039788
|
Reshmi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274557
|
|
RESI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BALESAR
|
RJ-271500930801989600/3666331-A
(जाटी भान्डू)
|
2715009000NRG24230120241224376
|
23/01/2024
|
Ome khan
|
2715009WL039788
|
Ome khan
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274649
|
|
MR OME KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500930801989600/3666332
(जाटी भान्डू)
|
2715009000NRG24230120241224377
|
23/01/2024
|
Jassi Devi
|
2715009WL039788
|
Jassi Devi
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274106
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500930801989600/3666335
(जाटी भान्डू)
|
2715009000NRG24220120241220449
|
23/01/2024
|
Hanifo
|
2715009WL039714
|
Hanifo
|
00415
|
SBIN0031207
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2140274643
|
|
MRS HANIFO HANIFO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500930801989600/3666337-A
(जाटी भान्डू)
|
2715009000NRG24220120241220451
|
23/01/2024
|
adrimkha
|
2715009WL039714
|
adrimkha
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2140274202
|
|
ADRIM KHAN
|
BANK OF BARODA(606985)
|
|
42
|
BALESAR
|
RJ-271500930801989600/3666337-A
(जाटी भान्डू)
|
2715009000NRG24220120241220450
|
23/01/2024
|
ameda
|
2715009WL039714
|
ameda
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2140274201
|
|
AMEDA WO ADRIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALESAR
|
RJ-271500930801989600/3666337-D
(जाटी भान्डू)
|
2715009000NRG24220120241220452
|
23/01/2024
|
javri
|
2715009WL039714
|
javri
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140273987
|
|
MRS JAVARI JAVARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500930801989600/3666338
(जाटी भान्डू)
|
2715009000NRG24220120241220453
|
23/01/2024
|
Jena
|
2715009WL039714
|
Jena
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274641
|
|
MRS JARI DA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500930801989600/3666341
(जाटी भान्डू)
|
2715009000NRG24220120241220456
|
23/01/2024
|
HABIBO
|
2715009WL039714
|
HABIBO
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274687
|
|
MRS HABI BA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500930801989600/3666342-B
(जाटी भान्डू)
|
2715009000NRG24220120241220457
|
23/01/2024
|
dhaya
|
2715009WL039714
|
dhaya
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274351
|
|
MRS DHIYA DHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500930801989600/3666343-B
(जाटी भान्डू)
|
2715009000NRG24220120241220458
|
23/01/2024
|
MUMTAJ BANO
|
2715009WL039714
|
MUMTAJ BANO
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274176
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500930801989600/3666344
(जाटी भान्डू)
|
2715009000NRG24220120241220459
|
23/01/2024
|
SOFA
|
2715009WL039714
|
SOFA
|
00415
|
SBIN0031207
|
860
|
860
|
Processed
|
25/03/2024
|
|
2140274057
|
|
MRS SOFA SOFA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500930801989600/3666344-C
(जाटी भान्डू)
|
2715009000NRG24220120241220460
|
23/01/2024
|
jarina
|
2715009WL039714
|
jarina
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274337
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500930801989600/3666348
(जाटी भान्डू)
|
2715009000NRG24220120241220461
|
23/01/2024
|
Enayat Khatu
|
2715009WL039714
|
Enayat Khatu
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274644
|
|
MRS INU INU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500930801989600/3666349
(जाटी भान्डू)
|
2715009000NRG24220120241220462
|
23/01/2024
|
Rukmo
|
2715009WL039714
|
Rukmo
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2140274054
|
|
MRS RUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500930801989600/3666350
(जाटी भान्डू)
|
2715009000NRG24220120241220463
|
23/01/2024
|
Leharo
|
2715009WL039714
|
Leharo
|
00415
|
SBIN0031207
|
860
|
860
|
Processed
|
25/03/2024
|
|
2140274117
|
|
MRS LERA LERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500930801989600/3666353
(जाटी भान्डू)
|
2715009000NRG24220120241220464
|
23/01/2024
|
Suni Devi
|
2715009WL039714
|
Suni Devi
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140274271
|
|
CHUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BALESAR
|
RJ-271500930801989600/3666354
(जाटी भान्डू)
|
2715009000NRG24220120241220465
|
23/01/2024
|
Gumki
|
2715009WL039714
|
Gumki
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2140274055
|
|
MRS GUM NO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500930801989600/3666355
(जाटी भान्डू)
|
2715009000NRG24220120241220466
|
23/01/2024
|
Naibu
|
2715009WL039714
|
Naibu
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140273988
|
|
MRS NEBU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500930801989600/3666355-A
(जाटी भान्डू)
|
2715009000NRG24220120241220467
|
23/01/2024
|
senash
|
2715009WL039714
|
senash
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274136
|
|
MRS CHENASH CHENASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500930801989600/3666355-B
(जाटी भान्डू)
|
2715009000NRG24220120241220468
|
23/01/2024
|
anu
|
2715009WL039714
|
anu
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274325
|
|
MRS ANU ANU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500930801989600/3666360-C
(जाटी भान्डू)
|
2715009000NRG24220120241220469
|
23/01/2024
|
RAHISO
|
2715009WL039714
|
RAHISO
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274024
|
|
MRS RAHISO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500930801989600/3666361-A
(जाटी भान्डू)
|
2715009000NRG24220120241220470
|
23/01/2024
|
Choti
|
2715009WL039714
|
Choti
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274425
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500930801989600/3666362-A
(जाटी भान्डू)
|
2715009000NRG24220120241220472
|
23/01/2024
|
malka
|
2715009WL039714
|
malka
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274114
|
|
MRS MALAKA MALAKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500930801989600/3666363
(जाटी भान्डू)
|
2715009000NRG24230120241224378
|
23/01/2024
|
Suwa Devi
|
2715009WL039788
|
Suwa Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274286
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500930801989600/3666365
(जाटी भान्डू)
|
2715009000NRG24220120241220473
|
23/01/2024
|
Jani
|
2715009WL039714
|
Jani
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140274703
|
|
MRS JANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500930801989600/3666365-B
(जाटी भान्डू)
|
2715009000NRG24220120241220474
|
23/01/2024
|
THAMA
|
2715009WL039714
|
THAMA
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274101
|
|
THAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BALESAR
|
RJ-271500930801989600/3666366
(जाटी भान्डू)
|
2715009000NRG24220120241220475
|
23/01/2024
|
Nasiba
|
2715009WL039714
|
Nasiba
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274651
|
|
MRS NARSU NARSU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500930801989600/3666366-C
(जाटी भान्डू)
|
2715009000NRG24220120241220476
|
23/01/2024
|
Rajiya
|
2715009WL039714
|
Rajiya
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274223
|
|
MRS RAJIYA RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500930801989600/3666368
(जाटी भान्डू)
|
2715009000NRG24220120241220477
|
23/01/2024
|
Hanifo
|
2715009WL039714
|
Hanifo
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140274749
|
|
HANIFO WO JALE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALESAR
|
RJ-271500930801989600/3666368-B
(जाटी भान्डू)
|
2715009000NRG24220120241220478
|
23/01/2024
|
KOJI
|
2715009WL039714
|
KOJI
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274292
|
|
MRS KOJI KOJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500930801989600/3666369
(जाटी भान्डू)
|
2715009000NRG24220120241220480
|
23/01/2024
|
Umati
|
2715009WL039714
|
Umati
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274458
|
|
MRS UMATI UMATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500930801989600/3666369-A
(जाटी भान्डू)
|
2715009000NRG24220120241220481
|
23/01/2024
|
madina
|
2715009WL039714
|
madina
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274706
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500930801989600/3666369-C
(जाटी भान्डू)
|
2715009000NRG24220120241220482
|
23/01/2024
|
JENA
|
2715009WL039714
|
JENA
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274707
|
|
MRS JAINA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500930801989600/3666371-B
(जाटी भान्डू)
|
2715009000NRG24220120241220485
|
23/01/2024
|
madina
|
2715009WL039714
|
madina
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140274672
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500930801989600/3666372
(जाटी भान्डू)
|
2715009000NRG24220120241220486
|
23/01/2024
|
Samu Kha
|
2715009WL039714
|
Samu Kha
|
00415
|
SBIN0031207
|
860
|
860
|
Processed
|
25/03/2024
|
|
2140274642
|
|
SAMU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BALESAR
|
RJ-271500930801989600/3666372-A
(जाटी भान्डू)
|
2715009000NRG24220120241220487
|
23/01/2024
|
aropa
|
2715009WL039714
|
aropa
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274135
|
|
MRS AROPA AROPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500930801989600/3666376
(जाटी भान्डू)
|
2715009000NRG24220120241220488
|
23/01/2024
|
suaa
|
2715009WL039714
|
suaa
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274554
|
|
MRS SUWA SUWA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500930801989600/3666376-B
(जाटी भान्डू)
|
2715009000NRG24220120241220489
|
23/01/2024
|
bebi bano
|
2715009WL039714
|
bebi bano
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274204
|
|
MRS BABY BANO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500930801989600/3666380-B
(जाटी भान्डू)
|
2715009000NRG24220120241220490
|
23/01/2024
|
igarasi devi
|
2715009WL039714
|
igarasi devi
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2140274071
|
|
MRS IGARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500930801989600/3666381
(जाटी भान्डू)
|
2715009000NRG24220120241220491
|
23/01/2024
|
Fusi
|
2715009WL039714
|
Fusi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274623
|
|
MRS FUSI FUSI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500930801989600/3666381-A
(जाटी भान्डू)
|
2715009000NRG24220120241220492
|
23/01/2024
|
Anchi
|
2715009WL039714
|
Anchi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Rejected
|
25/03/2024
|
|
2140274294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BALESAR
|
RJ-271500930801989600/3666383-A
(जाटी भान्डू)
|
2715009000NRG24220120241220493
|
23/01/2024
|
leela devi
|
2715009WL039714
|
leela devi
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2140274606
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500930801989600/3666385
(जाटी भान्डू)
|
2715009000NRG24220120241220494
|
23/01/2024
|
Lila
|
2715009WL039714
|
Lila
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274224
|
|
MRS LI LA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500930801989600/3666386
(जाटी भान्डू)
|
2715009000NRG24220120241220495
|
23/01/2024
|
Kamali
|
2715009WL039714
|
Kamali
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274100
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500930801989600/3666386-A
(जाटी भान्डू)
|
2715009000NRG24220120241220496
|
23/01/2024
|
nenu devi
|
2715009WL039714
|
nenu devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274353
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500930801989600/3666387-A
(जाटी भान्डू)
|
2715009000NRG24220120241220498
|
23/01/2024
|
Rupo Devi
|
2715009WL039714
|
Rupo Devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274614
|
|
RUPO W/O KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BALESAR
|
RJ-271500930801989600/3666387-B
(जाटी भान्डू)
|
2715009000NRG24220120241220499
|
23/01/2024
|
mimo devi
|
2715009WL039714
|
mimo devi
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140274658
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500930801989600/3666389-B
(जाटी भान्डू)
|
2715009000NRG24220120241220500
|
23/01/2024
|
SAMDA
|
2715009WL039714
|
SAMDA
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274164
|
|
MRS SAMDA SAMDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500930801989600/3666390-A
(जाटी भान्डू)
|
2715009000NRG24220120241220501
|
23/01/2024
|
Dakhu
|
2715009WL039714
|
Dakhu
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140274715
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500930801989600/3666390-B
(जाटी भान्डू)
|
2715009000NRG24220120241220502
|
23/01/2024
|
Lata Drvi
|
2715009WL039714
|
Lata Drvi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140273979
|
|
MR LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500930801989600/3666390-C
(जाटी भान्डू)
|
2715009000NRG24220120241220503
|
23/01/2024
|
Indra Devi
|
2715009WL039714
|
Indra Devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274200
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500930801989600/3666394-B
(जाटी भान्डू)
|
2715009000NRG24220120241220505
|
23/01/2024
|
bhimbha devi
|
2715009WL039714
|
bhimbha devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274657
|
|
MRS BHIMBHA BHIMBHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500930801989600/3666394-C
(जाटी भान्डू)
|
2715009000NRG24220120241220506
|
23/01/2024
|
indra devi
|
2715009WL039714
|
indra devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274029
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500930801989600/3666396
(जाटी भान्डू)
|
2715009000NRG24220120241220507
|
23/01/2024
|
Mimo
|
2715009WL039714
|
Mimo
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274625
|
|
MIMO W/O BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BALESAR
|
RJ-271500930801989600/3666396-A
(जाटी भान्डू)
|
2715009000NRG24220120241220508
|
23/01/2024
|
amedi devi
|
2715009WL039714
|
amedi devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274305
|
|
MRS AMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500930801989600/3666397
(जाटी भान्डू)
|
2715009000NRG24220120241220509
|
23/01/2024
|
Ramu
|
2715009WL039714
|
Ramu
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274428
|
|
MRS RAMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500930801989600/3666397-A
(जाटी भान्डू)
|
2715009000NRG24220120241220510
|
23/01/2024
|
Dhau devi
|
2715009WL039714
|
Dhau devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274107
|
|
MRS DHAAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500930801989600/3666398
(जाटी भान्डू)
|
2715009000NRG24220120241220511
|
23/01/2024
|
Chuni
|
2715009WL039714
|
Chuni
|
00415
|
SBIN0031207
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140274629
|
|
CHUNNI DEVI W/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BALESAR
|
RJ-271500930801989600/3666401
(जाटी भान्डू)
|
2715009000NRG24230120241224379
|
23/01/2024
|
RAJO DEVI
|
2715009WL039788
|
RAJO DEVI
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274109
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500930801989600/3666401-A
(जाटी भान्डू)
|
2715009000NRG24230120241224380
|
23/01/2024
|
cheni devi
|
2715009WL039788
|
cheni devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140273978
|
|
MRS CHAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500930801989600/3666404-A
(जाटी भान्डू)
|
2715009000NRG24230120241224382
|
23/01/2024
|
damaram
|
2715009WL039788
|
damaram
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274559
|
|
DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALESAR
|
RJ-271500930801989600/3666404-B
(जाटी भान्डू)
|
2715009000NRG24230120241224383
|
23/01/2024
|
mangi devi
|
2715009WL039788
|
mangi devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274023
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500930801989600/3666404-C
(जाटी भान्डू)
|
2715009000NRG24230120241224384
|
23/01/2024
|
palidevi
|
2715009WL039788
|
palidevi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274021
|
|
MRS PALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500930801989600/3666405
(जाटी भान्डू)
|
2715009000NRG24230120241224386
|
23/01/2024
|
Bhomi Devi
|
2715009WL039788
|
Bhomi Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274590
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500930801989600/3666405-A
(जाटी भान्डू)
|
2715009000NRG24230120241224387
|
23/01/2024
|
Dhapu Devi
|
2715009WL039788
|
Dhapu Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274589
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500930801989600/3666408-A
(जाटी भान्डू)
|
2715009000NRG24230120241224388
|
23/01/2024
|
TIJO DEVI
|
2715009WL039788
|
TIJO DEVI
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274339
|
|
MRS TIJO TIJO
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500930801989600/3666409
(जाटी भान्डू)
|
2715009000NRG24230120241224389
|
23/01/2024
|
Dhadi Devi
|
2715009WL039788
|
Dhadi Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274739
|
|
DHAU WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALESAR
|
RJ-271500930801989600/3666409-A
(जाटी भान्डू)
|
2715009000NRG24230120241224390
|
23/01/2024
|
Dhau
|
2715009WL039788
|
Dhau
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274740
|
|
MRS DHAU DHAU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500930801989600/3666409-C
(जाटी भान्डू)
|
2715009000NRG24230120241224391
|
23/01/2024
|
ganga devi
|
2715009WL039788
|
ganga devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274359
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500930801989600/3666411-B
(जाटी भान्डू)
|
2715009000NRG24230120241224393
|
23/01/2024
|
DAHU DEVI
|
2715009WL039788
|
DAHU DEVI
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274026
|
|
MRS DHAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500930801989600/3666412
(जाटी भान्डू)
|
2715009000NRG24230120241224394
|
23/01/2024
|
SAJIYO
|
2715009WL039788
|
SAJIYO
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274521
|
|
SAJIYA
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500930801989600/3666412-A
(जाटी भान्डू)
|
2715009000NRG24230120241224395
|
23/01/2024
|
Dhapu Devi
|
2715009WL039788
|
Dhapu Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274611
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500930801989600/3666412-B
(जाटी भान्डू)
|
2715009000NRG24230120241224396
|
23/01/2024
|
imrti
|
2715009WL039788
|
imrti
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274330
|
|
MRS IMRTI IMRTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500930801989600/3666414
(जाटी भान्डू)
|
2715009000NRG24230120241224397
|
23/01/2024
|
pali devi
|
2715009WL039788
|
pali devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274719
|
|
MRS PALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500930801989600/3666414-B
(जाटी भान्डू)
|
2715009000NRG24230120241224398
|
23/01/2024
|
MANGHI
|
2715009WL039788
|
MANGHI
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274020
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500930801989600/3666419-B
(जाटी भान्डू)
|
2715009000NRG24230120241224400
|
23/01/2024
|
tijo devi
|
2715009WL039788
|
tijo devi
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274265
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500930801989600/3666421-A
(जाटी भान्डू)
|
2715009000NRG24230120241224401
|
23/01/2024
|
bhanwari devi
|
2715009WL039788
|
bhanwari devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274724
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500930801989600/3666423-B
(जाटी भान्डू)
|
2715009000NRG24230120241224402
|
23/01/2024
|
MEERO DEVI
|
2715009WL039788
|
MEERO DEVI
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274362
|
|
MRS MEERO MEERO
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500930801989600/3666423-C
(जाटी भान्डू)
|
2715009000NRG24230120241224403
|
23/01/2024
|
ruki devi
|
2715009WL039788
|
ruki devi
|
00415
|
SBIN0031207
|
398
|
398
|
Processed
|
25/03/2024
|
|
2140274301
|
|
RUKI DEVI W/O UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALESAR
|
RJ-271500930801989600/3666426-A
(जाटी भान्डू)
|
2715009000NRG24230120241224404
|
23/01/2024
|
dhapu devi
|
2715009WL039788
|
dhapu devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274673
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500930801989600/3666426-B
(जाटी भान्डू)
|
2715009000NRG24230120241224405
|
23/01/2024
|
GANGA DEVI
|
2715009WL039788
|
GANGA DEVI
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140273989
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500930801989600/3666427
(जाटी भान्डू)
|
2715009000NRG24230120241224406
|
23/01/2024
|
Surta Ram
|
2715009WL039788
|
Surta Ram
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140273990
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500930801989600/3666429
(जाटी भान्डू)
|
2715009000NRG24230120241224407
|
23/01/2024
|
BENA RAM
|
2715009WL039788
|
BENA RAM
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274311
|
|
BENA RAM SO SONA RAM
|
BANK OF BARODA(606985)
|
|
121
|
BALESAR
|
RJ-271500930801989600/3666429-C
(जाटी भान्डू)
|
2715009000NRG24230120241224408
|
23/01/2024
|
Gomi Devi
|
2715009WL039788
|
Gomi Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274467
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500930801989600/3666430
(जाटी भान्डू)
|
2715009000NRG24230120241224409
|
23/01/2024
|
Dhani
|
2715009WL039788
|
Dhani
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274592
|
|
MRS DHA NI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500930801989600/3666430-A
(जाटी भान्डू)
|
2715009000NRG24230120241224410
|
23/01/2024
|
nenudevi
|
2715009WL039788
|
nenudevi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274217
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500930801989600/3666437
(जाटी भान्डू)
|
2715009000NRG24230120241224412
|
23/01/2024
|
Sugano Devi
|
2715009WL039788
|
Sugano Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274290
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500930801989600/3666438
(जाटी भान्डू)
|
2715009000NRG24230120241224413
|
23/01/2024
|
Dami
|
2715009WL039788
|
Dami
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274299
|
|
MRS DHAMI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500930801989600/3666439
(जाटी भान्डू)
|
2715009000NRG24230120241224414
|
23/01/2024
|
Paru
|
2715009WL039788
|
Paru
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274303
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500930801989600/3666439-A
(जाटी भान्डू)
|
2715009000NRG24230120241224415
|
23/01/2024
|
CHANDU
|
2715009WL039788
|
CHANDU
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274300
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500930801989600/3666440-A
(जाटी भान्डू)
|
2715009000NRG24230120241224416
|
23/01/2024
|
Miroa Devi
|
2715009WL039788
|
Miroa Devi
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274712
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500930801989600/3666441
(जाटी भान्डू)
|
2715009000NRG24230120241224417
|
23/01/2024
|
TUASI DEVI
|
2715009WL039788
|
TUASI DEVI
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274262
|
|
TUASI DEVI
|
INDUSIND BANK(607189)
|
|
130
|
BALESAR
|
RJ-271500930801989600/3666442
(जाटी भान्डू)
|
2715009000NRG24230120241224418
|
23/01/2024
|
Hero Devi
|
2715009WL039788
|
Hero Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274119
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500930801989600/3666443-B
(जाटी भान्डू)
|
2715009000NRG24230120241224419
|
23/01/2024
|
Kamala Devi
|
2715009WL039788
|
Kamala Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274309
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500930801989600/3666444-A
(जाटी भान्डू)
|
2715009000NRG24230120241224420
|
23/01/2024
|
Ruki
|
2715009WL039788
|
Ruki
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274671
|
|
RUKMA W/O KISTURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BALESAR
|
RJ-271500930801989600/3666445
(जाटी भान्डू)
|
2715009000NRG24230120241224421
|
23/01/2024
|
Ganga
|
2715009WL039788
|
Ganga
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274610
|
|
MRS GAN GA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500930801989600/3666445-A
(जाटी भान्डू)
|
2715009000NRG24230120241224422
|
23/01/2024
|
mohani
|
2715009WL039788
|
mohani
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274558
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500930801989600/3666445-B
(जाटी भान्डू)
|
2715009000NRG24230120241224423
|
23/01/2024
|
radha devi
|
2715009WL039788
|
radha devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274333
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
136
|
BALESAR
|
RJ-271500930801989600/3666446
(जाटी भान्डू)
|
2715009000NRG24230120241224424
|
23/01/2024
|
Noji Devi
|
2715009WL039788
|
Noji Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274372
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500930801989600/3666447
(जाटी भान्डू)
|
2715009000NRG24230120241224425
|
23/01/2024
|
Pepi Devi
|
2715009WL039788
|
Pepi Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274212
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500930801989600/3666447-A
(जाटी भान्डू)
|
2715009000NRG24230120241224426
|
23/01/2024
|
Kanu Devi
|
2715009WL039788
|
Kanu Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274314
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500930801989600/3666448
(जाटी भान्डू)
|
2715009000NRG24230120241224427
|
23/01/2024
|
Papu
|
2715009WL039788
|
Papu
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274609
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500930801989600/3666451-A
(जाटी भान्डू)
|
2715009000NRG24230120241224428
|
23/01/2024
|
Pali Devi
|
2715009WL039788
|
Pali Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274065
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500930801989600/3666452
(जाटी भान्डू)
|
2715009000NRG24230120241224429
|
23/01/2024
|
Edaku Devi
|
2715009WL039788
|
Edaku Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274531
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500930801989600/3666453
(जाटी भान्डू)
|
2715009000NRG24230120241224430
|
23/01/2024
|
Dali
|
2715009WL039788
|
Dali
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274374
|
|
MR DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500930801989600/3666454-A
(जाटी भान्डू)
|
2715009000NRG24230120241224431
|
23/01/2024
|
babu devi
|
2715009WL039788
|
babu devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274066
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500930801989600/3666457
(जाटी भान्डू)
|
2715009000NRG24230120241224432
|
23/01/2024
|
Chuki
|
2715009WL039788
|
Chuki
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274105
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500930801989600/3666461
(जाटी भान्डू)
|
2715009000NRG24230120241224433
|
23/01/2024
|
Bhanwari Devi
|
2715009WL039788
|
Bhanwari Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274070
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500930801989600/3666461-A
(जाटी भान्डू)
|
2715009000NRG24230120241224434
|
23/01/2024
|
Chuni Devi
|
2715009WL039788
|
Chuni Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274287
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500930801989600/3666461-B
(जाटी भान्डू)
|
2715009000NRG24230120241224435
|
23/01/2024
|
Jasi Devi
|
2715009WL039788
|
Jasi Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274308
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500930801989600/3666462-A
(जाटी भान्डू)
|
2715009000NRG24230120241224436
|
23/01/2024
|
kamla
|
2715009WL039788
|
kamla
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140273973
|
|
MISS KAM LA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500930801989600/3666465-C
(जाटी भान्डू)
|
2715009000NRG24230120241224437
|
23/01/2024
|
JHAMU DEVI
|
2715009WL039788
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274113
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500930801989600/3666467
(जाटी भान्डू)
|
2715009000NRG24230120241224438
|
23/01/2024
|
Gawari
|
2715009WL039788
|
Gawari
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274313
|
|
MRS GAVARI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500930801989600/3666474-A
(जाटी भान्डू)
|
2715009000NRG24230120241225167
|
23/01/2024
|
Raju
|
2715009WL039802
|
Raju
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274270
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500930801989600/3666495
(जाटी भान्डू)
|
2715009000NRG24230120241225168
|
23/01/2024
|
Jhamku
|
2715009WL039802
|
Jhamku
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274526
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500930801989600/3666496
(जाटी भान्डू)
|
2715009000NRG24230120241224439
|
23/01/2024
|
Wali Devi
|
2715009WL039788
|
Wali Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274053
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500930801989600/3677331
(जाटी भान्डू)
|
2715009000NRG24230120241225170
|
23/01/2024
|
Rameswri
|
2715009WL039802
|
Rameswri
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274525
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500930801989600/3677651
(जाटी भान्डू)
|
2715009000NRG24220120241220526
|
23/01/2024
|
Gorakh Ram
|
2715009WL039715
|
Gorakh Ram
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274332
|
|
MR GORKH RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500930801989600/3677652-A
(जाटी भान्डू)
|
2715009000NRG24220120241220527
|
23/01/2024
|
gitadevi
|
2715009WL039715
|
gitadevi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274326
|
|
MRS GOTA GOTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500930801989600/3677653
(जाटी भान्डू)
|
2715009000NRG24220120241220528
|
23/01/2024
|
Jamana
|
2715009WL039715
|
Jamana
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274291
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500930801989600/3677653-B
(जाटी भान्डू)
|
2715009000NRG24220120241220529
|
23/01/2024
|
Samda Devi
|
2715009WL039715
|
Samda Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274218
|
|
MRS SAMNDA SAMNDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500930801989600/3677655-A
(जाटी भान्डू)
|
2715009000NRG24220120241220530
|
23/01/2024
|
dhali devi
|
2715009WL039715
|
dhali devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274222
|
|
MRS DHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500930801989600/3677656
(जाटी भान्डू)
|
2715009000NRG24220120241220531
|
23/01/2024
|
shanti
|
2715009WL039715
|
shanti
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274219
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500930801989600/3677658-A
(जाटी भान्डू)
|
2715009000NRG24220120241220532
|
23/01/2024
|
kamladevi
|
2715009WL039715
|
kamladevi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274596
|
|
kamladevi
|
INDUSIND BANK(607189)
|
|
162
|
BALESAR
|
RJ-271500930801989600/3677658-B
(जाटी भान्डू)
|
2715009000NRG24220120241220533
|
23/01/2024
|
Chunni Devi
|
2715009WL039715
|
Chunni Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274220
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500930801989600/3677662
(जाटी भान्डू)
|
2715009000NRG24220120241220534
|
23/01/2024
|
Gita
|
2715009WL039715
|
Gita
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274323
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500930801989600/3677662-A
(जाटी भान्डू)
|
2715009000NRG24220120241220535
|
23/01/2024
|
LUMBA RAM
|
2715009WL039715
|
LUMBA RAM
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140274288
|
|
LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BALESAR
|
RJ-271500930801989600/3677667-B
(जाटी भान्डू)
|
2715009000NRG24220120241220537
|
23/01/2024
|
sujaki
|
2715009WL039715
|
sujaki
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274014
|
|
MRS SUJ KI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500930801989600/3677668
(जाटी भान्डू)
|
2715009000NRG24220120241220539
|
23/01/2024
|
Gulabi
|
2715009WL039715
|
Gulabi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274670
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500930801989600/3677669
(जाटी भान्डू)
|
2715009000NRG24220120241220540
|
23/01/2024
|
JETHI
|
2715009WL039715
|
JETHI
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274013
|
|
JETHI W/O SHIVARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BALESAR
|
RJ-271500930801989600/3677669-A
(जाटी भान्डू)
|
2715009000NRG24220120241220519
|
23/01/2024
|
PANI
|
2715009WL039714
|
PANI
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274711
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500930801989600/3677669-B
(जाटी भान्डू)
|
2715009000NRG24220120241220541
|
23/01/2024
|
USHA
|
2715009WL039715
|
USHA
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140273999
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500930801989600/3677669-C
(जाटी भान्डू)
|
2715009000NRG24220120241220542
|
23/01/2024
|
ukhi devi
|
2715009WL039715
|
ukhi devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140273972
|
|
MRS UKHI UKHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500930801989600/3677671
(जाटी भान्डू)
|
2715009000NRG24230120241225172
|
23/01/2024
|
Puro Devi
|
2715009WL039802
|
Puro Devi
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274352
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500930801989600/3677673-A
(जाटी भान्डू)
|
2715009000NRG24220120241220520
|
23/01/2024
|
Babu Devi
|
2715009WL039714
|
Babu Devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274710
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500930801989600/3677674
(जाटी भान्डू)
|
2715009000NRG24220120241220543
|
23/01/2024
|
Anchi
|
2715009WL039715
|
Anchi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274230
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
174
|
BALESAR
|
RJ-271500930801989600/3677675
(जाटी भान्डू)
|
2715009000NRG24230120241225173
|
23/01/2024
|
Gero
|
2715009WL039802
|
Gero
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274533
|
|
MRS GERO GERO
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500930801989600/3677682-B
(जाटी भान्डू)
|
2715009000NRG24230120241225174
|
23/01/2024
|
kamla devi
|
2715009WL039802
|
kamla devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274167
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500930801989600/3677690-B
(जाटी भान्डू)
|
2715009000NRG24230120241224460
|
23/01/2024
|
Mimo Devi
|
2715009WL039790
|
Mimo Devi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274001
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500930801989600/3677693-A
(जाटी भान्डू)
|
2715009000NRG24230120241225175
|
23/01/2024
|
Mena Devi
|
2715009WL039802
|
Mena Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274306
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500930801989600/3677697
(जाटी भान्डू)
|
2715009000NRG24230120241225176
|
23/01/2024
|
Bhanwri Devi
|
2715009WL039802
|
Bhanwri Devi
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274064
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500930801989600/3677698
(जाटी भान्डू)
|
2715009000NRG24230120241225177
|
23/01/2024
|
Anchi Devi
|
2715009WL039802
|
Anchi Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274304
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500930801989600/3677700-A
(जाटी भान्डू)
|
2715009000NRG24230120241225178
|
23/01/2024
|
Kama Devi
|
2715009WL039802
|
Kama Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274621
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500930801989600/3677702
(जाटी भान्डू)
|
2715009000NRG24220120241220353
|
23/01/2024
|
Rajo Devi
|
2715009WL039713
|
Rajo Devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274530
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500930801989600/3677702-A
(जाटी भान्डू)
|
2715009000NRG24230120241225179
|
23/01/2024
|
Rani Devi
|
2715009WL039802
|
Rani Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274115
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500930801989600/3677703
(जाटी भान्डू)
|
2715009000NRG24230120241225180
|
23/01/2024
|
Anchi Devi
|
2715009WL039802
|
Anchi Devi
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274375
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500930801989600/3677704
(जाटी भान्डू)
|
2715009000NRG24230120241225181
|
23/01/2024
|
Kesi
|
2715009WL039802
|
Kesi
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274515
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500930801989600/3677708
(जाटी भान्डू)
|
2715009000NRG24230120241225184
|
23/01/2024
|
Palli Devi
|
2715009WL039802
|
Palli Devi
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274307
|
|
MRS PALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500930801989600/3677710
(जाटी भान्डू)
|
2715009000NRG24230120241225185
|
23/01/2024
|
Kesi
|
2715009WL039802
|
Kesi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274628
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500930801989600/3677710-B
(जाटी भान्डू)
|
2715009000NRG24230120241225186
|
23/01/2024
|
vrdho devi
|
2715009WL039802
|
vrdho devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274334
|
|
MRS VARADHO VARADHO
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500930801989600/3677711-A
(जाटी भान्डू)
|
2715009000NRG24230120241225187
|
23/01/2024
|
Geeta Devi
|
2715009WL039802
|
Geeta Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274532
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500930801989600/3677712-B
(जाटी भान्डू)
|
2715009000NRG24230120241225188
|
23/01/2024
|
MANGI DEVI
|
2715009WL039802
|
MANGI DEVI
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274254
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500930801989600/3677713-B
(जाटी भान्डू)
|
2715009000NRG24230120241225189
|
23/01/2024
|
Kama Devi
|
2715009WL039802
|
Kama Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274534
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500930801989600/3677714-B
(जाटी भान्डू)
|
2715009000NRG24230120241225190
|
23/01/2024
|
GUDDI DEVI
|
2715009WL039802
|
GUDDI DEVI
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274221
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500930801989600/3677715
(जाटी भान्डू)
|
2715009000NRG24230120241225191
|
23/01/2024
|
Gomi Devi
|
2715009WL039802
|
Gomi Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274588
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500930801989600/3677716
(जाटी भान्डू)
|
2715009000NRG24230120241225192
|
23/01/2024
|
PALLI
|
2715009WL039802
|
PALLI
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274174
|
|
MR PALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500930801989600/3677716-B
(जाटी भान्डू)
|
2715009000NRG24230120241225193
|
23/01/2024
|
MULI DEVI
|
2715009WL039802
|
MULI DEVI
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274720
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500930801989600/3677716-D
(जाटी भान्डू)
|
2715009000NRG24230120241225194
|
23/01/2024
|
SAMI DEVI
|
2715009WL039802
|
SAMI DEVI
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274718
|
|
SAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BALESAR
|
RJ-271500930801989600/3677717
(जाटी भान्डू)
|
2715009000NRG24230120241225195
|
23/01/2024
|
ramaram
|
2715009WL039802
|
ramaram
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274025
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BALESAR
|
RJ-271500930801989600/3677718
(जाटी भान्डू)
|
2715009000NRG24230120241225196
|
23/01/2024
|
Geeta
|
2715009WL039802
|
Geeta
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274727
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BALESAR
|
RJ-271500930801989600/3677726
(जाटी भान्डू)
|
2715009000NRG24230120241225197
|
23/01/2024
|
Sayar
|
2715009WL039802
|
Sayar
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274701
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500930801989600/3677729
(जाटी भान्डू)
|
2715009000NRG24230120241225199
|
23/01/2024
|
Ohma Devi
|
2715009WL039802
|
Ohma Devi
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274258
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500930801989600/3677735
(जाटी भान्डू)
|
2715009000NRG24230120241225200
|
23/01/2024
|
Khama
|
2715009WL039802
|
Khama
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274514
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500930801989600/3677736
(जाटी भान्डू)
|
2715009000NRG24230120241225201
|
23/01/2024
|
Kiran
|
2715009WL039802
|
Kiran
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140273971
|
|
Kiran
|
INDUSIND BANK(607189)
|
|
202
|
BALESAR
|
RJ-271500930801989600/3677737
(जाटी भान्डू)
|
2715009000NRG24230120241225202
|
23/01/2024
|
sumitra
|
2715009WL039802
|
sumitra
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274702
|
|
SUMITRA
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500930801989600/3677738-A
(जाटी भान्डू)
|
2715009000NRG24230120241225203
|
23/01/2024
|
Sita Devi
|
2715009WL039802
|
Sita Devi
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274622
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500930801989600/3677742
(जाटी भान्डू)
|
2715009000NRG24230120241225204
|
23/01/2024
|
Piki
|
2715009WL039802
|
Piki
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274668
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500930801989600/3677743-A
(जाटी भान्डू)
|
2715009000NRG24230120241225205
|
23/01/2024
|
MAGU
|
2715009WL039802
|
MAGU
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274669
|
|
MRS MAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500930801989600/3677751-A
(जाटी भान्डू)
|
2715009000NRG24230120241225206
|
23/01/2024
|
HALIMA
|
2715009WL039802
|
HALIMA
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274584
|
|
MRS HALIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500930801989600/3677756
(जाटी भान्डू)
|
2715009000NRG24220120241220544
|
23/01/2024
|
Magana Ram
|
2715009WL039715
|
Magana Ram
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274640
|
|
MR MAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500930801989600/3677759
(जाटी भान्डू)
|
2715009000NRG24220120241220545
|
23/01/2024
|
chandro devi
|
2715009WL039715
|
chandro devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274638
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500930801989600/3677760
(जाटी भान्डू)
|
2715009000NRG24220120241220546
|
23/01/2024
|
Kamla
|
2715009WL039715
|
Kamla
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274318
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALESAR
|
RJ-271500930801989600/3677761
(जाटी भान्डू)
|
2715009000NRG24220120241220547
|
23/01/2024
|
Jammu
|
2715009WL039715
|
Jammu
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274466
|
|
MRS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500930801989600/3677761-A
(जाटी भान्डू)
|
2715009000NRG24220120241220548
|
23/01/2024
|
gogi devi
|
2715009WL039715
|
gogi devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274116
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500930801989600/3677762
(जाटी भान्डू)
|
2715009000NRG24220120241220549
|
23/01/2024
|
anasi devi
|
2715009WL039715
|
anasi devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274051
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500930801989600/3677770-B
(जाटी भान्डू)
|
2715009000NRG24220120241220521
|
23/01/2024
|
pempo devi
|
2715009WL039714
|
pempo devi
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140273981
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500930801989600/3677775-B
(जाटी भान्डू)
|
2715009000NRG24220120241220550
|
23/01/2024
|
LEELA DEVI
|
2715009WL039715
|
LEELA DEVI
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274663
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500930801989600/3677776
(जाटी भान्डू)
|
2715009000NRG24220120241220551
|
23/01/2024
|
AMIYO
|
2715009WL039715
|
AMIYO
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274660
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500930801989600/3677777
(जाटी भान्डू)
|
2715009000NRG24220120241220552
|
23/01/2024
|
ANNA RAM
|
2715009WL039715
|
ANNA RAM
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274575
|
|
ANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BALESAR
|
RJ-271500930801989600/3677779
(जाटी भान्डू)
|
2715009000NRG24220120241220553
|
23/01/2024
|
Sundaro
|
2715009WL039715
|
Sundaro
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274731
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500930801989600/3677782
(जाटी भान्डू)
|
2715009000NRG24220120241220555
|
23/01/2024
|
Mala Ram
|
2715009WL039715
|
Mala Ram
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274518
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
BALESAR
|
RJ-271500930801989600/3677782-A
(जाटी भान्डू)
|
2715009000NRG24220120241220556
|
23/01/2024
|
Patki
|
2715009WL039715
|
Patki
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274721
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500930801989600/3677782-C
(जाटी भान्डू)
|
2715009000NRG24220120241220557
|
23/01/2024
|
TIPU DEVI
|
2715009WL039715
|
TIPU DEVI
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274127
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALESAR
|
RJ-271500930801989600/3677784-A
(जाटी भान्डू)
|
2715009000NRG24220120241220558
|
23/01/2024
|
DHALI DEVI
|
2715009WL039715
|
DHALI DEVI
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274099
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500930801989600/3677785-C
(जाटी भान्डू)
|
2715009000NRG24220120241220559
|
23/01/2024
|
Rajo Devi
|
2715009WL039715
|
Rajo Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274513
|
|
MR RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALESAR
|
RJ-271500930801989600/3677786
(जाटी भान्डू)
|
2715009000NRG24220120241220560
|
23/01/2024
|
Madu
|
2715009WL039715
|
Madu
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274677
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500930801989600/3677787
(जाटी भान्डू)
|
2715009000NRG24220120241220562
|
23/01/2024
|
Suaa Devi
|
2715009WL039715
|
Suaa Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274600
|
|
MRS SU WA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500930801989600/3677788
(जाटी भान्डू)
|
2715009000NRG24220120241220563
|
23/01/2024
|
Bhala Ram
|
2715009WL039715
|
Bhala Ram
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274298
|
|
MR MLA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500930801989600/3677788-A
(जाटी भान्डू)
|
2715009000NRG24220120241220564
|
23/01/2024
|
TULSHI
|
2715009WL039715
|
TULSHI
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274419
|
|
MR TULSI TULAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500930801989600/3677789
(जाटी भान्डू)
|
2715009000NRG24220120241220565
|
23/01/2024
|
Soni Devi
|
2715009WL039715
|
Soni Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274578
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALESAR
|
RJ-271500930801989600/3677791
(जाटी भान्डू)
|
2715009000NRG24220120241220566
|
23/01/2024
|
Padama
|
2715009WL039715
|
Padama
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274645
|
|
MRS PAD MO
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500930801989600/3677793
(जाटी भान्डू)
|
2715009000NRG24220120241220567
|
23/01/2024
|
Magi Devi
|
2715009WL039715
|
Magi Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274235
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALESAR
|
RJ-271500930801989600/3677793-A
(जाटी भान्डू)
|
2715009000NRG24220120241220568
|
23/01/2024
|
PAPA RAM
|
2715009WL039715
|
PAPA RAM
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274664
|
|
PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
BALESAR
|
RJ-271500930801989600/3677798
(जाटी भान्डू)
|
2715009000NRG24220120241220570
|
23/01/2024
|
Munni
|
2715009WL039715
|
Munni
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274520
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALESAR
|
RJ-271500930801989600/3677799
(जाटी भान्डू)
|
2715009000NRG24220120241220571
|
23/01/2024
|
mimo
|
2715009WL039715
|
mimo
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274327
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500930801989600/3677799-A
(जाटी भान्डू)
|
2715009000NRG24220120241220572
|
23/01/2024
|
lichma devi
|
2715009WL039715
|
lichma devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274729
|
|
MRS LICMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALESAR
|
RJ-271500930801989600/3677805
(जाटी भान्डू)
|
2715009000NRG24220120241220355
|
23/01/2024
|
Dhau Devi
|
2715009WL039713
|
Dhau Devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274356
|
|
MRS DHAU DHAU
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALESAR
|
RJ-271500930801989600/3677805-A
(जाटी भान्डू)
|
2715009000NRG24220120241220356
|
23/01/2024
|
dhalli devi
|
2715009WL039713
|
dhalli devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274745
|
|
MRS DHALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALESAR
|
RJ-271500930801989600/3677806-B
(जाटी भान्डू)
|
2715009000NRG24220120241220357
|
23/01/2024
|
guddi devi
|
2715009WL039713
|
guddi devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274111
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500930801989600/3677809-A
(जाटी भान्डू)
|
2715009000NRG24220120241220358
|
23/01/2024
|
Laharo
|
2715009WL039713
|
Laharo
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274060
|
|
MR LEHA RO
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALESAR
|
RJ-271500930801989600/3677827
(जाटी भान्डू)
|
2715009000NRG24220120241220359
|
23/01/2024
|
Gajaro
|
2715009WL039713
|
Gajaro
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274679
|
|
MRS GAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALESAR
|
RJ-271500930801989600/3677827-A
(जाटी भान्डू)
|
2715009000NRG24220120241220360
|
23/01/2024
|
hava devi
|
2715009WL039713
|
hava devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274619
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500930801989600/3677828
(जाटी भान्डू)
|
2715009000NRG24220120241220361
|
23/01/2024
|
Dhahu
|
2715009WL039713
|
Dhahu
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274010
|
|
MRS DHAU
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALESAR
|
RJ-271500930801989600/3677830
(जाटी भान्डू)
|
2715009000NRG24220120241220362
|
23/01/2024
|
Anchi
|
2715009WL039713
|
Anchi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274048
|
|
ANSI W/O HIRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
BALESAR
|
RJ-271500930801989600/3677832
(जाटी भान्डू)
|
2715009000NRG24220120241220364
|
23/01/2024
|
Gero
|
2715009WL039713
|
Gero
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274478
|
|
MRS GAIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALESAR
|
RJ-271500930801989600/3677833
(जाटी भान्डू)
|
2715009000NRG24220120241220365
|
23/01/2024
|
Aami Devi
|
2715009WL039713
|
Aami Devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274476
|
|
MRS AMIYO AMIYO
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALESAR
|
RJ-271500930801989600/3677836
(जाटी भान्डू)
|
2715009000NRG24220120241220366
|
23/01/2024
|
Kaku Devi
|
2715009WL039713
|
Kaku Devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274634
|
|
MRS KAKU KAKU
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALESAR
|
RJ-271500930801989600/3677838
(जाटी भान्डू)
|
2715009000NRG24220120241220368
|
23/01/2024
|
Ramba
|
2715009WL039713
|
Ramba
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274310
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALESAR
|
RJ-271500930801989600/3677840-B
(जाटी भान्डू)
|
2715009000NRG24220120241220370
|
23/01/2024
|
goparam
|
2715009WL039713
|
goparam
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274264
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
BALESAR
|
RJ-271500930801989600/3677842
(जाटी भान्डू)
|
2715009000NRG24220120241220371
|
23/01/2024
|
Rukamo
|
2715009WL039713
|
Rukamo
|
00415
|
SBIN0031207
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2140274524
|
|
MRS RUKAMO RUKAMO
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALESAR
|
RJ-271500930801989600/3677842-A
(जाटी भान्डू)
|
2715009000NRG24220120241220372
|
23/01/2024
|
Meena
|
2715009WL039713
|
Meena
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274475
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALESAR
|
RJ-271500930801989600/3677843
(जाटी भान्डू)
|
2715009000NRG24220120241220373
|
23/01/2024
|
Haringa Ram
|
2715009WL039713
|
Haringa Ram
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274480
|
|
MR HARIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALESAR
|
RJ-271500930801989600/3677845-A
(जाटी भान्डू)
|
2715009000NRG24220120241220374
|
23/01/2024
|
shobha devi
|
2715009WL039713
|
shobha devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274738
|
|
MRS SHOB HA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALESAR
|
RJ-271500930801989600/3677845-B
(जाटी भान्डू)
|
2715009000NRG24220120241220375
|
23/01/2024
|
lero devi
|
2715009WL039713
|
lero devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274062
|
|
MRS LERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500930801989600/51596221
(जाटी भान्डू)
|
2715009000NRG24220120241220376
|
23/01/2024
|
Omi Devi
|
2715009WL039713
|
Omi Devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274479
|
|
OMI WO SHERA RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500930801989600/51596226
(जाटी भान्डू)
|
2715009000NRG24220120241220377
|
23/01/2024
|
MUNNEE DEVI
|
2715009WL039713
|
MUNNEE DEVI
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274321
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALESAR
|
RJ-271500930801989600/9292243-B
(जाटी भान्डू)
|
2715009000NRG24220120241220573
|
23/01/2024
|
GUDDI DEVI
|
2715009WL039715
|
GUDDI DEVI
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140274338
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALESAR
|
RJ-271500930801989600/9293204
(जाटी भान्डू)
|
2715009000NRG24220120241220574
|
23/01/2024
|
Bhanwari Devi
|
2715009WL039715
|
Bhanwari Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274317
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BALESAR
|
RJ-271500930801989600/9293204-B
(जाटी भान्डू)
|
2715009000NRG24220120241220575
|
23/01/2024
|
lila devi
|
2715009WL039715
|
lila devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274004
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALESAR
|
RJ-271500930801989600/9293205-A
(जाटी भान्डू)
|
2715009000NRG24220120241220576
|
23/01/2024
|
Tulchi Devi
|
2715009WL039715
|
Tulchi Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274639
|
|
MRS TUCHHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALESAR
|
RJ-271500930801989600/9293208
(जाटी भान्डू)
|
2715009000NRG24220120241220577
|
23/01/2024
|
Sukhi
|
2715009WL039715
|
Sukhi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274528
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALESAR
|
RJ-271500930801989600/9293208-B
(जाटी भान्डू)
|
2715009000NRG24220120241220578
|
23/01/2024
|
Dadki
|
2715009WL039715
|
Dadki
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274296
|
|
MRS DHALI DHALI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALESAR
|
RJ-271500930801989600/9293209
(जाटी भान्डू)
|
2715009000NRG24220120241220579
|
23/01/2024
|
KALI DEVI
|
2715009WL039715
|
KALI DEVI
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274730
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALESAR
|
RJ-271500930801989600/9293210
(जाटी भान्डू)
|
2715009000NRG24220120241220580
|
23/01/2024
|
Kamla Devi
|
2715009WL039715
|
Kamla Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274052
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500930801989600/9293210-A
(जाटी भान्डू)
|
2715009000NRG24220120241220581
|
23/01/2024
|
Moharo Devi
|
2715009WL039715
|
Moharo Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274429
|
|
MRS MEHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALESAR
|
RJ-271500930801989600/9293214
(जाटी भान्डू)
|
2715009000NRG24220120241220582
|
23/01/2024
|
Sarda
|
2715009WL039715
|
Sarda
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274676
|
|
MRS SARDA SARDA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALESAR
|
RJ-271500930801989600/9293214-A
(जाटी भान्डू)
|
2715009000NRG24220120241220583
|
23/01/2024
|
Suman
|
2715009WL039715
|
Suman
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274238
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALESAR
|
RJ-271500930801989600/9293214-B
(जाटी भान्डू)
|
2715009000NRG24220120241220584
|
23/01/2024
|
DURGA DEVI
|
2715009WL039715
|
DURGA DEVI
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274000
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALESAR
|
RJ-271500930801989600/9293217-A
(जाटी भान्डू)
|
2715009000NRG24220120241220585
|
23/01/2024
|
Tulchi Devi
|
2715009WL039715
|
Tulchi Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274675
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALESAR
|
RJ-271500930801989600/9293220
(जाटी भान्डू)
|
2715009000NRG24220120241220586
|
23/01/2024
|
seeta devi
|
2715009WL039715
|
seeta devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274283
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALESAR
|
RJ-271500930801989600/9293229
(जाटी भान्डू)
|
2715009000NRG24220120241220522
|
23/01/2024
|
Gita Devi
|
2715009WL039714
|
Gita Devi
|
00415
|
SBIN0031207
|
860
|
860
|
Processed
|
25/03/2024
|
|
2140274581
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALESAR
|
RJ-271500930801989600/9293232
(जाटी भान्डू)
|
2715009000NRG24220120241220587
|
23/01/2024
|
Jhumo
|
2715009WL039715
|
Jhumo
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274678
|
|
MRS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALESAR
|
RJ-271500930801989600/9293234
(जाटी भान्डू)
|
2715009000NRG24220120241220588
|
23/01/2024
|
Muli Devi
|
2715009WL039715
|
Muli Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274016
|
|
MR MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALESAR
|
RJ-271500930801989600/9293235
(जाटी भान्डू)
|
2715009000NRG24220120241220589
|
23/01/2024
|
Ramu Devi
|
2715009WL039715
|
Ramu Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274519
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALESAR
|
RJ-271500930801989600/9293235-A
(जाटी भान्डू)
|
2715009000NRG24220120241220590
|
23/01/2024
|
jhamu
|
2715009WL039715
|
jhamu
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274137
|
|
MRS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALESAR
|
RJ-271500930801989600/9293242
(जाटी भान्डू)
|
2715009000NRG24220120241220591
|
23/01/2024
|
Jamna Devi
|
2715009WL039715
|
Jamna Devi
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140274647
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALESAR
|
RJ-271500930801989600/9293243
(जाटी भान्डू)
|
2715009000NRG24230120241224461
|
23/01/2024
|
Jugta Ram
|
2715009WL039790
|
Jugta Ram
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140274680
|
|
JUGATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
275
|
BALESAR
|
RJ-271500930801989600/9293243-A
(जाटी भान्डू)
|
2715009000NRG24220120241220592
|
23/01/2024
|
Madu Devi
|
2715009WL039715
|
Madu Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274522
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALESAR
|
RJ-271500930801989600/9293243-C
(जाटी भान्डू)
|
2715009000NRG24230120241224462
|
23/01/2024
|
budhi devi
|
2715009WL039790
|
budhi devi
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140273977
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALESAR
|
RJ-271500930801989600/9293244
(जाटी भान्डू)
|
2715009000NRG24220120241220593
|
23/01/2024
|
Anadi Devi
|
2715009WL039715
|
Anadi Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274019
|
|
MRS ANADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALESAR
|
RJ-271500930801989600/9293245
(जाटी भान्डू)
|
2715009000NRG24220120241220594
|
23/01/2024
|
Manju Devi
|
2715009WL039715
|
Manju Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274744
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALESAR
|
RJ-271500930801989600/9293246
(जाटी भान्डू)
|
2715009000NRG24220120241220595
|
23/01/2024
|
Chaini
|
2715009WL039715
|
Chaini
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274646
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALESAR
|
RJ-271500930801989600/9293246-B
(जाटी भान्डू)
|
2715009000NRG24220120241220596
|
23/01/2024
|
Channi
|
2715009WL039715
|
Channi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274050
|
|
GUMANA RAM SO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BALESAR
|
RJ-271500930801989600/9293246-C
(जाटी भान्डू)
|
2715009000NRG24220120241220597
|
23/01/2024
|
dakhudevi
|
2715009WL039715
|
dakhudevi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274552
|
|
DAKHU DEVI WO JASA R
|
BANK OF BARODA(606985)
|
|
282
|
BALESAR
|
RJ-271500930801989600/9293247
(जाटी भान्डू)
|
2715009000NRG24220120241220598
|
23/01/2024
|
Anchi
|
2715009WL039715
|
Anchi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274227
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALESAR
|
RJ-271500930801989600/9293248
(जाटी भान्डू)
|
2715009000NRG24220120241220599
|
23/01/2024
|
Dhali Devi
|
2715009WL039715
|
Dhali Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274007
|
|
MRS DHALAKI DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALESAR
|
RJ-271500930801989600/9293249
(जाटी भान्डू)
|
2715009000NRG24220120241220600
|
23/01/2024
|
Bhanwari Devi
|
2715009WL039715
|
Bhanwari Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274523
|
|
MRS BANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALESAR
|
RJ-271500930801989600/9293250
(जाटी भान्डू)
|
2715009000NRG24220120241220601
|
23/01/2024
|
HARMAN RAM
|
2715009WL039715
|
HARMAN RAM
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274685
|
|
HADAMANA RAM
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500930801989600/9293250-A
(जाटी भान्डू)
|
2715009000NRG24220120241220602
|
23/01/2024
|
SANTU
|
2715009WL039715
|
SANTU
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274003
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALESAR
|
RJ-271500930801989600/9293254
(जाटी भान्डू)
|
2715009000NRG24220120241220378
|
23/01/2024
|
PARU DEVI
|
2715009WL039713
|
PARU DEVI
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274477
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALESAR
|
RJ-271500930801989600/9293254-B
(जाटी भान्डू)
|
2715009000NRG24220120241220379
|
23/01/2024
|
noji devi
|
2715009WL039713
|
noji devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274002
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALESAR
|
RJ-271500930801989600/9293260
(जाटी भान्डू)
|
2715009000NRG24230120241224463
|
23/01/2024
|
BHANWRA RAM
|
2715009WL039790
|
BHANWRA RAM
|
00415
|
SBIN0031207
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2140274017
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALESAR
|
RJ-271500930801989600/9293261
(जाटी भान्डू)
|
2715009000NRG24230120241224464
|
23/01/2024
|
Chuki Devi
|
2715009WL039790
|
Chuki Devi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140273998
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALESAR
|
RJ-271500930801989600/9293261-A
(जाटी भान्डू)
|
2715009000NRG24230120241224465
|
23/01/2024
|
paru devi
|
2715009WL039790
|
paru devi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274046
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALESAR
|
RJ-271500930801989600/9293262
(जाटी भान्डू)
|
2715009000NRG24230120241224467
|
23/01/2024
|
Shanti
|
2715009WL039790
|
Shanti
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140274226
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALESAR
|
RJ-271500930801989600/9293263
(जाटी भान्डू)
|
2715009000NRG24230120241224469
|
23/01/2024
|
TIJO DEVI
|
2715009WL039790
|
TIJO DEVI
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140274322
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALESAR
|
RJ-271500930801989600/9293263-B
(जाटी भान्डू)
|
2715009000NRG24230120241224470
|
23/01/2024
|
Bhomi Devi
|
2715009WL039790
|
Bhomi Devi
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140274684
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALESAR
|
RJ-271500930801989600/9293264-B
(जाटी भान्डू)
|
2715009000NRG24230120241224471
|
23/01/2024
|
Fui Devi
|
2715009WL039790
|
Fui Devi
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140274648
|
|
MRS FUI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALESAR
|
RJ-271500930801989600/9293264-C
(जाटी भान्डू)
|
2715009000NRG24230120241224472
|
23/01/2024
|
Hapu Kanwar
|
2715009WL039790
|
Hapu Kanwar
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140274620
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALESAR
|
RJ-271500930801989600/9293267
(जाटी भान्डू)
|
2715009000NRG24230120241224473
|
23/01/2024
|
Sona Ram
|
2715009WL039790
|
Sona Ram
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274162
|
|
MRS SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALESAR
|
RJ-271500930801989600/9293267-A
(जाटी भान्डू)
|
2715009000NRG24230120241224474
|
23/01/2024
|
Jeti
|
2715009WL039790
|
Jeti
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274285
|
|
MRS JAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALESAR
|
RJ-271500930801989600/9293267-B
(जाटी भान्डू)
|
2715009000NRG24230120241224475
|
23/01/2024
|
Kama
|
2715009WL039790
|
Kama
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274163
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALESAR
|
RJ-271500930801989600/9293268
(जाटी भान्डू)
|
2715009000NRG24230120241224476
|
23/01/2024
|
Dharma Ram
|
2715009WL039790
|
Dharma Ram
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274605
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BALESAR
|
RJ-271500930801989600/9293269
(जाटी भान्डू)
|
2715009000NRG24230120241224477
|
23/01/2024
|
maneesha
|
2715009WL039790
|
maneesha
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274331
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALESAR
|
RJ-271500930801989600/9293270-A
(जाटी भान्डू)
|
2715009000NRG24230120241224478
|
23/01/2024
|
fulee devi
|
2715009WL039790
|
fulee devi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274015
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALESAR
|
RJ-271500930801989600/9293272
(जाटी भान्डू)
|
2715009000NRG24230120241224479
|
23/01/2024
|
ruki
|
2715009WL039790
|
ruki
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274282
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALESAR
|
RJ-271500930801989600/9293274
(जाटी भान्डू)
|
2715009000NRG24230120241224480
|
23/01/2024
|
MALARAM
|
2715009WL039790
|
MALARAM
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140273966
|
|
MALARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
305
|
BALESAR
|
RJ-271500930801989600/9293278
(जाटी भान्डू)
|
2715009000NRG24230120241224481
|
23/01/2024
|
Kma Devi
|
2715009WL039790
|
Kma Devi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274692
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALESAR
|
RJ-271500930801989600/9293279
(जाटी भान्डू)
|
2715009000NRG24230120241224482
|
23/01/2024
|
radha
|
2715009WL039790
|
radha
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274336
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALESAR
|
RJ-271500930801989600/9293281-A
(जाटी भान्डू)
|
2715009000NRG24230120241224483
|
23/01/2024
|
tijo
|
2715009WL039790
|
tijo
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140273982
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALESAR
|
RJ-271500930801989600/9293281-C
(जाटी भान्डू)
|
2715009000NRG24230120241224484
|
23/01/2024
|
madhu
|
2715009WL039790
|
madhu
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140274556
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALESAR
|
RJ-271500930801989600/9293282
(जाटी भान्डू)
|
2715009000NRG24230120241224485
|
23/01/2024
|
Noji
|
2715009WL039790
|
Noji
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140274047
|
|
NOJI W/O BHINYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
BALESAR
|
RJ-271500930801989600/9293282-A
(जाटी भान्डू)
|
2715009000NRG24230120241224486
|
23/01/2024
|
anchi
|
2715009WL039790
|
anchi
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140274555
|
|
MRS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALESAR
|
RJ-271500930801989600/9293283-A
(जाटी भान्डू)
|
2715009000NRG24230120241225207
|
23/01/2024
|
Amiyo
|
2715009WL039802
|
Amiyo
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274586
|
|
MRS AMI YO
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALESAR
|
RJ-271500930801989600/9293284-A
(जाटी भान्डू)
|
2715009000NRG24230120241224487
|
23/01/2024
|
bhomi
|
2715009WL039790
|
bhomi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274361
|
|
MRS BHOMI BHOMI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALESAR
|
RJ-271500930801989600/9293288-A
(जाटी भान्डू)
|
2715009000NRG24230120241224488
|
23/01/2024
|
VIRDARAM
|
2715009WL039790
|
VIRDARAM
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274656
|
|
BIDADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
BALESAR
|
RJ-271500930801989600/9293289-A
(जाटी भान्डू)
|
2715009000NRG24230120241224489
|
23/01/2024
|
bhiyaram
|
2715009WL039790
|
bhiyaram
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274725
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALESAR
|
RJ-271500930801989600/9293289-B
(जाटी भान्डू)
|
2715009000NRG24230120241224490
|
23/01/2024
|
kanchunbi
|
2715009WL039790
|
kanchunbi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274022
|
|
MRS KACHUBI KACHUBI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALESAR
|
RJ-271500930801989600/9293290
(जाटी भान्डू)
|
2715009000NRG24230120241224491
|
23/01/2024
|
Paru Devi
|
2715009WL039790
|
Paru Devi
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140273975
|
|
PARU DEVI
|
BANK OF BARODA(606985)
|
|
317
|
BALESAR
|
RJ-271500930801989600/9293291
(जाटी भान्डू)
|
2715009000NRG24230120241224492
|
23/01/2024
|
SIDARAM
|
2715009WL039790
|
SIDARAM
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140274364
|
|
SIDHA RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BALESAR
|
RJ-271500930801989600/9293294
(जाटी भान्डू)
|
2715009000NRG24230120241224493
|
23/01/2024
|
Gajaro
|
2715009WL039790
|
Gajaro
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140274618
|
|
MRS GAJAT GAJAT
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALESAR
|
RJ-271500930801989600/9293294-A
(जाटी भान्डू)
|
2715009000NRG24230120241224494
|
23/01/2024
|
pani
|
2715009WL039790
|
pani
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140274612
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALESAR
|
RJ-271500930801989600/9293295
(जाटी भान्डू)
|
2715009000NRG24230120241224495
|
23/01/2024
|
methi devi
|
2715009WL039790
|
methi devi
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140273974
|
|
METHI DEVI
|
BANK OF BARODA(606985)
|
|
321
|
BALESAR
|
RJ-271500930801989600/9293296
(जाटी भान्डू)
|
2715009000NRG24230120241224496
|
23/01/2024
|
HARIGA RAM
|
2715009WL039790
|
HARIGA RAM
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140274653
|
|
HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
322
|
BALESAR
|
RJ-271500930801989600/9293298
(जाटी भान्डू)
|
2715009000NRG24230120241224497
|
23/01/2024
|
Jala Ram
|
2715009WL039790
|
Jala Ram
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274049
|
|
JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
323
|
BALESAR
|
RJ-271500930801989600/9293299
(जाटी भान्डू)
|
2715009000NRG24230120241224498
|
23/01/2024
|
Mangi Devi
|
2715009WL039790
|
Mangi Devi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274008
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALESAR
|
RJ-271500930801989600/9293300
(जाटी भान्डू)
|
2715009000NRG24230120241224499
|
23/01/2024
|
geeta
|
2715009WL039790
|
geeta
|
00415
|
SBIN0031207
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140274674
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALESAR
|
RJ-271500930801989600/9293307
(जाटी भान्डू)
|
2715009000NRG24220120241220380
|
23/01/2024
|
Tipu
|
2715009WL039713
|
Tipu
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274172
|
|
MRS TIPU
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALESAR
|
RJ-271500930801989600/9293307-A
(जाटी भान्डू)
|
2715009000NRG24220120241220381
|
23/01/2024
|
gogi devi
|
2715009WL039713
|
gogi devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274112
|
|
MR GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALESAR
|
RJ-271500930801989600/9293308
(जाटी भान्डू)
|
2715009000NRG24220120241220382
|
23/01/2024
|
Bhanwari
|
2715009WL039713
|
Bhanwari
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274569
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALESAR
|
RJ-271500930801989600/9293309
(जाटी भान्डू)
|
2715009000NRG24220120241220383
|
23/01/2024
|
Bhikhi
|
2715009WL039713
|
Bhikhi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274472
|
|
MRS BHIKHI BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALESAR
|
RJ-271500930801989600/9293312-A
(जाटी भान्डू)
|
2715009000NRG24220120241220384
|
23/01/2024
|
Emarti Devi
|
2715009WL039713
|
Emarti Devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274157
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALESAR
|
RJ-271500930801989600/9293315
(जाटी भान्डू)
|
2715009000NRG24220120241220385
|
23/01/2024
|
Ladu
|
2715009WL039713
|
Ladu
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274636
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALESAR
|
RJ-271500930801989600/9293315-A
(जाटी भान्डू)
|
2715009000NRG24220120241220386
|
23/01/2024
|
dani devi
|
2715009WL039713
|
dani devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274104
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BALESAR
|
RJ-271500930801989600/9293316
(जाटी भान्डू)
|
2715009000NRG24220120241220387
|
23/01/2024
|
Rajo
|
2715009WL039713
|
Rajo
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274302
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BALESAR
|
RJ-271500930801989600/9293320
(जाटी भान्डू)
|
2715009000NRG24220120241220388
|
23/01/2024
|
Ramba Devi
|
2715009WL039713
|
Ramba Devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274312
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BALESAR
|
RJ-271500930801989600/9293322
(जाटी भान्डू)
|
2715009000NRG24220120241220389
|
23/01/2024
|
Mali Devi
|
2715009WL039713
|
Mali Devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274626
|
|
BALI W/O LUMBA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
335
|
BALESAR
|
RJ-271500930801989600/9293323
(जाटी भान्डू)
|
2715009000NRG24220120241220390
|
23/01/2024
|
Lacho Devi
|
2715009WL039713
|
Lacho Devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274717
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BALESAR
|
RJ-271500930801989600/9293326-A
(जाटी भान्डू)
|
2715009000NRG24220120241220391
|
23/01/2024
|
Tijo Devi
|
2715009WL039713
|
Tijo Devi
|
00415
|
SBIN0031207
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2140274635
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALESAR
|
RJ-271500930801989600/9293327-A
(जाटी भान्डू)
|
2715009000NRG24220120241220392
|
23/01/2024
|
menadevi
|
2715009WL039713
|
menadevi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274750
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALESAR
|
RJ-271500930801989600/9293328
(जाटी भान्डू)
|
2715009000NRG24220120241220393
|
23/01/2024
|
anasi
|
2715009WL039713
|
anasi
|
00415
|
SBIN0031207
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2140274068
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALESAR
|
RJ-271500930801989600/9293328-A
(जाटी भान्डू)
|
2715009000NRG24220120241220394
|
23/01/2024
|
ramko devi
|
2715009WL039713
|
ramko devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274069
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALESAR
|
RJ-271500930801989600/9293330-C
(जाटी भान्डू)
|
2715009000NRG24220120241220395
|
23/01/2024
|
nenu devi
|
2715009WL039713
|
nenu devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274178
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BALESAR
|
RJ-271500930801989600/9293333
(जाटी भान्डू)
|
2715009000NRG24220120241220396
|
23/01/2024
|
Fuli
|
2715009WL039713
|
Fuli
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274527
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALESAR
|
RJ-271500930801989600/9293335
(जाटी भान्डू)
|
2715009000NRG24220120241220397
|
23/01/2024
|
Papu
|
2715009WL039713
|
Papu
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274517
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALESAR
|
RJ-271500930801989600/9293336
(जाटी भान्डू)
|
2715009000NRG24220120241220398
|
23/01/2024
|
Sukhi
|
2715009WL039713
|
Sukhi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274471
|
|
MRS SUK HI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALESAR
|
RJ-271500930801989600/9293337
(जाटी भान्डू)
|
2715009000NRG24220120241220399
|
23/01/2024
|
Magi
|
2715009WL039713
|
Magi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274667
|
|
MRS MAN GI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALESAR
|
RJ-271500930801989600/9293338
(जाटी भान्डू)
|
2715009000NRG24220120241220400
|
23/01/2024
|
deva ram
|
2715009WL039713
|
deva ram
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274118
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
346
|
BALESAR
|
RJ-271500930801989600/9293342
(जाटी भान्डू)
|
2715009000NRG24220120241220401
|
23/01/2024
|
Soni Devi
|
2715009WL039713
|
Soni Devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274473
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BALESAR
|
RJ-271500930801989600/9293343
(जाटी भान्डू)
|
2715009000NRG24220120241220402
|
23/01/2024
|
Mimo
|
2715009WL039713
|
Mimo
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274516
|
|
MRS MI MO
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALESAR
|
RJ-271500930801989600/9293343-A
(जाटी भान्डू)
|
2715009000NRG24220120241220403
|
23/01/2024
|
Tijo
|
2715009WL039713
|
Tijo
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274599
|
|
MRS TI JO
|
STATE BANK OF INDIA(508548)
|
|
349
|
BALESAR
|
RJ-271500930801989600/9293345-A
(जाटी भान्डू)
|
2715009000NRG24220120241220404
|
23/01/2024
|
tagudevi
|
2715009WL039713
|
tagudevi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274213
|
|
MRS TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BALESAR
|
RJ-271500930801989600/9293346
(जाटी भान्डू)
|
2715009000NRG24220120241220405
|
23/01/2024
|
Kasumbi
|
2715009WL039713
|
Kasumbi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274056
|
|
MRS KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BALESAR
|
RJ-271500930801989600/9293348
(जाटी भान्डू)
|
2715009000NRG24220120241220406
|
23/01/2024
|
Khama
|
2715009WL039713
|
Khama
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274474
|
|
MRS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
BALESAR
|
RJ-271500930801989600/9293348-A
(जाटी भान्डू)
|
2715009000NRG24220120241220407
|
23/01/2024
|
Champa
|
2715009WL039713
|
Champa
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274713
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
353
|
BALESAR
|
RJ-271500930801989600/9293349
(जाटी भान्डू)
|
2715009000NRG24220120241220408
|
23/01/2024
|
Dudi
|
2715009WL039713
|
Dudi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274067
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BALESAR
|
RJ-271500930801989600/9293349-B
(जाटी भान्डू)
|
2715009000NRG24220120241220409
|
23/01/2024
|
Mangana Ram
|
2715009WL039713
|
Mangana Ram
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274263
|
|
MR MAGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALESAR
|
RJ-271500930801989600/9293351
(जाटी भान्डू)
|
2715009000NRG24220120241220410
|
23/01/2024
|
TEJA RAM
|
2715009WL039713
|
TEJA RAM
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274709
|
|
TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
356
|
BALESAR
|
RJ-271500930801989600/9293351-A
(जाटी भान्डू)
|
2715009000NRG24220120241220411
|
23/01/2024
|
barju devi
|
2715009WL039713
|
barju devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274012
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BALESAR
|
RJ-271500930801989600/9293352
(जाटी भान्डू)
|
2715009000NRG24220120241220412
|
23/01/2024
|
Varju
|
2715009WL039713
|
Varju
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274293
|
|
MRS VARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BALESAR
|
RJ-271500930801989600/9293354
(जाटी भान्डू)
|
2715009000NRG24220120241220413
|
23/01/2024
|
Viro
|
2715009WL039713
|
Viro
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274297
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALESAR
|
RJ-271500930801989600/9293354-A
(जाटी भान्डू)
|
2715009000NRG24220120241220414
|
23/01/2024
|
jhamu devi
|
2715009WL039713
|
jhamu devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274320
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BALESAR
|
RJ-271500930801989600/9293355
(जाटी भान्डू)
|
2715009000NRG24220120241220415
|
23/01/2024
|
Munni Devi
|
2715009WL039713
|
Munni Devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274708
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALESAR
|
RJ-271500930801989600/9293356
(जाटी भान्डू)
|
2715009000NRG24220120241220416
|
23/01/2024
|
Rajo
|
2715009WL039713
|
Rajo
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274603
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALESAR
|
RJ-271500930801989600/9293357
(जाटी भान्डू)
|
2715009000NRG24220120241220417
|
23/01/2024
|
Fuli
|
2715009WL039713
|
Fuli
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274602
|
|
MRS FUI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BALESAR
|
RJ-271500930801989600/9293357-A
(जाटी भान्डू)
|
2715009000NRG24220120241220418
|
23/01/2024
|
DHALI DEVI
|
2715009WL039713
|
DHALI DEVI
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274018
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BALESAR
|
RJ-271500930801989600/9293357-B
(जाटी भान्डू)
|
2715009000NRG24220120241220419
|
23/01/2024
|
champa devi
|
2715009WL039713
|
champa devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140273997
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALESAR
|
RJ-271500930801989600/9293361
(जाटी भान्डू)
|
2715009000NRG24220120241220420
|
23/01/2024
|
Channi devi
|
2715009WL039713
|
Channi devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274469
|
|
MRS CHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BALESAR
|
RJ-271500930801989600/9293362
(जाटी भान्डू)
|
2715009000NRG24220120241220421
|
23/01/2024
|
Hawa
|
2715009WL039713
|
Hawa
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274637
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALESAR
|
RJ-271500930801989600/9293363-A
(जाटी भान्डू)
|
2715009000NRG24220120241220422
|
23/01/2024
|
GOMI DEVI
|
2715009WL039713
|
GOMI DEVI
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274595
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BALESAR
|
RJ-271500930801989600/9293365
(जाटी भान्डू)
|
2715009000NRG24220120241220423
|
23/01/2024
|
Muli
|
2715009WL039713
|
Muli
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274568
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BALESAR
|
RJ-271500930801989600/9293365-A
(जाटी भान्डू)
|
2715009000NRG24220120241220424
|
23/01/2024
|
Dhapu
|
2715009WL039713
|
Dhapu
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274177
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BALESAR
|
RJ-271500930801989600/9293366
(जाटी भान्डू)
|
2715009000NRG24220120241220425
|
23/01/2024
|
Depo
|
2715009WL039713
|
Depo
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274470
|
|
DIPO W/O BENARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
371
|
BALESAR
|
RJ-271500930801989600/9293370-B
(जाटी भान्डू)
|
2715009000NRG24220120241220426
|
23/01/2024
|
gomi devi
|
2715009WL039713
|
gomi devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274329
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BALESAR
|
RJ-271500930801989600/9293371
(जाटी भान्डू)
|
2715009000NRG24220120241220427
|
23/01/2024
|
chunaram
|
2715009WL039713
|
chunaram
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274102
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
373
|
BALESAR
|
RJ-271500930801989600/9293372
(जाटी भान्डू)
|
2715009000NRG24220120241220428
|
23/01/2024
|
HIRA RAM
|
2715009WL039713
|
HIRA RAM
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274665
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
BALESAR
|
RJ-271500930801989600/9293376
(जाटी भान्डू)
|
2715009000NRG24220120241220429
|
23/01/2024
|
Mirgo Devi
|
2715009WL039713
|
Mirgo Devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274005
|
|
MRS MIRAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALESAR
|
RJ-271500930801989600/9293376-B
(जाटी भान्डू)
|
2715009000NRG24220120241220430
|
23/01/2024
|
shanti
|
2715009WL039713
|
shanti
|
00415
|
SBIN0031207
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2140274006
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BALESAR
|
RJ-271500930801989600/9293377
(जाटी भान्डू)
|
2715009000NRG24220120241220431
|
23/01/2024
|
mlaram
|
2715009WL039713
|
mlaram
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140273965
|
|
MALA RAM SO NATHA RA
|
BANK OF BARODA(606985)
|
|
377
|
BALESAR
|
RJ-271500930801989600/9293378-C
(जाटी भान्डू)
|
2715009000NRG24220120241220433
|
23/01/2024
|
jasidevi
|
2715009WL039713
|
jasidevi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274231
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BALESAR
|
RJ-271500930801989600/9293380
(जाटी भान्डू)
|
2715009000NRG24220120241220434
|
23/01/2024
|
Anchi
|
2715009WL039713
|
Anchi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274583
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BALESAR
|
RJ-271500930801989600/9293381
(जाटी भान्डू)
|
2715009000NRG24220120241220435
|
23/01/2024
|
babu
|
2715009WL039713
|
babu
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274108
|
|
MRS BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
380
|
BALESAR
|
RJ-271500930801989600/9293382
(जाटी भान्डू)
|
2715009000NRG24220120241220436
|
23/01/2024
|
Ghama Ram
|
2715009WL039713
|
Ghama Ram
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274268
|
|
MR DHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
BALESAR
|
RJ-271500930801989600/9293382-B
(जाटी भान्डू)
|
2715009000NRG24220120241220437
|
23/01/2024
|
tijo devi
|
2715009WL039713
|
tijo devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274207
|
|
TIJO
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500930801989600/9293383-A
(जाटी भान्डू)
|
2715009000NRG24220120241220438
|
23/01/2024
|
fuli devi
|
2715009WL039713
|
fuli devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274233
|
|
MRS PHULI PHULI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BALESAR
|
RJ-271500930801989600/9293385
(जाटी भान्डू)
|
2715009000NRG24230120241224441
|
23/01/2024
|
Amu
|
2715009WL039788
|
Amu
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274418
|
|
MRS AMI YO
|
STATE BANK OF INDIA(508548)
|
|
384
|
BALESAR
|
RJ-271500930801989600/9293387
(जाटी भान्डू)
|
2715009000NRG24230120241224442
|
23/01/2024
|
Tipu
|
2715009WL039788
|
Tipu
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274574
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BALESAR
|
RJ-271500930801989600/9293387-A
(जाटी भान्डू)
|
2715009000NRG24220120241220439
|
23/01/2024
|
DOLI
|
2715009WL039713
|
DOLI
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274324
|
|
MRS DAVALI DAVALI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BALESAR
|
RJ-271500930801989600/9293387-C
(जाटी भान्डू)
|
2715009000NRG24220120241220440
|
23/01/2024
|
harkhu
|
2715009WL039713
|
harkhu
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274225
|
|
MRS HARKU HARKU
|
STATE BANK OF INDIA(508548)
|
|
387
|
BALESAR
|
RJ-271500930801989600/9293393
(जाटी भान्डू)
|
2715009000NRG24230120241224500
|
23/01/2024
|
Papu Devi
|
2715009WL039790
|
Papu Devi
|
00415
|
SBIN0031207
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140274363
|
|
MRS PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BALESAR
|
RJ-271500930801989600/9293394
(जाटी भान्डू)
|
2715009000NRG24220120241220441
|
23/01/2024
|
Champa
|
2715009WL039713
|
Champa
|
00415
|
SBIN0031207
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2140274430
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BALESAR
|
RJ-271500930801989600/9293396-A
(जाटी भान्डू)
|
2715009000NRG24220120241220442
|
23/01/2024
|
bali devi
|
2715009WL039713
|
bali devi
|
00415
|
SBIN0031207
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274173
|
|
MS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BALESAR
|
RJ-271500930801989600/9295918
(जाटी भान्डू)
|
2715009000NRG24230120241224443
|
23/01/2024
|
Hemi Devi
|
2715009WL039788
|
Hemi Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274063
|
|
MRS HEMI HEMI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BALESAR
|
RJ-271500930801989600/9295919
(जाटी भान्डू)
|
2715009000NRG24230120241224444
|
23/01/2024
|
ransodram
|
2715009WL039788
|
ransodram
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274158
|
|
MR RANACHHOD RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
BALESAR
|
RJ-271500930801989600/9295919-A
(जाटी भान्डू)
|
2715009000NRG24230120241224445
|
23/01/2024
|
munni
|
2715009WL039788
|
munni
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274214
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BALESAR
|
RJ-271500930801989600/9295921
(जाटी भान्डू)
|
2715009000NRG24230120241224446
|
23/01/2024
|
Gumani
|
2715009WL039788
|
Gumani
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274295
|
|
MRS GUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BALESAR
|
RJ-271500930801989600/9478151
(जाटी भान्डू)
|
2715009000NRG24230120241224501
|
23/01/2024
|
Tijo
|
2715009WL039790
|
Tijo
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274617
|
|
MRS TIJO TIJO
|
STATE BANK OF INDIA(508548)
|
|
395
|
BALESAR
|
RJ-271500930801989600/9478152
(जाटी भान्डू)
|
2715009000NRG24230120241224502
|
23/01/2024
|
Mirgo
|
2715009WL039790
|
Mirgo
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274358
|
|
MRS MIRGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BALESAR
|
RJ-271500930801989600/9478152-A
(जाटी भान्डू)
|
2715009000NRG24230120241224503
|
23/01/2024
|
Tijo Devi
|
2715009WL039790
|
Tijo Devi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274741
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BALESAR
|
RJ-271500930801989600/9478153
(जाटी भान्डू)
|
2715009000NRG24230120241224504
|
23/01/2024
|
Shaynti
|
2715009WL039790
|
Shaynti
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274009
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BALESAR
|
RJ-271500930801989600/9478155-A
(जाटी भान्डू)
|
2715009000NRG24230120241224505
|
23/01/2024
|
Lumba Ram
|
2715009WL039790
|
Lumba Ram
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274011
|
|
LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
399
|
BALESAR
|
RJ-271500930801989600/9478157
(जाटी भान्डू)
|
2715009000NRG24230120241224507
|
23/01/2024
|
Dhai
|
2715009WL039790
|
Dhai
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274279
|
|
MRS DHAU WO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
BALESAR
|
RJ-271500930801989600/9478157-A
(जाटी भान्डू)
|
2715009000NRG24230120241224508
|
23/01/2024
|
Ladu Devi
|
2715009WL039790
|
Ladu Devi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274277
|
|
MRS LADU WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
BALESAR
|
RJ-271500930801989600/9478158-A
(जाटी भान्डू)
|
2715009000NRG24230120241224510
|
23/01/2024
|
Kamla
|
2715009WL039790
|
Kamla
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274278
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
BALESAR
|
RJ-271500930801989600/9478158-B
(जाटी भान्डू)
|
2715009000NRG24230120241224511
|
23/01/2024
|
Champa
|
2715009WL039790
|
Champa
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274280
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BALESAR
|
RJ-271500930801989600/9478158-C
(जाटी भान्डू)
|
2715009000NRG24230120241224512
|
23/01/2024
|
RUKHAMO
|
2715009WL039790
|
RUKHAMO
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274275
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BALESAR
|
RJ-271500930801989600/9478159
(जाटी भान्डू)
|
2715009000NRG24230120241224514
|
23/01/2024
|
Jhimo Devi
|
2715009WL039790
|
Jhimo Devi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274273
|
|
MRS JHIMO JHIMO
|
STATE BANK OF INDIA(508548)
|
|
405
|
BALESAR
|
RJ-271500930801989600/9478164
(जाटी भान्डू)
|
2715009000NRG24230120241224517
|
23/01/2024
|
Ganga
|
2715009WL039790
|
Ganga
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274686
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
406
|
BALESAR
|
RJ-271500930801989600/9478165-A
(जाटी भान्डू)
|
2715009000NRG24230120241224518
|
23/01/2024
|
kisno devi
|
2715009WL039790
|
kisno devi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140273991
|
|
MRS KISHANI KISHANI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BALESAR
|
RJ-271500930801989600/9478166
(जाटी भान्डू)
|
2715009000NRG24230120241224519
|
23/01/2024
|
SARO
|
2715009WL039790
|
SARO
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274228
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BALESAR
|
RJ-271500930801989600/9478167
(जाटी भान्डू)
|
2715009000NRG24230120241224447
|
23/01/2024
|
mangidevi
|
2715009WL039788
|
mangidevi
|
00415
|
SBIN0031207
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140274340
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BALESAR
|
RJ-271500930801989600/9478167-A
(जाटी भान्डू)
|
2715009000NRG24230120241224448
|
23/01/2024
|
DHAPU
|
2715009WL039788
|
DHAPU
|
00415
|
SBIN0031207
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140274335
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
410
|
BALESAR
|
RJ-271500930801989600/9478167-C
(जाटी भान्डू)
|
2715009000NRG24230120241224520
|
23/01/2024
|
omi devi
|
2715009WL039790
|
omi devi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274341
|
|
MRS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BALESAR
|
RJ-271500930801989600/9478169
(जाटी भान्डू)
|
2715009000NRG24230120241224521
|
23/01/2024
|
Gawari Devi
|
2715009WL039790
|
Gawari Devi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274357
|
|
GAVARI DEVI WO CHUTARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
412
|
BALESAR
|
RJ-271500930801989600/9478170-A
(जाटी भान्डू)
|
2715009000NRG24230120241224522
|
23/01/2024
|
papu devi
|
2715009WL039790
|
papu devi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140273968
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BALESAR
|
RJ-271500930801989600/9478173
(जाटी भान्डू)
|
2715009000NRG24230120241224524
|
23/01/2024
|
Anchi
|
2715009WL039790
|
Anchi
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274627
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BALESAR
|
RJ-271500930801989600/9478173-A
(जाटी भान्डू)
|
2715009000NRG24230120241224525
|
23/01/2024
|
kamla
|
2715009WL039790
|
kamla
|
00415
|
SBIN0031207
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274206
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
415
|
BALESAR
|
RJ-271500930801989600/9478178
(जाटी भान्डू)
|
2715009000NRG24230120241224449
|
23/01/2024
|
LEHRO DEVI
|
2715009WL039788
|
LEHRO DEVI
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274355
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BALESAR
|
RJ-271500930801989600/9478310
(जाटी भान्डू)
|
2715009000NRG24230120241225208
|
23/01/2024
|
Dhapu
|
2715009WL039802
|
Dhapu
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274690
|
|
DHAPU DEVI W/O HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
417
|
BALESAR
|
RJ-271500930801989600/9478310-A
(जाटी भान्डू)
|
2715009000NRG24230120241225209
|
23/01/2024
|
BEBI
|
2715009WL039802
|
BEBI
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274659
|
|
BABI WO AMARA RAM
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500930801989600/9478311
(जाटी भान्डू)
|
2715009000NRG24230120241225210
|
23/01/2024
|
SUWTI
|
2715009WL039802
|
SUWTI
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274689
|
|
SURI W/0 MALA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
419
|
BALESAR
|
RJ-271500930801989600/9478311-A
(जाटी भान्डू)
|
2715009000NRG24230120241225211
|
23/01/2024
|
channi
|
2715009WL039802
|
channi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274168
|
|
MRS CHANANI CHANANI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BALESAR
|
RJ-271500930801989600/9478312-a
(जाटी भान्डू)
|
2715009000NRG24230120241225212
|
23/01/2024
|
Meero
|
2715009WL039802
|
Meero
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274722
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BALESAR
|
RJ-271500930801989600/9478313
(जाटी भान्डू)
|
2715009000NRG24230120241225213
|
23/01/2024
|
Champa Devi
|
2715009WL039802
|
Champa Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274529
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
422
|
BALESAR
|
RJ-271500930801989600/9478313-A
(जाटी भान्डू)
|
2715009000NRG24230120241225214
|
23/01/2024
|
Tugi
|
2715009WL039802
|
Tugi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274572
|
|
DUGI W/O LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
423
|
BALESAR
|
RJ-271500930801989600/9478313-c
(जाटी भान्डू)
|
2715009000NRG24230120241225215
|
23/01/2024
|
PALLI
|
2715009WL039802
|
PALLI
|
00415
|
SBIN0031207
|
788
|
788
|
Processed
|
25/03/2024
|
|
2140273967
|
|
MRS PALLI PALLI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BALESAR
|
RJ-271500930801989600/9478314
(जाटी भान्डू)
|
2715009000NRG24230120241225217
|
23/01/2024
|
Jamana Devi
|
2715009WL039802
|
Jamana Devi
|
00415
|
SBIN0031207
|
788
|
788
|
Processed
|
25/03/2024
|
|
2140274573
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
425
|
BALESAR
|
RJ-271500930801989600/9478314-a
(जाटी भान्डू)
|
2715009000NRG24230120241225218
|
23/01/2024
|
Chunni Devi
|
2715009WL039802
|
Chunni Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274691
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BALESAR
|
RJ-271500930801989600/9478315
(जाटी भान्डू)
|
2715009000NRG24230120241225220
|
23/01/2024
|
Geju Devi
|
2715009WL039802
|
Geju Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274350
|
|
MRS GAJU GAJU
|
STATE BANK OF INDIA(508548)
|
|
427
|
BALESAR
|
RJ-271500930801989600/9478315-B
(जाटी भान्डू)
|
2715009000NRG24230120241225221
|
23/01/2024
|
kama devi
|
2715009WL039802
|
kama devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274319
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
BALESAR
|
RJ-271500930801989600/9478317-A
(जाटी भान्डू)
|
2715009000NRG24230120241225224
|
23/01/2024
|
Vimala
|
2715009WL039802
|
Vimala
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274110
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
429
|
BALESAR
|
RJ-271500930801989600/9478318
(जाटी भान्डू)
|
2715009000NRG24230120241225225
|
23/01/2024
|
Chaini Devi
|
2715009WL039802
|
Chaini Devi
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274316
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
BALESAR
|
RJ-271500930801989600/9478319-A
(जाटी भान्डू)
|
2715009000NRG24230120241225226
|
23/01/2024
|
Chothi Devi
|
2715009WL039802
|
Chothi Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274608
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BALESAR
|
RJ-271500930801989600/9478319-B
(जाटी भान्डू)
|
2715009000NRG24230120241225227
|
23/01/2024
|
SAMDA DEVI
|
2715009WL039802
|
SAMDA DEVI
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274553
|
|
SAMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BALESAR
|
RJ-271500930801989600/9478320
(जाटी भान्डू)
|
2715009000NRG24230120241225228
|
23/01/2024
|
ANCHI DEVI
|
2715009WL039802
|
ANCHI DEVI
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274165
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BALESAR
|
RJ-271500930801989600/9478320-A
(जाटी भान्डू)
|
2715009000NRG24230120241225229
|
23/01/2024
|
Devi
|
2715009WL039802
|
Devi
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274601
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BALESAR
|
RJ-271500930801989600/9478321
(जाटी भान्डू)
|
2715009000NRG24230120241225230
|
23/01/2024
|
Hapali Devi
|
2715009WL039802
|
Hapali Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274723
|
|
MRS HAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BALESAR
|
RJ-271500930801989600/9478323-A
(जाटी भान्डू)
|
2715009000NRG24230120241225231
|
23/01/2024
|
Jethi devi
|
2715009WL039802
|
Jethi devi
|
00415
|
SBIN0031207
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2140274751
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BALESAR
|
RJ-271500930801989600/9478324-C
(जाटी भान्डू)
|
2715009000NRG24230120241225232
|
23/01/2024
|
bhanvri
|
2715009WL039802
|
bhanvri
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274232
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
BALESAR
|
RJ-271500930801989600/9478324-D
(जाटी भान्डू)
|
2715009000NRG24230120241225233
|
23/01/2024
|
indra
|
2715009WL039802
|
indra
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140273980
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
438
|
BALESAR
|
RJ-271500930801989600/9478326
(जाटी भान्डू)
|
2715009000NRG24230120241225234
|
23/01/2024
|
Nenu
|
2715009WL039802
|
Nenu
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274577
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BALESAR
|
RJ-271500930801989600/9478327
(जाटी भान्डू)
|
2715009000NRG24230120241225235
|
23/01/2024
|
Nenu
|
2715009WL039802
|
Nenu
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274315
|
|
MRS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
440
|
BALESAR
|
RJ-271500930801989600/9478328
(जाटी भान्डू)
|
2715009000NRG24230120241225236
|
23/01/2024
|
Papu Devi
|
2715009WL039802
|
Papu Devi
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274272
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BALESAR
|
RJ-271500930801989600/9478329-A
(जाटी भान्डू)
|
2715009000NRG24230120241225237
|
23/01/2024
|
Rambha Devi
|
2715009WL039802
|
Rambha Devi
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274360
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BALESAR
|
RJ-271500930801989600/9478330
(जाटी भान्डू)
|
2715009000NRG24230120241225238
|
23/01/2024
|
Papu
|
2715009WL039802
|
Papu
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274587
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BALESAR
|
RJ-271500930801989600/9478332-B
(जाटी भान्डू)
|
2715009000NRG24230120241225239
|
23/01/2024
|
mirodevi
|
2715009WL039802
|
mirodevi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274607
|
|
MRS MEERO MEERO
|
STATE BANK OF INDIA(508548)
|
|
444
|
BALESAR
|
RJ-271500930801989600/9478333
(जाटी भान्डू)
|
2715009000NRG24230120241225240
|
23/01/2024
|
Papu
|
2715009WL039802
|
Papu
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274426
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BALESAR
|
RJ-271500930801989600/9478334
(जाटी भान्डू)
|
2715009000NRG24230120241225241
|
23/01/2024
|
Estu Devi
|
2715009WL039802
|
Estu Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274072
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BALESAR
|
RJ-271500930801989600/9478335
(जाटी भान्डू)
|
2715009000NRG24230120241225242
|
23/01/2024
|
Ramba
|
2715009WL039802
|
Ramba
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274624
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
447
|
BALESAR
|
RJ-271500930801989600/9478336
(जाटी भान्डू)
|
2715009000NRG24230120241225243
|
23/01/2024
|
Madu
|
2715009WL039802
|
Madu
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274349
|
|
MRS MADU MADU
|
STATE BANK OF INDIA(508548)
|
|
448
|
BALESAR
|
RJ-271500930801989600/9478339
(जाटी भान्डू)
|
2715009000NRG24230120241224450
|
23/01/2024
|
Barju
|
2715009WL039788
|
Barju
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274591
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BALESAR
|
RJ-271500930801989600/9478339-A
(जाटी भान्डू)
|
2715009000NRG24230120241225244
|
23/01/2024
|
Dakhu devi
|
2715009WL039802
|
Dakhu devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274061
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BALESAR
|
RJ-271500930801989600/9478340
(जाटी भान्डू)
|
2715009000NRG24230120241224451
|
23/01/2024
|
Mumal
|
2715009WL039788
|
Mumal
|
00415
|
SBIN0031207
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274354
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
BALESAR
|
RJ-271500930801989600/9478342
(जाटी भान्डू)
|
2715009000NRG24230120241224453
|
23/01/2024
|
Khama Devi
|
2715009WL039788
|
Khama Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274373
|
|
MRS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
BALESAR
|
RJ-271500930801989600/9478343
(जाटी भान्डू)
|
2715009000NRG24230120241225245
|
23/01/2024
|
Ganga
|
2715009WL039802
|
Ganga
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274593
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BALESAR
|
RJ-271500930801989600/9478344
(जाटी भान्डू)
|
2715009000NRG24230120241225247
|
23/01/2024
|
KANWAR LAL
|
2715009WL039802
|
KANWAR LAL
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274269
|
|
MR KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
BALESAR
|
RJ-271500930801989600/9478344-A
(जाटी भान्डू)
|
2715009000NRG24230120241225248
|
23/01/2024
|
GUDI
|
2715009WL039802
|
GUDI
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274229
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
BALESAR
|
RJ-271500930801989600/9478344-D
(जाटी भान्डू)
|
2715009000NRG24230120241225250
|
23/01/2024
|
santhu
|
2715009WL039802
|
santhu
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140273976
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
456
|
BALESAR
|
RJ-271500930801989600/9478346
(जाटी भान्डू)
|
2715009000NRG24230120241224454
|
23/01/2024
|
Kamla
|
2715009WL039788
|
Kamla
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274604
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BALESAR
|
RJ-271500930801989600/9478348
(जाटी भान्डू)
|
2715009000NRG24230120241224455
|
23/01/2024
|
Leharo
|
2715009WL039788
|
Leharo
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274633
|
|
MRS LERA LERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081956
|
1081956
|
|
|
|
|
|
|
|
|
458
|
BALESAR
|
RJ-271500101901993600/6211754-A
(दुगर)
|
2715001000NRG24220120241221219
|
23/01/2024
|
babu ram
|
2715001WL039720
|
babu ram
|
00415
|
SBIN0031532
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140273986
|
|
MR BABU LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
459
|
BALESAR
|
RJ-271500101901993600/6211798-B
(दुगर)
|
2715001000NRG24220120241221242
|
23/01/2024
|
Sinwari
|
2715001WL039720
|
Sinwari
|
00415
|
SBIN0031785
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140274198
|
|
MRS SINWARI SINWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
460
|
BALESAR
|
RJ-271500101901993300/6211740-B
(दुगर)
|
2715001000NRG24220120241221168
|
23/01/2024
|
GAYAD SINGH
|
2715001WL039719
|
GAYAD SINGH
|
00415
|
SBIN0032010
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274256
|
|
GAYAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BALESAR
|
RJ-271500101901993600/9411240-C
(दुगर)
|
2715001000NRG24220120241221272
|
23/01/2024
|
MANJU
|
2715001WL039720
|
MANJU
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274257
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
462
|
BALESAR
|
RJ-271500930801989600/3666362
(जाटी भान्डू)
|
2715009000NRG24220120241220471
|
23/01/2024
|
JAVRI
|
2715009WL039714
|
JAVRI
|
00415
|
SBIN0032010
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274615
|
|
MRS JAVRI JAVRI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BALESAR
|
RJ-271500930801989600/3677724
(जाटी भान्डू)
|
2715009000NRG24220120241220354
|
23/01/2024
|
Laxmi
|
2715009WL039713
|
Laxmi
|
00415
|
SBIN0032010
|
196
|
196
|
Processed
|
25/03/2024
|
|
2140274236
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BALESAR
|
RJ-271500930801989600/3677838-A
(जाटी भान्डू)
|
2715009000NRG24220120241220369
|
23/01/2024
|
kansumbi
|
2715009WL039713
|
kansumbi
|
00415
|
SBIN0032010
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274652
|
|
MRS KASUMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BALESAR
|
RJ-271500930801989600/9293251-A
(जाटी भान्डू)
|
2715009000NRG24220120241220603
|
23/01/2024
|
Noji Devi
|
2715009WL039715
|
Noji Devi
|
00415
|
SBIN0032010
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274237
|
|
NOJI DEVI
|
BANK OF BARODA(606985)
|
|
466
|
BALESAR
|
RJ-271500930801989600/9293378
(जाटी भान्डू)
|
2715009000NRG24220120241220432
|
23/01/2024
|
Tulchi
|
2715009WL039713
|
Tulchi
|
00415
|
SBIN0032010
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274585
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BALESAR
|
RJ-271500930801989600/9478158-D
(जाटी भान्डू)
|
2715009000NRG24230120241224513
|
23/01/2024
|
tugi devi
|
2715009WL039790
|
tugi devi
|
00415
|
SBIN0032010
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274276
|
|
MRS TUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
BALESAR
|
RJ-271500930801989600/9478159-A
(जाटी भान्डू)
|
2715009000NRG24230120241224515
|
23/01/2024
|
jhamu devi
|
2715009WL039790
|
jhamu devi
|
00415
|
SBIN0032010
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274281
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BALESAR
|
RJ-271500930801989600/9478160
(जाटी भान्डू)
|
2715009000NRG24230120241224516
|
23/01/2024
|
Dami
|
2715009WL039790
|
Dami
|
00415
|
SBIN0032010
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274274
|
|
MRS DAMI WO TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
BALESAR
|
RJ-271500930801989600/9478313-D
(जाटी भान्डू)
|
2715009000NRG24230120241225216
|
23/01/2024
|
sbha devi
|
2715009WL039802
|
sbha devi
|
00415
|
SBIN0032010
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274261
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BALESAR
|
RJ-271500930801989600/9478316-A
(जाटी भान्डू)
|
2715009000NRG24230120241225223
|
23/01/2024
|
TIPU
|
2715009WL039802
|
TIPU
|
00415
|
SBIN0032010
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274255
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27566
|
27566
|
|
|
|
|
|
|
|
|
472
|
BALESAR
|
RJ-271500101901993500/9421615-B
(दुगर)
|
2715001000NRG24220120241221365
|
23/01/2024
|
rani devi
|
2715001WL039723
|
rani devi
|
00415
|
SBIN0032113
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2140274259
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BALESAR
|
RJ-271500930801989600/3677706-B
(जाटी भान्डू)
|
2715009000NRG24230120241225182
|
23/01/2024
|
Moharo bai
|
2715009WL039802
|
Moharo bai
|
00415
|
SBIN0032113
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274205
|
|
MRS MOHARO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4169
|
4169
|
|
|
|
|
|
|
|
|
474
|
BALESAR
|
RJ-271500930801989600/3666369-D
(जाटी भान्डू)
|
2715009000NRG24220120241220483
|
23/01/2024
|
Hasina Bano
|
2715009WL039714
|
Hasina Bano
|
00462
|
UCBA0001087
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140274346
|
|
HASINA BANO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
475
|
BALESAR
|
RJ-271500930801989600/3666414-C
(जाटी भान्डू)
|
2715009000NRG24230120241224399
|
23/01/2024
|
naraynram
|
2715009WL039788
|
naraynram
|
00462
|
UCBA0001088
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274347
|
|
NARAYAN RAM
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500930801989600/3677707-A
(जाटी भान्डू)
|
2715009000NRG24230120241225183
|
23/01/2024
|
ganga devi
|
2715009WL039802
|
ganga devi
|
00462
|
UCBA0001088
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274377
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500930801989600/3677727-A
(जाटी भान्डू)
|
2715009000NRG24230120241225198
|
23/01/2024
|
Vimla Devi
|
2715009WL039802
|
Vimla Devi
|
00462
|
UCBA0001088
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274376
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
BALESAR
|
RJ-271500930801989600/3677779-A
(जाटी भान्डू)
|
2715009000NRG24220120241220554
|
23/01/2024
|
Manju Devi
|
2715009WL039715
|
Manju Devi
|
00462
|
UCBA0001088
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140274382
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500930801989600/9478156
(जाटी भान्डू)
|
2715009000NRG24230120241224506
|
23/01/2024
|
FUSA RAM
|
2715009WL039790
|
FUSA RAM
|
00462
|
UCBA0001088
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274380
|
|
PHUSA RAM
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500930801989600/9478172-A
(जाटी भान्डू)
|
2715009000NRG24230120241224523
|
23/01/2024
|
ganga devi
|
2715009WL039790
|
ganga devi
|
00462
|
UCBA0001088
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140274379
|
|
GANGA
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500930801989600/9478314-B
(जाटी भान्डू)
|
2715009000NRG24230120241225219
|
23/01/2024
|
Bebi Devi
|
2715009WL039802
|
Bebi Devi
|
00462
|
UCBA0001088
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274381
|
|
BEBU DEVI
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500930801989600/9478315-C
(जाटी भान्डू)
|
2715009000NRG24230120241225222
|
23/01/2024
|
Khama
|
2715009WL039802
|
Khama
|
00462
|
UCBA0001088
|
591
|
591
|
Processed
|
25/03/2024
|
|
2140274378
|
|
MRS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
BALESAR
|
RJ-271500930801989600/9478340-A
(जाटी भान्डू)
|
2715009000NRG24230120241224452
|
23/01/2024
|
DEVI
|
2715009WL039788
|
DEVI
|
00462
|
UCBA0001088
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274348
|
|
DEVI W/O LICHCHHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20456
|
20456
|
|
|
|
|
|
|
|
|
484
|
BALESAR
|
RJ-271500101901993700/6212485-C
(दुगर)
|
2715001000NRG24220120241221100
|
23/01/2024
|
vimlla
|
2715001WL039718
|
vimlla
|
00462
|
UCBA0001222
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274180
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
485
|
BALESAR
|
RJ-271500101901993300/6211702-B
(दुगर)
|
2715001000NRG24220120241221153
|
23/01/2024
|
PAPPU DEVI
|
2715001WL039719
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1182
|
1182
|
Processed
|
25/03/2024
|
|
2140274085
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BALESAR
|
RJ-271500101901993300/6211704
(दुगर)
|
2715001000NRG24220120241221154
|
23/01/2024
|
CHANDU DEVI
|
2715001WL039719
|
CHANDU DEVI
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274033
|
|
CHANDU DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500101901993300/6211706
(दुगर)
|
2715001000NRG24220120241221155
|
23/01/2024
|
OMI DEVI
|
2715001WL039719
|
OMI DEVI
|
00462
|
UCBA0001302
|
1576
|
1576
|
Processed
|
25/03/2024
|
|
2140274538
|
|
OMI DEVI W/O DALA RAM
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500101901993300/6211707-A
(दुगर)
|
2715001000NRG24220120241221156
|
23/01/2024
|
SITA
|
2715001WL039719
|
SITA
|
00462
|
UCBA0001302
|
1576
|
1576
|
Processed
|
25/03/2024
|
|
2140274507
|
|
SITA W\O PAPA RAM
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500101901993300/6211707-B
(दुगर)
|
2715001000NRG24220120241221287
|
23/01/2024
|
seeta
|
2715001WL039721
|
seeta
|
00462
|
UCBA0001302
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274616
|
|
SEETA W/O MISA RAM
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500101901993300/6211709
(दुगर)
|
2715001000NRG24220120241221288
|
23/01/2024
|
JADAV
|
2715001WL039721
|
JADAV
|
00462
|
UCBA0001302
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140274681
|
|
JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BALESAR
|
RJ-271500101901993300/6211709-C
(दुगर)
|
2715001000NRG24220120241221289
|
23/01/2024
|
SUGANA
|
2715001WL039721
|
SUGANA
|
00462
|
UCBA0001302
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274454
|
|
SUGANA W/O BULA RAM
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500101901993300/6211710-A
(दुगर)
|
2715001000NRG24220120241221157
|
23/01/2024
|
SONI DEVI
|
2715001WL039719
|
SONI DEVI
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2140274566
|
|
SONI DEVI W/O KALU RAM
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500101901993300/6211712-A
(दुगर)
|
2715001000NRG24220120241221158
|
23/01/2024
|
ravindra kanwar
|
2715001WL039719
|
ravindra kanwar
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274185
|
|
RAVINDRA KANWAR
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500101901993300/6211712-B
(दुगर)
|
2715001000NRG24220120241221159
|
23/01/2024
|
Usab kanwar
|
2715001WL039719
|
Usab kanwar
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274027
|
|
USAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
495
|
BALESAR
|
RJ-271500101901993300/6211712-C
(दुगर)
|
2715001000NRG24220120241221160
|
23/01/2024
|
Sumankanwar
|
2715001WL039719
|
Sumankanwar
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140273983
|
|
SUMAN KANWAR WO SARKAR SINGH
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500101901993300/6211714-C
(दुगर)
|
2715001000NRG24220120241221161
|
23/01/2024
|
MAHEDRASINGH
|
2715001WL039719
|
MAHEDRASINGH
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274143
|
|
MAHENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
497
|
BALESAR
|
RJ-271500101901993300/6211714-C
(दुगर)
|
2715001000NRG24220120241221290
|
23/01/2024
|
shobha kanwar
|
2715001WL039721
|
shobha kanwar
|
00462
|
UCBA0001302
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274145
|
|
SHOBHA KANWAR
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500101901993300/6211716-B
(दुगर)
|
2715001000NRG24220120241221162
|
23/01/2024
|
Bhairusingh
|
2715001WL039719
|
Bhairusingh
|
00462
|
UCBA0001302
|
1576
|
1576
|
Processed
|
25/03/2024
|
|
2140274146
|
|
BHAIRU SINGH
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500101901993300/6211717
(दुगर)
|
2715001000NRG24220120241221291
|
23/01/2024
|
GANGA SINGH
|
2715001WL039721
|
GANGA SINGH
|
00462
|
UCBA0001302
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274487
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
500
|
BALESAR
|
RJ-271500101901993300/6211718
(दुगर)
|
2715001000NRG24220120241221292
|
23/01/2024
|
bebikanwar
|
2715001WL039721
|
bebikanwar
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274150
|
|
BEBI KANWAR WO BHIKH SINGH
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500101901993300/6211720-A
(दुगर)
|
2715001000NRG24220120241221293
|
23/01/2024
|
SAWAI SINGH
|
2715001WL039721
|
SAWAI SINGH
|
00462
|
UCBA0001302
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140274144
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
502
|
BALESAR
|
RJ-271500101901993300/6211721
(दुगर)
|
2715001000NRG24220120241221163
|
23/01/2024
|
HEM SINGH
|
2715001WL039719
|
HEM SINGH
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274540
|
|
HEM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
503
|
BALESAR
|
RJ-271500101901993300/6211728
(दुगर)
|
2715001000NRG24220120241221164
|
23/01/2024
|
BHUR SINGH
|
2715001WL039719
|
BHUR SINGH
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274482
|
|
BHUR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
504
|
BALESAR
|
RJ-271500101901993300/6211731
(दुगर)
|
2715001000NRG24220120241221294
|
23/01/2024
|
malamsingh
|
2715001WL039721
|
malamsingh
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2140274151
|
|
MALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
505
|
BALESAR
|
RJ-271500101901993300/6211732-B
(दुगर)
|
2715001000NRG24220120241221165
|
23/01/2024
|
bhairusingh
|
2715001WL039719
|
bhairusingh
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274086
|
|
BHAIRU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
506
|
BALESAR
|
RJ-271500101901993300/6211740
(दुगर)
|
2715001000NRG24220120241221166
|
23/01/2024
|
santosh kanwar
|
2715001WL039719
|
santosh kanwar
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274028
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BALESAR
|
RJ-271500101901993300/6211740-A
(दुगर)
|
2715001000NRG24220120241221167
|
23/01/2024
|
ANAND SINGH
|
2715001WL039719
|
ANAND SINGH
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274405
|
|
ANAND SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
508
|
BALESAR
|
RJ-271500101901993300/6211740-C
(दुगर)
|
2715001000NRG24220120241221169
|
23/01/2024
|
jaswantsingh
|
2715001WL039719
|
jaswantsingh
|
00462
|
UCBA0001302
|
1576
|
1576
|
Processed
|
25/03/2024
|
|
2140274186
|
|
JASWANT SINGH SO MEGH SINGH
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500101901993300/6211744
(दुगर)
|
2715001000NRG24220120241221170
|
23/01/2024
|
MUL SINGH
|
2715001WL039719
|
MUL SINGH
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274448
|
|
MOOL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
510
|
BALESAR
|
RJ-271500101901993300/6212301-A
(दुगर)
|
2715001000NRG24220120241221295
|
23/01/2024
|
Lichami
|
2715001WL039721
|
Lichami
|
00462
|
UCBA0001302
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140273996
|
|
LICHAMI WO NARAYAN LAL
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500101901993300/6212302-A
(दुगर)
|
2715001000NRG24220120241221171
|
23/01/2024
|
BHANVRI
|
2715001WL039719
|
BHANVRI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274452
|
|
BHANVRI DEVI
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500101901993300/6212303
(दुगर)
|
2715001000NRG24220120241221296
|
23/01/2024
|
Misi devi
|
2715001WL039721
|
Misi devi
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274447
|
|
MISI DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500101901993300/6212305-B
(दुगर)
|
2715001000NRG24220120241221297
|
23/01/2024
|
MUNNI
|
2715001WL039721
|
MUNNI
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274682
|
|
MUNNI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500101901993300/6212306
(दुगर)
|
2715001000NRG24220120241221298
|
23/01/2024
|
TULCHHI
|
2715001WL039721
|
TULCHHI
|
00462
|
UCBA0001302
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274451
|
|
TULACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
BALESAR
|
RJ-271500101901993300/6212313-A
(दुगर)
|
2715001000NRG24220120241221172
|
23/01/2024
|
LEELA DEVI
|
2715001WL039719
|
LEELA DEVI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274539
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BALESAR
|
RJ-271500101901993300/6212313-B
(दुगर)
|
2715001000NRG24220120241221299
|
23/01/2024
|
GUDDI
|
2715001WL039721
|
GUDDI
|
00462
|
UCBA0001302
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140274159
|
|
GUDDI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500101901993300/6212314
(दुगर)
|
2715001000NRG24220120241221173
|
23/01/2024
|
GOMTI
|
2715001WL039719
|
GOMTI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274387
|
|
GOMTI W/O ACHLA RAM PALIWAL
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500101901993300/6212315
(दुगर)
|
2715001000NRG24220120241221300
|
23/01/2024
|
LILA DEVI
|
2715001WL039721
|
LILA DEVI
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274753
|
|
LILADEVI W/O PAPPA RAM PALIWAL
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500101901993300/6212321
(दुगर)
|
2715001000NRG24220120241221174
|
23/01/2024
|
SANTOSH DEVI
|
2715001WL039719
|
SANTOSH DEVI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274098
|
|
SANTOSH DEVI W/O LAXMAN DAS
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500101901993300/6212321-B
(दुगर)
|
2715001000NRG24220120241221301
|
23/01/2024
|
NARMBDA
|
2715001WL039721
|
NARMBDA
|
00462
|
UCBA0001302
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274039
|
|
NARMADA
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500101901993300/6212322
(दुगर)
|
2715001000NRG24220120241221175
|
23/01/2024
|
BHANWARI DEVI
|
2715001WL039719
|
BHANWARI DEVI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274394
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500101901993300/6212322-A
(दुगर)
|
2715001000NRG24220120241221176
|
23/01/2024
|
REKHA
|
2715001WL039719
|
REKHA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274089
|
|
REKHA WO MOTI LAL
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500101901993300/6212322-B
(दुगर)
|
2715001000NRG24220120241221302
|
23/01/2024
|
MIRA
|
2715001WL039721
|
MIRA
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274079
|
|
MEERA
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500101901993300/6212323
(दुगर)
|
2715001000NRG24220120241221303
|
23/01/2024
|
KASUMBI
|
2715001WL039721
|
KASUMBI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274490
|
|
KASUMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
BALESAR
|
RJ-271500101901993300/6212323-A
(दुगर)
|
2715001000NRG24220120241221304
|
23/01/2024
|
PAPPU
|
2715001WL039721
|
PAPPU
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274088
|
|
PAPPU DEVI W/O RAWAT RAM
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500101901993300/6212325
(दुगर)
|
2715001000NRG24220120241221305
|
23/01/2024
|
LILA
|
2715001WL039721
|
LILA
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274040
|
|
LILA W/O REVANT RAM
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500101901993300/6212325-A
(दुगर)
|
2715001000NRG24220120241221177
|
23/01/2024
|
DINESH DEVI
|
2715001WL039719
|
DINESH DEVI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274197
|
|
DINESH DEVI WO MAHENDRA PRAJAPAT
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500101901993300/6212325-B
(दुगर)
|
2715001000NRG24220120241221178
|
23/01/2024
|
MANJU
|
2715001WL039719
|
MANJU
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274196
|
|
Mrs. MANJU WO JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BALESAR
|
RJ-271500101901993300/6212326-B
(दुगर)
|
2715001000NRG24220120241221306
|
23/01/2024
|
GANGA DEVI
|
2715001WL039721
|
GANGA DEVI
|
00462
|
UCBA0001302
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274370
|
|
GANGA DEVI W/O AASHA RAM
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500101901993300/6212326-C
(दुगर)
|
2715001000NRG24220120241221307
|
23/01/2024
|
RAKESH
|
2715001WL039721
|
RAKESH
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274488
|
|
RAKESH SO ASA RAM
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500101901993300/6212327
(दुगर)
|
2715001000NRG24220120241221308
|
23/01/2024
|
DHAPU DEVI
|
2715001WL039721
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274369
|
|
DHAPU
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500101901993300/6212330-C
(दुगर)
|
2715001000NRG24220120241221179
|
23/01/2024
|
DALAKI
|
2715001WL039719
|
DALAKI
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274535
|
|
DALAKI WO BHOMA RAM
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500101901993300/6212333
(दुगर)
|
2715001000NRG24220120241221180
|
23/01/2024
|
RAMKU
|
2715001WL039719
|
RAMKU
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274389
|
|
RAMKU WO URJA RAM
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500101901993300/6212333-B
(दुगर)
|
2715001000NRG24220120241221309
|
23/01/2024
|
PAPPU DEVI
|
2715001WL039721
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274215
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500101901993300/6212334
(दुगर)
|
2715001000NRG24220120241221181
|
23/01/2024
|
lila
|
2715001WL039719
|
lila
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274662
|
|
LILA WO KARANA RAM
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500101901993300/6212334-A
(दुगर)
|
2715001000NRG24220120241221310
|
23/01/2024
|
Mimadevi
|
2715001WL039721
|
Mimadevi
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274492
|
|
MIMO
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500101901993300/6212335
(दुगर)
|
2715001000NRG24220120241221182
|
23/01/2024
|
GANGA
|
2715001WL039719
|
GANGA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274437
|
|
GANGA W/O KISNA RAM
|
UCO BANK(607066)
|
|
538
|
BALESAR
|
RJ-271500101901993300/6212335-C
(दुगर)
|
2715001000NRG24220120241221311
|
23/01/2024
|
AMIYA
|
2715001WL039721
|
AMIYA
|
00462
|
UCBA0001302
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274550
|
|
AMIYA W/O RAJESH
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500101901993300/6212336-A
(दुगर)
|
2715001000NRG24220120241221312
|
23/01/2024
|
DIPARAM
|
2715001WL039721
|
DIPARAM
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274384
|
|
DIPA RAM PRAJAPAT SO CHUTRA R
|
UCO BANK(607066)
|
|
540
|
BALESAR
|
RJ-271500101901993300/6212336-B
(दुगर)
|
2715001000NRG24220120241221183
|
23/01/2024
|
Ugama
|
2715001WL039719
|
Ugama
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274367
|
|
UGAMA W/O KEWAT RAM
|
UCO BANK(607066)
|
|
541
|
BALESAR
|
RJ-271500101901993300/6212337
(दुगर)
|
2715001000NRG24220120241221313
|
23/01/2024
|
GOGA DEVI
|
2715001WL039721
|
GOGA DEVI
|
00462
|
UCBA0001302
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274755
|
|
GOGA DEVI WO SHRAVAN RAM
|
UCO BANK(607066)
|
|
542
|
BALESAR
|
RJ-271500101901993300/6212339
(दुगर)
|
2715001000NRG24220120241221314
|
23/01/2024
|
BACHNO
|
2715001WL039721
|
BACHNO
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274091
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
BALESAR
|
RJ-271500101901993300/6212340
(दुगर)
|
2715001000NRG24220120241221315
|
23/01/2024
|
bismila
|
2715001WL039721
|
bismila
|
00462
|
UCBA0001302
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274125
|
|
BISMILLA W/O IBRAHIM KHA
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500101901993300/6212342
(दुगर)
|
2715001000NRG24220120241221184
|
23/01/2024
|
MOHANI
|
2715001WL039719
|
MOHANI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274562
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
545
|
BALESAR
|
RJ-271500101901993300/6212342-B
(दुगर)
|
2715001000NRG24220120241221316
|
23/01/2024
|
KAMLA
|
2715001WL039721
|
KAMLA
|
00462
|
UCBA0001302
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140274700
|
|
KAMLA W/O CHAINA RAM
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500101901993300/6212342-C
(दुगर)
|
2715001000NRG24220120241221317
|
23/01/2024
|
LECHU
|
2715001WL039721
|
LECHU
|
00462
|
UCBA0001302
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140274092
|
|
LICHCHHU
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500101901993300/6212343-A
(दुगर)
|
2715001000NRG24220120241221318
|
23/01/2024
|
FOTU DEVI
|
2715001WL039721
|
FOTU DEVI
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274036
|
|
FOTU DEVI
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500101901993300/6212343-B
(दुगर)
|
2715001000NRG24220120241221185
|
23/01/2024
|
kamla
|
2715001WL039719
|
kamla
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274141
|
|
KAMLA WO DEVARAM
|
UCO BANK(607066)
|
|
549
|
BALESAR
|
RJ-271500101901993300/6212346
(दुगर)
|
2715001000NRG24220120241221319
|
23/01/2024
|
PAPU
|
2715001WL039721
|
PAPU
|
00462
|
UCBA0001302
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274440
|
|
PAPPU
|
UCO BANK(607066)
|
|
550
|
BALESAR
|
RJ-271500101901993300/6212352-A
(दुगर)
|
2715001000NRG24220120241221320
|
23/01/2024
|
MADHU
|
2715001WL039721
|
MADHU
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274683
|
|
MADHU WO DINESH
|
UCO BANK(607066)
|
|
551
|
BALESAR
|
RJ-271500101901993300/6212354-B
(दुगर)
|
2715001000NRG24220120241221186
|
23/01/2024
|
TARAKI
|
2715001WL039719
|
TARAKI
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2140274035
|
|
TARAKI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
552
|
BALESAR
|
RJ-271500101901993300/6212354-C
(दुगर)
|
2715001000NRG24220120241221187
|
23/01/2024
|
REKHA
|
2715001WL039719
|
REKHA
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274038
|
|
REKHA W/O SOHAN RAM
|
UCO BANK(607066)
|
|
553
|
BALESAR
|
RJ-271500101901993300/6212356-B
(दुगर)
|
2715001000NRG24220120241221321
|
23/01/2024
|
UGALI
|
2715001WL039721
|
UGALI
|
00462
|
UCBA0001302
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140274368
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
554
|
BALESAR
|
RJ-271500101901993300/6212356-C
(दुगर)
|
2715001000NRG24220120241221188
|
23/01/2024
|
SUPYARI
|
2715001WL039719
|
SUPYARI
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274074
|
|
SUPYAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
BALESAR
|
RJ-271500101901993300/6212356-D
(दुगर)
|
2715001000NRG24220120241221322
|
23/01/2024
|
KANTA
|
2715001WL039721
|
KANTA
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2140274598
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
556
|
BALESAR
|
RJ-271500101901993300/6212357-A
(दुगर)
|
2715001000NRG24220120241221189
|
23/01/2024
|
RAJU DEVI
|
2715001WL039719
|
RAJU DEVI
|
00462
|
UCBA0001302
|
1576
|
1576
|
Processed
|
25/03/2024
|
|
2140274441
|
|
RAJU DEVI MEGHWAL W/O MADHA RAM
|
UCO BANK(607066)
|
|
557
|
BALESAR
|
RJ-271500101901993300/6212360-A
(दुगर)
|
2715001000NRG24220120241221190
|
23/01/2024
|
sundar
|
2715001WL039719
|
sundar
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274128
|
|
SUNDAR W/O BHURA RAM
|
UCO BANK(607066)
|
|
558
|
BALESAR
|
RJ-271500101901993300/6212361-B
(दुगर)
|
2715001000NRG24220120241221323
|
23/01/2024
|
SANTOSH
|
2715001WL039721
|
SANTOSH
|
00462
|
UCBA0001302
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140274156
|
|
SANTOSH WO KUMBA RAM
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500101901993300/6212361-D
(दुगर)
|
2715001000NRG24220120241221324
|
23/01/2024
|
Mathu
|
2715001WL039721
|
Mathu
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274208
|
|
MATHU D/O SUKHA RAM
|
UCO BANK(607066)
|
|
560
|
BALESAR
|
RJ-271500101901993300/6212363
(दुगर)
|
2715001000NRG24220120241221325
|
23/01/2024
|
MUNKI
|
2715001WL039721
|
MUNKI
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274504
|
|
MUNAKI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
561
|
BALESAR
|
RJ-271500101901993300/6212364
(दुगर)
|
2715001000NRG24220120241221326
|
23/01/2024
|
DHAPU
|
2715001WL039721
|
DHAPU
|
00462
|
UCBA0001302
|
2561
|
2561
|
Rejected
|
25/03/2024
|
|
2140274179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
562
|
BALESAR
|
RJ-271500101901993300/6212364-A
(दुगर)
|
2715001000NRG24220120241221191
|
23/01/2024
|
SAGU
|
2715001WL039719
|
SAGU
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274081
|
|
SAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
BALESAR
|
RJ-271500101901993300/6212364-C
(दुगर)
|
2715001000NRG24220120241221327
|
23/01/2024
|
Guddi
|
2715001WL039721
|
Guddi
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274408
|
|
GUDDI WO SAJAN RAM
|
UCO BANK(607066)
|
|
564
|
BALESAR
|
RJ-271500101901993300/6212364-D
(दुगर)
|
2715001000NRG24220120241221328
|
23/01/2024
|
BIDAMI
|
2715001WL039721
|
BIDAMI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274034
|
|
BIDAMI W/O GHAMADA RAM
|
UCO BANK(607066)
|
|
565
|
BALESAR
|
RJ-271500101901993300/6212365
(दुगर)
|
2715001000NRG24220120241221192
|
23/01/2024
|
DALI DEVI
|
2715001WL039719
|
DALI DEVI
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2140274366
|
|
DALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
566
|
BALESAR
|
RJ-271500101901993300/6212365-A
(दुगर)
|
2715001000NRG24220120241221329
|
23/01/2024
|
KANTA
|
2715001WL039721
|
KANTA
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274406
|
|
KANTA WO OMA RAM
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500101901993300/6212366
(दुगर)
|
2715001000NRG24220120241221330
|
23/01/2024
|
INDRA
|
2715001WL039721
|
INDRA
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274567
|
|
INDRA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500101901993300/6212368
(दुगर)
|
2715001000NRG24220120241221331
|
23/01/2024
|
KAMLA DEVI
|
2715001WL039721
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274390
|
|
KAMLA
|
UCO BANK(607066)
|
|
569
|
BALESAR
|
RJ-271500101901993300/6212369-B
(दुगर)
|
2715001000NRG24220120241221332
|
23/01/2024
|
OMI
|
2715001WL039721
|
OMI
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274506
|
|
OMI W/O GULAB RAM
|
UCO BANK(607066)
|
|
570
|
BALESAR
|
RJ-271500101901993300/6212370
(दुगर)
|
2715001000NRG24220120241221333
|
23/01/2024
|
RADHA
|
2715001WL039721
|
RADHA
|
00462
|
UCBA0001302
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274421
|
|
RADHA W/O UDA RAM
|
UCO BANK(607066)
|
|
571
|
BALESAR
|
RJ-271500101901993300/6212370-B
(दुगर)
|
2715001000NRG24220120241221334
|
23/01/2024
|
BALU
|
2715001WL039721
|
BALU
|
00462
|
UCBA0001302
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274457
|
|
BALU W/O DURGA RAM
|
UCO BANK(607066)
|
|
572
|
BALESAR
|
RJ-271500101901993300/6212370-D
(दुगर)
|
2715001000NRG24220120241221193
|
23/01/2024
|
GUDDI DEVI
|
2715001WL039719
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274483
|
|
GUDDI DEVI W/O DHARMA RAM
|
UCO BANK(607066)
|
|
573
|
BALESAR
|
RJ-271500101901993300/6212372-B
(दुगर)
|
2715001000NRG24220120241221194
|
23/01/2024
|
Daku
|
2715001WL039719
|
Daku
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274090
|
|
DAKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
574
|
BALESAR
|
RJ-271500101901993300/6212373-B
(दुगर)
|
2715001000NRG24220120241221195
|
23/01/2024
|
RUPO
|
2715001WL039719
|
RUPO
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274403
|
|
RUPO W/O TELA RAM
|
UCO BANK(607066)
|
|
575
|
BALESAR
|
RJ-271500101901993300/6212373-C
(दुगर)
|
2715001000NRG24220120241221335
|
23/01/2024
|
GHENA
|
2715001WL039721
|
GHENA
|
00462
|
UCBA0001302
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2140274489
|
|
GHENA W/O JIYA RAM
|
UCO BANK(607066)
|
|
576
|
BALESAR
|
RJ-271500101901993300/6212375
(दुगर)
|
2715001000NRG24220120241221196
|
23/01/2024
|
PAPALI
|
2715001WL039719
|
PAPALI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274134
|
|
PAPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BALESAR
|
RJ-271500101901993300/6212375-A
(दुगर)
|
2715001000NRG24220120241221197
|
23/01/2024
|
nerma
|
2715001WL039719
|
nerma
|
00462
|
UCBA0001302
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2140274714
|
|
NIRMA MEGHWAL WO MULTAN RAM
|
UCO BANK(607066)
|
|
578
|
BALESAR
|
RJ-271500101901993300/6212377
(दुगर)
|
2715001000NRG24220120241221198
|
23/01/2024
|
SURJARAM
|
2715001WL039719
|
SURJARAM
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274582
|
|
SURJA RAM S/O BHOMA RAM
|
UCO BANK(607066)
|
|
579
|
BALESAR
|
RJ-271500101901993300/6212379-D
(दुगर)
|
2715001000NRG24220120241221199
|
23/01/2024
|
CHOTA DEVI
|
2715001WL039719
|
CHOTA DEVI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274754
|
|
CHOTU
|
UCO BANK(607066)
|
|
580
|
BALESAR
|
RJ-271500101901993300/6212382
(दुगर)
|
2715001000NRG24220120241221336
|
23/01/2024
|
AESI DEVI
|
2715001WL039721
|
AESI DEVI
|
00462
|
UCBA0001302
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140274365
|
|
AESI DEVI W/O KESA RAM
|
UCO BANK(607066)
|
|
581
|
BALESAR
|
RJ-271500101901993300/6212383
(दुगर)
|
2715001000NRG24220120241221200
|
23/01/2024
|
GITA
|
2715001WL039719
|
GITA
|
00462
|
UCBA0001302
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2140274594
|
|
GITA W/O JAGA RAM
|
UCO BANK(607066)
|
|
582
|
BALESAR
|
RJ-271500101901993300/6212384
(दुगर)
|
2715001000NRG24220120241221337
|
23/01/2024
|
MIRO
|
2715001WL039721
|
MIRO
|
00462
|
UCBA0001302
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140274395
|
|
MIRO W/O REWAT RAM
|
UCO BANK(607066)
|
|
583
|
BALESAR
|
RJ-271500101901993300/6212385-A
(दुगर)
|
2715001000NRG24220120241221201
|
23/01/2024
|
SHANTI
|
2715001WL039719
|
SHANTI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274537
|
|
SHANTI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
584
|
BALESAR
|
RJ-271500101901993300/6212385-B
(दुगर)
|
2715001000NRG24220120241221338
|
23/01/2024
|
KAMALA
|
2715001WL039721
|
KAMALA
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2140274400
|
|
KAMLA WO HUKAMA RAM
|
UCO BANK(607066)
|
|
585
|
BALESAR
|
RJ-271500101901993300/6212386
(दुगर)
|
2715001000NRG24220120241221339
|
23/01/2024
|
CHOUTHI
|
2715001WL039721
|
CHOUTHI
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2140274080
|
|
CHOUTHI W/O SUKH RAM
|
UCO BANK(607066)
|
|
586
|
BALESAR
|
RJ-271500101901993300/6212387-A
(दुगर)
|
2715001000NRG24220120241221202
|
23/01/2024
|
KAMLA
|
2715001WL039719
|
KAMLA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274571
|
|
KAMLA W/O TARA RAM
|
UCO BANK(607066)
|
|
587
|
BALESAR
|
RJ-271500101901993300/6212388
(दुगर)
|
2715001000NRG24220120241221340
|
23/01/2024
|
MIMO
|
2715001WL039721
|
MIMO
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274579
|
|
MIMO WO OM PRAKASH
|
UCO BANK(607066)
|
|
588
|
BALESAR
|
RJ-271500101901993300/6212389-C
(दुगर)
|
2715001000NRG24220120241221204
|
23/01/2024
|
DARIYA
|
2715001WL039719
|
DARIYA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274505
|
|
DARIYA DEVI W/O RAMESH
|
UCO BANK(607066)
|
|
589
|
BALESAR
|
RJ-271500101901993300/6212391-A
(दुगर)
|
2715001000NRG24220120241221341
|
23/01/2024
|
LEHARKI
|
2715001WL039721
|
LEHARKI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274396
|
|
LAHARKI W/O JAVARILAL
|
UCO BANK(607066)
|
|
590
|
BALESAR
|
RJ-271500101901993300/6212391-B
(दुगर)
|
2715001000NRG24220120241221342
|
23/01/2024
|
MIMA
|
2715001WL039721
|
MIMA
|
00462
|
UCBA0001302
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274032
|
|
MIMA WO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
591
|
BALESAR
|
RJ-271500101901993300/6212391-C
(दुगर)
|
2715001000NRG24220120241221205
|
23/01/2024
|
SUAA
|
2715001WL039719
|
SUAA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274752
|
|
SUA W/O CHAMPA RAM
|
UCO BANK(607066)
|
|
592
|
BALESAR
|
RJ-271500101901993300/6212393
(दुगर)
|
2715001000NRG24220120241221206
|
23/01/2024
|
KASUMBI DEVI
|
2715001WL039719
|
KASUMBI DEVI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274132
|
|
KASUMBI RAM
|
UCO BANK(607066)
|
|
593
|
BALESAR
|
RJ-271500101901993300/6212393-C
(दुगर)
|
2715001000NRG24220120241221343
|
23/01/2024
|
SANGITA
|
2715001WL039721
|
SANGITA
|
00462
|
UCBA0001302
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274371
|
|
SANGITA WO RAJU RAM
|
UCO BANK(607066)
|
|
594
|
BALESAR
|
RJ-271500101901993300/6212394-B
(दुगर)
|
2715001000NRG24220120241221207
|
23/01/2024
|
PADAMA DEVI
|
2715001WL039719
|
PADAMA DEVI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140273992
|
|
PADAMA DEVI W/O CHOULA RAM
|
UCO BANK(607066)
|
|
595
|
BALESAR
|
RJ-271500101901993300/6212395
(दुगर)
|
2715001000NRG24220120241221208
|
23/01/2024
|
SHANTI
|
2715001WL039719
|
SHANTI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274043
|
|
SHANTI WO SUJA RAM
|
UCO BANK(607066)
|
|
596
|
BALESAR
|
RJ-271500101901993300/6212396-A
(दुगर)
|
2715001000NRG24220120241221344
|
23/01/2024
|
BHOMARAM
|
2715001WL039721
|
BHOMARAM
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274481
|
|
BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
597
|
BALESAR
|
RJ-271500101901993300/6212396-B
(दुगर)
|
2715001000NRG24220120241221345
|
23/01/2024
|
POOJA
|
2715001WL039721
|
POOJA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274502
|
|
POOJA W/O RAJU RAM
|
UCO BANK(607066)
|
|
598
|
BALESAR
|
RJ-271500101901993300/6212396-C
(दुगर)
|
2715001000NRG24220120241221346
|
23/01/2024
|
PHULI
|
2715001WL039721
|
PHULI
|
00462
|
UCBA0001302
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2140274497
|
|
FULI W/O NALA VRAM
|
UCO BANK(607066)
|
|
599
|
BALESAR
|
RJ-271500101901993300/6212398
(दुगर)
|
2715001000NRG24220120241221209
|
23/01/2024
|
GEETA
|
2715001WL039719
|
GEETA
|
00462
|
UCBA0001302
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2140274564
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
BALESAR
|
RJ-271500101901993300/6212399
(दुगर)
|
2715001000NRG24220120241221210
|
23/01/2024
|
SOHANI
|
2715001WL039719
|
SOHANI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2140274399
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
BALESAR
|
RJ-271500101901993300/6212400-A
(दुगर)
|
2715001000NRG24220120241221211
|
23/01/2024
|
CHUKI
|
2715001WL039719
|
CHUKI
|
00462
|
UCBA0001302
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2140274536
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
BALESAR
|
RJ-271500101901993300/9412201
(दुगर)
|
2715001000NRG24220120241221212
|
23/01/2024
|
NARANGI
|
2715001WL039719
|
NARANGI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274580
|
|
NARNGI
|
UCO BANK(607066)
|
|
603
|
BALESAR
|
RJ-271500101901993300/9412202
(दुगर)
|
2715001000NRG24220120241221213
|
23/01/2024
|
LEHARO
|
2715001WL039719
|
LEHARO
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274438
|
|
LEHARO
|
UCO BANK(607066)
|
|
604
|
BALESAR
|
RJ-271500101901993300/9412203-B
(दुगर)
|
2715001000NRG24220120241221214
|
23/01/2024
|
BAGATU
|
2715001WL039719
|
BAGATU
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274041
|
|
BAGATU
|
UCO BANK(607066)
|
|
605
|
BALESAR
|
RJ-271500101901993300/9412204
(दुगर)
|
2715001000NRG24220120241221347
|
23/01/2024
|
jiya ram
|
2715001WL039721
|
jiya ram
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2140274191
|
|
JIYA RAM
|
UCO BANK(607066)
|
|
606
|
BALESAR
|
RJ-271500101901993300/9412205-B
(दुगर)
|
2715001000NRG24220120241221215
|
23/01/2024
|
LUNI
|
2715001WL039719
|
LUNI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274484
|
|
LOONI
|
UCO BANK(607066)
|
|
607
|
BALESAR
|
RJ-271500101901993300/9412206
(दुगर)
|
2715001000NRG24220120241221216
|
23/01/2024
|
SOHANI
|
2715001WL039719
|
SOHANI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2140274449
|
|
SOHANI
|
UCO BANK(607066)
|
|
608
|
BALESAR
|
RJ-271500101901993300/9412342-D
(दुगर)
|
2715001000NRG24220120241221348
|
23/01/2024
|
INDRA
|
2715001WL039721
|
INDRA
|
00462
|
UCBA0001302
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2140274153
|
|
INDRA
|
UCO BANK(607066)
|
|
609
|
BALESAR
|
RJ-271500101901993500/51507767
(दुगर)
|
2715001000NRG24220120241221352
|
23/01/2024
|
vimla
|
2715001WL039723
|
vimla
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274189
|
|
VIMLA
|
UCO BANK(607066)
|
|
610
|
BALESAR
|
RJ-271500101901993500/9412281-A
(दुगर)
|
2715001000NRG24220120241221353
|
23/01/2024
|
Jasaram
|
2715001WL039723
|
Jasaram
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274511
|
|
JASA RAM S/O CHENA RAM
|
UCO BANK(607066)
|
|
611
|
BALESAR
|
RJ-271500101901993500/9412299-A
(दुगर)
|
2715001000NRG24220120241221354
|
23/01/2024
|
PALLI DEVI
|
2715001WL039723
|
PALLI DEVI
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274570
|
|
PALI DEVI WO KISHANA RAM
|
UCO BANK(607066)
|
|
612
|
BALESAR
|
RJ-271500101901993500/9412300
(दुगर)
|
2715001000NRG24220120241221355
|
23/01/2024
|
Bhoma Ram
|
2715001WL039723
|
Bhoma Ram
|
00462
|
UCBA0001302
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140274501
|
|
BHOMA RAM S/O KESHA RAM
|
UCO BANK(607066)
|
|
613
|
BALESAR
|
RJ-271500101901993500/9412339-A
(दुगर)
|
2715001000NRG24220120241221356
|
23/01/2024
|
PEERA RAM
|
2715001WL039723
|
PEERA RAM
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274728
|
|
PEERA RAM SO MUKNA RAM
|
UCO BANK(607066)
|
|
614
|
BALESAR
|
RJ-271500101901993500/9421606
(दुगर)
|
2715001000NRG24220120241221357
|
23/01/2024
|
ANDU
|
2715001WL039723
|
ANDU
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274124
|
|
ANADU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
BALESAR
|
RJ-271500101901993500/9421611
(दुगर)
|
2715001000NRG24220120241221358
|
23/01/2024
|
BALA RAM
|
2715001WL039723
|
BALA RAM
|
00462
|
UCBA0001302
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140274385
|
|
BALU RAM S/O NAVLA RAM JAT
|
UCO BANK(607066)
|
|
616
|
BALESAR
|
RJ-271500101901993500/9421612
(दुगर)
|
2715001000NRG24220120241221359
|
23/01/2024
|
mirgo
|
2715001WL039723
|
mirgo
|
00462
|
UCBA0001302
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2140274175
|
|
MIRAGO DO GHEWAR RAM
|
UCO BANK(607066)
|
|
617
|
BALESAR
|
RJ-271500101901993500/9421612-A
(दुगर)
|
2715001000NRG24220120241221360
|
23/01/2024
|
kamla
|
2715001WL039723
|
kamla
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274654
|
|
KAMLA W/O NAINA RAM
|
UCO BANK(607066)
|
|
618
|
BALESAR
|
RJ-271500101901993500/9421612-A
(दुगर)
|
2715001000NRG24220120241221361
|
23/01/2024
|
nena ram
|
2715001WL039723
|
nena ram
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274397
|
|
NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
619
|
BALESAR
|
RJ-271500101901993500/9421613
(दुगर)
|
2715001000NRG24220120241221362
|
23/01/2024
|
POKAR RAM
|
2715001WL039723
|
POKAR RAM
|
00462
|
UCBA0001302
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140274401
|
|
POKER RAM SO BENA RAM
|
UCO BANK(607066)
|
|
620
|
BALESAR
|
RJ-271500101901993500/9421614-A
(दुगर)
|
2715001000NRG24220120241221363
|
23/01/2024
|
GEETA
|
2715001WL039723
|
GEETA
|
00462
|
UCBA0001302
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140274152
|
|
GEETA
|
UCO BANK(607066)
|
|
621
|
BALESAR
|
RJ-271500101901993500/9421614-B
(दुगर)
|
2715001000NRG24220120241221364
|
23/01/2024
|
purkharam
|
2715001WL039723
|
purkharam
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274442
|
|
UKHA RAM GOPA RAM
|
BANK OF BARODA(606985)
|
|
622
|
BALESAR
|
RJ-271500101901993500/9421616
(दुगर)
|
2715001000NRG24220120241221366
|
23/01/2024
|
RUKI
|
2715001WL039723
|
RUKI
|
00462
|
UCBA0001302
|
402
|
402
|
Processed
|
25/03/2024
|
|
2140274613
|
|
RUKHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
623
|
BALESAR
|
RJ-271500101901993500/9421617
(दुगर)
|
2715001000NRG24220120241221367
|
23/01/2024
|
SHOHANI
|
2715001WL039723
|
SHOHANI
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274495
|
|
SOHANI W/O LALA RAM
|
UCO BANK(607066)
|
|
624
|
BALESAR
|
RJ-271500101901993500/9421621
(दुगर)
|
2715001000NRG24220120241221368
|
23/01/2024
|
PREM LATA
|
2715001WL039723
|
PREM LATA
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274439
|
|
PREM LATA DO UMEDDA RAM
|
UCO BANK(607066)
|
|
625
|
BALESAR
|
RJ-271500101901993500/9421621-A
(दुगर)
|
2715001000NRG24220120241221369
|
23/01/2024
|
HARKU DEVI
|
2715001WL039723
|
HARKU DEVI
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274459
|
|
HARKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
626
|
BALESAR
|
RJ-271500101901993500/9421622
(दुगर)
|
2715001000NRG24220120241221370
|
23/01/2024
|
umu
|
2715001WL039723
|
umu
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274149
|
|
UMU DEVI
|
UCO BANK(607066)
|
|
627
|
BALESAR
|
RJ-271500101901993500/9421622-A
(दुगर)
|
2715001000NRG24220120241221371
|
23/01/2024
|
ganvari
|
2715001WL039723
|
ganvari
|
00462
|
UCBA0001302
|
402
|
402
|
Processed
|
25/03/2024
|
|
2140273993
|
|
GANVARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
628
|
BALESAR
|
RJ-271500101901993500/9421623-B
(दुगर)
|
2715001000NRG24220120241221372
|
23/01/2024
|
sobha
|
2715001WL039723
|
sobha
|
00462
|
UCBA0001302
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140274123
|
|
SHOBHA WO KARNA RAM
|
UCO BANK(607066)
|
|
629
|
BALESAR
|
RJ-271500101901993500/9421623-C
(दुगर)
|
2715001000NRG24220120241221373
|
23/01/2024
|
MIKA
|
2715001WL039723
|
MIKA
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274122
|
|
MIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
BALESAR
|
RJ-271500101901993500/9421624
(दुगर)
|
2715001000NRG24220120241221374
|
23/01/2024
|
sukhali
|
2715001WL039723
|
sukhali
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274655
|
|
SUKHALI W/O RAJU RAM
|
UCO BANK(607066)
|
|
631
|
BALESAR
|
RJ-271500101901993500/9421626
(दुगर)
|
2715001000NRG24220120241221375
|
23/01/2024
|
JHAMU
|
2715001WL039723
|
JHAMU
|
00462
|
UCBA0001302
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140274563
|
|
JHAMU W/O POLA RAM
|
UCO BANK(607066)
|
|
632
|
BALESAR
|
RJ-271500101901993500/9421627
(दुगर)
|
2715001000NRG24220120241221376
|
23/01/2024
|
SUNDAR
|
2715001WL039723
|
SUNDAR
|
00462
|
UCBA0001302
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140274436
|
|
SUNDER WO BABU RAM
|
UCO BANK(607066)
|
|
633
|
BALESAR
|
RJ-271500101901993500/9421627-A
(दुगर)
|
2715001000NRG24220120241221377
|
23/01/2024
|
Campa
|
2715001WL039723
|
Campa
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274095
|
|
CHAMPA WO JIYARAM
|
UCO BANK(607066)
|
|
634
|
BALESAR
|
RJ-271500101901993500/9421632
(दुगर)
|
2715001000NRG24220120241221378
|
23/01/2024
|
CHUKI
|
2715001WL039723
|
CHUKI
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274392
|
|
CHUKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
BALESAR
|
RJ-271500101901993500/9421634
(दुगर)
|
2715001000NRG24220120241221379
|
23/01/2024
|
CHOTHI
|
2715001WL039723
|
CHOTHI
|
00462
|
UCBA0001302
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140274211
|
|
CHOUTHI W/O DURGA RAM
|
UCO BANK(607066)
|
|
636
|
BALESAR
|
RJ-271500101901993500/9421635
(दुगर)
|
2715001000NRG24220120241221380
|
23/01/2024
|
MANDU
|
2715001WL039723
|
MANDU
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274433
|
|
MANDU
|
UCO BANK(607066)
|
|
637
|
BALESAR
|
RJ-271500101901993500/9421635-B
(दुगर)
|
2715001000NRG24220120241221381
|
23/01/2024
|
DHARMA RAM
|
2715001WL039723
|
DHARMA RAM
|
00462
|
UCBA0001302
|
402
|
402
|
Processed
|
25/03/2024
|
|
2140274130
|
|
DHARMA RAM SO PURAKHA RAM
|
UCO BANK(607066)
|
|
638
|
BALESAR
|
RJ-271500101901993500/9421635-C
(दुगर)
|
2715001000NRG24220120241221382
|
23/01/2024
|
shanti
|
2715001WL039723
|
shanti
|
00462
|
UCBA0001302
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2140274748
|
|
SHANTI WO LAXMAN RAM
|
UCO BANK(607066)
|
|
639
|
BALESAR
|
RJ-271500101901993500/9421637
(दुगर)
|
2715001000NRG24220120241221383
|
23/01/2024
|
Suvati
|
2715001WL039723
|
Suvati
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274456
|
|
SUVATI W/O LALARAM
|
UCO BANK(607066)
|
|
640
|
BALESAR
|
RJ-271500101901993500/9421639
(दुगर)
|
2715001000NRG24220120241221384
|
23/01/2024
|
INDRA
|
2715001WL039723
|
INDRA
|
00462
|
UCBA0001302
|
402
|
402
|
Processed
|
25/03/2024
|
|
2140274542
|
|
INDRA W/O RUGA RAM
|
UCO BANK(607066)
|
|
641
|
BALESAR
|
RJ-271500101901993500/9421639-A
(दुगर)
|
2715001000NRG24220120241221385
|
23/01/2024
|
KHAMA DEVI
|
2715001WL039723
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274182
|
|
KHAMMA DEVI WO JAGDISH
|
UCO BANK(607066)
|
|
642
|
BALESAR
|
RJ-271500101901993500/9421639-B
(दुगर)
|
2715001000NRG24220120241221386
|
23/01/2024
|
KHAMMA
|
2715001WL039723
|
KHAMMA
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274543
|
|
KHAMMA WO MUKNA RAM
|
UCO BANK(607066)
|
|
643
|
BALESAR
|
RJ-271500101901993500/9421639-C
(दुगर)
|
2715001000NRG24220120241221387
|
23/01/2024
|
Puni
|
2715001WL039723
|
Puni
|
00462
|
UCBA0001302
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140274491
|
|
PUNI WO NEMA RAM
|
UCO BANK(607066)
|
|
644
|
BALESAR
|
RJ-271500101901993500/9421639-D
(दुगर)
|
2715001000NRG24220120241221388
|
23/01/2024
|
JAMNA
|
2715001WL039723
|
JAMNA
|
00462
|
UCBA0001302
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140274494
|
|
JAMANA W/O LUMBA RAM
|
UCO BANK(607066)
|
|
645
|
BALESAR
|
RJ-271500101901993500/9421640
(दुगर)
|
2715001000NRG24220120241221389
|
23/01/2024
|
baburam
|
2715001WL039723
|
baburam
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274171
|
|
BABU RAM S/O SHIMBHU RAM
|
UCO BANK(607066)
|
|
646
|
BALESAR
|
RJ-271500101901993500/9421640-A
(दुगर)
|
2715001000NRG24220120241221390
|
23/01/2024
|
LILA
|
2715001WL039723
|
LILA
|
00462
|
UCBA0001302
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140274195
|
|
LILA
|
UCO BANK(607066)
|
|
647
|
BALESAR
|
RJ-271500101901993500/9421642-A
(दुगर)
|
2715001000NRG24220120241221391
|
23/01/2024
|
ANACHI DEVI
|
2715001WL039723
|
ANACHI DEVI
|
00462
|
UCBA0001302
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140274084
|
|
ANACHI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
648
|
BALESAR
|
RJ-271500101901993500/9421642-B
(दुगर)
|
2715001000NRG24220120241221392
|
23/01/2024
|
MOHANI DEVI
|
2715001WL039723
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2140274508
|
|
MOHANI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
649
|
BALESAR
|
RJ-271500101901993500/9421643-A
(दुगर)
|
2715001000NRG24220120241221393
|
23/01/2024
|
BHANWARI
|
2715001WL039723
|
BHANWARI
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274045
|
|
BHANWARI WO NARASING
|
UCO BANK(607066)
|
|
650
|
BALESAR
|
RJ-271500101901993500/9421643-B
(दुगर)
|
2715001000NRG24220120241221394
|
23/01/2024
|
MEERA
|
2715001WL039723
|
MEERA
|
00462
|
UCBA0001302
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140274073
|
|
MEERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
BALESAR
|
RJ-271500101901993500/9421644-A
(दुगर)
|
2715001000NRG24220120241221395
|
23/01/2024
|
ANACHI DEVI
|
2715001WL039723
|
ANACHI DEVI
|
00462
|
UCBA0001302
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140274121
|
|
ANACHI WO OMA RAM
|
UCO BANK(607066)
|
|
652
|
BALESAR
|
RJ-271500101901993500/9421645
(दुगर)
|
2715001000NRG24220120241221396
|
23/01/2024
|
DHAPU
|
2715001WL039723
|
DHAPU
|
00462
|
UCBA0001302
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140274500
|
|
DAPHU W/O CHIMANA RAM
|
UCO BANK(607066)
|
|
653
|
BALESAR
|
RJ-271500101901993600/6211751-A
(दुगर)
|
2715001000NRG24220120241221217
|
23/01/2024
|
PHAMBU DEVI
|
2715001WL039720
|
PHAMBU DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140274551
|
|
PHAMBU DEVI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
654
|
BALESAR
|
RJ-271500101901993600/6211752-A
(दुगर)
|
2715001000NRG24220120241221218
|
23/01/2024
|
SOMARI
|
2715001WL039720
|
SOMARI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274414
|
|
SOMARI W/O BHAGAVANA RAM
|
UCO BANK(607066)
|
|
655
|
BALESAR
|
RJ-271500101901993600/6211754-A
(दुगर)
|
2715001000NRG24220120241221220
|
23/01/2024
|
SURATI
|
2715001WL039720
|
SURATI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140274423
|
|
SURATI W/O BABU LAL
|
UCO BANK(607066)
|
|
656
|
BALESAR
|
RJ-271500101901993600/6211756
(दुगर)
|
2715001000NRG24220120241221221
|
23/01/2024
|
BAGTU
|
2715001WL039720
|
BAGTU
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274450
|
|
BAGTU
|
UCO BANK(607066)
|
|
657
|
BALESAR
|
RJ-271500101901993600/6211758
(दुगर)
|
2715001000NRG24220120241221222
|
23/01/2024
|
JUGATI
|
2715001WL039720
|
JUGATI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274630
|
|
JUGATI WO BAGADU RAM
|
UCO BANK(607066)
|
|
658
|
BALESAR
|
RJ-271500101901993600/6211758-A
(दुगर)
|
2715001000NRG24220120241221223
|
23/01/2024
|
URMILA
|
2715001WL039720
|
URMILA
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140274160
|
|
URMILA W/O SHARAWAN RAM
|
UCO BANK(607066)
|
|
659
|
BALESAR
|
RJ-271500101901993600/6211766-B
(दुगर)
|
2715001000NRG24220120241221224
|
23/01/2024
|
PAPPU DEVI
|
2715001WL039720
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140274190
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
660
|
BALESAR
|
RJ-271500101901993600/6211769
(दुगर)
|
2715001000NRG24220120241221225
|
23/01/2024
|
CHENI
|
2715001WL039720
|
CHENI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274097
|
|
CHAINI DEVI
|
UCO BANK(607066)
|
|
661
|
BALESAR
|
RJ-271500101901993600/6211769-A
(दुगर)
|
2715001000NRG24220120241221226
|
23/01/2024
|
LAXMI
|
2715001WL039720
|
LAXMI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140274138
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
662
|
BALESAR
|
RJ-271500101901993600/6211771
(दुगर)
|
2715001000NRG24220120241221227
|
23/01/2024
|
RAMSWAROOP
|
2715001WL039720
|
RAMSWAROOP
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274391
|
|
RAM SWAROOP VISHNOI
|
UCO BANK(607066)
|
|
663
|
BALESAR
|
RJ-271500101901993600/6211772
(दुगर)
|
2715001000NRG24220120241221228
|
23/01/2024
|
KAMLA
|
2715001WL039720
|
KAMLA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274096
|
|
KAMALA WO DHIMARAM
|
UCO BANK(607066)
|
|
664
|
BALESAR
|
RJ-271500101901993600/6211775-B
(दुगर)
|
2715001000NRG24220120241221229
|
23/01/2024
|
Sumitra
|
2715001WL039720
|
Sumitra
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140274194
|
|
SUMTRA RAKESH
|
UCO BANK(607066)
|
|
665
|
BALESAR
|
RJ-271500101901993600/6211776
(दुगर)
|
2715001000NRG24220120241221230
|
23/01/2024
|
NIRMA
|
2715001WL039720
|
NIRMA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274732
|
|
SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
666
|
BALESAR
|
RJ-271500101901993600/6211779
(दुगर)
|
2715001000NRG24220120241221231
|
23/01/2024
|
rameswari
|
2715001WL039720
|
rameswari
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140274184
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
667
|
BALESAR
|
RJ-271500101901993600/621178-B
(दुगर)
|
2715001000NRG24220120241221232
|
23/01/2024
|
SAVITARI
|
2715001WL039720
|
SAVITARI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140274453
|
|
SAVITRI WO SHRAVAN KUMAR
|
UCO BANK(607066)
|
|
668
|
BALESAR
|
RJ-271500101901993600/6211780
(दुगर)
|
2715001000NRG24220120241221233
|
23/01/2024
|
PANCHI
|
2715001WL039720
|
PANCHI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140274444
|
|
PANCHI DEVI W/O RAM KISHAN
|
UCO BANK(607066)
|
|
669
|
BALESAR
|
RJ-271500101901993600/6211789-B
(दुगर)
|
2715001000NRG24220120241221234
|
23/01/2024
|
SANTI DEVI
|
2715001WL039720
|
SANTI DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274431
|
|
SANTI DEVI WO PRAKASH
|
UCO BANK(607066)
|
|
670
|
BALESAR
|
RJ-271500101901993600/6211790-A
(दुगर)
|
2715001000NRG24220120241221235
|
23/01/2024
|
MANJU
|
2715001WL039720
|
MANJU
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274498
|
|
MANJU DEVI W/O KAILASH
|
UCO BANK(607066)
|
|
671
|
BALESAR
|
RJ-271500101901993600/6211791-A
(दुगर)
|
2715001000NRG24220120241221236
|
23/01/2024
|
samu devi
|
2715001WL039720
|
samu devi
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274632
|
|
SAMU DEVI WO ANIL KUMAR
|
UCO BANK(607066)
|
|
672
|
BALESAR
|
RJ-271500101901993600/6211794-C
(दुगर)
|
2715001000NRG24220120241221237
|
23/01/2024
|
Bhagawati
|
2715001WL039720
|
Bhagawati
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140274187
|
|
BHAGAWATI WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
673
|
BALESAR
|
RJ-271500101901993600/6211795-B
(दुगर)
|
2715001000NRG24220120241221238
|
23/01/2024
|
Sugani
|
2715001WL039720
|
Sugani
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140274161
|
|
SUGANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
674
|
BALESAR
|
RJ-271500101901993600/6211795-C
(दुगर)
|
2715001000NRG24220120241221239
|
23/01/2024
|
PALKI
|
2715001WL039720
|
PALKI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140274181
|
|
PANI DEVI WO RAMDIN
|
UCO BANK(607066)
|
|
675
|
BALESAR
|
RJ-271500101901993600/6211797
(दुगर)
|
2715001000NRG24220120241221240
|
23/01/2024
|
SANJU
|
2715001WL039720
|
SANJU
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274188
|
|
SANJU
|
UCO BANK(607066)
|
|
676
|
BALESAR
|
RJ-271500101901993600/6211797-A
(दुगर)
|
2715001000NRG24220120241221241
|
23/01/2024
|
MENA KUMARI
|
2715001WL039720
|
MENA KUMARI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140274210
|
|
MAINA KUMARI WO MAHIPAL
|
UCO BANK(607066)
|
|
677
|
BALESAR
|
RJ-271500101901993600/6211799
(दुगर)
|
2715001000NRG24220120241221243
|
23/01/2024
|
KAKU DEVI
|
2715001WL039720
|
KAKU DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274565
|
|
KAKU DEVI WO ANDA RAM
|
UCO BANK(607066)
|
|
678
|
BALESAR
|
RJ-271500101901993600/6212401-B
(दुगर)
|
2715001000NRG24220120241221244
|
23/01/2024
|
HEMI
|
2715001WL039720
|
HEMI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274413
|
|
HEMI WO BHIKHA RAM
|
UCO BANK(607066)
|
|
679
|
BALESAR
|
RJ-271500101901993600/6212406-B
(दुगर)
|
2715001000NRG24220120241221245
|
23/01/2024
|
cheni
|
2715001WL039720
|
cheni
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140273970
|
|
SAINI WO SOHAN LAL
|
UCO BANK(607066)
|
|
680
|
BALESAR
|
RJ-271500101901993600/6212409
(दुगर)
|
2715001000NRG24220120241221246
|
23/01/2024
|
MANGI DEVI
|
2715001WL039720
|
MANGI DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274044
|
|
MANGI DEVI WO SHRI KRISHAN
|
UCO BANK(607066)
|
|
681
|
BALESAR
|
RJ-271500101901993600/6212410
(दुगर)
|
2715001000NRG24220120241221247
|
23/01/2024
|
GHENWARI
|
2715001WL039720
|
GHENWARI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274460
|
|
GHENWARI W/O DEVA RAM
|
UCO BANK(607066)
|
|
682
|
BALESAR
|
RJ-271500101901993600/6212412
(दुगर)
|
2715001000NRG24220120241221248
|
23/01/2024
|
GOMATI
|
2715001WL039720
|
GOMATI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274420
|
|
GOMATI WO SOHAN LAL
|
UCO BANK(607066)
|
|
683
|
BALESAR
|
RJ-271500101901993600/6212412-A
(दुगर)
|
2715001000NRG24220120241221249
|
23/01/2024
|
KISHNA DEVI
|
2715001WL039720
|
KISHNA DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274133
|
|
KISHNA DEVI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
684
|
BALESAR
|
RJ-271500101901993600/6212412-B
(दुगर)
|
2715001000NRG24220120241221250
|
23/01/2024
|
SHARDA
|
2715001WL039720
|
SHARDA
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140274503
|
|
SHARADA W/O JAGADISH
|
UCO BANK(607066)
|
|
685
|
BALESAR
|
RJ-271500101901993600/6212413
(दुगर)
|
2715001000NRG24220120241221251
|
23/01/2024
|
PARASI
|
2715001WL039720
|
PARASI
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140274704
|
|
PARSI
|
UCO BANK(607066)
|
|
686
|
BALESAR
|
RJ-271500101901993600/6212413-C
(दुगर)
|
2715001000NRG24220120241221252
|
23/01/2024
|
PREMI
|
2715001WL039720
|
PREMI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274499
|
|
PREMI WO SUMERA RAM
|
UCO BANK(607066)
|
|
687
|
BALESAR
|
RJ-271500101901993600/6212414
(दुगर)
|
2715001000NRG24220120241221253
|
23/01/2024
|
SAYARI
|
2715001WL039720
|
SAYARI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140274415
|
|
SAYARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
688
|
BALESAR
|
RJ-271500101901993600/6212416-A
(दुगर)
|
2715001000NRG24220120241221254
|
23/01/2024
|
RATANA
|
2715001WL039720
|
RATANA
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140274216
|
|
RATANA WO SUKH RAM
|
UCO BANK(607066)
|
|
689
|
BALESAR
|
RJ-271500101901993600/6212416-B
(दुगर)
|
2715001000NRG24220120241221255
|
23/01/2024
|
MUNI DEVI
|
2715001WL039720
|
MUNI DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274485
|
|
MUNNI DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
690
|
BALESAR
|
RJ-271500101901993600/6212418-A
(दुगर)
|
2715001000NRG24220120241221256
|
23/01/2024
|
SUGANI DEVI
|
2715001WL039720
|
SUGANI DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274631
|
|
SUGANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
691
|
BALESAR
|
RJ-271500101901993600/6212418-C
(दुगर)
|
2715001000NRG24220120241221257
|
23/01/2024
|
NIRAMA
|
2715001WL039720
|
NIRAMA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274486
|
|
NIRMA W/O SHRAVAV RAM
|
UCO BANK(607066)
|
|
692
|
BALESAR
|
RJ-271500101901993600/6212419-B
(दुगर)
|
2715001000NRG24220120241221258
|
23/01/2024
|
OMI DEVI
|
2715001WL039720
|
OMI DEVI
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140274734
|
|
OMI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
693
|
BALESAR
|
RJ-271500101901993600/6212421-B
(दुगर)
|
2715001000NRG24220120241221259
|
23/01/2024
|
SANTOSH
|
2715001WL039720
|
SANTOSH
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140274434
|
|
SANTOSH W/O RAM LAL
|
UCO BANK(607066)
|
|
694
|
BALESAR
|
RJ-271500101901993600/6212422-A
(दुगर)
|
2715001000NRG24220120241221260
|
23/01/2024
|
GUDDI
|
2715001WL039720
|
GUDDI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274462
|
|
GUDDI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
695
|
BALESAR
|
RJ-271500101901993600/6212425-A
(दुगर)
|
2715001000NRG24220120241221261
|
23/01/2024
|
somari
|
2715001WL039720
|
somari
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140274512
|
|
Ms. SOMARI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
BALESAR
|
RJ-271500101901993600/6212426
(दुगर)
|
2715001000NRG24220120241221262
|
23/01/2024
|
PUNI DEVI
|
2715001WL039720
|
PUNI DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274445
|
|
PUNI WO BHAVAR LAL
|
UCO BANK(607066)
|
|
697
|
BALESAR
|
RJ-271500101901993600/6212430-A
(दुगर)
|
2715001000NRG24220120241221263
|
23/01/2024
|
PUSHPA
|
2715001WL039720
|
PUSHPA
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140274131
|
|
PUSHPA WO SOHAN WO SOHAN LAL
|
UCO BANK(607066)
|
|
698
|
BALESAR
|
RJ-271500101901993600/6212430-B
(दुगर)
|
2715001000NRG24220120241221264
|
23/01/2024
|
nirma
|
2715001WL039720
|
nirma
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140273994
|
|
NIRMA W/O SHRAWAN KUMAR
|
UCO BANK(607066)
|
|
699
|
BALESAR
|
RJ-271500101901993600/6212435
(दुगर)
|
2715001000NRG24220120241221265
|
23/01/2024
|
Saroj
|
2715001WL039720
|
Saroj
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140274148
|
|
SAROJ
|
UCO BANK(607066)
|
|
700
|
BALESAR
|
RJ-271500101901993600/6212436-A
(दुगर)
|
2715001000NRG24220120241221266
|
23/01/2024
|
bhanwari
|
2715001WL039720
|
bhanwari
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140273984
|
|
BHANWARI WO JAGDISH
|
UCO BANK(607066)
|
|
701
|
BALESAR
|
RJ-271500101901993600/6212436-C
(दुगर)
|
2715001000NRG24220120241221267
|
23/01/2024
|
RADHA
|
2715001WL039720
|
RADHA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274147
|
|
RADHA WO BHAJANLAL
|
UCO BANK(607066)
|
|
702
|
BALESAR
|
RJ-271500101901993600/6212437
(दुगर)
|
2715001000NRG24220120241221268
|
23/01/2024
|
Santi
|
2715001WL039720
|
Santi
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274209
|
|
SANTI W/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
703
|
BALESAR
|
RJ-271500101901993600/9411150
(दुगर)
|
2715001000NRG24220120241221269
|
23/01/2024
|
KAMLI
|
2715001WL039720
|
KAMLI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140273995
|
|
KAMLI W/O CHAINA RAM
|
UCO BANK(607066)
|
|
704
|
BALESAR
|
RJ-271500101901993600/9411150-A
(दुगर)
|
2715001000NRG24220120241221270
|
23/01/2024
|
NIRMA
|
2715001WL039720
|
NIRMA
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140274169
|
|
NIRMA W/O RAM PAL
|
UCO BANK(607066)
|
|
705
|
BALESAR
|
RJ-271500101901993600/9411243
(दुगर)
|
2715001000NRG24220120241221273
|
23/01/2024
|
SIVARI
|
2715001WL039720
|
SIVARI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140273969
|
|
SHIVARI WO HAU RAM
|
UCO BANK(607066)
|
|
706
|
BALESAR
|
RJ-271500101901993600/9411244
(दुगर)
|
2715001000NRG24220120241221274
|
23/01/2024
|
PANCHA RAM
|
2715001WL039720
|
PANCHA RAM
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274388
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
707
|
BALESAR
|
RJ-271500101901993600/9411246
(दुगर)
|
2715001000NRG24220120241221275
|
23/01/2024
|
RAMPEYARY
|
2715001WL039720
|
RAMPEYARY
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140274461
|
|
RAMPYARI W/O KARNA RAM
|
UCO BANK(607066)
|
|
708
|
BALESAR
|
RJ-271500101901993600/9411246-A
(दुगर)
|
2715001000NRG24220120241221276
|
23/01/2024
|
MANGI DEVI
|
2715001WL039720
|
MANGI DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274747
|
|
MANGI DEVI W/O JAGDISH KUMAR
|
UCO BANK(607066)
|
|
709
|
BALESAR
|
RJ-271500101901993600/9411246-B
(दुगर)
|
2715001000NRG24220120241221277
|
23/01/2024
|
SAYARI
|
2715001WL039720
|
SAYARI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140274140
|
|
SHAYARI WO NARASINGARAM
|
UCO BANK(607066)
|
|
710
|
BALESAR
|
RJ-271500101901993600/9411246-D
(दुगर)
|
2715001000NRG24220120241221278
|
23/01/2024
|
MEERA
|
2715001WL039720
|
MEERA
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140274142
|
|
MEERA WO BHIYARAM
|
UCO BANK(607066)
|
|
711
|
BALESAR
|
RJ-271500101901993600/9411248
(दुगर)
|
2715001000NRG24220120241221279
|
23/01/2024
|
VEERA
|
2715001WL039720
|
VEERA
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140274737
|
|
BIRA WO GHEWAR RAM
|
UCO BANK(607066)
|
|
712
|
BALESAR
|
RJ-271500101901993600/9411249-A
(दुगर)
|
2715001000NRG24220120241221280
|
23/01/2024
|
GUDADI
|
2715001WL039720
|
GUDADI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140274093
|
|
GUDADI WO CHANDRASHEKHAR
|
UCO BANK(607066)
|
|
713
|
BALESAR
|
RJ-271500101901993600/9411249-B
(दुगर)
|
2715001000NRG24220120241221281
|
23/01/2024
|
BHAWRI
|
2715001WL039720
|
BHAWRI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274705
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
714
|
BALESAR
|
RJ-271500101901993600/9411249-C
(दुगर)
|
2715001000NRG24220120241221282
|
23/01/2024
|
ASHOKA
|
2715001WL039720
|
ASHOKA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274094
|
|
ASHOKA WO PUNARAM
|
UCO BANK(607066)
|
|
715
|
BALESAR
|
RJ-271500101901993600/9411250
(दुगर)
|
2715001000NRG24220120241221283
|
23/01/2024
|
PEPI
|
2715001WL039720
|
PEPI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274541
|
|
PEPI DEVI WO PUKHA RAM
|
UCO BANK(607066)
|
|
716
|
BALESAR
|
RJ-271500101901993600/9411250-A
(दुगर)
|
2715001000NRG24220120241221284
|
23/01/2024
|
JhiMA
|
2715001WL039720
|
JhiMA
|
00462
|
UCBA0001302
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140273985
|
|
JHIMA W/O HARI RAM
|
UCO BANK(607066)
|
|
717
|
BALESAR
|
RJ-271500101901993600/9494268-A
(दुगर)
|
2715001000NRG24220120241221285
|
23/01/2024
|
BAGATU
|
2715001WL039720
|
BAGATU
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274416
|
|
BAGATU WO MAGNA RAM
|
UCO BANK(607066)
|
|
718
|
BALESAR
|
RJ-271500101901993600/9494268-C
(दुगर)
|
2715001000NRG24220120241221286
|
23/01/2024
|
PREMI
|
2715001WL039720
|
PREMI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140274496
|
|
PREMI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
719
|
BALESAR
|
RJ-271500101901993700/51507753
(दुगर)
|
2715001000NRG24220120241221083
|
23/01/2024
|
MERIMA
|
2715001WL039718
|
MERIMA
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274698
|
|
MERIMA WO NISE KHAN
|
UCO BANK(607066)
|
|
720
|
BALESAR
|
RJ-271500101901993700/51507765-A
(दुगर)
|
2715001000NRG24220120241221084
|
23/01/2024
|
MARIMO
|
2715001WL039718
|
MARIMO
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274192
|
|
MARIMO
|
UCO BANK(607066)
|
|
721
|
BALESAR
|
RJ-271500101901993700/6211167-A
(दुगर)
|
2715001000NRG24220120241221085
|
23/01/2024
|
JETI DEVI
|
2715001WL039718
|
JETI DEVI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274082
|
|
JETI DEVI WO BHERA RAM
|
UCO BANK(607066)
|
|
722
|
BALESAR
|
RJ-271500101901993700/6212455
(दुगर)
|
2715001000NRG24220120241221086
|
23/01/2024
|
ANKI
|
2715001WL039718
|
ANKI
|
00462
|
UCBA0001302
|
561
|
561
|
Processed
|
25/03/2024
|
|
2140274699
|
|
ANKI
|
UCO BANK(607066)
|
|
723
|
BALESAR
|
RJ-271500101901993700/6212456
(दुगर)
|
2715001000NRG24220120241221087
|
23/01/2024
|
LEELA
|
2715001WL039718
|
LEELA
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274410
|
|
LEELA W/O BHOLA RAM
|
UCO BANK(607066)
|
|
724
|
BALESAR
|
RJ-271500101901993700/6212457
(दुगर)
|
2715001000NRG24220120241221088
|
23/01/2024
|
PUSHAPA
|
2715001WL039718
|
PUSHAPA
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274424
|
|
PUSHAPA
|
UCO BANK(607066)
|
|
725
|
BALESAR
|
RJ-271500101901993700/6212457-A
(दुगर)
|
2715001000NRG24220120241221089
|
23/01/2024
|
KAKU
|
2715001WL039718
|
KAKU
|
00462
|
UCBA0001302
|
561
|
561
|
Processed
|
25/03/2024
|
|
2140274412
|
|
KAKU
|
UCO BANK(607066)
|
|
726
|
BALESAR
|
RJ-271500101901993700/6212458-B
(दुगर)
|
2715001000NRG24220120241221090
|
23/01/2024
|
KRIPA
|
2715001WL039718
|
KRIPA
|
00462
|
UCBA0001302
|
561
|
561
|
Processed
|
25/03/2024
|
|
2140274432
|
|
KRUPA DEVI
|
UCO BANK(607066)
|
|
727
|
BALESAR
|
RJ-271500101901993700/6212463
(दुगर)
|
2715001000NRG24220120241221091
|
23/01/2024
|
KALKI
|
2715001WL039718
|
KALKI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274409
|
|
KALKI W/O MADAN RAM
|
UCO BANK(607066)
|
|
728
|
BALESAR
|
RJ-271500101901993700/6212463-B
(दुगर)
|
2715001000NRG24220120241221092
|
23/01/2024
|
KEKU
|
2715001WL039718
|
KEKU
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274037
|
|
KEKU
|
UCO BANK(607066)
|
|
729
|
BALESAR
|
RJ-271500101901993700/6212466-B
(दुगर)
|
2715001000NRG24220120241221093
|
23/01/2024
|
PAPU DEVI
|
2715001WL039718
|
PAPU DEVI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274696
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
730
|
BALESAR
|
RJ-271500101901993700/6212467
(दुगर)
|
2715001000NRG24220120241221094
|
23/01/2024
|
BHARTI
|
2715001WL039718
|
BHARTI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274742
|
|
BHARTI W/O KHETA RAM
|
UCO BANK(607066)
|
|
731
|
BALESAR
|
RJ-271500101901993700/6212477-A
(दुगर)
|
2715001000NRG24220120241221095
|
23/01/2024
|
raju ram
|
2715001WL039718
|
raju ram
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274139
|
|
IMARATI DEVI S/O MOHAN RAM SARAN
|
UCO BANK(607066)
|
|
732
|
BALESAR
|
RJ-271500101901993700/6212480
(दुगर)
|
2715001000NRG24220120241221096
|
23/01/2024
|
anachi
|
2715001WL039718
|
anachi
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274743
|
|
ANACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
BALESAR
|
RJ-271500101901993700/6212481-A
(दुगर)
|
2715001000NRG24220120241221097
|
23/01/2024
|
JAMNA
|
2715001WL039718
|
JAMNA
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274463
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
BALESAR
|
RJ-271500101901993700/6212482
(दुगर)
|
2715001000NRG24220120241221098
|
23/01/2024
|
chuki devi
|
2715001WL039718
|
chuki devi
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274402
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
BALESAR
|
RJ-271500101901993700/6212484
(दुगर)
|
2715001000NRG24220120241221099
|
23/01/2024
|
NOJI
|
2715001WL039718
|
NOJI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274393
|
|
NAUJI W/O PEHPA RAM
|
UCO BANK(607066)
|
|
736
|
BALESAR
|
RJ-271500101901993700/6212498
(दुगर)
|
2715001000NRG24220120241221101
|
23/01/2024
|
KIRAN
|
2715001WL039718
|
KIRAN
|
00462
|
UCBA0001302
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140274183
|
|
KIRAN
|
UCO BANK(607066)
|
|
737
|
BALESAR
|
RJ-271500101901993700/9411101-B
(दुगर)
|
2715001000NRG24220120241221102
|
23/01/2024
|
GUDI
|
2715001WL039718
|
GUDI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274120
|
|
GUDDI W/O PAPA RAM
|
UCO BANK(607066)
|
|
738
|
BALESAR
|
RJ-271500101901993700/9411102-B
(दुगर)
|
2715001000NRG24220120241221103
|
23/01/2024
|
SOHANI DEVI
|
2715001WL039718
|
SOHANI DEVI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274042
|
|
SOHANI DEVI W/O AMANA RAM
|
UCO BANK(607066)
|
|
739
|
BALESAR
|
RJ-271500101901993700/9411108-D
(दुगर)
|
2715001000NRG24220120241221104
|
23/01/2024
|
Sohani
|
2715001WL039718
|
Sohani
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274726
|
|
SOHANI W/O RAWAT RAM
|
UCO BANK(607066)
|
|
740
|
BALESAR
|
RJ-271500101901993700/9411111
(दुगर)
|
2715001000NRG24220120241221105
|
23/01/2024
|
PALI
|
2715001WL039718
|
PALI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274383
|
|
PALI WO NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
741
|
BALESAR
|
RJ-271500101901993700/9411113
(दुगर)
|
2715001000NRG24220120241221106
|
23/01/2024
|
SUGANA DEVI
|
2715001WL039718
|
SUGANA DEVI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274693
|
|
SUGANA DEVI W/O GANPAT RAM
|
UCO BANK(607066)
|
|
742
|
BALESAR
|
RJ-271500101901993700/9411114-A
(दुगर)
|
2715001000NRG24220120241221107
|
23/01/2024
|
CHANDU
|
2715001WL039718
|
CHANDU
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274549
|
|
CHANDU W/O TILA RAM
|
UCO BANK(607066)
|
|
743
|
BALESAR
|
RJ-271500101901993700/9411117
(दुगर)
|
2715001000NRG24220120241221108
|
23/01/2024
|
JASI
|
2715001WL039718
|
JASI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274546
|
|
JASI W/O BHURA RAM
|
UCO BANK(607066)
|
|
744
|
BALESAR
|
RJ-271500101901993700/9411117-A
(दुगर)
|
2715001000NRG24220120241221109
|
23/01/2024
|
CHAMPA
|
2715001WL039718
|
CHAMPA
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274446
|
|
CHAMPA DEVI W/O MUNNA RAM
|
UCO BANK(607066)
|
|
745
|
BALESAR
|
RJ-271500101901993700/9411122-B
(दुगर)
|
2715001000NRG24220120241221110
|
23/01/2024
|
CHHOTI DEVI
|
2715001WL039718
|
CHHOTI DEVI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274422
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
746
|
BALESAR
|
RJ-271500101901993700/9411124
(दुगर)
|
2715001000NRG24220120241221111
|
23/01/2024
|
dhapu devi
|
2715001WL039718
|
dhapu devi
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274170
|
|
DHAPU DEVI W/O BHABHUTA RAM
|
UCO BANK(607066)
|
|
747
|
BALESAR
|
RJ-271500101901993700/9411125-A
(दुगर)
|
2715001000NRG24220120241221112
|
23/01/2024
|
MANGI DEVI
|
2715001WL039718
|
MANGI DEVI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274407
|
|
MANGI DEVI W/O TIKAM RAM
|
UCO BANK(607066)
|
|
748
|
BALESAR
|
RJ-271500101901993700/9411128
(दुगर)
|
2715001000NRG24220120241221113
|
23/01/2024
|
KHAMMA DEVI
|
2715001WL039718
|
KHAMMA DEVI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274386
|
|
KHAMMA DEVI & RUPA RAM JAT
|
UCO BANK(607066)
|
|
749
|
BALESAR
|
RJ-271500101901993700/9411131-B
(दुगर)
|
2715001000NRG24220120241221114
|
23/01/2024
|
MANGI DEVI
|
2715001WL039718
|
MANGI DEVI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274545
|
|
MANGI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
750
|
BALESAR
|
RJ-271500101901993700/9411132-B
(दुगर)
|
2715001000NRG24220120241221115
|
23/01/2024
|
PAPPU DEVI
|
2715001WL039718
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274548
|
|
PAPPU DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
751
|
BALESAR
|
RJ-271500101901993700/9411135-B
(दुगर)
|
2715001000NRG24220120241221116
|
23/01/2024
|
RAJAKI
|
2715001WL039718
|
RAJAKI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274697
|
|
RAJAKI WO BHIKA RAM
|
UCO BANK(607066)
|
|
752
|
BALESAR
|
RJ-271500101901993700/9411136
(दुगर)
|
2715001000NRG24220120241221117
|
23/01/2024
|
PANI DEVI
|
2715001WL039718
|
PANI DEVI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274411
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
753
|
BALESAR
|
RJ-271500101901993700/9411147
(दुगर)
|
2715001000NRG24220120241221118
|
23/01/2024
|
manju devi
|
2715001WL039718
|
manju devi
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274509
|
|
MADHU
|
UCO BANK(607066)
|
|
754
|
BALESAR
|
RJ-271500101901993700/9411148-A
(दुगर)
|
2715001000NRG24220120241221119
|
23/01/2024
|
DHAPU
|
2715001WL039718
|
DHAPU
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274077
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
BALESAR
|
RJ-271500101901993700/9411151
(दुगर)
|
2715001000NRG24220120241221120
|
23/01/2024
|
MAMTA
|
2715001WL039718
|
MAMTA
|
00462
|
UCBA0001302
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140274193
|
|
MAMATA CO CHUNA RAM
|
UCO BANK(607066)
|
|
756
|
BALESAR
|
RJ-271500101901993700/9411151-A
(दुगर)
|
2715001000NRG24220120241221121
|
23/01/2024
|
samda
|
2715001WL039718
|
samda
|
00462
|
UCBA0001302
|
561
|
561
|
Processed
|
25/03/2024
|
|
2140274031
|
|
SAMADA WO MULA RAM
|
UCO BANK(607066)
|
|
757
|
BALESAR
|
RJ-271500101901993700/9411154-A
(दुगर)
|
2715001000NRG24220120241221122
|
23/01/2024
|
nena devi
|
2715001WL039718
|
nena devi
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274465
|
|
NAINA DEVI W/O LILADHAR
|
UCO BANK(607066)
|
|
758
|
BALESAR
|
RJ-271500101901993700/9411160
(दुगर)
|
2715001000NRG24220120241221123
|
23/01/2024
|
MAGI DEVI
|
2715001WL039718
|
MAGI DEVI
|
00462
|
UCBA0001302
|
663
|
663
|
Rejected
|
25/03/2024
|
|
2140274694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
759
|
BALESAR
|
RJ-271500101901993700/9411162
(दुगर)
|
2715001000NRG24220120241221124
|
23/01/2024
|
KAMLA
|
2715001WL039718
|
KAMLA
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274404
|
|
KAMLA WO GAPHURA KHAN
|
UCO BANK(607066)
|
|
760
|
BALESAR
|
RJ-271500101901993700/9411163
(दुगर)
|
2715001000NRG24220120241221125
|
23/01/2024
|
SHANTI
|
2715001WL039718
|
SHANTI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274464
|
|
SHANTI W/O BABU KHAN
|
UCO BANK(607066)
|
|
761
|
BALESAR
|
RJ-271500101901993700/9411164
(दुगर)
|
2715001000NRG24220120241221126
|
23/01/2024
|
KAMLA
|
2715001WL039718
|
KAMLA
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274076
|
|
KAMLA W/O PEME KHAN
|
UCO BANK(607066)
|
|
762
|
BALESAR
|
RJ-271500101901993700/9411168
(दुगर)
|
2715001000NRG24220120241221127
|
23/01/2024
|
RAMI DEVI
|
2715001WL039718
|
RAMI DEVI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274443
|
|
RAM PYAREE
|
UCO BANK(607066)
|
|
763
|
BALESAR
|
RJ-271500101901993700/9411172
(दुगर)
|
2715001000NRG24220120241221128
|
23/01/2024
|
GANGA
|
2715001WL039718
|
GANGA
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274155
|
|
GANGA W/O DEEPA RAM
|
UCO BANK(607066)
|
|
764
|
BALESAR
|
RJ-271500101901993700/9411175-A
(दुगर)
|
2715001000NRG24220120241221129
|
23/01/2024
|
DEVAKI
|
2715001WL039718
|
DEVAKI
|
00462
|
UCBA0001302
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140274736
|
|
DEVAKI W/O BABUDAS
|
UCO BANK(607066)
|
|
765
|
BALESAR
|
RJ-271500101901993700/9411176
(दुगर)
|
2715001000NRG24220120241221130
|
23/01/2024
|
puro devi
|
2715001WL039718
|
puro devi
|
00462
|
UCBA0001302
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140274661
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
766
|
BALESAR
|
RJ-271500101901993700/9411178
(दुगर)
|
2715001000NRG24220120241221131
|
23/01/2024
|
SUWA
|
2715001WL039718
|
SUWA
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274544
|
|
SUA W/O LUN DAS
|
UCO BANK(607066)
|
|
767
|
BALESAR
|
RJ-271500101901993700/9411181
(दुगर)
|
2715001000NRG24220120241221132
|
23/01/2024
|
LILA DEVI
|
2715001WL039718
|
LILA DEVI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274267
|
|
LILA WO PREMA RAM
|
UCO BANK(607066)
|
|
768
|
BALESAR
|
RJ-271500101901993700/9411181-A
(दुगर)
|
2715001000NRG24220120241221133
|
23/01/2024
|
CHUTHI DEVI
|
2715001WL039718
|
CHUTHI DEVI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274234
|
|
CHOUTHI DEVI
|
UCO BANK(607066)
|
|
769
|
BALESAR
|
RJ-271500101901993700/9411185
(दुगर)
|
2715001000NRG24220120241221134
|
23/01/2024
|
PURO DEVI
|
2715001WL039718
|
PURO DEVI
|
00462
|
UCBA0001302
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140274030
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
770
|
BALESAR
|
RJ-271500101901993700/9411188
(दुगर)
|
2715001000NRG24220120241221135
|
23/01/2024
|
SHAYAR DEVI
|
2715001WL039718
|
SHAYAR DEVI
|
00462
|
UCBA0001302
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140274435
|
|
SAYAR DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
771
|
BALESAR
|
RJ-271500101901993700/9411189
(दुगर)
|
2715001000NRG24220120241221136
|
23/01/2024
|
Gudi
|
2715001WL039718
|
Gudi
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274493
|
|
GUDDI DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
772
|
BALESAR
|
RJ-271500101901993700/9411189-B
(दुगर)
|
2715001000NRG24220120241221137
|
23/01/2024
|
KIRAN
|
2715001WL039718
|
KIRAN
|
00462
|
UCBA0001302
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140274129
|
|
KIRAN WO JASSA RAM
|
UCO BANK(607066)
|
|
773
|
BALESAR
|
RJ-271500101901993700/9411227
(दुगर)
|
2715001000NRG24220120241221138
|
23/01/2024
|
Barju
|
2715001WL039718
|
Barju
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274087
|
|
VARJU DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
774
|
BALESAR
|
RJ-271500101901993700/9411227-B
(दुगर)
|
2715001000NRG24220120241221139
|
23/01/2024
|
NRMADA
|
2715001WL039718
|
NRMADA
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274083
|
|
NARMADA DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
775
|
BALESAR
|
RJ-271500101901993700/9411230
(दुगर)
|
2715001000NRG24220120241221140
|
23/01/2024
|
PARWATI
|
2715001WL039718
|
PARWATI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274561
|
|
PARWATI WO OMPRAKASH
|
UCO BANK(607066)
|
|
776
|
BALESAR
|
RJ-271500101901993700/9411231
(दुगर)
|
2715001000NRG24220120241221141
|
23/01/2024
|
OMI
|
2715001WL039718
|
OMI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274695
|
|
OMI W/O BALU RAM
|
UCO BANK(607066)
|
|
777
|
BALESAR
|
RJ-271500101901993700/9411232
(दुगर)
|
2715001000NRG24220120241221142
|
23/01/2024
|
tipu
|
2715001WL039718
|
tipu
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274266
|
|
TIPU WO SUMER RAM
|
UCO BANK(607066)
|
|
778
|
BALESAR
|
RJ-271500101901993700/9411236-B
(दुगर)
|
2715001000NRG24220120241221143
|
23/01/2024
|
VIMLA
|
2715001WL039718
|
VIMLA
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274075
|
|
VIMLA WO RAVAL RAM
|
UCO BANK(607066)
|
|
779
|
BALESAR
|
RJ-271500101901993700/9412304-B
(दुगर)
|
2715001000NRG24220120241221144
|
23/01/2024
|
ELACHI
|
2715001WL039718
|
ELACHI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274126
|
|
ELACHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
780
|
BALESAR
|
RJ-271500101901993700/9412313
(दुगर)
|
2715001000NRG24220120241221145
|
23/01/2024
|
sgagu devi
|
2715001WL039718
|
sgagu devi
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274746
|
|
CHHAGANI W/O MANGI LAL
|
UCO BANK(607066)
|
|
781
|
BALESAR
|
RJ-271500101901993700/9412314-A
(दुगर)
|
2715001000NRG24220120241221146
|
23/01/2024
|
SHANTI
|
2715001WL039718
|
SHANTI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274154
|
|
SHANTI W/O DUNGAR RAM
|
UCO BANK(607066)
|
|
782
|
BALESAR
|
RJ-271500101901993700/9412337
(दुगर)
|
2715001000NRG24220120241221147
|
23/01/2024
|
KAILASH DEVI
|
2715001WL039718
|
KAILASH DEVI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274455
|
|
KAILASH DEVI
|
UCO BANK(607066)
|
|
783
|
BALESAR
|
RJ-271500101901993700/9412343
(दुगर)
|
2715001000NRG24220120241221148
|
23/01/2024
|
BHAWRI DEVI
|
2715001WL039718
|
BHAWRI DEVI
|
00462
|
UCBA0001302
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140274733
|
|
BHANWARI W/O GANGA RAM
|
UCO BANK(607066)
|
|
784
|
BALESAR
|
RJ-271500101901993700/9412355
(दुगर)
|
2715001000NRG24220120241221149
|
23/01/2024
|
CHANNI
|
2715001WL039718
|
CHANNI
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274417
|
|
CHANANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
BALESAR
|
RJ-271500101901993700/9412380-A
(दुगर)
|
2715001000NRG24220120241221150
|
23/01/2024
|
VILATIA
|
2715001WL039718
|
VILATIA
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274547
|
|
BILAYATI WO JAKUB KHAN
|
UCO BANK(607066)
|
|
786
|
BALESAR
|
RJ-271500101901993700/9412389
(दुगर)
|
2715001000NRG24220120241221151
|
23/01/2024
|
BALU
|
2715001WL039718
|
BALU
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274398
|
|
BALU W/O HANFE KHAN
|
UCO BANK(607066)
|
|
787
|
BALESAR
|
RJ-271500101901993700/9412391
(दुगर)
|
2715001000NRG24220120241221152
|
23/01/2024
|
DHAMU
|
2715001WL039718
|
DHAMU
|
00462
|
UCBA0001302
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140274735
|
|
DHAMU W/O KAMME KHAN
|
UCO BANK(607066)
|
|
788
|
BALESAR
|
RJ-271500930801989600/3666401-C
(जाटी भान्डू)
|
2715009000NRG24230120241224381
|
23/01/2024
|
rekha
|
2715009WL039788
|
rekha
|
00462
|
UCBA0001302
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274510
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
789
|
BALESAR
|
RJ-271500930801989600/3677836-A
(जाटी भान्डू)
|
2715009000NRG24220120241220367
|
23/01/2024
|
sita devi
|
2715009WL039713
|
sita devi
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140274078
|
|
SEETA DEVI CO THANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
569553
|
569553
|
|
|
|
|
|
|
|
|
790
|
BALESAR
|
RJ-271500930801989600/3666411-A
(जाटी भान्डू)
|
2715009000NRG24230120241224392
|
23/01/2024
|
jagaram
|
2715009WL039788
|
jagaram
|
00468
|
UBIN0550370
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140274253
|
|
JAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
791
|
BALESAR
|
RJ-271500101901993600/9411150-B
(दुगर)
|
2715001000NRG24220120241221271
|
23/01/2024
|
PARSI
|
2715001WL039720
|
PARSI
|
00698
|
RMGB0000604
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140274343
|
|
MS PARSEE PARSEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1762671
|
1762671
|
|
|
|
|
|
|
|