|
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-271500101701991300/6211816-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203747
|
23/01/2024
|
SOMI DEVI
|
2715001WL039314
|
SOMI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676243
|
|
SOMI DEVI W O DUNGAR
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500101701991300/6211817
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203841
|
23/01/2024
|
GANGA DEVI
|
2715001WL039315
|
GANGA DEVI
|
00045
|
BARB0BALESA
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676256
|
|
GANGA DEVI W O LALA
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500101701991300/6211817-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204066
|
23/01/2024
|
JUSEKI DEVI
|
2715001WL039321
|
JUSEKI DEVI
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676044
|
|
ASI DEVI WO BOHRA R
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500101701991300/6211817-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203842
|
23/01/2024
|
Reshami
|
2715001WL039315
|
Reshami
|
00045
|
BARB0BALESA
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676048
|
|
RESHAMI
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500101701991300/6211818-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203748
|
23/01/2024
|
KIRAN DEVI
|
2715001WL039314
|
KIRAN DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676328
|
|
KIRAN DEVI W O ASHOK
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101701991300/6211832
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203749
|
23/01/2024
|
NAOGI DEVI
|
2715001WL039314
|
NAOGI DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140676349
|
|
NIJI WO SURTA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500101701991300/6212259-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203750
|
23/01/2024
|
BABU DEVI
|
2715001WL039314
|
BABU DEVI
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140676356
|
|
BABU WO NIMBA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500101701991300/6212507-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203751
|
23/01/2024
|
BEBI DEVI
|
2715001WL039314
|
BEBI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676336
|
|
BIBA WO HADMAN RAM
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500101701991300/6212510-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203753
|
23/01/2024
|
CHUNNI DEVI
|
2715001WL039314
|
CHUNNI DEVI
|
00045
|
BARB0BALESA
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140676244
|
|
CHUNNI DEVI W O SUKH
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500101701991300/6212510-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203754
|
23/01/2024
|
dhapu devi
|
2715001WL039314
|
dhapu devi
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140675963
|
|
DHAPU DEVI W O RAJU
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500101701991300/6212510-D
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203755
|
23/01/2024
|
indra devi
|
2715001WL039314
|
indra devi
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140675971
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500101701991300/6212512-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203756
|
23/01/2024
|
JHAMU DEVI
|
2715001WL039314
|
JHAMU DEVI
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140676175
|
|
JHAMU DEVI W O AIDAN
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500101701991300/6212512-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203757
|
23/01/2024
|
TIPU DEVI
|
2715001WL039314
|
TIPU DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676176
|
|
TIPU DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500101701991300/6212514
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203758
|
23/01/2024
|
PUNI DEVI
|
2715001WL039314
|
PUNI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676348
|
|
PUNI DEVI W O GOPA R
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500101701991300/6212514-D
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203760
|
23/01/2024
|
SUGNO DEVI
|
2715001WL039314
|
SUGNO DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140675974
|
|
SUGNO DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500101701991300/6212515-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203761
|
23/01/2024
|
BABU DEVI
|
2715001WL039314
|
BABU DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676287
|
|
BABU DEVI WO CHELA R
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500101701991300/6212515-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203762
|
23/01/2024
|
SUA DEVI
|
2715001WL039314
|
SUA DEVI
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140676257
|
|
SUA DEVI WO GUMANA R
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500101701991300/6212516-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203764
|
23/01/2024
|
RAJOO DEVI
|
2715001WL039314
|
RAJOO DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676300
|
|
RAJU DEVI WO GOPA RA
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500101701991300/6212520-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203766
|
23/01/2024
|
LUNI DEVI
|
2715001WL039314
|
LUNI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140675972
|
|
LUNI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500101701991300/6212520-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203767
|
23/01/2024
|
ganga devi
|
2715001WL039314
|
ganga devi
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140676046
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500101701991300/6212522-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203769
|
23/01/2024
|
CHANRA DEVI
|
2715001WL039314
|
CHANRA DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676241
|
|
CHANRA DEVI WO BANDA
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500101701991300/6212524
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203770
|
23/01/2024
|
LEHARO DEVI
|
2715001WL039314
|
LEHARO DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676242
|
|
LAHARO DEVI WO URJA
|
BANK OF BARODA(606985)
|
|
23
|
BALESAR
|
RJ-271500101701991300/6212524-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203771
|
23/01/2024
|
PAPU DEV
|
2715001WL039314
|
PAPU DEV
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140675968
|
|
PAPU DEVI WO HEMA RA
|
BANK OF BARODA(606985)
|
|
24
|
BALESAR
|
RJ-271500101701991300/6212524-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203772
|
23/01/2024
|
kanwari devi
|
2715001WL039314
|
kanwari devi
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140675988
|
|
KANWARI DEVI WO SONA
|
BANK OF BARODA(606985)
|
|
25
|
BALESAR
|
RJ-271500101701991300/6212525
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203773
|
23/01/2024
|
CHAMPA
|
2715001WL039314
|
CHAMPA
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676237
|
|
CHAMPA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BALESAR
|
RJ-271500101701991300/6212531
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203776
|
23/01/2024
|
RUKAMO DEVI
|
2715001WL039314
|
RUKAMO DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676238
|
|
RUKA DEVI WO MANGA R
|
BANK OF BARODA(606985)
|
|
27
|
BALESAR
|
RJ-271500101701991300/6212532
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203777
|
23/01/2024
|
MUNNI DEVI
|
2715001WL039314
|
MUNNI DEVI
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140676353
|
|
MUNNI DEVI W O SATAR
|
BANK OF BARODA(606985)
|
|
28
|
BALESAR
|
RJ-271500101701991300/6212532-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203778
|
23/01/2024
|
PAPU DEVI
|
2715001WL039314
|
PAPU DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676340
|
|
PAPPU DEVI WO BABU R
|
BANK OF BARODA(606985)
|
|
29
|
BALESAR
|
RJ-271500101701991300/6212532-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203780
|
23/01/2024
|
NAINI DEVI
|
2715001WL039314
|
NAINI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676239
|
|
NAINI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BALESAR
|
RJ-271500101701991300/6212532-D
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203781
|
23/01/2024
|
Keshar devi
|
2715001WL039314
|
Keshar devi
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140675989
|
|
KESHAR DEVI WO PAHPA
|
BANK OF BARODA(606985)
|
|
31
|
BALESAR
|
RJ-271500101701991300/6212533
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203782
|
23/01/2024
|
MUNI DEVI
|
2715001WL039314
|
MUNI DEVI
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140676126
|
|
MUNI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BALESAR
|
RJ-271500101701991300/6212533-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203783
|
23/01/2024
|
RADHA DEVI
|
2715001WL039314
|
RADHA DEVI
|
00045
|
BARB0BALESA
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140675964
|
|
RADHA DEVI WO BABU R
|
BANK OF BARODA(606985)
|
|
33
|
BALESAR
|
RJ-271500101701991300/6212533-D
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203784
|
23/01/2024
|
NAKHTU DEVI
|
2715001WL039314
|
NAKHTU DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676341
|
|
NAKATU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BALESAR
|
RJ-271500101701991300/6212535-D
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203785
|
23/01/2024
|
DHALU DEVI
|
2715001WL039314
|
DHALU DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676240
|
|
DHALU DEVI WO AADU R
|
BANK OF BARODA(606985)
|
|
35
|
BALESAR
|
RJ-271500101701991300/6212538
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203786
|
23/01/2024
|
CHOTI DEVI
|
2715001WL039314
|
CHOTI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676289
|
|
CHOTI DEVI WO SANGA
|
BANK OF BARODA(606985)
|
|
36
|
BALESAR
|
RJ-271500101701991300/6212538-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203787
|
23/01/2024
|
JEEYO
|
2715001WL039314
|
JEEYO
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676338
|
|
JIYO WO KESA RAM
|
BANK OF BARODA(606985)
|
|
37
|
BALESAR
|
RJ-271500101701991300/6212538-D
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204068
|
23/01/2024
|
Madhu
|
2715001WL039321
|
Madhu
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140675975
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
38
|
BALESAR
|
RJ-271500101701991300/6212540-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204069
|
23/01/2024
|
kalu devi
|
2715001WL039321
|
kalu devi
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140675984
|
|
KALU WO BHALLA RAM
|
BANK OF BARODA(606985)
|
|
39
|
BALESAR
|
RJ-271500101701991300/6212545-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203790
|
23/01/2024
|
KALI
|
2715001WL039314
|
KALI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676255
|
|
KALI DEVI W O BHANWA
|
BANK OF BARODA(606985)
|
|
40
|
BALESAR
|
RJ-271500101701991300/6212546
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203792
|
23/01/2024
|
ANACHI DEVI
|
2715001WL039314
|
ANACHI DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140676358
|
|
ANACHI DEVI W O TULS
|
BANK OF BARODA(606985)
|
|
41
|
BALESAR
|
RJ-271500101701991300/6212546-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203793
|
23/01/2024
|
GEETA DEVI
|
2715001WL039314
|
GEETA DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676355
|
|
GEETA W O CHOTU RAM
|
BANK OF BARODA(606985)
|
|
42
|
BALESAR
|
RJ-271500101701991300/6212546-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203794
|
23/01/2024
|
GUDDI
|
2715001WL039314
|
GUDDI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676131
|
|
GUDDI GUDDI WO RAJU
|
BANK OF BARODA(606985)
|
|
43
|
BALESAR
|
RJ-271500101701991300/6212547
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203795
|
23/01/2024
|
SAYAR
|
2715001WL039314
|
SAYAR
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140675987
|
|
SAYAR W O LALA RAM
|
BANK OF BARODA(606985)
|
|
44
|
BALESAR
|
RJ-271500101701991300/6212547-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203796
|
23/01/2024
|
jethi devi
|
2715001WL039314
|
jethi devi
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140676127
|
|
JETHI DEVI W O ANOPA
|
BANK OF BARODA(606985)
|
|
45
|
BALESAR
|
RJ-271500101701991300/6212548
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203797
|
23/01/2024
|
MAGI DEVI
|
2715001WL039314
|
MAGI DEVI
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140676335
|
|
MAGI DEVI W O CHANDR
|
BANK OF BARODA(606985)
|
|
46
|
BALESAR
|
RJ-271500101701991300/6212550-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203798
|
23/01/2024
|
SEETA DEVI
|
2715001WL039314
|
SEETA DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676254
|
|
SEETA W O SHANKAR LA
|
BANK OF BARODA(606985)
|
|
47
|
BALESAR
|
RJ-271500101701991300/6212563
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203799
|
23/01/2024
|
KALI DEVI
|
2715001WL039314
|
KALI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676359
|
|
KALI DEVI WO LUMBA R
|
BANK OF BARODA(606985)
|
|
48
|
BALESAR
|
RJ-271500101701991300/6212563-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203800
|
23/01/2024
|
AMMI DEVI
|
2715001WL039314
|
AMMI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676248
|
|
AMI DEVI WO BHANVARA
|
BANK OF BARODA(606985)
|
|
49
|
BALESAR
|
RJ-271500101701991300/6212572
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203801
|
23/01/2024
|
MEEMA
|
2715001WL039314
|
MEEMA
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676051
|
|
MIMA DEVI WO GOKAL R
|
BANK OF BARODA(606985)
|
|
50
|
BALESAR
|
RJ-271500101701991300/6212573
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203802
|
23/01/2024
|
KHETU DEVI
|
2715001WL039314
|
KHETU DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676236
|
|
KHETU DEVI W O BHAIR
|
BANK OF BARODA(606985)
|
|
51
|
BALESAR
|
RJ-271500101701991300/6212574
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204071
|
23/01/2024
|
LAXMI DEVI
|
2715001WL039321
|
LAXMI DEVI
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676288
|
|
LAXMI W O GOPA RAM
|
BANK OF BARODA(606985)
|
|
52
|
BALESAR
|
RJ-271500101701991300/6212576
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204072
|
23/01/2024
|
BIBA DEVI
|
2715001WL039321
|
BIBA DEVI
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676235
|
|
BIBA DEVI W O OM PRA
|
BANK OF BARODA(606985)
|
|
53
|
BALESAR
|
RJ-271500101701991300/6212585
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203804
|
23/01/2024
|
CHANDU DEVI
|
2715001WL039314
|
CHANDU DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676234
|
|
CHANDA WO HARAJI RAM
|
BANK OF BARODA(606985)
|
|
54
|
BALESAR
|
RJ-271500101701991300/6212585-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203805
|
23/01/2024
|
JHAMU DEVI
|
2715001WL039314
|
JHAMU DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140676233
|
|
JHAMU DEVI WO GIRADH
|
BANK OF BARODA(606985)
|
|
55
|
BALESAR
|
RJ-271500101701991300/6212587-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203807
|
23/01/2024
|
RAJO DEVI
|
2715001WL039314
|
RAJO DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676178
|
|
RAJO DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
56
|
BALESAR
|
RJ-271500101701991300/6212587-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203808
|
23/01/2024
|
SHANTI DEVI
|
2715001WL039314
|
SHANTI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676177
|
|
SHANTI WO SHERARAM
|
BANK OF BARODA(606985)
|
|
57
|
BALESAR
|
RJ-271500101701991300/6212593-D
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203809
|
23/01/2024
|
Suaa
|
2715001WL039314
|
Suaa
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140675966
|
|
SUAA WO MUNNA RAM
|
BANK OF BARODA(606985)
|
|
58
|
BALESAR
|
RJ-271500101701991300/6212596-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203810
|
23/01/2024
|
SUKHA DEVI
|
2715001WL039314
|
SUKHA DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676252
|
|
SUKHA DEVI WO BENA R
|
BANK OF BARODA(606985)
|
|
59
|
BALESAR
|
RJ-271500101701991300/6212597
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203811
|
23/01/2024
|
punee
|
2715001WL039314
|
punee
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140676342
|
|
PUNI WO LALU RAM
|
BANK OF BARODA(606985)
|
|
60
|
BALESAR
|
RJ-271500101701991300/6212604
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203812
|
23/01/2024
|
MADU DEVI
|
2715001WL039314
|
MADU DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676299
|
|
MADU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BALESAR
|
RJ-271500101701991300/6212607
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203813
|
23/01/2024
|
GEETA
|
2715001WL039314
|
GEETA
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676357
|
|
GEETA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BALESAR
|
RJ-271500101701991300/6212607-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204054
|
23/01/2024
|
MAMTA
|
2715001WL039319
|
MAMTA
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140675973
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
63
|
BALESAR
|
RJ-271500101701991300/6212607-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204074
|
23/01/2024
|
dhau devi
|
2715001WL039321
|
dhau devi
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140675965
|
|
DHAUDEVI .
|
ICICI BANK LTD(508534)
|
|
64
|
BALESAR
|
RJ-271500101701991300/6212821-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203814
|
23/01/2024
|
SANTU
|
2715001WL039314
|
SANTU
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140676339
|
|
SATU DEVI WO MALA RA
|
BANK OF BARODA(606985)
|
|
65
|
BALESAR
|
RJ-271500101701991300/6212822
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203815
|
23/01/2024
|
LUNDA RAM
|
2715001WL039314
|
LUNDA RAM
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140676045
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALESAR
|
RJ-271500101701991300/9494412-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203816
|
23/01/2024
|
BABURI DEVI
|
2715001WL039314
|
BABURI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676337
|
|
BABU DEVI W O KUNANA
|
BANK OF BARODA(606985)
|
|
67
|
BALESAR
|
RJ-271500101701991300/9494432
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203817
|
23/01/2024
|
Sugna Devi
|
2715001WL039314
|
Sugna Devi
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140675970
|
|
SUGNA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
68
|
BALESAR
|
RJ-271500101701991300/9494435-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203818
|
23/01/2024
|
Bhundi
|
2715001WL039314
|
Bhundi
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140676052
|
|
BHUNDI
|
BANK OF BARODA(606985)
|
|
69
|
BALESAR
|
RJ-271500101801990300/6203070-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204056
|
23/01/2024
|
POOJA
|
2715001WL039319
|
POOJA
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676070
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
70
|
BALESAR
|
RJ-271500101801990300/6203096-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203862
|
23/01/2024
|
INDU DEVI
|
2715001WL039315
|
INDU DEVI
|
00045
|
BARB0BALESA
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140675985
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
71
|
BALESAR
|
RJ-271500101801990400/6209173
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204077
|
23/01/2024
|
DAKHU DEVI
|
2715001WL039321
|
DAKHU DEVI
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140675969
|
|
DAKHU DEVI WO RATNA
|
BANK OF BARODA(606985)
|
|
72
|
BALESAR
|
RJ-271500101801990400/6209188-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204080
|
23/01/2024
|
dhapu devi
|
2715001WL039321
|
dhapu devi
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140675967
|
|
DHAPU DEVI WO MADA R
|
BANK OF BARODA(606985)
|
|
73
|
BALESAR
|
RJ-271500930801989500/3666215-A
(जाटी भान्डू)
|
2715009000NRG24220120241221898
|
23/01/2024
|
Rekha Devi
|
2715009WL039729
|
Rekha Devi
|
00045
|
BARB0BALESA
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676250
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500930801989500/3677519-A
(जाटी भान्डू)
|
2715009000NRG24220120241221834
|
23/01/2024
|
NAKHTU DEVI
|
2715009WL039728
|
NAKHTU DEVI
|
00045
|
BARB0BALESA
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140676329
|
|
NAKHTU DEVI WO LONGA
|
BANK OF BARODA(606985)
|
|
75
|
BALESAR
|
RJ-271500930801989500/3677577-A
(जाटी भान्डू)
|
2715009000NRG24220120241221880
|
23/01/2024
|
dhapu
|
2715009WL039728
|
dhapu
|
00045
|
BARB0BALESA
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140676138
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
76
|
BALESAR
|
RJ-271500930801989500/9293144-C
(जाटी भान्डू)
|
2715009000NRG24220120241221412
|
23/01/2024
|
Mamta
|
2715009WL039724
|
Mamta
|
00045
|
BARB0BALESA
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2140676360
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
77
|
BALESAR
|
RJ-271500930801989500/9293189-B
(जाटी भान्डू)
|
2715009000NRG24220120241221432
|
23/01/2024
|
ARJUN DAN
|
2715009WL039724
|
ARJUN DAN
|
00045
|
BARB0BALESA
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676065
|
|
ARJUN DAN SO BHEEM D
|
BANK OF BARODA(606985)
|
|
78
|
BALESAR
|
RJ-271500930801989500/9478028
(जाटी भान्डू)
|
2715009000NRG24220120241221442
|
23/01/2024
|
KAMLA
|
2715009WL039724
|
KAMLA
|
00045
|
BARB0BALESA
|
1611
|
1611
|
Processed
|
25/03/2024
|
|
2140676055
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500930801989500/9478032-C
(जाटी भान्डू)
|
2715009000NRG24220120241221448
|
23/01/2024
|
guddi devi
|
2715009WL039724
|
guddi devi
|
00045
|
BARB0BALESA
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676049
|
|
GUDDI DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
80
|
BALESAR
|
RJ-271500930801989500/9478036
(जाटी भान्डू)
|
2715009000NRG24220120241221467
|
23/01/2024
|
Chandra Singh
|
2715009WL039725
|
Chandra Singh
|
00045
|
BARB0BALESA
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676253
|
|
CHANDRA SINGH SO SOH
|
BANK OF BARODA(606985)
|
|
81
|
BALESAR
|
RJ-271500930801989500/9478046-A
(जाटी भान्डू)
|
2715009000NRG24220120241221475
|
23/01/2024
|
raju devi
|
2715009WL039725
|
raju devi
|
00045
|
BARB0BALESA
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676134
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
82
|
BALESAR
|
RJ-271500930801989500/9478066
(जाटी भान्डू)
|
2715009000NRG24220120241221488
|
23/01/2024
|
Ugmo devi
|
2715009WL039725
|
Ugmo devi
|
00045
|
BARB0BALESA
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676258
|
|
UGAMO DEVI W O BHURA
|
BANK OF BARODA(606985)
|
|
83
|
BALESAR
|
RJ-271500930801989500/9478066-A
(जाटी भान्डू)
|
2715009000NRG24220120241221489
|
23/01/2024
|
VIMLA DEVI
|
2715009WL039725
|
VIMLA DEVI
|
00045
|
BARB0BALESA
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676137
|
|
VIMLA WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
84
|
BALESAR
|
RJ-271500930801989500/9478066-B
(जाटी भान्डू)
|
2715009000NRG24220120241221490
|
23/01/2024
|
DAKU
|
2715009WL039725
|
DAKU
|
00045
|
BARB0BALESA
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676047
|
|
DAKU W O PEPA RAM
|
BANK OF BARODA(606985)
|
|
85
|
BALESAR
|
RJ-271500930801989500/9478070
(जाटी भान्डू)
|
2715009000NRG24220120241221492
|
23/01/2024
|
Bhomaram
|
2715009WL039725
|
Bhomaram
|
00045
|
BARB0BALESA
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676136
|
|
BHOMA RAM S/O JOGA RAM MAG. .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BALESAR
|
RJ-271500930801989500/9478078-A
(जाटी भान्डू)
|
2715009000NRG24220120241221498
|
23/01/2024
|
jitu devi
|
2715009WL039725
|
jitu devi
|
00045
|
BARB0BALESA
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676066
|
|
MRS JEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500930801989500/9478088-D
(जाटी भान्डू)
|
2715009000NRG24220120241221509
|
23/01/2024
|
PNI KUMARI
|
2715009WL039725
|
PNI KUMARI
|
00045
|
BARB0BALESA
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676133
|
|
PONY KUMARI WO SUKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190162
|
190162
|
|
|
|
|
|
|
|
|
88
|
BALESAR
|
RJ-271500101701991300/6212526-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203774
|
23/01/2024
|
PUSHPA DEVI
|
2715001WL039314
|
PUSHPA DEVI
|
00045
|
BARB0JODCHO
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140675983
|
|
PUSHPA DEVI WO MAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
89
|
BALESAR
|
RJ-271500101701991300/6212526-D
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204067
|
23/01/2024
|
PAPU DEVI
|
2715001WL039321
|
PAPU DEVI
|
00045
|
BARB0KUDIBH
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140675976
|
|
PAPU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
90
|
BALESAR
|
RJ-271500101701991300/6212514-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203759
|
23/01/2024
|
NARAYAN RAM
|
2715001WL039314
|
NARAYAN RAM
|
00051
|
MAHB0001827
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676393
|
|
NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
91
|
BALESAR
|
RJ-271500930801989500/51596296
(जाटी भान्डू)
|
2715009000NRG24220120241221459
|
23/01/2024
|
leela
|
2715009WL039725
|
leela
|
00114
|
RSCB0026012
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676054
|
|
LILA W/O PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
92
|
BALESAR
|
RJ-271500101701991300/6212580
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203803
|
23/01/2024
|
SUJAKI DEVI
|
2715001WL039314
|
SUJAKI DEVI
|
00114
|
RSCB0026013
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676129
|
|
SUJI DEVI WO HAMIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BALESAR
|
RJ-271500101801990300/6203091-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203856
|
23/01/2024
|
SAYAR DEVI
|
2715001WL039315
|
SAYAR DEVI
|
00114
|
RSCB0026013
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676297
|
|
SAYAR DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BALESAR
|
RJ-271500101801990300/6203091-C
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203857
|
23/01/2024
|
RANI DEVI
|
2715001WL039315
|
RANI DEVI
|
00114
|
RSCB0026013
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676246
|
|
RANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BALESAR
|
RJ-271500101801990300/6203092
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203858
|
23/01/2024
|
SANO DEVI
|
2715001WL039315
|
SANO DEVI
|
00114
|
RSCB0026013
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140675982
|
|
SANO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BALESAR
|
RJ-271500101801990300/6203093
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203859
|
23/01/2024
|
KHAMA
|
2715001WL039315
|
KHAMA
|
00114
|
RSCB0026013
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140676345
|
|
KHAMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BALESAR
|
RJ-271500101801990300/6203094
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203860
|
23/01/2024
|
MERGON DEVI
|
2715001WL039315
|
MERGON DEVI
|
00114
|
RSCB0026013
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676249
|
|
MERGO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BALESAR
|
RJ-271500101801990300/6203096
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203861
|
23/01/2024
|
SUVA DEVI
|
2715001WL039315
|
SUVA DEVI
|
00114
|
RSCB0026013
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676247
|
|
SUVA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BALESAR
|
RJ-271500101801990300/6203097
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203863
|
23/01/2024
|
DEVI
|
2715001WL039315
|
DEVI
|
00114
|
RSCB0026013
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676330
|
|
SMT DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BALESAR
|
RJ-271500101801990300/9414618-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203866
|
23/01/2024
|
MEERO
|
2715001WL039315
|
MEERO
|
00114
|
RSCB0026013
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676245
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500101801990300/9414625
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203871
|
23/01/2024
|
LAXMI DEVI
|
2715001WL039315
|
LAXMI DEVI
|
00114
|
RSCB0026013
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676333
|
|
LAKSHMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BALESAR
|
RJ-271500101801990300/9494852
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203874
|
23/01/2024
|
HIGALAG DAN
|
2715001WL039315
|
HIGALAG DAN
|
00114
|
RSCB0026013
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676050
|
|
HIGALAG DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BALESAR
|
RJ-271500101801990400/9411801
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203830
|
23/01/2024
|
BABUDI
|
2715001WL039314
|
BABUDI
|
00114
|
RSCB0026013
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140676295
|
|
BABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALESAR
|
RJ-271500101801990400/9411802
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203831
|
23/01/2024
|
BABUDI
|
2715001WL039314
|
BABUDI
|
00114
|
RSCB0026013
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676352
|
|
BABU DEVI W/O AKHA RAM
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500101801990400/9411805-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203834
|
23/01/2024
|
PUSPA DEVI
|
2715001WL039314
|
PUSPA DEVI
|
00114
|
RSCB0026013
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676259
|
|
PUSHPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BALESAR
|
RJ-271500101801990400/9414676
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203878
|
23/01/2024
|
LACHO
|
2715001WL039315
|
LACHO
|
00114
|
RSCB0026013
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676334
|
|
MR LACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500101801990400/9414677
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203880
|
23/01/2024
|
MANGIDEVI
|
2715001WL039315
|
MANGIDEVI
|
00114
|
RSCB0026013
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676251
|
|
MANGI DEVI WO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BALESAR
|
RJ-271500101801990400/9414690
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203892
|
23/01/2024
|
VISANDAN
|
2715001WL039315
|
VISANDAN
|
00114
|
RSCB0026013
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676354
|
|
VISHAN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BALESAR
|
RJ-271500101801990400/9414700
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203840
|
23/01/2024
|
champa
|
2715001WL039314
|
champa
|
00114
|
RSCB0026013
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676296
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500101801991600/9414635-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203896
|
23/01/2024
|
PREMI DEVI
|
2715001WL039315
|
PREMI DEVI
|
00114
|
RSCB0026013
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676290
|
|
PREMI W/O KUMBHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39558
|
39558
|
|
|
|
|
|
|
|
|
111
|
BALESAR
|
RJ-271500101801990300/6203068
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203847
|
23/01/2024
|
HANSA DEVI
|
2715001WL039315
|
HANSA DEVI
|
00354
|
PUNB0014710
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676403
|
|
HANSA DEVI WO BABU LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALESAR
|
RJ-271500101801990400/9414679-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203881
|
23/01/2024
|
PAPPU DEVI
|
2715001WL039315
|
PAPPU DEVI
|
00354
|
PUNB0014710
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676404
|
|
PAPPU DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALESAR
|
RJ-271500101801990400/9414685
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203887
|
23/01/2024
|
DHAI DEVI
|
2715001WL039315
|
DHAI DEVI
|
00354
|
PUNB0014710
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676400
|
|
DHAI DEVI WO LAKHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALESAR
|
RJ-271500930801989500/3666245-A
(जाटी भान्डू)
|
2715009000NRG24220120241221926
|
23/01/2024
|
Gayad Dan
|
2715009WL039729
|
Gayad Dan
|
00354
|
PUNB0014710
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676398
|
|
GAYAD DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BALESAR
|
RJ-271500930801989500/3666245-B
(जाटी भान्डू)
|
2715009000NRG24220120241221927
|
23/01/2024
|
MAHIPAL CHARAN
|
2715009WL039729
|
MAHIPAL CHARAN
|
00354
|
PUNB0014710
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676410
|
|
MAHIPAL CHARAN
|
BANK OF BARODA(606985)
|
|
116
|
BALESAR
|
RJ-271500930801989500/3666249
(जाटी भान्डू)
|
2715009000NRG24220120241221929
|
23/01/2024
|
udharam
|
2715009WL039729
|
udharam
|
00354
|
PUNB0014710
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676397
|
|
UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BALESAR
|
RJ-271500930801989500/3677362-A
(जाटी भान्डू)
|
2715009000NRG24220120241221402
|
23/01/2024
|
jai singh charan
|
2715009WL039724
|
jai singh charan
|
00354
|
PUNB0014710
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676413
|
|
MR JAI SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500930801989500/3677509-D
(जाटी भान्डू)
|
2715009000NRG24220120241221828
|
23/01/2024
|
BHOMU DEVI
|
2715009WL039728
|
BHOMU DEVI
|
00354
|
PUNB0014710
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676399
|
|
BHOMU DEVI WO HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALESAR
|
RJ-271500930801989500/3677510
(जाटी भान्डू)
|
2715009000NRG24220120241221829
|
23/01/2024
|
TIPU DEVI
|
2715009WL039728
|
TIPU DEVI
|
00354
|
PUNB0014710
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676409
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500930801989500/3677514
(जाटी भान्डू)
|
2715009000NRG24220120241221831
|
23/01/2024
|
GANESHA RAM
|
2715009WL039728
|
GANESHA RAM
|
00354
|
PUNB0014710
|
543
|
543
|
Processed
|
25/03/2024
|
|
2140676406
|
|
GUNESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BALESAR
|
RJ-271500930801989500/3677540
(जाटी भान्डू)
|
2715009000NRG24220120241221838
|
23/01/2024
|
Sagta Ram
|
2715009WL039728
|
Sagta Ram
|
00354
|
PUNB0014710
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676411
|
|
SALAG RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BALESAR
|
RJ-271500930801989500/3677566-A
(जाटी भान्डू)
|
2715009000NRG24220120241221871
|
23/01/2024
|
babu devi
|
2715009WL039728
|
babu devi
|
00354
|
PUNB0014710
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676412
|
|
BEBU DEVI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALESAR
|
RJ-271500930801989500/51596302
(जाटी भान्डू)
|
2715009000NRG24220120241221411
|
23/01/2024
|
BHERU SINGH
|
2715009WL039724
|
BHERU SINGH
|
00354
|
PUNB0014710
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676396
|
|
BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALESAR
|
RJ-271500930801989500/9293128
(जाटी भान्डू)
|
2715009000NRG24220120241221460
|
23/01/2024
|
PREMDASS
|
2715009WL039725
|
PREMDASS
|
00354
|
PUNB0014710
|
185
|
185
|
Processed
|
25/03/2024
|
|
2140676395
|
|
PREMDAS CHUNNILAL SANT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BALESAR
|
RJ-271500930801989500/9293165-B
(जाटी भान्डू)
|
2715009000NRG24220120241221954
|
23/01/2024
|
VIDAMI DEVI
|
2715009WL039729
|
VIDAMI DEVI
|
00354
|
PUNB0014710
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140676407
|
|
BIDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALESAR
|
RJ-271500930801989500/9293185-A
(जाटी भान्डू)
|
2715009000NRG24220120241221424
|
23/01/2024
|
shobha devi
|
2715009WL039724
|
shobha devi
|
00354
|
PUNB0014710
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676408
|
|
SHOBHA DEVI WO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALESAR
|
RJ-271500930801989500/9478071-A
(जाटी भान्डू)
|
2715009000NRG24220120241221494
|
23/01/2024
|
Guddi
|
2715009WL039725
|
Guddi
|
00354
|
PUNB0014710
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676405
|
|
GUDDI WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALESAR
|
RJ-271500930801989500/9478096
(जाटी भान्डू)
|
2715009000NRG24220120241221452
|
23/01/2024
|
Aarjun Singh
|
2715009WL039724
|
Aarjun Singh
|
00354
|
PUNB0014710
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676401
|
|
ARJUN SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALESAR
|
RJ-271500930801989500/9478097
(जाटी भान्डू)
|
2715009000NRG24220120241221513
|
23/01/2024
|
PADAM SINGH
|
2715009WL039725
|
PADAM SINGH
|
00354
|
PUNB0014710
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676402
|
|
PADAM SINGH BHATI SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41668
|
41668
|
|
|
|
|
|
|
|
|
130
|
BALESAR
|
RJ-271500930801989500/366230
(जाटी भान्डू)
|
2715009000NRG24220120241221888
|
23/01/2024
|
SUAA DEVI
|
2715009WL039729
|
SUAA DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676271
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500930801989500/3666204
(जाटी भान्डू)
|
2715009000NRG24220120241221889
|
23/01/2024
|
Puro Devi
|
2715009WL039729
|
Puro Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676283
|
|
PURO DEVI W/0 LABHU RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BALESAR
|
RJ-271500930801989500/3666205
(जाटी भान्डू)
|
2715009000NRG24220120241221891
|
23/01/2024
|
DHAPU DEVI
|
2715009WL039729
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675959
|
|
DHAPU W/O SURTA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BALESAR
|
RJ-271500930801989500/3666205-A
(जाटी भान्डू)
|
2715009000NRG24220120241221892
|
23/01/2024
|
MUNNI DEVI
|
2715009WL039729
|
MUNNI DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676285
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500930801989500/3666208
(जाटी भान्डू)
|
2715009000NRG24220120241221894
|
23/01/2024
|
Babu Ram
|
2715009WL039729
|
Babu Ram
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676264
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BALESAR
|
RJ-271500930801989500/3666210
(जाटी भान्डू)
|
2715009000NRG24220120241221895
|
23/01/2024
|
Gomi Devi
|
2715009WL039729
|
Gomi Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676144
|
|
GOPI W/O GULABA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BALESAR
|
RJ-271500930801989500/3666211
(जाटी भान्डू)
|
2715009000NRG24220120241221397
|
23/01/2024
|
PUSHPA DEVI
|
2715009WL039724
|
PUSHPA DEVI
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676099
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500930801989500/3666212
(जाटी भान्डू)
|
2715009000NRG24220120241221896
|
23/01/2024
|
Jogi Devi
|
2715009WL039729
|
Jogi Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675957
|
|
JOGI W/O KASTURA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BALESAR
|
RJ-271500930801989500/3666213
(जाटी भान्डू)
|
2715009000NRG24220120241221897
|
23/01/2024
|
PAPU DEVI
|
2715009WL039729
|
PAPU DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675940
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BALESAR
|
RJ-271500930801989500/3666216
(जाटी भान्डू)
|
2715009000NRG24220120241221899
|
23/01/2024
|
NENU
|
2715009WL039729
|
NENU
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675936
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500930801989500/3666216-C
(जाटी भान्डू)
|
2715009000NRG24220120241221900
|
23/01/2024
|
ANCHI
|
2715009WL039729
|
ANCHI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676273
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500930801989500/3666218-A
(जाटी भान्डू)
|
2715009000NRG24220120241221901
|
23/01/2024
|
PREMI DEVI
|
2715009WL039729
|
PREMI DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676104
|
|
PREMA DEVI W/O RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BALESAR
|
RJ-271500930801989500/3666218-C
(जाटी भान्डू)
|
2715009000NRG24220120241221902
|
23/01/2024
|
NENU DEVI
|
2715009WL039729
|
NENU DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675937
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500930801989500/3666219
(जाटी भान्डू)
|
2715009000NRG24220120241221903
|
23/01/2024
|
Moti Ram
|
2715009WL039729
|
Moti Ram
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676343
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500930801989500/3666220
(जाटी भान्डू)
|
2715009000NRG24220120241221904
|
23/01/2024
|
Sarupi
|
2715009WL039729
|
Sarupi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675939
|
|
MRS SARUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500930801989500/3666221-A
(जाटी भान्डू)
|
2715009000NRG24220120241221905
|
23/01/2024
|
GUDI DEVI
|
2715009WL039729
|
GUDI DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676272
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500930801989500/3666224
(जाटी भान्डू)
|
2715009000NRG24220120241221906
|
23/01/2024
|
Sundra
|
2715009WL039729
|
Sundra
|
00415
|
SBIN0031207
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140675941
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500930801989500/3666225
(जाटी भान्डू)
|
2715009000NRG24220120241221907
|
23/01/2024
|
Dariyav Devi
|
2715009WL039729
|
Dariyav Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676321
|
|
MRS DARIYAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500930801989500/3666228-A
(जाटी भान्डू)
|
2715009000NRG24220120241221908
|
23/01/2024
|
DARIYAV KANWAR
|
2715009WL039729
|
DARIYAV KANWAR
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675938
|
|
MRS DARIYAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500930801989500/3666233-A
(जाटी भान्डू)
|
2715009000NRG24220120241221909
|
23/01/2024
|
GUDI DEVI
|
2715009WL039729
|
GUDI DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676367
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500930801989500/3666235
(जाटी भान्डू)
|
2715009000NRG24220120241221910
|
23/01/2024
|
Puro
|
2715009WL039729
|
Puro
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675948
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500930801989500/3666236
(जाटी भान्डू)
|
2715009000NRG24220120241221911
|
23/01/2024
|
Hava Devi
|
2715009WL039729
|
Hava Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676270
|
|
Mrs. HAWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BALESAR
|
RJ-271500930801989500/3666237
(जाटी भान्डू)
|
2715009000NRG24220120241221912
|
23/01/2024
|
SAYRA
|
2715009WL039729
|
SAYRA
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675942
|
|
MRS SAYAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500930801989500/3666237-A
(जाटी भान्डू)
|
2715009000NRG24220120241221913
|
23/01/2024
|
GUDDI DEVI
|
2715009WL039729
|
GUDDI DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675944
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500930801989500/3666238
(जाटी भान्डू)
|
2715009000NRG24220120241221914
|
23/01/2024
|
Dhani Devi
|
2715009WL039729
|
Dhani Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675947
|
|
Mrs. DHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BALESAR
|
RJ-271500930801989500/3666238-A
(जाटी भान्डू)
|
2715009000NRG24220120241221915
|
23/01/2024
|
KAMLA DEVI
|
2715009WL039729
|
KAMLA DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676372
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BALESAR
|
RJ-271500930801989500/3666238-B
(जाटी भान्डू)
|
2715009000NRG24220120241221916
|
23/01/2024
|
FULI
|
2715009WL039729
|
FULI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676371
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500930801989500/3666239
(जाटी भान्डू)
|
2715009000NRG24220120241221917
|
23/01/2024
|
Susila
|
2715009WL039729
|
Susila
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675943
|
|
MRS SUPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500930801989500/3666239-A
(जाटी भान्डू)
|
2715009000NRG24220120241221918
|
23/01/2024
|
CHAINI DEVI
|
2715009WL039729
|
CHAINI DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675949
|
|
MRS CHAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500930801989500/3666239-B
(जाटी भान्डू)
|
2715009000NRG24220120241221919
|
23/01/2024
|
MANGU DEVI
|
2715009WL039729
|
MANGU DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675945
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BALESAR
|
RJ-271500930801989500/3666240-A
(जाटी भान्डू)
|
2715009000NRG24220120241221920
|
23/01/2024
|
MOHANI
|
2715009WL039729
|
MOHANI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676317
|
|
Mrs. MOHINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BALESAR
|
RJ-271500930801989500/3666241
(जाटी भान्डू)
|
2715009000NRG24220120241221921
|
23/01/2024
|
Jiyo Devi
|
2715009WL039729
|
Jiyo Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675946
|
|
MRS JIYON DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500930801989500/3666243
(जाटी भान्डू)
|
2715009000NRG24220120241221922
|
23/01/2024
|
Lali
|
2715009WL039729
|
Lali
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676274
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500930801989500/3666244
(जाटी भान्डू)
|
2715009000NRG24220120241221923
|
23/01/2024
|
SHARWAN RAM
|
2715009WL039729
|
SHARWAN RAM
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676391
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500930801989500/3666244-A
(जाटी भान्डू)
|
2715009000NRG24220120241221924
|
23/01/2024
|
Antro Devi
|
2715009WL039729
|
Antro Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676114
|
|
Antro Devi
|
INDUSIND BANK(607189)
|
|
165
|
BALESAR
|
RJ-271500930801989500/3666245
(जाटी भान्डू)
|
2715009000NRG24220120241221925
|
23/01/2024
|
kashan kanwar
|
2715009WL039729
|
kashan kanwar
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676101
|
|
MRS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500930801989500/3666248
(जाटी भान्डू)
|
2715009000NRG24220120241221928
|
23/01/2024
|
GANGA RAM
|
2715009WL039729
|
GANGA RAM
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676375
|
|
GANGA RAM SO SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
BALESAR
|
RJ-271500930801989500/3666251
(जाटी भान्डू)
|
2715009000NRG24220120241221930
|
23/01/2024
|
Panchi
|
2715009WL039729
|
Panchi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675954
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500930801989500/3666281
(जाटी भान्डू)
|
2715009000NRG24220120241221813
|
23/01/2024
|
BHERU SINGH
|
2715009WL039728
|
BHERU SINGH
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676106
|
|
BHAIRU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BALESAR
|
RJ-271500930801989500/3666287
(जाटी भान्डू)
|
2715009000NRG24220120241221398
|
23/01/2024
|
BHUR KANWAR
|
2715009WL039724
|
BHUR KANWAR
|
00415
|
SBIN0031207
|
1611
|
1611
|
Processed
|
25/03/2024
|
|
2140676110
|
|
MRS BHUR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500930801989500/3666287-B
(जाटी भान्डू)
|
2715009000NRG24220120241221399
|
23/01/2024
|
kashan kanwar
|
2715009WL039724
|
kashan kanwar
|
00415
|
SBIN0031207
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2140676107
|
|
MRS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500930801989500/3666288
(जाटी भान्डू)
|
2715009000NRG24220120241221400
|
23/01/2024
|
MAHWIR SINGH
|
2715009WL039724
|
MAHWIR SINGH
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676109
|
|
MR MAHAVEER SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500930801989500/3666291
(जाटी भान्डू)
|
2715009000NRG24220120241221401
|
23/01/2024
|
Ummed Singh
|
2715009WL039724
|
Ummed Singh
|
00415
|
SBIN0031207
|
716
|
716
|
Processed
|
25/03/2024
|
|
2140676111
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500930801989500/3666292
(जाटी भान्डू)
|
2715009000NRG24220120241221931
|
23/01/2024
|
SHISHUPAL SINGH
|
2715009WL039729
|
SHISHUPAL SINGH
|
00415
|
SBIN0031207
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140676108
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500930801989500/3666293
(जाटी भान्डू)
|
2715009000NRG24220120241221814
|
23/01/2024
|
SUSILA KANWAR
|
2715009WL039728
|
SUSILA KANWAR
|
00415
|
SBIN0031207
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140676120
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500930801989500/3666296-A
(जाटी भान्डू)
|
2715009000NRG24220120241221815
|
23/01/2024
|
rajudevi
|
2715009WL039728
|
rajudevi
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676140
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500930801989500/3666297
(जाटी भान्डू)
|
2715009000NRG24220120241221816
|
23/01/2024
|
Durga Devi
|
2715009WL039728
|
Durga Devi
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676279
|
|
MRS TUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500930801989500/3666299
(जाटी भान्डू)
|
2715009000NRG24220120241221817
|
23/01/2024
|
Palu
|
2715009WL039728
|
Palu
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676304
|
|
PALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BALESAR
|
RJ-271500930801989500/3677501
(जाटी भान्डू)
|
2715009000NRG24220120241221820
|
23/01/2024
|
Patasi
|
2715009WL039728
|
Patasi
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676199
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500930801989500/3677502
(जाटी भान्डू)
|
2715009000NRG24220120241221822
|
23/01/2024
|
rechu devi
|
2715009WL039728
|
rechu devi
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676369
|
|
MRS RESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500930801989500/3677503
(जाटी भान्डू)
|
2715009000NRG24220120241221823
|
23/01/2024
|
Nathu
|
2715009WL039728
|
Nathu
|
00415
|
SBIN0031207
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140676184
|
|
MRS NATTHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500930801989500/3677505
(जाटी भान्डू)
|
2715009000NRG24220120241221825
|
23/01/2024
|
Sua
|
2715009WL039728
|
Sua
|
00415
|
SBIN0031207
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140676194
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500930801989500/3677507
(जाटी भान्डू)
|
2715009000NRG24220120241221826
|
23/01/2024
|
Kali
|
2715009WL039728
|
Kali
|
00415
|
SBIN0031207
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140676145
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500930801989500/3677509
(जाटी भान्डू)
|
2715009000NRG24220120241221827
|
23/01/2024
|
Shanti
|
2715009WL039728
|
Shanti
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676305
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500930801989500/3677511
(जाटी भान्डू)
|
2715009000NRG24220120241221830
|
23/01/2024
|
Kamala
|
2715009WL039728
|
Kamala
|
00415
|
SBIN0031207
|
543
|
543
|
Processed
|
25/03/2024
|
|
2140676148
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500930801989500/3677514-A
(जाटी भान्डू)
|
2715009000NRG24220120241221832
|
23/01/2024
|
HETU DEVI
|
2715009WL039728
|
HETU DEVI
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676275
|
|
MRS HITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500930801989500/3677519
(जाटी भान्डू)
|
2715009000NRG24220120241221833
|
23/01/2024
|
Agro
|
2715009WL039728
|
Agro
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676033
|
|
MRS AGARO WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500930801989500/3677537
(जाटी भान्डू)
|
2715009000NRG24220120241221835
|
23/01/2024
|
Jeya ram
|
2715009WL039728
|
Jeya ram
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676379
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500930801989500/3677539-B
(जाटी भान्डू)
|
2715009000NRG24220120241221836
|
23/01/2024
|
Fuli Devi
|
2715009WL039728
|
Fuli Devi
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676286
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500930801989500/3677541
(जाटी भान्डू)
|
2715009000NRG24220120241221839
|
23/01/2024
|
PUTI DEVI
|
2715009WL039728
|
PUTI DEVI
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676277
|
|
MRS PUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500930801989500/3677541-A
(जाटी भान्डू)
|
2715009000NRG24220120241221840
|
23/01/2024
|
Lela Devi
|
2715009WL039728
|
Lela Devi
|
00415
|
SBIN0031207
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2140676187
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500930801989500/3677541-B
(जाटी भान्डू)
|
2715009000NRG24220120241221841
|
23/01/2024
|
Nenu Devi
|
2715009WL039728
|
Nenu Devi
|
00415
|
SBIN0031207
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2140676186
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500930801989500/3677543-B
(जाटी भान्डू)
|
2715009000NRG24220120241221842
|
23/01/2024
|
Papu Devi
|
2715009WL039728
|
Papu Devi
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676197
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500930801989500/3677544
(जाटी भान्डू)
|
2715009000NRG24220120241221844
|
23/01/2024
|
Rupo Devi
|
2715009WL039728
|
Rupo Devi
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676276
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500930801989500/3677545
(जाटी भान्डू)
|
2715009000NRG24220120241221845
|
23/01/2024
|
Palu
|
2715009WL039728
|
Palu
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676198
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500930801989500/3677546
(जाटी भान्डू)
|
2715009000NRG24220120241221846
|
23/01/2024
|
Chouti Devi
|
2715009WL039728
|
Chouti Devi
|
00415
|
SBIN0031207
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140676205
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500930801989500/3677548
(जाटी भान्डू)
|
2715009000NRG24220120241221847
|
23/01/2024
|
Kamla
|
2715009WL039728
|
Kamla
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676141
|
|
KAMA DEVI WO UDA RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500930801989500/3677548-A
(जाटी भान्डू)
|
2715009000NRG24220120241221848
|
23/01/2024
|
Dhapu
|
2715009WL039728
|
Dhapu
|
00415
|
SBIN0031207
|
543
|
543
|
Processed
|
25/03/2024
|
|
2140676282
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500930801989500/3677548-B
(जाटी भान्डू)
|
2715009000NRG24220120241221849
|
23/01/2024
|
CHANDRO DEVI
|
2715009WL039728
|
CHANDRO DEVI
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676204
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500930801989500/3677550
(जाटी भान्डू)
|
2715009000NRG24220120241221851
|
23/01/2024
|
SUAA DEVI
|
2715009WL039728
|
SUAA DEVI
|
00415
|
SBIN0031207
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140676278
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500930801989500/3677551
(जाटी भान्डू)
|
2715009000NRG24220120241221852
|
23/01/2024
|
DARIYAV KANWAR
|
2715009WL039728
|
DARIYAV KANWAR
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676203
|
|
DARIYAV KANWAR
|
INDUSIND BANK(607189)
|
|
201
|
BALESAR
|
RJ-271500930801989500/3677551-A
(जाटी भान्डू)
|
2715009000NRG24220120241221853
|
23/01/2024
|
BINDU DEVI
|
2715009WL039728
|
BINDU DEVI
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676200
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500930801989500/3677553
(जाटी भान्डू)
|
2715009000NRG24220120241221854
|
23/01/2024
|
Keku
|
2715009WL039728
|
Keku
|
00415
|
SBIN0031207
|
543
|
543
|
Processed
|
25/03/2024
|
|
2140676281
|
|
MRS KEKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500930801989500/3677554
(जाटी भान्डू)
|
2715009000NRG24220120241221855
|
23/01/2024
|
Premi Devi
|
2715009WL039728
|
Premi Devi
|
00415
|
SBIN0031207
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140676190
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500930801989500/3677555-A
(जाटी भान्डू)
|
2715009000NRG24220120241221856
|
23/01/2024
|
POONAM
|
2715009WL039728
|
POONAM
|
00415
|
SBIN0031207
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140676188
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500930801989500/3677556
(जाटी भान्डू)
|
2715009000NRG24220120241221857
|
23/01/2024
|
Surmo
|
2715009WL039728
|
Surmo
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676193
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500930801989500/3677556-A
(जाटी भान्डू)
|
2715009000NRG24220120241221858
|
23/01/2024
|
puti devi
|
2715009WL039728
|
puti devi
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676381
|
|
MRS PUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500930801989500/3677556-B
(जाटी भान्डू)
|
2715009000NRG24220120241221859
|
23/01/2024
|
guddi devi
|
2715009WL039728
|
guddi devi
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676389
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500930801989500/3677557
(जाटी भान्डू)
|
2715009000NRG24220120241221860
|
23/01/2024
|
Champa Devi
|
2715009WL039728
|
Champa Devi
|
00415
|
SBIN0031207
|
543
|
543
|
Processed
|
25/03/2024
|
|
2140676191
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500930801989500/3677559
(जाटी भान्डू)
|
2715009000NRG24220120241221861
|
23/01/2024
|
Sugno
|
2715009WL039728
|
Sugno
|
00415
|
SBIN0031207
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2140676189
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALESAR
|
RJ-271500930801989500/3677560
(जाटी भान्डू)
|
2715009000NRG24220120241221863
|
23/01/2024
|
Ansi
|
2715009WL039728
|
Ansi
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676149
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500930801989500/3677560
(जाटी भान्डू)
|
2715009000NRG24220120241221862
|
23/01/2024
|
Gopa Ram
|
2715009WL039728
|
Gopa Ram
|
00415
|
SBIN0031207
|
543
|
543
|
Processed
|
25/03/2024
|
|
2140676150
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500930801989500/3677560-A
(जाटी भान्डू)
|
2715009000NRG24220120241221932
|
23/01/2024
|
SAYAR DEVI
|
2715009WL039729
|
SAYAR DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676038
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500930801989500/3677560-B
(जाटी भान्डू)
|
2715009000NRG24220120241221403
|
23/01/2024
|
Bhikhi Devi
|
2715009WL039724
|
Bhikhi Devi
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676037
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500930801989500/3677562
(जाटी भान्डू)
|
2715009000NRG24220120241221864
|
23/01/2024
|
Mamta
|
2715009WL039728
|
Mamta
|
00415
|
SBIN0031207
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2140676146
|
|
MRS MUMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500930801989500/3677562-B
(जाटी भान्डू)
|
2715009000NRG24220120241221865
|
23/01/2024
|
Pintu Devi
|
2715009WL039728
|
Pintu Devi
|
00415
|
SBIN0031207
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140676382
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500930801989500/3677563
(जाटी भान्डू)
|
2715009000NRG24220120241221866
|
23/01/2024
|
Sua
|
2715009WL039728
|
Sua
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676147
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALESAR
|
RJ-271500930801989500/3677564
(जाटी भान्डू)
|
2715009000NRG24220120241221867
|
23/01/2024
|
Gajro
|
2715009WL039728
|
Gajro
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676210
|
|
MRS GAJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500930801989500/3677564-B
(जाटी भान्डू)
|
2715009000NRG24220120241221868
|
23/01/2024
|
PAPU DEVI
|
2715009WL039728
|
PAPU DEVI
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676209
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500930801989500/3677564-C
(जाटी भान्डू)
|
2715009000NRG24220120241221869
|
23/01/2024
|
pinki
|
2715009WL039728
|
pinki
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676376
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500930801989500/3677566
(जाटी भान्डू)
|
2715009000NRG24220120241221870
|
23/01/2024
|
Hemi Devi
|
2715009WL039728
|
Hemi Devi
|
00415
|
SBIN0031207
|
724
|
724
|
Processed
|
25/03/2024
|
|
2140676183
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALESAR
|
RJ-271500930801989500/3677567
(जाटी भान्डू)
|
2715009000NRG24220120241221872
|
23/01/2024
|
Gita
|
2715009WL039728
|
Gita
|
00415
|
SBIN0031207
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140676192
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500930801989500/3677569
(जाटी भान्डू)
|
2715009000NRG24220120241221873
|
23/01/2024
|
Ugmo devi
|
2715009WL039728
|
Ugmo devi
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676212
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALESAR
|
RJ-271500930801989500/3677570-A
(जाटी भान्डू)
|
2715009000NRG24220120241221875
|
23/01/2024
|
MOHRO DEVI
|
2715009WL039728
|
MOHRO DEVI
|
00415
|
SBIN0031207
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140676386
|
|
MRS MOHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500930801989500/3677570-C
(जाटी भान्डू)
|
2715009000NRG24220120241221876
|
23/01/2024
|
SUAA
|
2715009WL039728
|
SUAA
|
00415
|
SBIN0031207
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2140676383
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500930801989500/3677570-D
(जाटी भान्डू)
|
2715009000NRG24220120241221877
|
23/01/2024
|
VIDU DEVI
|
2715009WL039728
|
VIDU DEVI
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676387
|
|
MRS VIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500930801989500/3677572-A
(जाटी भान्डू)
|
2715009000NRG24220120241221405
|
23/01/2024
|
AMU DEVI
|
2715009WL039724
|
AMU DEVI
|
00415
|
SBIN0031207
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2140676211
|
|
MRS AMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500930801989500/3677572-A
(जाटी भान्डू)
|
2715009000NRG24220120241221404
|
23/01/2024
|
PUKHA RAM
|
2715009WL039724
|
PUKHA RAM
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676322
|
|
Pukha Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
228
|
BALESAR
|
RJ-271500930801989500/3677575
(जाटी भान्डू)
|
2715009000NRG24220120241221878
|
23/01/2024
|
HUKAM SINGH
|
2715009WL039728
|
HUKAM SINGH
|
00415
|
SBIN0031207
|
543
|
543
|
Processed
|
25/03/2024
|
|
2140676374
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500930801989500/3677577
(जाटी भान्डू)
|
2715009000NRG24220120241221879
|
23/01/2024
|
Bhanvri
|
2715009WL039728
|
Bhanvri
|
00415
|
SBIN0031207
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140676196
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALESAR
|
RJ-271500930801989500/3677580
(जाटी भान्डू)
|
2715009000NRG24220120241221881
|
23/01/2024
|
Kamla
|
2715009WL039728
|
Kamla
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676195
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BALESAR
|
RJ-271500930801989500/3677580-A
(जाटी भान्डू)
|
2715009000NRG24220120241221882
|
23/01/2024
|
Rukhmo Devi
|
2715009WL039728
|
Rukhmo Devi
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676280
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALESAR
|
RJ-271500930801989500/3677581
(जाटी भान्डू)
|
2715009000NRG24220120241221883
|
23/01/2024
|
Ganga Devi
|
2715009WL039728
|
Ganga Devi
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676284
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500930801989500/3677584
(जाटी भान्डू)
|
2715009000NRG24220120241221884
|
23/01/2024
|
Khama Devi
|
2715009WL039728
|
Khama Devi
|
00415
|
SBIN0031207
|
724
|
724
|
Processed
|
25/03/2024
|
|
2140676303
|
|
MRS KHAMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALESAR
|
RJ-271500930801989500/3677584-B
(जाटी भान्डू)
|
2715009000NRG24220120241221885
|
23/01/2024
|
DARIYAV DEVI
|
2715009WL039728
|
DARIYAV DEVI
|
00415
|
SBIN0031207
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140676201
|
|
MRS DARIYAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALESAR
|
RJ-271500930801989500/3677596
(जाटी भान्डू)
|
2715009000NRG24220120241221406
|
23/01/2024
|
LEELA KANWAR
|
2715009WL039724
|
LEELA KANWAR
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676122
|
|
LILA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BALESAR
|
RJ-271500930801989500/3677627
(जाटी भान्डू)
|
2715009000NRG24220120241221453
|
23/01/2024
|
Saro
|
2715009WL039725
|
Saro
|
00415
|
SBIN0031207
|
185
|
185
|
Processed
|
25/03/2024
|
|
2140676269
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500930801989500/3677627-A
(जाटी भान्डू)
|
2715009000NRG24220120241221454
|
23/01/2024
|
Kishno Devi
|
2715009WL039725
|
Kishno Devi
|
00415
|
SBIN0031207
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140676030
|
|
KISANA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
238
|
BALESAR
|
RJ-271500930801989500/3677627-B
(जाटी भान्डू)
|
2715009000NRG24220120241221455
|
23/01/2024
|
PATASI DEVI
|
2715009WL039725
|
PATASI DEVI
|
00415
|
SBIN0031207
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140676029
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALESAR
|
RJ-271500930801989500/3677628
(जाटी भान्डू)
|
2715009000NRG24220120241221456
|
23/01/2024
|
BHANWARI
|
2715009WL039725
|
BHANWARI
|
00415
|
SBIN0031207
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140676031
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500930801989500/3677635
(जाटी भान्डू)
|
2715009000NRG24220120241221457
|
23/01/2024
|
MANOHAR SINGH
|
2715009WL039725
|
MANOHAR SINGH
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676325
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALESAR
|
RJ-271500930801989500/3677642
(जाटी भान्डू)
|
2715009000NRG24220120241221408
|
23/01/2024
|
Hinglaj Dan
|
2715009WL039724
|
Hinglaj Dan
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676142
|
|
MR HINGLAJ DAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALESAR
|
RJ-271500930801989500/3677646
(जाटी भान्डू)
|
2715009000NRG24220120241221409
|
23/01/2024
|
PARTAP SINGH
|
2715009WL039724
|
PARTAP SINGH
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676143
|
|
PRATAP SINGH S O VIJ
|
BANK OF BARODA(606985)
|
|
243
|
BALESAR
|
RJ-271500930801989500/51596290
(जाटी भान्डू)
|
2715009000NRG24220120241221933
|
23/01/2024
|
GOPAL DAN
|
2715009WL039729
|
GOPAL DAN
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676385
|
|
GOPAL DAN SO HIR DAN
|
BANK OF BARODA(606985)
|
|
244
|
BALESAR
|
RJ-271500930801989500/9293102
(जाटी भान्डू)
|
2715009000NRG24220120241221934
|
23/01/2024
|
Koyal Devi
|
2715009WL039729
|
Koyal Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676100
|
|
MRS KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALESAR
|
RJ-271500930801989500/9293105
(जाटी भान्डू)
|
2715009000NRG24220120241221935
|
23/01/2024
|
Gogal
|
2715009WL039729
|
Gogal
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676103
|
|
MRS GOGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALESAR
|
RJ-271500930801989500/9293106-A
(जाटी भान्डू)
|
2715009000NRG24220120241221936
|
23/01/2024
|
Geeta
|
2715009WL039729
|
Geeta
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676102
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALESAR
|
RJ-271500930801989500/9293107
(जाटी भान्डू)
|
2715009000NRG24220120241221937
|
23/01/2024
|
mohan ram
|
2715009WL039729
|
mohan ram
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676320
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALESAR
|
RJ-271500930801989500/9293116
(जाटी भान्डू)
|
2715009000NRG24220120241221938
|
23/01/2024
|
Mohan Dan
|
2715009WL039729
|
Mohan Dan
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676182
|
|
MOHAN DAN S/O LONGI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
249
|
BALESAR
|
RJ-271500930801989500/9293122
(जाटी भान्डू)
|
2715009000NRG24220120241221939
|
23/01/2024
|
PREM KANWAR
|
2715009WL039729
|
PREM KANWAR
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675960
|
|
PREM KANWAR W/O SURESH DAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BALESAR
|
RJ-271500930801989500/9293124
(जाटी भान्डू)
|
2715009000NRG24220120241221940
|
23/01/2024
|
Guman Singh
|
2715009WL039729
|
Guman Singh
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676017
|
|
GUMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
251
|
BALESAR
|
RJ-271500930801989500/9293129
(जाटी भान्डू)
|
2715009000NRG24220120241221941
|
23/01/2024
|
Hadu Dan
|
2715009WL039729
|
Hadu Dan
|
00415
|
SBIN0031207
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140675950
|
|
HADU DAN
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500930801989500/9293130
(जाटी भान्डू)
|
2715009000NRG24220120241221942
|
23/01/2024
|
Rup Dan
|
2715009WL039729
|
Rup Dan
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676202
|
|
ROOP DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
BALESAR
|
RJ-271500930801989500/9293139-A
(जाटी भान्डू)
|
2715009000NRG24220120241221943
|
23/01/2024
|
RAWAL DEVI
|
2715009WL039729
|
RAWAL DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676185
|
|
MRS RAWAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALESAR
|
RJ-271500930801989500/9293139-B
(जाटी भान्डू)
|
2715009000NRG24220120241221944
|
23/01/2024
|
KAMLA
|
2715009WL039729
|
KAMLA
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676316
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALESAR
|
RJ-271500930801989500/9293140-A
(जाटी भान्डू)
|
2715009000NRG24220120241221945
|
23/01/2024
|
GUDDI
|
2715009WL039729
|
GUDDI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676227
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALESAR
|
RJ-271500930801989500/9293141
(जाटी भान्डू)
|
2715009000NRG24220120241221946
|
23/01/2024
|
Kamla Devi
|
2715009WL039729
|
Kamla Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676213
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALESAR
|
RJ-271500930801989500/9293142
(जाटी भान्डू)
|
2715009000NRG24220120241221947
|
23/01/2024
|
BHANWARI DEVI
|
2715009WL039729
|
BHANWARI DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676314
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALESAR
|
RJ-271500930801989500/9293144
(जाटी भान्डू)
|
2715009000NRG24220120241221948
|
23/01/2024
|
HARU
|
2715009WL039729
|
HARU
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676313
|
|
MRS HAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALESAR
|
RJ-271500930801989500/9293144-B
(जाटी भान्डू)
|
2715009000NRG24220120241221949
|
23/01/2024
|
Mannu Devi
|
2715009WL039729
|
Mannu Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676315
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALESAR
|
RJ-271500930801989500/9293146
(जाटी भान्डू)
|
2715009000NRG24220120241221950
|
23/01/2024
|
Dhapu Devi
|
2715009WL039729
|
Dhapu Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676025
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALESAR
|
RJ-271500930801989500/9293147
(जाटी भान्डू)
|
2715009000NRG24220120241221951
|
23/01/2024
|
kaliash devi
|
2715009WL039729
|
kaliash devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676301
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500930801989500/9293147-A
(जाटी भान्डू)
|
2715009000NRG24220120241221952
|
23/01/2024
|
Jhamu Devi
|
2715009WL039729
|
Jhamu Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676232
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALESAR
|
RJ-271500930801989500/9293148
(जाटी भान्डू)
|
2715009000NRG24220120241221953
|
23/01/2024
|
CHANDU
|
2715009WL039729
|
CHANDU
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676378
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALESAR
|
RJ-271500930801989500/9293162-A
(जाटी भान्डू)
|
2715009000NRG24220120241221413
|
23/01/2024
|
Sua
|
2715009WL039724
|
Sua
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676181
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALESAR
|
RJ-271500930801989500/9293163-A
(जाटी भान्डू)
|
2715009000NRG24220120241221414
|
23/01/2024
|
Leela Devi
|
2715009WL039724
|
Leela Devi
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676056
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALESAR
|
RJ-271500930801989500/9293165
(जाटी भान्डू)
|
2715009000NRG24220120241221415
|
23/01/2024
|
Jvara Ram
|
2715009WL039724
|
Jvara Ram
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676058
|
|
MR JAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALESAR
|
RJ-271500930801989500/9293165-A
(जाटी भान्डू)
|
2715009000NRG24220120241221416
|
23/01/2024
|
Papu
|
2715009WL039724
|
Papu
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676035
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALESAR
|
RJ-271500930801989500/9293166
(जाटी भान्डू)
|
2715009000NRG24220120241221417
|
23/01/2024
|
Kheta Ram
|
2715009WL039724
|
Kheta Ram
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676039
|
|
KHETA RAM SO VISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
BALESAR
|
RJ-271500930801989500/9293166-D
(जाटी भान्डू)
|
2715009000NRG24220120241221418
|
23/01/2024
|
vimla
|
2715009WL039724
|
vimla
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676036
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALESAR
|
RJ-271500930801989500/9293172
(जाटी भान्डू)
|
2715009000NRG24220120241221419
|
23/01/2024
|
Ratna Ram
|
2715009WL039724
|
Ratna Ram
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676180
|
|
RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
271
|
BALESAR
|
RJ-271500930801989500/9293174
(जाटी भान्डू)
|
2715009000NRG24220120241221420
|
23/01/2024
|
Vimla
|
2715009WL039724
|
Vimla
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676043
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALESAR
|
RJ-271500930801989500/9293176-A
(जाटी भान्डू)
|
2715009000NRG24220120241221421
|
23/01/2024
|
Jasu Devi
|
2715009WL039724
|
Jasu Devi
|
00415
|
SBIN0031207
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2140676124
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALESAR
|
RJ-271500930801989500/9293184
(जाटी भान्डू)
|
2715009000NRG24220120241221422
|
23/01/2024
|
Hamir Dan
|
2715009WL039724
|
Hamir Dan
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676121
|
|
MR HAMEER DAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALESAR
|
RJ-271500930801989500/9293185
(जाटी भान्डू)
|
2715009000NRG24220120241221423
|
23/01/2024
|
Dhiru Devi
|
2715009WL039724
|
Dhiru Devi
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676380
|
|
MRS GHEESU
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALESAR
|
RJ-271500930801989500/9293185-B
(जाटी भान्डू)
|
2715009000NRG24220120241221425
|
23/01/2024
|
JAGA RAM
|
2715009WL039724
|
JAGA RAM
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676123
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALESAR
|
RJ-271500930801989500/9293186
(जाटी भान्डू)
|
2715009000NRG24220120241221426
|
23/01/2024
|
Mula Ram
|
2715009WL039724
|
Mula Ram
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676179
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALESAR
|
RJ-271500930801989500/9293186-B
(जाटी भान्डू)
|
2715009000NRG24220120241221427
|
23/01/2024
|
MEERO DEVI
|
2715009WL039724
|
MEERO DEVI
|
00415
|
SBIN0031207
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2140676040
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALESAR
|
RJ-271500930801989500/9293188
(जाटी भान्डू)
|
2715009000NRG24220120241221428
|
23/01/2024
|
Magi
|
2715009WL039724
|
Magi
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676041
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALESAR
|
RJ-271500930801989500/9293188-C
(जाटी भान्डू)
|
2715009000NRG24220120241221429
|
23/01/2024
|
MANGI DEVI
|
2715009WL039724
|
MANGI DEVI
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676390
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALESAR
|
RJ-271500930801989500/9293189
(जाटी भान्डू)
|
2715009000NRG24220120241221430
|
23/01/2024
|
Sambhu Dan
|
2715009WL039724
|
Sambhu Dan
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676098
|
|
SHIMU DAN S/O SUKHDAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
BALESAR
|
RJ-271500930801989500/9293194
(जाटी भान्डू)
|
2715009000NRG24220120241221433
|
23/01/2024
|
Tipu Kanwar
|
2715009WL039724
|
Tipu Kanwar
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676034
|
|
MRS TIPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALESAR
|
RJ-271500930801989500/9293195
(जाटी भान्डू)
|
2715009000NRG24220120241221434
|
23/01/2024
|
Lakhsingh
|
2715009WL039724
|
Lakhsingh
|
00415
|
SBIN0031207
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2140676229
|
|
LAKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BALESAR
|
RJ-271500930801989500/9293196
(जाटी भान्डू)
|
2715009000NRG24220120241221435
|
23/01/2024
|
KHAMA KANWAR
|
2715009WL039724
|
KHAMA KANWAR
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676042
|
|
MRS KHAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALESAR
|
RJ-271500930801989500/9293198-A
(जाटी भान्डू)
|
2715009000NRG24220120241221461
|
23/01/2024
|
Gulli Devi
|
2715009WL039725
|
Gulli Devi
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676220
|
|
Mrs. GULLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BALESAR
|
RJ-271500930801989500/9293199
(जाटी भान्डू)
|
2715009000NRG24220120241221462
|
23/01/2024
|
Papu Devi
|
2715009WL039725
|
Papu Devi
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676262
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BALESAR
|
RJ-271500930801989500/9293200
(जाटी भान्डू)
|
2715009000NRG24220120241221437
|
23/01/2024
|
MIMO DEVI
|
2715009WL039724
|
MIMO DEVI
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676217
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALESAR
|
RJ-271500930801989500/9478003
(जाटी भान्डू)
|
2715009000NRG24220120241221438
|
23/01/2024
|
GOPAL DAN
|
2715009WL039724
|
GOPAL DAN
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676350
|
|
GOPALDAN S/0 KISHORE DAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
288
|
BALESAR
|
RJ-271500930801989500/9478022
(जाटी भान्डू)
|
2715009000NRG24220120241221441
|
23/01/2024
|
Iesudan
|
2715009WL039724
|
Iesudan
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676292
|
|
MR ISUDAN SO SUMER DAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALESAR
|
RJ-271500930801989500/9478024
(जाटी भान्डू)
|
2715009000NRG24220120241221463
|
23/01/2024
|
Ganga Devi
|
2715009WL039725
|
Ganga Devi
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676215
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALESAR
|
RJ-271500930801989500/9478024-A
(जाटी भान्डू)
|
2715009000NRG24220120241221464
|
23/01/2024
|
KISHNO
|
2715009WL039725
|
KISHNO
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676324
|
|
Mrs. KRISHNA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BALESAR
|
RJ-271500930801989500/9478027
(जाटी भान्डू)
|
2715009000NRG24220120241221465
|
23/01/2024
|
PACHI
|
2715009WL039725
|
PACHI
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676216
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALESAR
|
RJ-271500930801989500/9478028-A
(जाटी भान्डू)
|
2715009000NRG24220120241221443
|
23/01/2024
|
Hiro Devi
|
2715009WL039724
|
Hiro Devi
|
00415
|
SBIN0031207
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676261
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALESAR
|
RJ-271500930801989500/9478030
(जाटी भान्डू)
|
2715009000NRG24220120241221444
|
23/01/2024
|
Bhanwari Devi
|
2715009WL039724
|
Bhanwari Devi
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676260
|
|
MRS BHAW ARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALESAR
|
RJ-271500930801989500/9478031
(जाटी भान्डू)
|
2715009000NRG24220120241221466
|
23/01/2024
|
Babu Ram
|
2715009WL039725
|
Babu Ram
|
00415
|
SBIN0031207
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140676294
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALESAR
|
RJ-271500930801989500/9478032
(जाटी भान्डू)
|
2715009000NRG24220120241221445
|
23/01/2024
|
CHAMPA DEVI
|
2715009WL039724
|
CHAMPA DEVI
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676226
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALESAR
|
RJ-271500930801989500/9478032-A
(जाटी भान्डू)
|
2715009000NRG24220120241221446
|
23/01/2024
|
Soni
|
2715009WL039724
|
Soni
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676223
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALESAR
|
RJ-271500930801989500/9478032-B
(जाटी भान्डू)
|
2715009000NRG24220120241221447
|
23/01/2024
|
Bhanwari Devi
|
2715009WL039724
|
Bhanwari Devi
|
00415
|
SBIN0031207
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676266
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALESAR
|
RJ-271500930801989500/9478041
(जाटी भान्डू)
|
2715009000NRG24220120241221449
|
23/01/2024
|
Nenu Devi
|
2715009WL039724
|
Nenu Devi
|
00415
|
SBIN0031207
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2140676312
|
|
NENU WO LADU RAM
|
BANK OF BARODA(606985)
|
|
299
|
BALESAR
|
RJ-271500930801989500/9478041-A
(जाटी भान्डू)
|
2715009000NRG24220120241221468
|
23/01/2024
|
Shera Ram
|
2715009WL039725
|
Shera Ram
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676302
|
|
MS SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALESAR
|
RJ-271500930801989500/9478042-B
(जाटी भान्डू)
|
2715009000NRG24220120241221469
|
23/01/2024
|
MEERO DEVI
|
2715009WL039725
|
MEERO DEVI
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676319
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALESAR
|
RJ-271500930801989500/9478043-A
(जाटी भान्डू)
|
2715009000NRG24220120241221471
|
23/01/2024
|
PINKEY DEVI
|
2715009WL039725
|
PINKEY DEVI
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676207
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALESAR
|
RJ-271500930801989500/9478045
(जाटी भान्डू)
|
2715009000NRG24220120241221472
|
23/01/2024
|
Noji
|
2715009WL039725
|
Noji
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676208
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALESAR
|
RJ-271500930801989500/9478045-A
(जाटी भान्डू)
|
2715009000NRG24220120241221473
|
23/01/2024
|
DHANWANTI
|
2715009WL039725
|
DHANWANTI
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676392
|
|
MRS DHANVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALESAR
|
RJ-271500930801989500/9478046
(जाटी भान्डू)
|
2715009000NRG24220120241221474
|
23/01/2024
|
Jammu
|
2715009WL039725
|
Jammu
|
00415
|
SBIN0031207
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140675951
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALESAR
|
RJ-271500930801989500/9478048
(जाटी भान्डू)
|
2715009000NRG24220120241221476
|
23/01/2024
|
Mimo
|
2715009WL039725
|
Mimo
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676306
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALESAR
|
RJ-271500930801989500/9478049
(जाटी भान्डू)
|
2715009000NRG24220120241221477
|
23/01/2024
|
Lila Devi
|
2715009WL039725
|
Lila Devi
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676231
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALESAR
|
RJ-271500930801989500/9478050
(जाटी भान्डू)
|
2715009000NRG24220120241221478
|
23/01/2024
|
Lila Devi
|
2715009WL039725
|
Lila Devi
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676225
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALESAR
|
RJ-271500930801989500/9478050-A
(जाटी भान्डू)
|
2715009000NRG24220120241221479
|
23/01/2024
|
DHALKI DEVI
|
2715009WL039725
|
DHALKI DEVI
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676388
|
|
MRS DHALKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALESAR
|
RJ-271500930801989500/9478051
(जाटी भान्डू)
|
2715009000NRG24220120241221480
|
23/01/2024
|
Madudevi
|
2715009WL039725
|
Madudevi
|
00415
|
SBIN0031207
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140675956
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALESAR
|
RJ-271500930801989500/9478052
(जाटी भान्डू)
|
2715009000NRG24220120241221481
|
23/01/2024
|
Dhapu Devi
|
2715009WL039725
|
Dhapu Devi
|
00415
|
SBIN0031207
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140676267
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALESAR
|
RJ-271500930801989500/9478052-A
(जाटी भान्डू)
|
2715009000NRG24220120241221482
|
23/01/2024
|
Khama Devi
|
2715009WL039725
|
Khama Devi
|
00415
|
SBIN0031207
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140676268
|
|
MRS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALESAR
|
RJ-271500930801989500/9478053
(जाटी भान्डू)
|
2715009000NRG24220120241221483
|
23/01/2024
|
Vidami Devi
|
2715009WL039725
|
Vidami Devi
|
00415
|
SBIN0031207
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140676105
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALESAR
|
RJ-271500930801989500/9478056
(जाटी भान्डू)
|
2715009000NRG24220120241221484
|
23/01/2024
|
BALI
|
2715009WL039725
|
BALI
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140675955
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALESAR
|
RJ-271500930801989500/9478059
(जाटी भान्डू)
|
2715009000NRG24220120241221485
|
23/01/2024
|
Sangaram
|
2715009WL039725
|
Sangaram
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140675958
|
|
MR SANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALESAR
|
RJ-271500930801989500/9478060-B
(जाटी भान्डू)
|
2715009000NRG24220120241221486
|
23/01/2024
|
Pani Devi
|
2715009WL039725
|
Pani Devi
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140675953
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALESAR
|
RJ-271500930801989500/9478064
(जाटी भान्डू)
|
2715009000NRG24220120241221487
|
23/01/2024
|
Magni
|
2715009WL039725
|
Magni
|
00415
|
SBIN0031207
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140676112
|
|
MRS MAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALESAR
|
RJ-271500930801989500/9478067-A
(जाटी भान्डू)
|
2715009000NRG24220120241221491
|
23/01/2024
|
SUGANA RAM
|
2715009WL039725
|
SUGANA RAM
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676206
|
|
MR CHAGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALESAR
|
RJ-271500930801989500/9478069
(जाटी भान्डू)
|
2715009000NRG24220120241221450
|
23/01/2024
|
JIYA RAM
|
2715009WL039724
|
JIYA RAM
|
00415
|
SBIN0031207
|
1611
|
1611
|
Processed
|
25/03/2024
|
|
2140676116
|
|
JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
319
|
BALESAR
|
RJ-271500930801989500/9478069-A
(जाटी भान्डू)
|
2715009000NRG24220120241221451
|
23/01/2024
|
BIDAMI
|
2715009WL039724
|
BIDAMI
|
00415
|
SBIN0031207
|
1611
|
1611
|
Processed
|
25/03/2024
|
|
2140676117
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALESAR
|
RJ-271500930801989500/9478071
(जाटी भान्डू)
|
2715009000NRG24220120241221493
|
23/01/2024
|
Sayar
|
2715009WL039725
|
Sayar
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676310
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALESAR
|
RJ-271500930801989500/9478073
(जाटी भान्डू)
|
2715009000NRG24220120241221886
|
23/01/2024
|
Manu Devi
|
2715009WL039728
|
Manu Devi
|
00415
|
SBIN0031207
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676115
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALESAR
|
RJ-271500930801989500/9478074
(जाटी भान्डू)
|
2715009000NRG24220120241221495
|
23/01/2024
|
Papu
|
2715009WL039725
|
Papu
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676263
|
|
MS PA PU
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALESAR
|
RJ-271500930801989500/9478078
(जाटी भान्डू)
|
2715009000NRG24220120241221497
|
23/01/2024
|
Dhalki
|
2715009WL039725
|
Dhalki
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676221
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALESAR
|
RJ-271500930801989500/9478079
(जाटी भान्डू)
|
2715009000NRG24220120241221499
|
23/01/2024
|
Kamod
|
2715009WL039725
|
Kamod
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676219
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALESAR
|
RJ-271500930801989500/9478081
(जाटी भान्डू)
|
2715009000NRG24220120241221500
|
23/01/2024
|
DHUDA RAM
|
2715009WL039725
|
DHUDA RAM
|
00415
|
SBIN0031207
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140676368
|
|
DHURA RAM SO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
326
|
BALESAR
|
RJ-271500930801989500/9478084
(जाटी भान्डू)
|
2715009000NRG24220120241221501
|
23/01/2024
|
MORO DEVI
|
2715009WL039725
|
MORO DEVI
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676222
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALESAR
|
RJ-271500930801989500/9478084-A
(जाटी भान्डू)
|
2715009000NRG24220120241221502
|
23/01/2024
|
ANNU DEVI
|
2715009WL039725
|
ANNU DEVI
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676377
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALESAR
|
RJ-271500930801989500/9478084-B
(जाटी भान्डू)
|
2715009000NRG24220120241221503
|
23/01/2024
|
DARIYAV DEVI
|
2715009WL039725
|
DARIYAV DEVI
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676323
|
|
MRS DARIYAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALESAR
|
RJ-271500930801989500/9478086
(जाटी भान्डू)
|
2715009000NRG24220120241221504
|
23/01/2024
|
SUGNO
|
2715009WL039725
|
SUGNO
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676228
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALESAR
|
RJ-271500930801989500/9478087
(जाटी भान्डू)
|
2715009000NRG24220120241221505
|
23/01/2024
|
LUNI DEVI
|
2715009WL039725
|
LUNI DEVI
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676224
|
|
MRS LUNI LUNI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALESAR
|
RJ-271500930801989500/9478088
(जाटी भान्डू)
|
2715009000NRG24220120241221506
|
23/01/2024
|
Viro Devi
|
2715009WL039725
|
Viro Devi
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676218
|
|
VIRA WO BHIKHA RAM
|
BANK OF BARODA(606985)
|
|
332
|
BALESAR
|
RJ-271500930801989500/9478088-C
(जाटी भान्डू)
|
2715009000NRG24220120241221508
|
23/01/2024
|
ARCHANA DEVI
|
2715009WL039725
|
ARCHANA DEVI
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676307
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BALESAR
|
RJ-271500930801989500/9478089
(जाटी भान्डू)
|
2715009000NRG24220120241221510
|
23/01/2024
|
TAGA RAM
|
2715009WL039725
|
TAGA RAM
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676373
|
|
TAGA RAM SO BHIKHA R
|
BANK OF BARODA(606985)
|
|
334
|
BALESAR
|
RJ-271500930801989500/9478092
(जाटी भान्डू)
|
2715009000NRG24220120241221511
|
23/01/2024
|
Bhurdan
|
2715009WL039725
|
Bhurdan
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676113
|
|
MR BHUR DAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALESAR
|
RJ-271500930801989500/9478095
(जाटी भान्डू)
|
2715009000NRG24220120241221512
|
23/01/2024
|
Parvat Singh
|
2715009WL039725
|
Parvat Singh
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676298
|
|
PARBAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BALESAR
|
RJ-271500930801989500/9478101
(जाटी भान्डू)
|
2715009000NRG24220120241221955
|
23/01/2024
|
LALI
|
2715009WL039729
|
LALI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676230
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALESAR
|
RJ-271500930801989500/9478101-B
(जाटी भान्डू)
|
2715009000NRG24220120241221956
|
23/01/2024
|
suchila
|
2715009WL039729
|
suchila
|
00415
|
SBIN0031207
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140676151
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALESAR
|
RJ-271500930801989500/9478105-A
(जाटी भान्डू)
|
2715009000NRG24220120241221957
|
23/01/2024
|
PARVATI
|
2715009WL039729
|
PARVATI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676327
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALESAR
|
RJ-271500930801989500/9478106
(जाटी भान्डू)
|
2715009000NRG24220120241221514
|
23/01/2024
|
Chimu Devi
|
2715009WL039725
|
Chimu Devi
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676214
|
|
MRS CHIMU CHIMU
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALESAR
|
RJ-271500930801989500/9478107
(जाटी भान्डू)
|
2715009000NRG24220120241221515
|
23/01/2024
|
Chandro
|
2715009WL039725
|
Chandro
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676032
|
|
MRS CHANDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BALESAR
|
RJ-271500930801989500/9478107-A
(जाटी भान्डू)
|
2715009000NRG24220120241221516
|
23/01/2024
|
RAJO DEVI
|
2715009WL039725
|
RAJO DEVI
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140675952
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALESAR
|
RJ-271500930801989500/9478110
(जाटी भान्डू)
|
2715009000NRG24220120241221958
|
23/01/2024
|
Mohan
|
2715009WL039729
|
Mohan
|
00415
|
SBIN0031207
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140675961
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALESAR
|
RJ-271500930801989500/9478111
(जाटी भान्डू)
|
2715009000NRG24220120241221959
|
23/01/2024
|
Bhikhi
|
2715009WL039729
|
Bhikhi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676119
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALESAR
|
RJ-271500930801989500/9478111-A
(जाटी भान्डू)
|
2715009000NRG24220120241221960
|
23/01/2024
|
Geeta Devi
|
2715009WL039729
|
Geeta Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676311
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BALESAR
|
RJ-271500930801989500/9478111-B
(जाटी भान्डू)
|
2715009000NRG24220120241221961
|
23/01/2024
|
PREM DEVI
|
2715009WL039729
|
PREM DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676118
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALESAR
|
RJ-271500930801989500/9478111-C
(जाटी भान्डू)
|
2715009000NRG24220120241221887
|
23/01/2024
|
suslia parjapat
|
2715009WL039728
|
suslia parjapat
|
00415
|
SBIN0031207
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140676384
|
|
MRS SUSHILA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
347
|
BALESAR
|
RJ-271500930801989500/9478113
(जाटी भान्डू)
|
2715009000NRG24220120241221962
|
23/01/2024
|
BHIYA RAM
|
2715009WL039729
|
BHIYA RAM
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676018
|
|
BHINYA RAM SO HARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
348
|
BALESAR
|
RJ-271500930801989500/9478113-A
(जाटी भान्डू)
|
2715009000NRG24220120241221963
|
23/01/2024
|
Mangi Devi
|
2715009WL039729
|
Mangi Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Rejected
|
25/03/2024
|
|
2140676023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
BALESAR
|
RJ-271500930801989500/9478114
(जाटी भान्डू)
|
2715009000NRG24220120241221517
|
23/01/2024
|
Pani
|
2715009WL039725
|
Pani
|
00415
|
SBIN0031207
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140676021
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BALESAR
|
RJ-271500930801989500/9478116-A
(जाटी भान्डू)
|
2715009000NRG24220120241221964
|
23/01/2024
|
Taro
|
2715009WL039729
|
Taro
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676020
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BALESAR
|
RJ-271500930801989500/9478116-B
(जाटी भान्डू)
|
2715009000NRG24220120241221965
|
23/01/2024
|
PUSHPA DEVI
|
2715009WL039729
|
PUSHPA DEVI
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676370
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BALESAR
|
RJ-271500930801989500/9478117
(जाटी भान्डू)
|
2715009000NRG24220120241221966
|
23/01/2024
|
BABU RAM
|
2715009WL039729
|
BABU RAM
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676028
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
353
|
BALESAR
|
RJ-271500930801989500/9478118
(जाटी भान्डू)
|
2715009000NRG24220120241221967
|
23/01/2024
|
Tipu
|
2715009WL039729
|
Tipu
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140675962
|
|
MRS TEEPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BALESAR
|
RJ-271500930801989500/9478119
(जाटी भान्डू)
|
2715009000NRG24220120241221968
|
23/01/2024
|
Ramku
|
2715009WL039729
|
Ramku
|
00415
|
SBIN0031207
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140676026
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALESAR
|
RJ-271500930801989500/9478120
(जाटी भान्डू)
|
2715009000NRG24220120241221518
|
23/01/2024
|
Dhalu
|
2715009WL039725
|
Dhalu
|
00415
|
SBIN0031207
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140676027
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BALESAR
|
RJ-271500930801989500/9478121
(जाटी भान्डू)
|
2715009000NRG24220120241221519
|
23/01/2024
|
Aamu Devi
|
2715009WL039725
|
Aamu Devi
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676024
|
|
MRS APU DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BALESAR
|
RJ-271500930801989500/9478122
(जाटी भान्डू)
|
2715009000NRG24220120241221969
|
23/01/2024
|
Dhalu Devi
|
2715009WL039729
|
Dhalu Devi
|
00415
|
SBIN0031207
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676019
|
|
MRS DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BALESAR
|
RJ-271500930801989500/9478122-A
(जाटी भान्डू)
|
2715009000NRG24220120241221970
|
23/01/2024
|
Bebi
|
2715009WL039729
|
Bebi
|
00415
|
SBIN0031207
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140676022
|
|
MRS BIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALESAR
|
RJ-271500930801989500/9478129
(जाटी भान्डू)
|
2715009000NRG24220120241221520
|
23/01/2024
|
Rakhu Kanwar
|
2715009WL039725
|
Rakhu Kanwar
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676291
|
|
RAKU KANWAR W/O MALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
360
|
BALESAR
|
RJ-271500930801989500/9478131
(जाटी भान्डू)
|
2715009000NRG24220120241221522
|
23/01/2024
|
ANOP SINGH
|
2715009WL039725
|
ANOP SINGH
|
00415
|
SBIN0031207
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676318
|
|
MR ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537653
|
537653
|
|
|
|
|
|
|
|
|
361
|
BALESAR
|
RJ-271500101701991300/6212515-D
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203763
|
23/01/2024
|
chandu devi
|
2715001WL039314
|
chandu devi
|
00415
|
SBIN0032010
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140676130
|
|
MS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALESAR
|
RJ-271500101801990300/9414603-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203864
|
23/01/2024
|
AWAR DAN
|
2715001WL039315
|
AWAR DAN
|
00415
|
SBIN0032010
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676053
|
|
MR AWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
BALESAR
|
RJ-271500101801990400/6203058
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203819
|
23/01/2024
|
jalam dan
|
2715001WL039314
|
jalam dan
|
00415
|
SBIN0032010
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140676062
|
|
JALAM DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
364
|
BALESAR
|
RJ-271500101801990400/6209171
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204076
|
23/01/2024
|
Puni Devi
|
2715001WL039321
|
Puni Devi
|
00415
|
SBIN0032010
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676308
|
|
MR PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALESAR
|
RJ-271500101801991600/9414643-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203903
|
23/01/2024
|
PARI DEVI
|
2715001WL039315
|
PARI DEVI
|
00415
|
SBIN0032010
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676265
|
|
MR PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BALESAR
|
RJ-271500101801991600/9414671-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203919
|
23/01/2024
|
MADHU
|
2715001WL039315
|
MADHU
|
00415
|
SBIN0032010
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676139
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
367
|
BALESAR
|
RJ-271500930801989500/3666299-B
(जाटी भान्डू)
|
2715009000NRG24220120241221818
|
23/01/2024
|
chotu devi
|
2715009WL039728
|
chotu devi
|
00415
|
SBIN0032010
|
724
|
724
|
Processed
|
25/03/2024
|
|
2140676309
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BALESAR
|
RJ-271500930801989500/3677503-D
(जाटी भान्डू)
|
2715009000NRG24220120241221824
|
23/01/2024
|
puti devi
|
2715009WL039728
|
puti devi
|
00415
|
SBIN0032010
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676326
|
|
MRS PUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BALESAR
|
RJ-271500930801989500/3677607
(जाटी भान्डू)
|
2715009000NRG24220120241221407
|
23/01/2024
|
manaram
|
2715009WL039724
|
manaram
|
00415
|
SBIN0032010
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676057
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
BALESAR
|
RJ-271500930801989500/51596294
(जाटी भान्डू)
|
2715009000NRG24220120241221410
|
23/01/2024
|
kaiash Dan
|
2715009WL039724
|
kaiash Dan
|
00415
|
SBIN0032010
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676064
|
|
KAILASH DAN
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500930801989500/9478006-A
(जाटी भान्डू)
|
2715009000NRG24220120241221440
|
23/01/2024
|
SUMAN
|
2715009WL039724
|
SUMAN
|
00415
|
SBIN0032010
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676132
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21163
|
21163
|
|
|
|
|
|
|
|
|
372
|
BALESAR
|
RJ-271500101701991300/6212507-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203752
|
23/01/2024
|
RAMU DEVI
|
2715001WL039314
|
RAMU DEVI
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676060
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500101801990300/6203060
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203843
|
23/01/2024
|
INDU
|
2715001WL039315
|
INDU
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676154
|
|
INDU
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500101801990300/6203060-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203844
|
23/01/2024
|
Kamla Devi
|
2715001WL039315
|
Kamla Devi
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676163
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500101801990300/6203064-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203845
|
23/01/2024
|
GAIRO DEVI
|
2715001WL039315
|
GAIRO DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676095
|
|
GAIRO DEVI
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500101801990300/6203066-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203846
|
23/01/2024
|
RADHA DEVI
|
2715001WL039315
|
RADHA DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676361
|
|
MANAK RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BALESAR
|
RJ-271500101801990300/6203070
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204055
|
23/01/2024
|
GANGA DEVI
|
2715001WL039319
|
GANGA DEVI
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676414
|
|
GANGA DEVI WO THANA RAM
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500101801990300/6203082
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203848
|
23/01/2024
|
GAJRO DEVI
|
2715001WL039315
|
GAJRO DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676004
|
|
GAJRA DEVI
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500101801990300/6203084-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203849
|
23/01/2024
|
SANTU DEVI
|
2715001WL039315
|
SANTU DEVI
|
00462
|
UCBA0001088
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140676016
|
|
SANTU DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500101801990300/6203085-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203850
|
23/01/2024
|
PUSHPA DEVI
|
2715001WL039315
|
PUSHPA DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676079
|
|
PUSHPA DEVI WO BIJA RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500101801990300/6203086
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203851
|
23/01/2024
|
MADU DEVI
|
2715001WL039315
|
MADU DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676159
|
|
MADU DEVI W/O JORA RAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500101801990300/6203086-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203852
|
23/01/2024
|
MUNNI DEVI
|
2715001WL039315
|
MUNNI DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676153
|
|
MUNNI DEVI WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500101801990300/6203087
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203853
|
23/01/2024
|
GULLI DEVI
|
2715001WL039315
|
GULLI DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676072
|
|
GUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
BALESAR
|
RJ-271500101801990300/6203087-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203854
|
23/01/2024
|
MIMO DEVI
|
2715001WL039315
|
MIMO DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676078
|
|
MIMO DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500101801990300/6203089-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203855
|
23/01/2024
|
SUWA DEVI
|
2715001WL039315
|
SUWA DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676071
|
|
SUWA DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500101801990300/6203100
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204057
|
23/01/2024
|
KAMALA
|
2715001WL039319
|
KAMALA
|
00462
|
UCBA0001088
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140675998
|
|
KAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BALESAR
|
RJ-271500101801990300/6203100-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204058
|
23/01/2024
|
REKHA
|
2715001WL039319
|
REKHA
|
00462
|
UCBA0001088
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676168
|
|
REKHA
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500101801990300/9414615
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203865
|
23/01/2024
|
PUSHPA DEVI
|
2715001WL039315
|
PUSHPA DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676003
|
|
PUSHPA DEVI WO KISANA RAM
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500101801990300/9414622
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203867
|
23/01/2024
|
paru devi
|
2715001WL039315
|
paru devi
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676155
|
|
PARU DEVI
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500101801990300/9414623
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203868
|
23/01/2024
|
BARJU DEVI
|
2715001WL039315
|
BARJU DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676011
|
|
BARJU DEVI W/O KARNA RAM
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500101801990300/9414623-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203870
|
23/01/2024
|
MADHU DEVI
|
2715001WL039315
|
MADHU DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676010
|
|
MADHU DEVI W/O AMARA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500101801990300/9414628
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204059
|
23/01/2024
|
CHANDAR KANWAR
|
2715001WL039319
|
CHANDAR KANWAR
|
00462
|
UCBA0001088
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140676000
|
|
CHANDRA KAVAR W/O BHAVAR SINGH
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500101801990300/9414628-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204060
|
23/01/2024
|
Kavari Kanwar
|
2715001WL039319
|
Kavari Kanwar
|
00462
|
UCBA0001088
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140676160
|
|
KANWARI KANWAR WO INDER SINGH
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500101801990300/9414629
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204061
|
23/01/2024
|
TIPU KANWAR
|
2715001WL039319
|
TIPU KANWAR
|
00462
|
UCBA0001088
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140676001
|
|
TIPU KANWAR
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500101801990300/9414630
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204062
|
23/01/2024
|
JHAMU KANWAR
|
2715001WL039319
|
JHAMU KANWAR
|
00462
|
UCBA0001088
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140675999
|
|
JHAMU KANWAR W/O MAGU SINGH
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500101801990400/6203058
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203820
|
23/01/2024
|
manju kanwar
|
2715001WL039314
|
manju kanwar
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676006
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BALESAR
|
RJ-271500101801990400/6209115
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203821
|
23/01/2024
|
MANGI DEVI
|
2715001WL039314
|
MANGI DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140676077
|
|
MANGI DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500101801990400/6209124-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203822
|
23/01/2024
|
RADHA DEVI
|
2715001WL039314
|
RADHA DEVI
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676156
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500101801990400/6209126-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203823
|
23/01/2024
|
jethu devi
|
2715001WL039314
|
jethu devi
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676158
|
|
JETHU DEVI
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500101801990400/6209127-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203824
|
23/01/2024
|
samu devi
|
2715001WL039314
|
samu devi
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676085
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500101801990400/6209142-C
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203875
|
23/01/2024
|
Lalo devi
|
2715001WL039315
|
Lalo devi
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676165
|
|
LALO DEVI
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500101801990400/6209153-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203876
|
23/01/2024
|
PREMI DEVI
|
2715001WL039315
|
PREMI DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140675996
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500101801990400/6209169-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203877
|
23/01/2024
|
RADHA
|
2715001WL039315
|
RADHA
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676170
|
|
RADHA
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500101801990400/6209175-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203825
|
23/01/2024
|
Shanti
|
2715001WL039314
|
Shanti
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140675995
|
|
SHANTI
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500101801990400/6209175-C
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203826
|
23/01/2024
|
Sayar
|
2715001WL039314
|
Sayar
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140675994
|
|
SAYAR
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500101801990400/6209189
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204063
|
23/01/2024
|
Kiran
|
2715001WL039319
|
Kiran
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676173
|
|
KIRAN
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500101801990400/6209189-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204064
|
23/01/2024
|
naini devi
|
2715001WL039319
|
naini devi
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676083
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500101801990400/6209194
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203829
|
23/01/2024
|
LILA DEVI
|
2715001WL039314
|
LILA DEVI
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676161
|
|
LEELA DEVI W/O VIJAY DEEP
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500101801990400/9411803-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203832
|
23/01/2024
|
MADU DEVI
|
2715001WL039314
|
MADU DEVI
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676007
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500101801990400/9411804
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203833
|
23/01/2024
|
dhapu devi
|
2715001WL039314
|
dhapu devi
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676075
|
|
DHAPU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500101801990400/9411805-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203835
|
23/01/2024
|
GOUMTI DEVI
|
2715001WL039314
|
GOUMTI DEVI
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676008
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BALESAR
|
RJ-271500101801990400/9411816
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203836
|
23/01/2024
|
NAKHTU
|
2715001WL039314
|
NAKHTU
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676005
|
|
NAKU DEVI W/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
413
|
BALESAR
|
RJ-271500101801990400/9411819
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204065
|
23/01/2024
|
DHAPU
|
2715001WL039320
|
DHAPU
|
00462
|
UCBA0001088
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140676417
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500101801990400/9411820
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203837
|
23/01/2024
|
GEETA KANWAR
|
2715001WL039314
|
GEETA KANWAR
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676074
|
|
GEETA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
415
|
BALESAR
|
RJ-271500101801990400/9411820-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203838
|
23/01/2024
|
ABHISHEK
|
2715001WL039314
|
ABHISHEK
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140676166
|
|
ABHISHEK
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500101801990400/9414680
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203882
|
23/01/2024
|
JHAMU DEVI
|
2715001WL039315
|
JHAMU DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676076
|
|
JHAMKU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
417
|
BALESAR
|
RJ-271500101801990400/9414682
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203883
|
23/01/2024
|
DHAKU DEVI
|
2715001WL039315
|
DHAKU DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676087
|
|
DAKU DEVI WO ADU RAM
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500101801990400/9414682-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203884
|
23/01/2024
|
HARKHU DEVI
|
2715001WL039315
|
HARKHU DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676086
|
|
HARKU DEVI WO CHAMPA RAM
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500101801990400/9414683
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203885
|
23/01/2024
|
SANTU DEVI
|
2715001WL039315
|
SANTU DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140675992
|
|
SANTOSH DEVI W/O DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
420
|
BALESAR
|
RJ-271500101801990400/9414684
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203886
|
23/01/2024
|
GEETA DEVI
|
2715001WL039315
|
GEETA DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676096
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500101801990400/9414685-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203888
|
23/01/2024
|
ANU DEVI
|
2715001WL039315
|
ANU DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676084
|
|
ANU DEVI WO KESA RAM
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500101801990400/9414687
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203889
|
23/01/2024
|
PUSPA DEVI
|
2715001WL039315
|
PUSPA DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676080
|
|
PUSHPA DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500101801990400/9414689
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203890
|
23/01/2024
|
DHOLI DEVI
|
2715001WL039315
|
DHOLI DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676073
|
|
DHALI DEVI W/O DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
424
|
BALESAR
|
RJ-271500101801990400/9414689-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203891
|
23/01/2024
|
ANADU DEVI
|
2715001WL039315
|
ANADU DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676091
|
|
ANADU DEVI
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500101801990400/9414694
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203839
|
23/01/2024
|
MULE
|
2715001WL039314
|
MULE
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140675993
|
|
MULI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
426
|
BALESAR
|
RJ-271500101801990400/9414695-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203893
|
23/01/2024
|
lacha devi
|
2715001WL039315
|
lacha devi
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676416
|
|
LACHHO DEVI
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500101801991600/9414634
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203895
|
23/01/2024
|
PHULI DEVI
|
2715001WL039315
|
PHULI DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676090
|
|
PHULI DEVI WO CHUMA RAM
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500101801991600/9414636
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203897
|
23/01/2024
|
KUSAMBI DEVI
|
2715001WL039315
|
KUSAMBI DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676082
|
|
KASUMBI DEVI WO ACHALA RAM
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500101801991600/9414639
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203901
|
23/01/2024
|
CHANDRA DEVI
|
2715001WL039315
|
CHANDRA DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676012
|
|
CHANDRA DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500101801991600/9414640
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203902
|
23/01/2024
|
PARU DEVI
|
2715001WL039315
|
PARU DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676015
|
|
PARU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
431
|
BALESAR
|
RJ-271500101801991600/9414642
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204082
|
23/01/2024
|
MOHANI DEVI
|
2715001WL039321
|
MOHANI DEVI
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676419
|
|
MOHANI DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500101801991600/9414643-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203904
|
23/01/2024
|
MOHARO DEVI
|
2715001WL039315
|
MOHARO DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676092
|
|
MOHARA DEVI W/O MUNNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
433
|
BALESAR
|
RJ-271500101801991600/9414647
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203906
|
23/01/2024
|
HARU DEVI
|
2715001WL039315
|
HARU DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676094
|
|
HARU DEVI
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500101801991600/9414651
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203907
|
23/01/2024
|
madu devi
|
2715001WL039315
|
madu devi
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676097
|
|
MADU DEVI W/O MAGA RAM
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500101801991600/9414654
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203908
|
23/01/2024
|
ANTRO DEVI
|
2715001WL039315
|
ANTRO DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676093
|
|
ANTARO DEVI
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500101801991600/9414655
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203909
|
23/01/2024
|
LEHARO DEVI
|
2715001WL039315
|
LEHARO DEVI
|
00462
|
UCBA0001088
|
324
|
324
|
Processed
|
25/03/2024
|
|
2140676014
|
|
LAHARO DEVI WO DEEPA RAM
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500101801991600/9414655-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203910
|
23/01/2024
|
BHOMEE DEVI
|
2715001WL039315
|
BHOMEE DEVI
|
00462
|
UCBA0001088
|
486
|
486
|
Processed
|
25/03/2024
|
|
2140676152
|
|
BHOMI WO SUMERA RAM
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500101801991600/9414657
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203911
|
23/01/2024
|
DHAPU DEVI
|
2715001WL039315
|
DHAPU DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676009
|
|
DHAPU DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500101801991600/9414659
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203912
|
23/01/2024
|
DHAI DEVI
|
2715001WL039315
|
DHAI DEVI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Rejected
|
25/03/2024
|
|
2140676089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
BALESAR
|
RJ-271500101801991600/9414660-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204084
|
23/01/2024
|
CHUKA DEVI
|
2715001WL039321
|
CHUKA DEVI
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676162
|
|
CHUKA DEVI WO CHOUTHA RAM
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500101801991600/9414663
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203915
|
23/01/2024
|
KASUMBI
|
2715001WL039315
|
KASUMBI
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676013
|
|
KACHHUMBI DEVI
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500101801991600/9414668
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203917
|
23/01/2024
|
MIKA
|
2715001WL039315
|
MIKA
|
00462
|
UCBA0001088
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676081
|
|
MIKA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500930801989500/3666204-B
(जाटी भान्डू)
|
2715009000NRG24220120241221890
|
23/01/2024
|
UGMA DEVI
|
2715009WL039729
|
UGMA DEVI
|
00462
|
UCBA0001088
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676157
|
|
MRS UGAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BALESAR
|
RJ-271500930801989500/3666207
(जाटी भान्डू)
|
2715009000NRG24220120241221893
|
23/01/2024
|
Tipu Devi
|
2715009WL039729
|
Tipu Devi
|
00462
|
UCBA0001088
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140676420
|
|
TIMU DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500930801989500/3666299-C
(जाटी भान्डू)
|
2715009000NRG24220120241221819
|
23/01/2024
|
Omi Devi
|
2715009WL039728
|
Omi Devi
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676169
|
|
OMI DEVI
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500930801989500/3677501-B
(जाटी भान्डू)
|
2715009000NRG24220120241221821
|
23/01/2024
|
PINKU
|
2715009WL039728
|
PINKU
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676171
|
|
PINKU
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500930801989500/3677539-D
(जाटी भान्डू)
|
2715009000NRG24220120241221837
|
23/01/2024
|
guudi
|
2715009WL039728
|
guudi
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676164
|
|
GUDI
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500930801989500/3677543-C
(जाटी भान्डू)
|
2715009000NRG24220120241221843
|
23/01/2024
|
DEVI
|
2715009WL039728
|
DEVI
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140675991
|
|
DEVI WO TELA RAM
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500930801989500/3677549-B
(जाटी भान्डू)
|
2715009000NRG24220120241221850
|
23/01/2024
|
JYOTI
|
2715009WL039728
|
JYOTI
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676063
|
|
JYOTI
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500930801989500/3677569-A
(जाटी भान्डू)
|
2715009000NRG24220120241221874
|
23/01/2024
|
HATU DEVI
|
2715009WL039728
|
HATU DEVI
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2140676172
|
|
HUTU DEVI
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500930801989500/51596289
(जाटी भान्डू)
|
2715009000NRG24220120241221458
|
23/01/2024
|
MEERO DEVI
|
2715009WL039725
|
MEERO DEVI
|
00462
|
UCBA0001088
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676167
|
|
MORO DEVI WO DHALA RAM
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500930801989500/9293189-A
(जाटी भान्डू)
|
2715009000NRG24220120241221431
|
23/01/2024
|
BhimDan
|
2715009WL039724
|
BhimDan
|
00462
|
UCBA0001088
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676415
|
|
MR BHIM DAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
BALESAR
|
RJ-271500930801989500/9478006
(जाटी भान्डू)
|
2715009000NRG24220120241221439
|
23/01/2024
|
Damedan
|
2715009WL039724
|
Damedan
|
00462
|
UCBA0001088
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2140676002
|
|
DAME DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
454
|
BALESAR
|
RJ-271500930801989500/9478043
(जाटी भान्डू)
|
2715009000NRG24220120241221470
|
23/01/2024
|
Bhera Ram
|
2715009WL039725
|
Bhera Ram
|
00462
|
UCBA0001088
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140676418
|
|
BHERA RAM
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500930801989500/9478088-A
(जाटी भान्डू)
|
2715009000NRG24220120241221507
|
23/01/2024
|
Santosh
|
2715009WL039725
|
Santosh
|
00462
|
UCBA0001088
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140675997
|
|
MRS SAMDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BALESAR
|
RJ-271500930801989500/9478130
(जाटी भान्डू)
|
2715009000NRG24220120241221521
|
23/01/2024
|
Lakh Singh
|
2715009WL039725
|
Lakh Singh
|
00462
|
UCBA0001088
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140675990
|
|
LAKH SINGH SO PREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189588
|
189588
|
|
|
|
|
|
|
|
|
457
|
BALESAR
|
RJ-271500101701991300/6212516-D
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203765
|
23/01/2024
|
sugano
|
2715001WL039314
|
sugano
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676366
|
|
SUGANO
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500101701991300/6212520-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203768
|
23/01/2024
|
saku devi
|
2715001WL039314
|
saku devi
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676067
|
|
SAKU DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500101701991300/6212532-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203779
|
23/01/2024
|
BEBA DEVI
|
2715001WL039314
|
BEBA DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140676293
|
|
BEBA DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500101701991300/6212542-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203788
|
23/01/2024
|
meema
|
2715001WL039314
|
meema
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676174
|
|
MEEMO DEVI W/O KHERAJ RAM
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500101701991300/6212545
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203789
|
23/01/2024
|
chota devi
|
2715001WL039314
|
chota devi
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140675986
|
|
CHOTA DEVI WO GUNA RAM
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500101701991300/6212545-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203791
|
23/01/2024
|
Leela devi
|
2715001WL039314
|
Leela devi
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676362
|
|
LEELA DEVII W/O PHARSA RAM
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500101701991300/6212574
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204070
|
23/01/2024
|
gopa ram
|
2715001WL039321
|
gopa ram
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676135
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
464
|
BALESAR
|
RJ-271500101701991300/6212586-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241203806
|
23/01/2024
|
teepu
|
2715001WL039314
|
teepu
|
00462
|
UCBA0001302
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140676128
|
|
TEEPU WO PUNA RAM
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500101701991300/6212592-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204073
|
23/01/2024
|
PUONI DEVI
|
2715001WL039321
|
PUONI DEVI
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676365
|
|
PANI DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500101801990300/6203084-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204075
|
23/01/2024
|
Basanta Devi
|
2715001WL039321
|
Basanta Devi
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676061
|
|
BASANTA DEVI WO JAGA RAM
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500101801990300/9414623-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203869
|
23/01/2024
|
Chandra. Devi
|
2715001WL039315
|
Chandra. Devi
|
00462
|
UCBA0001302
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140675980
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500101801990300/9414626
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203872
|
23/01/2024
|
LEHARO DEVI
|
2715001WL039315
|
LEHARO DEVI
|
00462
|
UCBA0001302
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676344
|
|
LEHARO DEVI W/O SURATA RAM
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500101801990400/6209183-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204078
|
23/01/2024
|
chandu
|
2715001WL039321
|
chandu
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676069
|
|
CHANDU WO PREMA RAM
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500101801990400/6209183-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203827
|
23/01/2024
|
dhapu devi
|
2715001WL039314
|
dhapu devi
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140676068
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500101801990400/6209184-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204079
|
23/01/2024
|
munni devi
|
2715001WL039321
|
munni devi
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140675978
|
|
MUNNI DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500101801990400/6209185
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203828
|
23/01/2024
|
MIRGA DEVI
|
2715001WL039314
|
MIRGA DEVI
|
00462
|
UCBA0001302
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140675981
|
|
MIRGA DEVI
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500101801990400/6209188-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204081
|
23/01/2024
|
KAVITA
|
2715001WL039321
|
KAVITA
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676364
|
|
KAVITA WO BHOMARAM
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500101801990400/9414676-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203879
|
23/01/2024
|
RAMBHA DEVI
|
2715001WL039315
|
RAMBHA DEVI
|
00462
|
UCBA0001302
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676363
|
|
RAMBHA DEVI WO CHAINA RAM
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500101801991600/9414631-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203894
|
23/01/2024
|
PUSHPA DEVI
|
2715001WL039315
|
PUSHPA DEVI
|
00462
|
UCBA0001302
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676059
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500101801991600/9414636-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203898
|
23/01/2024
|
suva devi
|
2715001WL039315
|
suva devi
|
00462
|
UCBA0001302
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676088
|
|
SUVA DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500101801991600/9414637
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203899
|
23/01/2024
|
MANGI LAL
|
2715001WL039315
|
MANGI LAL
|
00462
|
UCBA0001302
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140675977
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
478
|
BALESAR
|
RJ-271500101801991600/9414638
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203900
|
23/01/2024
|
MOHANI DEVI
|
2715001WL039315
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676351
|
|
MOHANI DEVI W/O MEHARA RAM
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500101801991600/9414646-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203905
|
23/01/2024
|
UKA DEVI
|
2715001WL039315
|
UKA DEVI
|
00462
|
UCBA0001302
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2140676331
|
|
UKI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500101801991600/9414646-B
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241204083
|
23/01/2024
|
Rukami
|
2715001WL039321
|
Rukami
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140676125
|
|
RUKMI WO PAPU RAM
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500101801991600/9414660
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203913
|
23/01/2024
|
SUVA DEVI
|
2715001WL039315
|
SUVA DEVI
|
00462
|
UCBA0001302
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676332
|
|
SUVA DEVI W/O LUMBA RAM
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500101801991600/9414662
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203914
|
23/01/2024
|
kaku devi
|
2715001WL039315
|
kaku devi
|
00462
|
UCBA0001302
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140676347
|
|
KAKU DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500101801991600/9414667-A
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203916
|
23/01/2024
|
GEETA
|
2715001WL039315
|
GEETA
|
00462
|
UCBA0001302
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140675979
|
|
GEETA WO HIRA RAM
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500101801991600/9414671
(ढाढिण्ाया सासण)
|
2715001000NRG24190120241203918
|
23/01/2024
|
DHAPU DEVI
|
2715001WL039315
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140676346
|
|
DHAPU DEVI W/O BHINYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62292
|
62292
|
|
|
|
|
|
|
|
|
485
|
BALESAR
|
RJ-271500930801989500/9293198
(जाटी भान्डू)
|
2715009000NRG24220120241221436
|
23/01/2024
|
chetanram
|
2715009WL039724
|
chetanram
|
00698
|
RMGB0000672
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2140676394
|
|
Mr. CHETAN RAM SO PUNJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1093927
|
1093927
|
|
|
|
|
|
|
|