|
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-271500101801990100/6211975-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994038
|
18/12/2023
|
GIRDHARI DAN
|
2715001WL034722
|
GIRDHARI DAN
|
00045
|
BARB0BALESA
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982080
|
|
GIRDHARI DAN SO GAJE
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500101801990100/6211994-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994042
|
18/12/2023
|
SWROOP DAN
|
2715001WL034722
|
SWROOP DAN
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521982081
|
|
SWAROOP DAN SO SUMER
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500101801990100/6212943
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993935
|
18/12/2023
|
mdhu
|
2715001WL034720
|
mdhu
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521982083
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESAR
|
RJ-271500101801990100/6212952
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994219
|
18/12/2023
|
LEELA
|
2715001WL034724
|
LEELA
|
00045
|
BARB0BALESA
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982082
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESAR
|
RJ-271500101801990100/6212981-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993939
|
18/12/2023
|
ganga devi
|
2715001WL034720
|
ganga devi
|
00045
|
BARB0BALESA
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982115
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101801990100/621300-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994064
|
18/12/2023
|
BHANWARI DEVI
|
2715001WL034722
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982079
|
|
BHANWARI DEVI W O SW
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500101801990100/9411842-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994065
|
18/12/2023
|
MAMTA
|
2715001WL034722
|
MAMTA
|
00045
|
BARB0BALESA
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982078
|
|
MAMTA W O NAKTA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500101801990100/9423752-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994452
|
18/12/2023
|
Nenu
|
2715001WL034726
|
Nenu
|
00045
|
BARB0BALESA
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982117
|
|
NENU
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500933301989200/3672310-B
(सिंयादा)
|
2715009000NRG24151220230994687
|
18/12/2023
|
Pooja
|
2715009WL034731
|
Pooja
|
00045
|
BARB0BALESA
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521982123
|
|
POOJA W/O MODA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BALESAR
|
RJ-271500933301989200/3672314
(सिंयादा)
|
2715009000NRG24151220230994850
|
18/12/2023
|
kamla kanwar
|
2715009WL034735
|
kamla kanwar
|
00045
|
BARB0BALESA
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521982114
|
|
MR SANWAL DAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESAR
|
RJ-271500933301989200/3672359
(सिंयादा)
|
2715009000NRG24151220230994689
|
18/12/2023
|
MANGU PARJAPAT
|
2715009WL034731
|
MANGU PARJAPAT
|
00045
|
BARB0BALESA
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982085
|
|
MANGU PRAJAPAT
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500933301989200/3672359-A
(सिंयादा)
|
2715009000NRG24151220230994504
|
18/12/2023
|
SIMU DEVI
|
2715009WL034729
|
SIMU DEVI
|
00045
|
BARB0BALESA
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521982121
|
|
SIMU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500933301989200/3672387-D
(सिंयादा)
|
2715009000NRG24151220230994776
|
18/12/2023
|
AKHA RAM
|
2715009WL034732
|
AKHA RAM
|
00045
|
BARB0BALESA
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982119
|
|
AKHA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500933301989200/3676130-A
(सिंयादा)
|
2715009000NRG24151220230994713
|
18/12/2023
|
SUGANO DEVI
|
2715009WL034731
|
SUGANO DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521982125
|
|
MISS SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESAR
|
RJ-271500933301989200/3676174
(सिंयादा)
|
2715009000NRG24151220230994893
|
18/12/2023
|
CHANDRA DEVI
|
2715009WL034736
|
CHANDRA DEVI
|
00045
|
BARB0BALESA
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521982116
|
|
CHANDU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500933301989200/3676174-B
(सिंयादा)
|
2715009000NRG24151220230994895
|
18/12/2023
|
DHLI DEVI
|
2715009WL034736
|
DHLI DEVI
|
00045
|
BARB0BALESA
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521982118
|
|
DHALI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500933301989200/3676180
(सिंयादा)
|
2715009000NRG24151220230994899
|
18/12/2023
|
santu devi
|
2715009WL034736
|
santu devi
|
00045
|
BARB0BALESA
|
1737
|
1737
|
Processed
|
08/03/2024
|
|
1521982120
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500933301989200/3676196-A
(सिंयादा)
|
2715009000NRG24151220230994917
|
18/12/2023
|
LACHO DEVI
|
2715009WL034736
|
LACHO DEVI
|
00045
|
BARB0BALESA
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521982084
|
|
LACHO DEVI
|
INDUSIND BANK(607189)
|
|
19
|
BALESAR
|
RJ-271500933301989200/51597488
(सिंयादा)
|
2715009000NRG24151220230994864
|
18/12/2023
|
SUNITA
|
2715009WL034735
|
SUNITA
|
00045
|
BARB0BALESA
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521982113
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500933301989200/9292573-A
(सिंयादा)
|
2715009000NRG24151220230994481
|
18/12/2023
|
UDA RAM
|
2715009WL034728
|
UDA RAM
|
00045
|
BARB0BALESA
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982122
|
|
UDA RAM
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500933301989200/9292598-C
(सिंयादा)
|
2715009000NRG24151220230994484
|
18/12/2023
|
JOGA RAM
|
2715009WL034728
|
JOGA RAM
|
00045
|
BARB0BALESA
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521982124
|
|
JOGA RAM
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500933301989200/9294087-A
(सिंयादा)
|
2715009000NRG24151220230994556
|
18/12/2023
|
JHIMO
|
2715009WL034729
|
JHIMO
|
00045
|
BARB0BALESA
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521982126
|
|
MRS JHIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48150
|
48150
|
|
|
|
|
|
|
|
|
23
|
BALESAR
|
RJ-271500933301989200/3666003
(सिंयादा)
|
2715009000NRG24151220230994665
|
18/12/2023
|
Shanti
|
2715009WL034731
|
Shanti
|
00114
|
RSCB0026012
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981642
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500933301989200/3666059
(सिंयादा)
|
2715009000NRG24151220230994739
|
18/12/2023
|
munni
|
2715009WL034732
|
munni
|
00114
|
RSCB0026012
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981643
|
|
MUNNI WO JAMAL KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BALESAR
|
RJ-271500933301989200/3666062
(सिंयादा)
|
2715009000NRG24151220230994742
|
18/12/2023
|
ghama
|
2715009WL034732
|
ghama
|
00114
|
RSCB0026012
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981644
|
|
GHAMA W/0 JANE KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BALESAR
|
RJ-271500933301989200/3666066
(सिंयादा)
|
2715009000NRG24151220230994744
|
18/12/2023
|
murid kha
|
2715009WL034732
|
murid kha
|
00114
|
RSCB0026012
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981640
|
|
MURID KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BALESAR
|
RJ-271500933301989200/3666067-A
(सिंयादा)
|
2715009000NRG24151220230994746
|
18/12/2023
|
jiya
|
2715009WL034732
|
jiya
|
00114
|
RSCB0026012
|
2486
|
2486
|
Processed
|
08/03/2024
|
|
1521981645
|
|
JIYA W/0 BHAVRE KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500933301989200/3666071
(सिंयादा)
|
2715009000NRG24151220230994747
|
18/12/2023
|
samu
|
2715009WL034732
|
samu
|
00114
|
RSCB0026012
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981646
|
|
MR SAMMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500933301989200/3666074
(सिंयादा)
|
2715009000NRG24151220230994749
|
18/12/2023
|
misra
|
2715009WL034732
|
misra
|
00114
|
RSCB0026012
|
2486
|
2486
|
Processed
|
08/03/2024
|
|
1521981647
|
|
MISHRO W/O TAALAB KHAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BALESAR
|
RJ-271500933301989200/3666075
(सिंयादा)
|
2715009000NRG24151220230994750
|
18/12/2023
|
Dholi
|
2715009WL034732
|
Dholi
|
00114
|
RSCB0026012
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981648
|
|
DHOLI W/0 ALI KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BALESAR
|
RJ-271500933301989200/3666081
(सिंयादा)
|
2715009000NRG24151220230994755
|
18/12/2023
|
papu devi
|
2715009WL034732
|
papu devi
|
00114
|
RSCB0026012
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981649
|
|
PAPU DEVI NAYAK WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALESAR
|
RJ-271500933301989200/3666082
(सिंयादा)
|
2715009000NRG24151220230994756
|
18/12/2023
|
divya
|
2715009WL034732
|
divya
|
00114
|
RSCB0026012
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981650
|
|
MR DIVYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500933301989200/3666090
(सिंयादा)
|
2715009000NRG24151220230994759
|
18/12/2023
|
shanti devi
|
2715009WL034732
|
shanti devi
|
00114
|
RSCB0026012
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981651
|
|
SHANTI DEVI W/O BHAWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BALESAR
|
RJ-271500933301989200/3672319
(सिंयादा)
|
2715009000NRG24151220230994764
|
18/12/2023
|
inayata
|
2715009WL034732
|
inayata
|
00114
|
RSCB0026012
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981652
|
|
MISS INAYTO INAYTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500933301989200/3672327
(सिंयादा)
|
2715009000NRG24151220230994767
|
18/12/2023
|
Sujo
|
2715009WL034732
|
Sujo
|
00114
|
RSCB0026012
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981653
|
|
SUJO WO NAKHATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BALESAR
|
RJ-271500933301989200/3672352
(सिंयादा)
|
2715009000NRG24151220230994503
|
18/12/2023
|
Rupo Devi
|
2715009WL034729
|
Rupo Devi
|
00114
|
RSCB0026012
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521981654
|
|
MISS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500933301989200/3672354
(सिंयादा)
|
2715009000NRG24151220230994688
|
18/12/2023
|
Jaro Devi
|
2715009WL034731
|
Jaro Devi
|
00114
|
RSCB0026012
|
975
|
975
|
Processed
|
08/03/2024
|
|
1521981655
|
|
MISS JWARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500933301989200/3672361
(सिंयादा)
|
2715009000NRG24151220230994691
|
18/12/2023
|
Bhavri Devi
|
2715009WL034731
|
Bhavri Devi
|
00114
|
RSCB0026012
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981683
|
|
BHAWARI W/0 MOHAN RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BALESAR
|
RJ-271500933301989200/3672363
(सिंयादा)
|
2715009000NRG24151220230994692
|
18/12/2023
|
Sndar Devi
|
2715009WL034731
|
Sndar Devi
|
00114
|
RSCB0026012
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521981963
|
|
SUNDAR DEVI W O CHAN
|
BANK OF BARODA(606985)
|
|
40
|
BALESAR
|
RJ-271500933301989200/3672364
(सिंयादा)
|
2715009000NRG24151220230994694
|
18/12/2023
|
Sugno Devi
|
2715009WL034731
|
Sugno Devi
|
00114
|
RSCB0026012
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521981684
|
|
SUGNO DEVI W/0 ANOPA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BALESAR
|
RJ-271500933301989200/3672365
(सिंयादा)
|
2715009000NRG24151220230994695
|
18/12/2023
|
Kama Devi
|
2715009WL034731
|
Kama Devi
|
00114
|
RSCB0026012
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521981685
|
|
KAMMA DEVI W/0 SUMERA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BALESAR
|
RJ-271500933301989200/3672379
(सिंयादा)
|
2715009000NRG24151220230994505
|
18/12/2023
|
dhapu devi
|
2715009WL034729
|
dhapu devi
|
00114
|
RSCB0026012
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521982025
|
|
DHAPU W/O GHEVAR RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BALESAR
|
RJ-271500933301989200/3672381
(सिंयादा)
|
2715009000NRG24151220230994506
|
18/12/2023
|
balu devi
|
2715009WL034729
|
balu devi
|
00114
|
RSCB0026012
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521982026
|
|
BALLU DEVI WO CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BALESAR
|
RJ-271500933301989200/3672382
(सिंयादा)
|
2715009000NRG24151220230994507
|
18/12/2023
|
Naju
|
2715009WL034729
|
Naju
|
00114
|
RSCB0026012
|
1536
|
1536
|
Processed
|
08/03/2024
|
|
1521982027
|
|
NAJU DEVI W/0 MANGLA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BALESAR
|
RJ-271500933301989200/3672385
(सिंयादा)
|
2715009000NRG24151220230994508
|
18/12/2023
|
bhawari devi
|
2715009WL034729
|
bhawari devi
|
00114
|
RSCB0026012
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521982028
|
|
BHANWARI DEVI W/0 MANGA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BALESAR
|
RJ-271500933301989200/3672394-A
(सिंयादा)
|
2715009000NRG24151220230994509
|
18/12/2023
|
shanti devi
|
2715009WL034729
|
shanti devi
|
00114
|
RSCB0026012
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521981962
|
|
SHANTI W/O SONA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BALESAR
|
RJ-271500933301989200/3672398
(सिंयादा)
|
2715009000NRG24151220230994852
|
18/12/2023
|
vasu dan
|
2715009WL034735
|
vasu dan
|
00114
|
RSCB0026012
|
190
|
190
|
Processed
|
08/03/2024
|
|
1521981961
|
|
BALU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BALESAR
|
RJ-271500933301989200/3676107
(सिंयादा)
|
2715009000NRG24151220230994701
|
18/12/2023
|
Sayar
|
2715009WL034731
|
Sayar
|
00114
|
RSCB0026012
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982029
|
|
SAYAR SAYAR
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500933301989200/3676108
(सिंयादा)
|
2715009000NRG24151220230994512
|
18/12/2023
|
Antro
|
2715009WL034729
|
Antro
|
00114
|
RSCB0026012
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521982030
|
|
MISS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500933301989200/3676109
(सिंयादा)
|
2715009000NRG24151220230994702
|
18/12/2023
|
PHTA RAM
|
2715009WL034731
|
PHTA RAM
|
00114
|
RSCB0026012
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981639
|
|
FATTA RAM
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500933301989200/3676112
(सिंयादा)
|
2715009000NRG24151220230994703
|
18/12/2023
|
Haru Devi
|
2715009WL034731
|
Haru Devi
|
00114
|
RSCB0026012
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982059
|
|
MISS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500933301989200/3676114
(सिंयादा)
|
2715009000NRG24151220230994704
|
18/12/2023
|
Lero
|
2715009WL034731
|
Lero
|
00114
|
RSCB0026012
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982060
|
|
MISS LAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500933301989200/3676121
(सिंयादा)
|
2715009000NRG24151220230994707
|
18/12/2023
|
Madu Devi
|
2715009WL034731
|
Madu Devi
|
00114
|
RSCB0026012
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982061
|
|
MISS MANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500933301989200/3676123
(सिंयादा)
|
2715009000NRG24151220230994708
|
18/12/2023
|
Fata ram
|
2715009WL034731
|
Fata ram
|
00114
|
RSCB0026012
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521982062
|
|
MS FATA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500933301989200/3676131
(सिंयादा)
|
2715009000NRG24151220230994714
|
18/12/2023
|
Napu devi
|
2715009WL034731
|
Napu devi
|
00114
|
RSCB0026012
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982063
|
|
NAPU DEVI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BALESAR
|
RJ-271500933301989200/3676141
(सिंयादा)
|
2715009000NRG24151220230994855
|
18/12/2023
|
Sua Devi
|
2715009WL034735
|
Sua Devi
|
00114
|
RSCB0026012
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521982064
|
|
SUWA DEVI W O SATYAN
|
BANK OF BARODA(606985)
|
|
57
|
BALESAR
|
RJ-271500933301989200/3676144
(सिंयादा)
|
2715009000NRG24151220230994715
|
18/12/2023
|
Miro Devi
|
2715009WL034731
|
Miro Devi
|
00114
|
RSCB0026012
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982065
|
|
BIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BALESAR
|
RJ-271500933301989200/3676144-B
(सिंयादा)
|
2715009000NRG24151220230994716
|
18/12/2023
|
Rambha Devi
|
2715009WL034731
|
Rambha Devi
|
00114
|
RSCB0026012
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982066
|
|
Rambha Devi
|
INDUSIND BANK(607189)
|
|
59
|
BALESAR
|
RJ-271500933301989200/3676147
(सिंयादा)
|
2715009000NRG24151220230994519
|
18/12/2023
|
Sesu Dan
|
2715009WL034729
|
Sesu Dan
|
00114
|
RSCB0026012
|
1152
|
1152
|
Processed
|
08/03/2024
|
|
1521982067
|
|
SAISU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BALESAR
|
RJ-271500933301989200/3676152
(सिंयादा)
|
2715009000NRG24151220230994879
|
18/12/2023
|
radha devi
|
2715009WL034736
|
radha devi
|
00114
|
RSCB0026012
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521982068
|
|
RADHA DEVI WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BALESAR
|
RJ-271500933301989200/3676166
(सिंयादा)
|
2715009000NRG24151220230994778
|
18/12/2023
|
Taro
|
2715009WL034732
|
Taro
|
00114
|
RSCB0026012
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982069
|
|
MISS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500933301989200/3676172
(सिंयादा)
|
2715009000NRG24151220230994892
|
18/12/2023
|
MIMO DEVI
|
2715009WL034736
|
MIMO DEVI
|
00114
|
RSCB0026012
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981633
|
|
MIGO DEVI W/O RAVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BALESAR
|
RJ-271500933301989200/3676182
(सिंयादा)
|
2715009000NRG24151220230994901
|
18/12/2023
|
Seeta
|
2715009WL034736
|
Seeta
|
00114
|
RSCB0026012
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521982070
|
|
SEETA WO CHAINA RAM
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500933301989200/3676184
(सिंयादा)
|
2715009000NRG24151220230994903
|
18/12/2023
|
Pepo Devi
|
2715009WL034736
|
Pepo Devi
|
00114
|
RSCB0026012
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981960
|
|
MISS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500933301989200/3676185
(सिंयादा)
|
2715009000NRG24151220230994904
|
18/12/2023
|
Kawaru Devi
|
2715009WL034736
|
Kawaru Devi
|
00114
|
RSCB0026012
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981636
|
|
KAMRU DEVI W/O BAGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BALESAR
|
RJ-271500933301989200/3676186
(सिंयादा)
|
2715009000NRG24151220230994906
|
18/12/2023
|
Tulchi Devi
|
2715009WL034736
|
Tulchi Devi
|
00114
|
RSCB0026012
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521981638
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALESAR
|
RJ-271500933301989200/3676216
(सिंयादा)
|
2715009000NRG24151220230994862
|
18/12/2023
|
DEVI SINGH
|
2715009WL034735
|
DEVI SINGH
|
00114
|
RSCB0026012
|
1900
|
1900
|
Rejected
|
08/03/2024
|
|
1521981635
|
A/c Blocked or Frozen
|
|
|
|
68
|
BALESAR
|
RJ-271500933301989200/3676220
(सिंयादा)
|
2715009000NRG24151220230994863
|
18/12/2023
|
Hukam singh
|
2715009WL034735
|
Hukam singh
|
00114
|
RSCB0026012
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521981641
|
|
HUKAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BALESAR
|
RJ-271500933301989200/9292565
(सिंयादा)
|
2715009000NRG24151220230994480
|
18/12/2023
|
devidan
|
2715009WL034728
|
devidan
|
00114
|
RSCB0026012
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521981632
|
|
DEVI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BALESAR
|
RJ-271500933301989200/9294047
(सिंयादा)
|
2715009000NRG24151220230994946
|
18/12/2023
|
LILA DEVI
|
2715009WL034736
|
LILA DEVI
|
00114
|
RSCB0026012
|
1544
|
1544
|
Processed
|
08/03/2024
|
|
1521981637
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500933301989200/9294100
(सिंयादा)
|
2715009000NRG24151220230994562
|
18/12/2023
|
SUJO DEVI
|
2715009WL034729
|
SUJO DEVI
|
00114
|
RSCB0026012
|
1728
|
1728
|
Processed
|
08/03/2024
|
|
1521981634
|
|
SUJO DEVI WO SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107121
|
107121
|
|
|
|
|
|
|
|
|
72
|
BALESAR
|
RJ-271500101801990100/6212938
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993932
|
18/12/2023
|
Gumana ram
|
2715001WL034720
|
Gumana ram
|
00114
|
RSCB0026013
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982072
|
|
GUMANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BALESAR
|
RJ-271500101801990100/9423637
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994277
|
18/12/2023
|
BHANWAR SINGH
|
2715001WL034724
|
BHANWAR SINGH
|
00114
|
RSCB0026013
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982071
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
74
|
BALESAR
|
RJ-271500933301989200/3666027-B
(सिंयादा)
|
2715009000NRG24151220230994682
|
18/12/2023
|
MANI DEVI
|
2715009WL034731
|
MANI DEVI
|
00176
|
IDIB000P633
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1521982128
|
|
Ms. Munni .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
75
|
BALESAR
|
RJ-271500100501982200/6213578-A
(बस्तवा)
|
2715001000NRG24151220230993892
|
18/12/2023
|
SOUBHAG SINGH
|
2715001WL034716
|
SOUBHAG SINGH
|
00354
|
PUNB0014710
|
180
|
180
|
Processed
|
08/03/2024
|
|
1521981894
|
|
SOBHAGYASINGH SO CHAINSINGH
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500101801990100/6211406
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993908
|
18/12/2023
|
bhim dan
|
2715001WL034720
|
bhim dan
|
00354
|
PUNB0014710
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521981711
|
|
BHIMDAN SO CHANAN DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALESAR
|
RJ-271500101801990100/6211960
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993915
|
18/12/2023
|
GANGA DAN
|
2715001WL034720
|
GANGA DAN
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981727
|
|
GANGA DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BALESAR
|
RJ-271500101801990100/6212952-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994220
|
18/12/2023
|
DURGA DEVI
|
2715001WL034724
|
DURGA DEVI
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981760
|
|
DURGA DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALESAR
|
RJ-271500101801990100/6212987-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993943
|
18/12/2023
|
GULAB
|
2715001WL034720
|
GULAB
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982287
|
|
GULAB DEVI
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500101801990100/9411853
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994066
|
18/12/2023
|
MEERO DEVI
|
2715001WL034722
|
MEERO DEVI
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981789
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALESAR
|
RJ-271500101801990100/9411877
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993967
|
18/12/2023
|
DHERA RAM
|
2715001WL034721
|
DHERA RAM
|
00354
|
PUNB0014710
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981710
|
|
DHEERA RAM
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500101801990100/9411909-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994071
|
18/12/2023
|
Champa
|
2715001WL034722
|
Champa
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981751
|
|
CHAMPA WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALESAR
|
RJ-271500101801990100/9411925-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993905
|
18/12/2023
|
REKHA DEVI
|
2715001WL034718
|
REKHA DEVI
|
00354
|
PUNB0014710
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521981790
|
|
REKHA DEVI WO RUGARAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALESAR
|
RJ-271500101801990100/9411967-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994419
|
18/12/2023
|
dhapu
|
2715001WL034726
|
dhapu
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981788
|
|
DHAPU WO APPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALESAR
|
RJ-271500101801990100/9423592
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994264
|
18/12/2023
|
KHETU DEVI
|
2715001WL034724
|
KHETU DEVI
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981680
|
|
KHETUDI WO RAJU RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALESAR
|
RJ-271500101801990100/9423597-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994268
|
18/12/2023
|
REKHA
|
2715001WL034724
|
REKHA
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981712
|
|
MRS REKHA
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500101801990100/9423612-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994273
|
18/12/2023
|
SHUGAN SINGH
|
2715001WL034724
|
SHUGAN SINGH
|
00354
|
PUNB0014710
|
2340
|
2340
|
Rejected
|
08/03/2024
|
|
1521981682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BALESAR
|
RJ-271500101801990100/9423753
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994453
|
18/12/2023
|
KHUSALA RAM
|
2715001WL034726
|
KHUSALA RAM
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981860
|
|
KHUSHALA RAM SO REWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALESAR
|
RJ-271500101801990100/9494861-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994025
|
18/12/2023
|
ILAYACHI
|
2715001WL034721
|
ILAYACHI
|
00354
|
PUNB0014710
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981681
|
|
LLAYACHI
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500101801990100/9494861-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994026
|
18/12/2023
|
BHURI
|
2715001WL034721
|
BHURI
|
00354
|
PUNB0014710
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981787
|
|
BHURI W/O BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BALESAR
|
RJ-271500933301989200/3666018-B
(सिंयादा)
|
2715009000NRG24151220230994849
|
18/12/2023
|
PUSHPA DEVI
|
2715009WL034735
|
PUSHPA DEVI
|
00354
|
PUNB0014710
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521981743
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALESAR
|
RJ-271500933301989200/3666021-A
(सिंयादा)
|
2715009000NRG24151220230994677
|
18/12/2023
|
DHAPU DEVI
|
2715009WL034731
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981657
|
|
DHAPU DEVI WO NARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALESAR
|
RJ-271500933301989200/3666084
(सिंयादा)
|
2715009000NRG24151220230994758
|
18/12/2023
|
LILA DEVI
|
2715009WL034732
|
LILA DEVI
|
00354
|
PUNB0014710
|
452
|
452
|
Processed
|
08/03/2024
|
|
1521981692
|
|
LILA DEVI WO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALESAR
|
RJ-271500933301989200/3672305
(सिंयादा)
|
2715009000NRG24151220230994477
|
18/12/2023
|
Nathu Dan
|
2715009WL034728
|
Nathu Dan
|
00354
|
PUNB0014710
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521981918
|
|
NATHU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BALESAR
|
RJ-271500933301989200/3672335
(सिंयादा)
|
2715009000NRG24151220230994771
|
18/12/2023
|
PREMI
|
2715009WL034732
|
PREMI
|
00354
|
PUNB0014710
|
2486
|
2486
|
Processed
|
08/03/2024
|
|
1521982022
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALESAR
|
RJ-271500933301989200/3676129-B
(सिंयादा)
|
2715009000NRG24151220230994514
|
18/12/2023
|
KHAMMA
|
2715009WL034729
|
KHAMMA
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521981784
|
|
KHAMMA WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALESAR
|
RJ-271500933301989200/3676153
(सिंयादा)
|
2715009000NRG24151220230994880
|
18/12/2023
|
puni dvi
|
2715009WL034736
|
puni dvi
|
00354
|
PUNB0014710
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981691
|
|
PUNI DEVI W/O CHANDA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BALESAR
|
RJ-271500933301989200/3676171
(सिंयादा)
|
2715009000NRG24151220230994891
|
18/12/2023
|
devi
|
2715009WL034736
|
devi
|
00354
|
PUNB0014710
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981705
|
|
DEVI WO SHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALESAR
|
RJ-271500933301989200/3676188
(सिंयादा)
|
2715009000NRG24151220230994908
|
18/12/2023
|
ANCHI
|
2715009WL034736
|
ANCHI
|
00354
|
PUNB0014710
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521981761
|
|
ANACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALESAR
|
RJ-271500933301989200/9293901-D
(सिंयादा)
|
2715009000NRG24151220230994492
|
18/12/2023
|
BENA RAM
|
2715009WL034728
|
BENA RAM
|
00354
|
PUNB0014710
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521981723
|
|
BENA RAM SO DEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALESAR
|
RJ-271500933301989200/9294015-B
(सिंयादा)
|
2715009000NRG24151220230994545
|
18/12/2023
|
Bsanti
|
2715009WL034729
|
Bsanti
|
00354
|
PUNB0014710
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521981769
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALESAR
|
RJ-271500933301989200/9294038-A
(सिंयादा)
|
2715009000NRG24151220230994937
|
18/12/2023
|
JASU DEVI
|
2715009WL034736
|
JASU DEVI
|
00354
|
PUNB0014710
|
1930
|
1930
|
Rejected
|
08/03/2024
|
|
1521981700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BALESAR
|
RJ-271500933301989200/9294043
(सिंयादा)
|
2715009000NRG24151220230994940
|
18/12/2023
|
BHANWARI DEVI
|
2715009WL034736
|
BHANWARI DEVI
|
00354
|
PUNB0014710
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981658
|
|
BHANWARI DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63386
|
63386
|
|
|
|
|
|
|
|
|
104
|
BALESAR
|
RJ-271500101801990100/6211950
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993909
|
18/12/2023
|
MANGI LAL
|
2715001WL034720
|
MANGI LAL
|
00354
|
PUNB0171510
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982273
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BALESAR
|
RJ-271500101801990100/6211950
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993910
|
18/12/2023
|
MIRO
|
2715001WL034720
|
MIRO
|
00354
|
PUNB0171510
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981630
|
|
MEERA WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALESAR
|
RJ-271500101801990100/6211985
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993918
|
18/12/2023
|
BEBI
|
2715001WL034720
|
BEBI
|
00354
|
PUNB0171510
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982274
|
|
BABY WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALESAR
|
RJ-271500101801990100/6212917-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994046
|
18/12/2023
|
Ghavr ram
|
2715001WL034722
|
Ghavr ram
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982275
|
|
GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BALESAR
|
RJ-271500101801990100/9423757-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994458
|
18/12/2023
|
Radha
|
2715001WL034726
|
Radha
|
00354
|
PUNB0171510
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982276
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
109
|
BALESAR
|
RJ-271500101801990100/6212979
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994236
|
18/12/2023
|
LEELA
|
2715001WL034724
|
LEELA
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521982073
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
110
|
BALESAR
|
RJ-271500101801990100/9411915-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994002
|
18/12/2023
|
LATA DEVI
|
2715001WL034721
|
LATA DEVI
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982170
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500933301989200/3666001
(सिंयादा)
|
2715009000NRG24151220230994663
|
18/12/2023
|
Barju Devi
|
2715009WL034731
|
Barju Devi
|
00415
|
SBIN0031207
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521981898
|
|
MISS HAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500933301989200/3666001-B
(सिंयादा)
|
2715009000NRG24151220230994664
|
18/12/2023
|
ROOPO DEVI
|
2715009WL034731
|
ROOPO DEVI
|
00415
|
SBIN0031207
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521981663
|
|
MISS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500933301989200/3666004
(सिंयादा)
|
2715009000NRG24151220230994667
|
18/12/2023
|
MANU DEVI
|
2715009WL034731
|
MANU DEVI
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1521981670
|
|
MISS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500933301989200/3666012
(सिंयादा)
|
2715009000NRG24151220230994669
|
18/12/2023
|
Madu
|
2715009WL034731
|
Madu
|
00415
|
SBIN0031207
|
1170
|
1170
|
Processed
|
08/03/2024
|
|
1521982193
|
|
MR MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500933301989200/3666013
(सिंयादा)
|
2715009000NRG24151220230994670
|
18/12/2023
|
Lichu Devi
|
2715009WL034731
|
Lichu Devi
|
00415
|
SBIN0031207
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521981709
|
|
MISS LICCHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500933301989200/3666014
(सिंयादा)
|
2715009000NRG24151220230994494
|
18/12/2023
|
Poni Devi
|
2715009WL034729
|
Poni Devi
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521982015
|
|
MISS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500933301989200/3666017-A
(सिंयादा)
|
2715009000NRG24151220230994671
|
18/12/2023
|
ANACHI DEVI
|
2715009WL034731
|
ANACHI DEVI
|
00415
|
SBIN0031207
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982135
|
|
MRS ANASI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500933301989200/3666018
(सिंयादा)
|
2715009000NRG24151220230994672
|
18/12/2023
|
SAMU DEVI
|
2715009WL034731
|
SAMU DEVI
|
00415
|
SBIN0031207
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521981677
|
|
MISS CHAMUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500933301989200/3666018-C
(सिंयादा)
|
2715009000NRG24151220230994673
|
18/12/2023
|
GOMTI DEVI
|
2715009WL034731
|
GOMTI DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521981748
|
|
MISS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500933301989200/3666019
(सिंयादा)
|
2715009000NRG24151220230994674
|
18/12/2023
|
Saro Devi
|
2715009WL034731
|
Saro Devi
|
00415
|
SBIN0031207
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521981965
|
|
MISS SENSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500933301989200/3666019-A
(सिंयादा)
|
2715009000NRG24151220230994675
|
18/12/2023
|
MANGI DEVI
|
2715009WL034731
|
MANGI DEVI
|
00415
|
SBIN0031207
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521981675
|
|
MRS MANGI DO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500933301989200/3666020
(सिंयादा)
|
2715009000NRG24151220230994733
|
18/12/2023
|
akhu devi
|
2715009WL034732
|
akhu devi
|
00415
|
SBIN0031207
|
1356
|
1356
|
Processed
|
08/03/2024
|
|
1521981739
|
|
MISS AASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500933301989200/3666021
(सिंयादा)
|
2715009000NRG24151220230994676
|
18/12/2023
|
Rajo
|
2715009WL034731
|
Rajo
|
00415
|
SBIN0031207
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521981906
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500933301989200/3666021-B
(सिंयादा)
|
2715009000NRG24151220230994678
|
18/12/2023
|
GANGA DEVI
|
2715009WL034731
|
GANGA DEVI
|
00415
|
SBIN0031207
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981662
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500933301989200/3666022
(सिंयादा)
|
2715009000NRG24151220230994679
|
18/12/2023
|
ANU DEVI
|
2715009WL034731
|
ANU DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521981696
|
|
MISS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500933301989200/3666023-A
(सिंयादा)
|
2715009000NRG24151220230994495
|
18/12/2023
|
MIRO DEVI
|
2715009WL034729
|
MIRO DEVI
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521981770
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500933301989200/3666023-C
(सिंयादा)
|
2715009000NRG24151220230994496
|
18/12/2023
|
BIBI
|
2715009WL034729
|
BIBI
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521981674
|
|
MISS BIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500933301989200/3666024
(सिंयादा)
|
2715009000NRG24151220230994497
|
18/12/2023
|
Ugamo
|
2715009WL034729
|
Ugamo
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521982127
|
|
MISS UMGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500933301989200/3666026
(सिंयादा)
|
2715009000NRG24151220230994498
|
18/12/2023
|
Geeta Devi
|
2715009WL034729
|
Geeta Devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521981717
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500933301989200/3666026-B
(सिंयादा)
|
2715009000NRG24151220230994681
|
18/12/2023
|
NARU DEVI
|
2715009WL034731
|
NARU DEVI
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1521981661
|
|
MISS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500933301989200/3666026-C
(सिंयादा)
|
2715009000NRG24151220230994499
|
18/12/2023
|
PUSHPA DEVI
|
2715009WL034729
|
PUSHPA DEVI
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521981771
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500933301989200/3666029
(सिंयादा)
|
2715009000NRG24151220230994474
|
18/12/2023
|
papu devi
|
2715009WL034728
|
papu devi
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521982240
|
|
MISS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500933301989200/3666036-A
(सिंयादा)
|
2715009000NRG24151220230994473
|
18/12/2023
|
CHUKHA KANWAR
|
2715009WL034727
|
CHUKHA KANWAR
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521981754
|
|
MISS CHUKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500933301989200/3666047
(सिंयादा)
|
2715009000NRG24151220230994684
|
18/12/2023
|
Sen Dan
|
2715009WL034731
|
Sen Dan
|
00415
|
SBIN0031207
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521981812
|
|
MRS CHAIN DAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500933301989200/3666048-A
(सिंयादा)
|
2715009000NRG24151220230994475
|
18/12/2023
|
HANWANT DAN
|
2715009WL034728
|
HANWANT DAN
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521981720
|
|
MS HANUVANT DAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500933301989200/3666055-C
(सिंयादा)
|
2715009000NRG24151220230994736
|
18/12/2023
|
ASHU
|
2715009WL034732
|
ASHU
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981702
|
|
MISS ASU ASU
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500933301989200/3666056
(सिंयादा)
|
2715009000NRG24151220230994737
|
18/12/2023
|
Jubi
|
2715009WL034732
|
Jubi
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982188
|
|
JUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BALESAR
|
RJ-271500933301989200/3666058
(सिंयादा)
|
2715009000NRG24151220230994738
|
18/12/2023
|
HANIFA
|
2715009WL034732
|
HANIFA
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982190
|
|
HANIFO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALESAR
|
RJ-271500933301989200/3666061
(सिंयादा)
|
2715009000NRG24151220230994741
|
18/12/2023
|
HARU
|
2715009WL034732
|
HARU
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982019
|
|
MISS HARU HARU
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500933301989200/3666063
(सिंयादा)
|
2715009000NRG24151220230994743
|
18/12/2023
|
MARIMO
|
2715009WL034732
|
MARIMO
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982173
|
|
MR SARIPHO
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500933301989200/3666067
(सिंयादा)
|
2715009000NRG24151220230994745
|
18/12/2023
|
SARIFO
|
2715009WL034732
|
SARIFO
|
00415
|
SBIN0031207
|
2034
|
2034
|
Processed
|
08/03/2024
|
|
1521982294
|
|
MISS SARIFO SARIFO
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500933301989200/3666072
(सिंयादा)
|
2715009000NRG24151220230994748
|
18/12/2023
|
Sajayta
|
2715009WL034732
|
Sajayta
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982184
|
|
HIJAYTO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BALESAR
|
RJ-271500933301989200/3666076
(सिंयादा)
|
2715009000NRG24151220230994751
|
18/12/2023
|
Jamu
|
2715009WL034732
|
Jamu
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982183
|
|
MR JAMMU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500933301989200/3666079
(सिंयादा)
|
2715009000NRG24151220230994753
|
18/12/2023
|
LUNI
|
2715009WL034732
|
LUNI
|
00415
|
SBIN0031207
|
1130
|
1130
|
Processed
|
08/03/2024
|
|
1521982010
|
|
MR LUNI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500933301989200/3666080
(सिंयादा)
|
2715009000NRG24151220230994754
|
18/12/2023
|
chandro
|
2715009WL034732
|
chandro
|
00415
|
SBIN0031207
|
2486
|
2486
|
Processed
|
08/03/2024
|
|
1521982223
|
|
MR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500933301989200/3666083
(सिंयादा)
|
2715009000NRG24151220230994757
|
18/12/2023
|
NIJRO DEVI
|
2715009WL034732
|
NIJRO DEVI
|
00415
|
SBIN0031207
|
1130
|
1130
|
Processed
|
08/03/2024
|
|
1521982011
|
|
MR NIJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500933301989200/3666090-A
(सिंयादा)
|
2715009000NRG24151220230994760
|
18/12/2023
|
PURA DEVI
|
2715009WL034732
|
PURA DEVI
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981697
|
|
MISS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500933301989200/3666099
(सिंयादा)
|
2715009000NRG24151220230994761
|
18/12/2023
|
mumal
|
2715009WL034732
|
mumal
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982185
|
|
MR MUMAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500933301989200/3666099-A
(सिंयादा)
|
2715009000NRG24151220230994762
|
18/12/2023
|
bhayati
|
2715009WL034732
|
bhayati
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982020
|
|
BHAYTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BALESAR
|
RJ-271500933301989200/3666099-B
(सिंयादा)
|
2715009000NRG24151220230994763
|
18/12/2023
|
Saju
|
2715009WL034732
|
Saju
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982186
|
|
MR RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500933301989200/3672302-B
(सिंयादा)
|
2715009000NRG24151220230994476
|
18/12/2023
|
KAMALA KANWAR
|
2715009WL034728
|
KAMALA KANWAR
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521981775
|
|
MISS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500933301989200/3672310
(सिंयादा)
|
2715009000NRG24151220230994685
|
18/12/2023
|
Sayar Devi
|
2715009WL034731
|
Sayar Devi
|
00415
|
SBIN0031207
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521982231
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500933301989200/3672310-A
(सिंयादा)
|
2715009000NRG24151220230994686
|
18/12/2023
|
Bhanwari devi
|
2715009WL034731
|
Bhanwari devi
|
00415
|
SBIN0031207
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981841
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500933301989200/3672311-A
(सिंयादा)
|
2715009000NRG24151220230994500
|
18/12/2023
|
RAJU DEVI
|
2715009WL034729
|
RAJU DEVI
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521982234
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500933301989200/3672311-C
(सिंयादा)
|
2715009000NRG24151220230994502
|
18/12/2023
|
puja
|
2715009WL034729
|
puja
|
00415
|
SBIN0031207
|
2112
|
2112
|
Rejected
|
08/03/2024
|
|
1521982235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
BALESAR
|
RJ-271500933301989200/3672320
(सिंयादा)
|
2715009000NRG24151220230994765
|
18/12/2023
|
DHAU
|
2715009WL034732
|
DHAU
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982187
|
|
MR DHAU
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500933301989200/3672327-A
(सिंयादा)
|
2715009000NRG24151220230994768
|
18/12/2023
|
PAPU DEVI
|
2715009WL034732
|
PAPU DEVI
|
00415
|
SBIN0031207
|
2034
|
2034
|
Processed
|
08/03/2024
|
|
1521982021
|
|
MISS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500933301989200/3672334-A
(सिंयादा)
|
2715009000NRG24151220230994770
|
18/12/2023
|
CHANDRA DEVI
|
2715009WL034732
|
CHANDRA DEVI
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981740
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BALESAR
|
RJ-271500933301989200/3672335-A
(सिंयादा)
|
2715009000NRG24151220230994772
|
18/12/2023
|
JIYO DEVI
|
2715009WL034732
|
JIYO DEVI
|
00415
|
SBIN0031207
|
2486
|
2486
|
Processed
|
08/03/2024
|
|
1521981793
|
|
MISS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500933301989200/3672336
(सिंयादा)
|
2715009000NRG24151220230994773
|
18/12/2023
|
Meero Devi
|
2715009WL034732
|
Meero Devi
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982012
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BALESAR
|
RJ-271500933301989200/3672345
(सिंयादा)
|
2715009000NRG24151220230994851
|
18/12/2023
|
BHANWAR DAN
|
2715009WL034735
|
BHANWAR DAN
|
00415
|
SBIN0031207
|
570
|
570
|
Processed
|
08/03/2024
|
|
1521981958
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500933301989200/3672363-A
(सिंयादा)
|
2715009000NRG24151220230994693
|
18/12/2023
|
MULI
|
2715009WL034731
|
MULI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521981777
|
|
MISS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500933301989200/3672365-B
(सिंयादा)
|
2715009000NRG24151220230994696
|
18/12/2023
|
DAKHU DEVI
|
2715009WL034731
|
DAKHU DEVI
|
00415
|
SBIN0031207
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521981660
|
|
MISS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500933301989200/3672369-C
(सिंयादा)
|
2715009000NRG24151220230994697
|
18/12/2023
|
GULAB DEVI
|
2715009WL034731
|
GULAB DEVI
|
00415
|
SBIN0031207
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521981778
|
|
MISS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500933301989200/3672394-B
(सिंयादा)
|
2715009000NRG24151220230994698
|
18/12/2023
|
LILA DEVI
|
2715009WL034731
|
LILA DEVI
|
00415
|
SBIN0031207
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982138
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500933301989200/3672395-A
(सिंयादा)
|
2715009000NRG24151220230994699
|
18/12/2023
|
DAKHU DEVI
|
2715009WL034731
|
DAKHU DEVI
|
00415
|
SBIN0031207
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521981688
|
|
MISS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500933301989200/3676113
(सिंयादा)
|
2715009000NRG24151220230994513
|
18/12/2023
|
ANCHI DEVI
|
2715009WL034729
|
ANCHI DEVI
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521981975
|
|
ANASI DEVI WO LOGA RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500933301989200/3676115-A
(सिंयादा)
|
2715009000NRG24151220230994705
|
18/12/2023
|
SAMMU DEVI
|
2715009WL034731
|
SAMMU DEVI
|
00415
|
SBIN0031207
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982244
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500933301989200/3676115-B
(सिंयादा)
|
2715009000NRG24151220230994706
|
18/12/2023
|
NAKATU DEVI
|
2715009WL034731
|
NAKATU DEVI
|
00415
|
SBIN0031207
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521982242
|
|
MRS NAKATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500933301989200/3676115-B
(सिंयादा)
|
2715009000NRG24151220230994478
|
18/12/2023
|
NARA RAM
|
2715009WL034728
|
NARA RAM
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521982129
|
|
MR NARA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500933301989200/3676123-A
(सिंयादा)
|
2715009000NRG24151220230994709
|
18/12/2023
|
BALU DEVI
|
2715009WL034731
|
BALU DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521981664
|
|
MISS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500933301989200/3676124-B
(सिंयादा)
|
2715009000NRG24151220230994710
|
18/12/2023
|
PAPU DEVI
|
2715009WL034731
|
PAPU DEVI
|
00415
|
SBIN0031207
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982233
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500933301989200/3676127-A
(सिंयादा)
|
2715009000NRG24151220230994711
|
18/12/2023
|
KAVITA
|
2715009WL034731
|
KAVITA
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521981779
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500933301989200/3676130
(सिंयादा)
|
2715009000NRG24151220230994712
|
18/12/2023
|
DHAPU DEVI
|
2715009WL034731
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521981714
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500933301989200/3676134
(सिंयादा)
|
2715009000NRG24151220230994853
|
18/12/2023
|
DAKU DEVI
|
2715009WL034735
|
DAKU DEVI
|
00415
|
SBIN0031207
|
760
|
760
|
Processed
|
08/03/2024
|
|
1521982018
|
|
MISS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500933301989200/3676137-A
(सिंयादा)
|
2715009000NRG24151220230994516
|
18/12/2023
|
PAPPU DEVI
|
2715009WL034729
|
PAPPU DEVI
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521981957
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500933301989200/3676139
(सिंयादा)
|
2715009000NRG24151220230994854
|
18/12/2023
|
resami devi
|
2715009WL034735
|
resami devi
|
00415
|
SBIN0031207
|
570
|
570
|
Processed
|
08/03/2024
|
|
1521982232
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500933301989200/3676139-A
(सिंयादा)
|
2715009000NRG24151220230994517
|
18/12/2023
|
Prem
|
2715009WL034729
|
Prem
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521982292
|
|
MISS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500933301989200/3676144-A
(सिंयादा)
|
2715009000NRG24151220230994518
|
18/12/2023
|
KABU DEVI
|
2715009WL034729
|
KABU DEVI
|
00415
|
SBIN0031207
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521981673
|
|
MISS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500933301989200/3676145-B
(सिंयादा)
|
2715009000NRG24151220230994717
|
18/12/2023
|
saro devi
|
2715009WL034731
|
saro devi
|
00415
|
SBIN0031207
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981665
|
|
SARO DEVI W/O MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BALESAR
|
RJ-271500933301989200/3676151
(सिंयादा)
|
2715009000NRG24151220230994878
|
18/12/2023
|
FULA DEVI
|
2715009WL034736
|
FULA DEVI
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981706
|
|
MISS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500933301989200/3676153-A
(सिंयादा)
|
2715009000NRG24151220230994881
|
18/12/2023
|
kamla devi
|
2715009WL034736
|
kamla devi
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981802
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500933301989200/3676155-A
(सिंयादा)
|
2715009000NRG24151220230994882
|
18/12/2023
|
DHAPU DEVI
|
2715009WL034736
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981803
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500933301989200/3676158
(सिंयादा)
|
2715009000NRG24151220230994883
|
18/12/2023
|
BALU DEVI
|
2715009WL034736
|
BALU DEVI
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981811
|
|
BALU DEVI WO PABU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BALESAR
|
RJ-271500933301989200/3676159
(सिंयादा)
|
2715009000NRG24151220230994884
|
18/12/2023
|
FULI
|
2715009WL034736
|
FULI
|
00415
|
SBIN0031207
|
2123
|
2123
|
Rejected
|
08/03/2024
|
|
1521982245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
BALESAR
|
RJ-271500933301989200/3676160
(सिंयादा)
|
2715009000NRG24151220230994885
|
18/12/2023
|
Leharo
|
2715009WL034736
|
Leharo
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981693
|
|
MISS LAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500933301989200/3676160-A
(सिंयादा)
|
2715009000NRG24151220230994886
|
18/12/2023
|
DHAPU DEVI
|
2715009WL034736
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981701
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500933301989200/3676161
(सिंयादा)
|
2715009000NRG24151220230994887
|
18/12/2023
|
HANSI DEVI
|
2715009WL034736
|
HANSI DEVI
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981810
|
|
HANSI DEVI WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BALESAR
|
RJ-271500933301989200/3676163
(सिंयादा)
|
2715009000NRG24151220230994888
|
18/12/2023
|
SUGANO DEVI
|
2715009WL034736
|
SUGANO DEVI
|
00415
|
SBIN0031207
|
1737
|
1737
|
Processed
|
08/03/2024
|
|
1521982246
|
|
MISS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500933301989200/3676164
(सिंयादा)
|
2715009000NRG24151220230994889
|
18/12/2023
|
LUNI DEVI
|
2715009WL034736
|
LUNI DEVI
|
00415
|
SBIN0031207
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521982239
|
|
LUNI DEVI
|
INDUSIND BANK(607189)
|
|
191
|
BALESAR
|
RJ-271500933301989200/3676166-A
(सिंयादा)
|
2715009000NRG24151220230994779
|
18/12/2023
|
HAWA DEVI
|
2715009WL034732
|
HAWA DEVI
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982247
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500933301989200/3676166-B
(सिंयादा)
|
2715009000NRG24151220230994780
|
18/12/2023
|
Jethi
|
2715009WL034732
|
Jethi
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982249
|
|
MISS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500933301989200/3676166-D
(सिंयादा)
|
2715009000NRG24151220230994718
|
18/12/2023
|
DALI
|
2715009WL034731
|
DALI
|
00415
|
SBIN0031207
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521981669
|
|
MR DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500933301989200/3676167
(सिंयादा)
|
2715009000NRG24151220230994890
|
18/12/2023
|
shanti devi
|
2715009WL034736
|
shanti devi
|
00415
|
SBIN0031207
|
1737
|
1737
|
Processed
|
08/03/2024
|
|
1521982131
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500933301989200/3676176-A
(सिंयादा)
|
2715009000NRG24151220230994896
|
18/12/2023
|
DHALI DEVI
|
2715009WL034736
|
DHALI DEVI
|
00415
|
SBIN0031207
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521982227
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500933301989200/3676177
(सिंयादा)
|
2715009000NRG24151220230994897
|
18/12/2023
|
SUMERI DEVI
|
2715009WL034736
|
SUMERI DEVI
|
00415
|
SBIN0031207
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521981970
|
|
MRS SUMERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500933301989200/3676178
(सिंयादा)
|
2715009000NRG24151220230994898
|
18/12/2023
|
leela devi
|
2715009WL034736
|
leela devi
|
00415
|
SBIN0031207
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521981795
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500933301989200/3676181
(सिंयादा)
|
2715009000NRG24151220230994900
|
18/12/2023
|
SUGNO DEVI
|
2715009WL034736
|
SUGNO DEVI
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981794
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BALESAR
|
RJ-271500933301989200/3676187
(सिंयादा)
|
2715009000NRG24151220230994907
|
18/12/2023
|
Bhawari Devi
|
2715009WL034736
|
Bhawari Devi
|
00415
|
SBIN0031207
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521982023
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BALESAR
|
RJ-271500933301989200/3676190
(सिंयादा)
|
2715009000NRG24151220230994911
|
18/12/2023
|
Dhapu Devi
|
2715009WL034736
|
Dhapu Devi
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981807
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500933301989200/3676192
(सिंयादा)
|
2715009000NRG24151220230994912
|
18/12/2023
|
GEETA DEVI
|
2715009WL034736
|
GEETA DEVI
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981667
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500933301989200/3676192-A
(सिंयादा)
|
2715009000NRG24151220230994913
|
18/12/2023
|
Dhani Devi
|
2715009WL034736
|
Dhani Devi
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521982281
|
|
MISS DHANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500933301989200/3676195
(सिंयादा)
|
2715009000NRG24151220230994914
|
18/12/2023
|
baburam
|
2715009WL034736
|
baburam
|
00415
|
SBIN0031207
|
1737
|
1737
|
Processed
|
08/03/2024
|
|
1521981824
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500933301989200/3676195-A
(सिंयादा)
|
2715009000NRG24151220230994915
|
18/12/2023
|
Kamla Devi
|
2715009WL034736
|
Kamla Devi
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521982286
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500933301989200/3676196
(सिंयादा)
|
2715009000NRG24151220230994916
|
18/12/2023
|
SAMDA
|
2715009WL034736
|
SAMDA
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981973
|
|
MISS SAMDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500933301989200/3676197
(सिंयादा)
|
2715009000NRG24151220230994918
|
18/12/2023
|
MADU DEVI
|
2715009WL034736
|
MADU DEVI
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981839
|
|
MADU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BALESAR
|
RJ-271500933301989200/3676197-B
(सिंयादा)
|
2715009000NRG24151220230994919
|
18/12/2023
|
VIMLA DEVI
|
2715009WL034736
|
VIMLA DEVI
|
00415
|
SBIN0031207
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521981707
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500933301989200/3676199
(सिंयादा)
|
2715009000NRG24151220230994920
|
18/12/2023
|
Meero Devi
|
2715009WL034736
|
Meero Devi
|
00415
|
SBIN0031207
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521981919
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BALESAR
|
RJ-271500933301989200/3676206-A
(सिंयादा)
|
2715009000NRG24151220230994856
|
18/12/2023
|
SANTU DEVI
|
2715009WL034735
|
SANTU DEVI
|
00415
|
SBIN0031207
|
190
|
190
|
Processed
|
08/03/2024
|
|
1521982191
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALESAR
|
RJ-271500933301989200/3676207
(सिंयादा)
|
2715009000NRG24151220230994521
|
18/12/2023
|
Santi Devi
|
2715009WL034729
|
Santi Devi
|
00415
|
SBIN0031207
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521982192
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500933301989200/3676208
(सिंयादा)
|
2715009000NRG24151220230994857
|
18/12/2023
|
Bhura Ram
|
2715009WL034735
|
Bhura Ram
|
00415
|
SBIN0031207
|
380
|
380
|
Processed
|
08/03/2024
|
|
1521981716
|
|
MS BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500933301989200/3676209
(सिंयादा)
|
2715009000NRG24151220230994858
|
18/12/2023
|
Ladu Devi
|
2715009WL034735
|
Ladu Devi
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521981715
|
|
MRS LADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500933301989200/3676209-A
(सिंयादा)
|
2715009000NRG24151220230994859
|
18/12/2023
|
INDRO DEVI
|
2715009WL034735
|
INDRO DEVI
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521981671
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500933301989200/3676210
(सिंयादा)
|
2715009000NRG24151220230994860
|
18/12/2023
|
NENU DEVI
|
2715009WL034735
|
NENU DEVI
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521981840
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500933301989200/3676214-A
(सिंयादा)
|
2715009000NRG24151220230994861
|
18/12/2023
|
CHANAN SINGH
|
2715009WL034735
|
CHANAN SINGH
|
00415
|
SBIN0031207
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521981913
|
|
CHANAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
BALESAR
|
RJ-271500933301989200/3676246-B
(सिंयादा)
|
2715009000NRG24151220230994522
|
18/12/2023
|
BALO DEVI
|
2715009WL034729
|
BALO DEVI
|
00415
|
SBIN0031207
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521981907
|
|
MISS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALESAR
|
RJ-271500933301989200/51597401
(सिंयादा)
|
2715009000NRG24151220230994719
|
18/12/2023
|
Niju
|
2715009WL034731
|
Niju
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521981809
|
|
MISS NIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500933301989200/51597408
(सिंयादा)
|
2715009000NRG24151220230994479
|
18/12/2023
|
TARO DEVI
|
2715009WL034728
|
TARO DEVI
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521981781
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500933301989200/51597423
(सिंयादा)
|
2715009000NRG24151220230994922
|
18/12/2023
|
Aasu Devi
|
2715009WL034736
|
Aasu Devi
|
00415
|
SBIN0031207
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521981687
|
|
MISS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500933301989200/51597425
(सिंयादा)
|
2715009000NRG24151220230994523
|
18/12/2023
|
SAYAR DEVI
|
2715009WL034729
|
SAYAR DEVI
|
00415
|
SBIN0031207
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521982130
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALESAR
|
RJ-271500933301989200/51597430
(सिंयादा)
|
2715009000NRG24151220230994781
|
18/12/2023
|
BAYETI
|
2715009WL034732
|
BAYETI
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981974
|
|
MR BAYETI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500933301989200/51597435
(सिंयादा)
|
2715009000NRG24151220230994524
|
18/12/2023
|
SAMUNDRA KANWAR
|
2715009WL034729
|
SAMUNDRA KANWAR
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521982224
|
|
SAMADU KANWARW/O RANU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
BALESAR
|
RJ-271500933301989200/51597439
(सिंयादा)
|
2715009000NRG24151220230994782
|
18/12/2023
|
Madu Devi
|
2715009WL034732
|
Madu Devi
|
00415
|
SBIN0031207
|
2486
|
2486
|
Processed
|
08/03/2024
|
|
1521981899
|
|
MISS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500933301989200/51597440
(सिंयादा)
|
2715009000NRG24151220230994525
|
18/12/2023
|
chandu devi
|
2715009WL034729
|
chandu devi
|
00415
|
SBIN0031207
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521981969
|
|
MR SANNU
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500933301989200/51597440-A
(सिंयादा)
|
2715009000NRG24151220230994526
|
18/12/2023
|
DHAPU DEVI
|
2715009WL034729
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521982172
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500933301989200/51597475-A
(सिंयादा)
|
2715009000NRG24151220230994527
|
18/12/2023
|
KIRAT SINGH
|
2715009WL034729
|
KIRAT SINGH
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521982014
|
|
MS KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500933301989200/51597487
(सिंयादा)
|
2715009000NRG24151220230994528
|
18/12/2023
|
Guddi Devi
|
2715009WL034729
|
Guddi Devi
|
00415
|
SBIN0031207
|
768
|
768
|
Processed
|
08/03/2024
|
|
1521981830
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALESAR
|
RJ-271500933301989200/9292556
(सिंयादा)
|
2715009000NRG24151220230994529
|
18/12/2023
|
Jaitdan
|
2715009WL034729
|
Jaitdan
|
00415
|
SBIN0031207
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521982180
|
|
JAIT DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
BALESAR
|
RJ-271500933301989200/9292557
(सिंयादा)
|
2715009000NRG24151220230994721
|
18/12/2023
|
Bhawar Dan
|
2715009WL034731
|
Bhawar Dan
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521981813
|
|
MR BHANWARDAN BHANWARDAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALESAR
|
RJ-271500933301989200/9292576-C
(सिंयादा)
|
2715009000NRG24151220230994482
|
18/12/2023
|
SANTU DEVI
|
2715009WL034728
|
SANTU DEVI
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521981773
|
|
MISS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALESAR
|
RJ-271500933301989200/9292580-A
(सिंयादा)
|
2715009000NRG24151220230994722
|
18/12/2023
|
Miro Devi
|
2715009WL034731
|
Miro Devi
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521981912
|
|
MISS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALESAR
|
RJ-271500933301989200/9292598-A
(सिंयादा)
|
2715009000NRG24151220230994483
|
18/12/2023
|
KHETA RAM
|
2715009WL034728
|
KHETA RAM
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521981747
|
|
MS KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500933301989200/9292605
(सिंयादा)
|
2715009000NRG24151220230994865
|
18/12/2023
|
Sugano Devi
|
2715009WL034735
|
Sugano Devi
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521982243
|
|
MRS SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALESAR
|
RJ-271500933301989200/9292607-A
(सिंयादा)
|
2715009000NRG24151220230994866
|
18/12/2023
|
Tijo
|
2715009WL034735
|
Tijo
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521981782
|
|
MISS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALESAR
|
RJ-271500933301989200/9292608
(सिंयादा)
|
2715009000NRG24151220230994867
|
18/12/2023
|
Mohani
|
2715009WL034735
|
Mohani
|
00415
|
SBIN0031207
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521981896
|
|
MOHANI W/0 NAGA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BALESAR
|
RJ-271500933301989200/9292608-A
(सिंयादा)
|
2715009000NRG24151220230994868
|
18/12/2023
|
ANCHI DEVI
|
2715009WL034735
|
ANCHI DEVI
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521981774
|
|
MISS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500933301989200/9292615
(सिंयादा)
|
2715009000NRG24151220230994869
|
18/12/2023
|
TARO DEVI
|
2715009WL034735
|
TARO DEVI
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521981842
|
|
MISS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALESAR
|
RJ-271500933301989200/9292615-A
(सिंयादा)
|
2715009000NRG24151220230994870
|
18/12/2023
|
mangli devi
|
2715009WL034735
|
mangli devi
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521981783
|
|
MISS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALESAR
|
RJ-271500933301989200/9292616
(सिंयादा)
|
2715009000NRG24151220230994871
|
18/12/2023
|
chandro
|
2715009WL034735
|
chandro
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521981678
|
|
MISS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500933301989200/9292617
(सिंयादा)
|
2715009000NRG24151220230994872
|
18/12/2023
|
GANGA DEVI
|
2715009WL034735
|
GANGA DEVI
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521981952
|
|
MR GANGA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALESAR
|
RJ-271500933301989200/9292624
(सिंयादा)
|
2715009000NRG24151220230994873
|
18/12/2023
|
PYARO DEVI
|
2715009WL034735
|
PYARO DEVI
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521981953
|
|
PYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BALESAR
|
RJ-271500933301989200/9292624-A
(सिंयादा)
|
2715009000NRG24151220230994874
|
18/12/2023
|
champa devi
|
2715009WL034735
|
champa devi
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521982013
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALESAR
|
RJ-271500933301989200/9292627-A
(सिंयादा)
|
2715009000NRG24151220230994486
|
18/12/2023
|
laxman ram
|
2715009WL034728
|
laxman ram
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521981728
|
|
MS LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALESAR
|
RJ-271500933301989200/9292628-B
(सिंयादा)
|
2715009000NRG24151220230994489
|
18/12/2023
|
Dhiru devi
|
2715009WL034728
|
Dhiru devi
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521981825
|
|
MISS DHIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALESAR
|
RJ-271500933301989200/9292629
(सिंयादा)
|
2715009000NRG24151220230994490
|
18/12/2023
|
KISHANA RAM
|
2715009WL034728
|
KISHANA RAM
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521982134
|
|
KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
BALESAR
|
RJ-271500933301989200/9292664-B
(सिंयादा)
|
2715009000NRG24151220230994491
|
18/12/2023
|
Aiday Dan
|
2715009WL034728
|
Aiday Dan
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521981746
|
|
UDAY DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
BALESAR
|
RJ-271500933301989200/9292686-A
(सिंयादा)
|
2715009000NRG24151220230994875
|
18/12/2023
|
RANA RAM
|
2715009WL034735
|
RANA RAM
|
00415
|
SBIN0031207
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521981920
|
|
MS RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALESAR
|
RJ-271500933301989200/9293906
(सिंयादा)
|
2715009000NRG24151220230994784
|
18/12/2023
|
MIRA DEVI
|
2715009WL034732
|
MIRA DEVI
|
00415
|
SBIN0031207
|
2260
|
2260
|
Processed
|
08/03/2024
|
|
1521982189
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALESAR
|
RJ-271500933301989200/9293906-B
(सिंयादा)
|
2715009000NRG24151220230994785
|
18/12/2023
|
Antaro Devi
|
2715009WL034732
|
Antaro Devi
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982182
|
|
ANTRO W/0 BIJA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BALESAR
|
RJ-271500933301989200/9293906-C
(सिंयादा)
|
2715009000NRG24151220230994786
|
18/12/2023
|
DHLI DEVI
|
2715009WL034732
|
DHLI DEVI
|
00415
|
SBIN0031207
|
2486
|
2486
|
Processed
|
08/03/2024
|
|
1521982174
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALESAR
|
RJ-271500933301989200/9293908
(सिंयादा)
|
2715009000NRG24151220230994723
|
18/12/2023
|
BHANWARI DEVI
|
2715009WL034731
|
BHANWARI DEVI
|
00415
|
SBIN0031207
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981737
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500933301989200/9293908-B
(सिंयादा)
|
2715009000NRG24151220230994724
|
18/12/2023
|
SAYAR DEVI
|
2715009WL034731
|
SAYAR DEVI
|
00415
|
SBIN0031207
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981745
|
|
MR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALESAR
|
RJ-271500933301989200/9293910
(सिंयादा)
|
2715009000NRG24151220230994725
|
18/12/2023
|
KAMLA DEVI
|
2715009WL034731
|
KAMLA DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521981954
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BALESAR
|
RJ-271500933301989200/9293913
(सिंयादा)
|
2715009000NRG24151220230994787
|
18/12/2023
|
ladu devi
|
2715009WL034732
|
ladu devi
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982171
|
|
LADO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
BALESAR
|
RJ-271500933301989200/9293914
(सिंयादा)
|
2715009000NRG24151220230994726
|
18/12/2023
|
Babu Devi
|
2715009WL034731
|
Babu Devi
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521981911
|
|
MISS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALESAR
|
RJ-271500933301989200/9293917
(सिंयादा)
|
2715009000NRG24151220230994788
|
18/12/2023
|
fuli devi
|
2715009WL034732
|
fuli devi
|
00415
|
SBIN0031207
|
2486
|
2486
|
Processed
|
08/03/2024
|
|
1521982181
|
|
MR FULI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALESAR
|
RJ-271500933301989200/9293919-A
(सिंयादा)
|
2715009000NRG24151220230994530
|
18/12/2023
|
DHANI
|
2715009WL034729
|
DHANI
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521981772
|
|
MISS DHANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALESAR
|
RJ-271500933301989200/9293920-A
(सिंयादा)
|
2715009000NRG24151220230994728
|
18/12/2023
|
MUNNI
|
2715009WL034731
|
MUNNI
|
00415
|
SBIN0031207
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982178
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALESAR
|
RJ-271500933301989200/9293924
(सिंयादा)
|
2715009000NRG24151220230994789
|
18/12/2023
|
Anto
|
2715009WL034732
|
Anto
|
00415
|
SBIN0031207
|
2034
|
2034
|
Processed
|
08/03/2024
|
|
1521982228
|
|
MRS ANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALESAR
|
RJ-271500933301989200/9293925-A
(सिंयादा)
|
2715009000NRG24151220230994531
|
18/12/2023
|
Luni devi
|
2715009WL034729
|
Luni devi
|
00415
|
SBIN0031207
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521982229
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALESAR
|
RJ-271500933301989200/9293925-B
(सिंयादा)
|
2715009000NRG24151220230994790
|
18/12/2023
|
HARU DEVI
|
2715009WL034732
|
HARU DEVI
|
00415
|
SBIN0031207
|
2486
|
2486
|
Processed
|
08/03/2024
|
|
1521981780
|
|
MISS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500933301989200/9293927
(सिंयादा)
|
2715009000NRG24151220230994729
|
18/12/2023
|
umu devi
|
2715009WL034731
|
umu devi
|
00415
|
SBIN0031207
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982179
|
|
MRS AMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALESAR
|
RJ-271500933301989200/9293928
(सिंयादा)
|
2715009000NRG24151220230994532
|
18/12/2023
|
Meero Devi
|
2715009WL034729
|
Meero Devi
|
00415
|
SBIN0031207
|
1728
|
1728
|
Processed
|
08/03/2024
|
|
1521981805
|
|
MISS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALESAR
|
RJ-271500933301989200/9293929
(सिंयादा)
|
2715009000NRG24151220230994533
|
18/12/2023
|
SANTU DEVI
|
2715009WL034729
|
SANTU DEVI
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521982230
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALESAR
|
RJ-271500933301989200/9293929-A
(सिंयादा)
|
2715009000NRG24151220230994534
|
18/12/2023
|
Mohani
|
2715009WL034729
|
Mohani
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521982139
|
|
MOHANI DEVI W O BHAIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
BALESAR
|
RJ-271500933301989200/9293929-B
(सिंयादा)
|
2715009000NRG24151220230994791
|
18/12/2023
|
SUWA DEVI
|
2715009WL034732
|
SUWA DEVI
|
00415
|
SBIN0031207
|
1808
|
1808
|
Processed
|
08/03/2024
|
|
1521981668
|
|
MISS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALESAR
|
RJ-271500933301989200/9293930
(सिंयादा)
|
2715009000NRG24151220230994792
|
18/12/2023
|
Hamda Devi
|
2715009WL034732
|
Hamda Devi
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982248
|
|
MISS SAMDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALESAR
|
RJ-271500933301989200/9293932
(सिंयादा)
|
2715009000NRG24151220230994535
|
18/12/2023
|
Sukhi
|
2715009WL034729
|
Sukhi
|
00415
|
SBIN0031207
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521982277
|
|
MISS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALESAR
|
RJ-271500933301989200/9293932-A
(सिंयादा)
|
2715009000NRG24151220230994793
|
18/12/2023
|
Gavari devi
|
2715009WL034732
|
Gavari devi
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981900
|
|
MISS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALESAR
|
RJ-271500933301989200/9293933-B
(सिंयादा)
|
2715009000NRG24151220230994794
|
18/12/2023
|
Suaa Devi
|
2715009WL034732
|
Suaa Devi
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981949
|
|
MR SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALESAR
|
RJ-271500933301989200/9293933-C
(सिंयादा)
|
2715009000NRG24151220230994795
|
18/12/2023
|
RADHA DEVI
|
2715009WL034732
|
RADHA DEVI
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982194
|
|
MRS RAHDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALESAR
|
RJ-271500933301989200/9293934
(सिंयादा)
|
2715009000NRG24151220230994796
|
18/12/2023
|
Taro
|
2715009WL034732
|
Taro
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982176
|
|
TARO W/O GOPA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
273
|
BALESAR
|
RJ-271500933301989200/9293935
(सिंयादा)
|
2715009000NRG24151220230994797
|
18/12/2023
|
dhapu
|
2715009WL034732
|
dhapu
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982169
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALESAR
|
RJ-271500933301989200/9293935-B
(सिंयादा)
|
2715009000NRG24151220230994798
|
18/12/2023
|
Hawa Devi
|
2715009WL034732
|
Hawa Devi
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982175
|
|
MRS HAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALESAR
|
RJ-271500933301989200/9293935-C
(सिंयादा)
|
2715009000NRG24151220230994799
|
18/12/2023
|
PAPU DEVI
|
2715009WL034732
|
PAPU DEVI
|
00415
|
SBIN0031207
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981955
|
|
MR PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALESAR
|
RJ-271500933301989200/9293936
(सिंयादा)
|
2715009000NRG24151220230994800
|
18/12/2023
|
Chandro Devi
|
2715009WL034732
|
Chandro Devi
|
00415
|
SBIN0031207
|
2486
|
2486
|
Processed
|
08/03/2024
|
|
1521982237
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALESAR
|
RJ-271500933301989200/9293937
(सिंयादा)
|
2715009000NRG24151220230994536
|
18/12/2023
|
Magi
|
2715009WL034729
|
Magi
|
00415
|
SBIN0031207
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521982177
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALESAR
|
RJ-271500933301989200/9293937-A
(सिंयादा)
|
2715009000NRG24151220230994801
|
18/12/2023
|
CHAGU DEVI
|
2715009WL034732
|
CHAGU DEVI
|
00415
|
SBIN0031207
|
1582
|
1582
|
Processed
|
08/03/2024
|
|
1521981776
|
|
MISS CHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALESAR
|
RJ-271500933301989200/9293938-B
(सिंयादा)
|
2715009000NRG24151220230994537
|
18/12/2023
|
Sang Singh
|
2715009WL034729
|
Sang Singh
|
00415
|
SBIN0031207
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521982293
|
|
MR SAANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALESAR
|
RJ-271500933301989200/9294004
(सिंयादा)
|
2715009000NRG24151220230994538
|
18/12/2023
|
EMARTI DEVI
|
2715009WL034729
|
EMARTI DEVI
|
00415
|
SBIN0031207
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521981695
|
|
MISS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALESAR
|
RJ-271500933301989200/9294004-A
(सिंयादा)
|
2715009000NRG24151220230994539
|
18/12/2023
|
Labu
|
2715009WL034729
|
Labu
|
00415
|
SBIN0031207
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521981897
|
|
MRS LABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALESAR
|
RJ-271500933301989200/9294007
(सिंयादा)
|
2715009000NRG24151220230994540
|
18/12/2023
|
Sua Devi
|
2715009WL034729
|
Sua Devi
|
00415
|
SBIN0031207
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521981908
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALESAR
|
RJ-271500933301989200/9294008
(सिंयादा)
|
2715009000NRG24151220230994923
|
18/12/2023
|
LAXMAN RAM
|
2715009WL034736
|
LAXMAN RAM
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981956
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALESAR
|
RJ-271500933301989200/9294008-A
(सिंयादा)
|
2715009000NRG24151220230994924
|
18/12/2023
|
KHAMMA DEVI
|
2715009WL034736
|
KHAMMA DEVI
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981738
|
|
MRS KHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALESAR
|
RJ-271500933301989200/9294009-A
(सिंयादा)
|
2715009000NRG24151220230994877
|
18/12/2023
|
JASU DEVI
|
2715009WL034735
|
JASU DEVI
|
00415
|
SBIN0031207
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521982279
|
|
MISS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALESAR
|
RJ-271500933301989200/9294011
(सिंयादा)
|
2715009000NRG24151220230994541
|
18/12/2023
|
Shanti
|
2715009WL034729
|
Shanti
|
00415
|
SBIN0031207
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521981950
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALESAR
|
RJ-271500933301989200/9294012
(सिंयादा)
|
2715009000NRG24151220230994542
|
18/12/2023
|
Hiro Devi
|
2715009WL034729
|
Hiro Devi
|
00415
|
SBIN0031207
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521981951
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALESAR
|
RJ-271500933301989200/9294014
(सिंयादा)
|
2715009000NRG24151220230994543
|
18/12/2023
|
Amiyo Devi
|
2715009WL034729
|
Amiyo Devi
|
00415
|
SBIN0031207
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521981808
|
|
MISS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALESAR
|
RJ-271500933301989200/9294017
(सिंयादा)
|
2715009000NRG24151220230994730
|
18/12/2023
|
PIRA RAM
|
2715009WL034731
|
PIRA RAM
|
00415
|
SBIN0031207
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521981959
|
|
PIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
BALESAR
|
RJ-271500933301989200/9294018
(सिंयादा)
|
2715009000NRG24151220230994925
|
18/12/2023
|
MIRO DEVI
|
2715009WL034736
|
MIRO DEVI
|
00415
|
SBIN0031207
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521981817
|
|
MORO DEVI W/O BHOJA RAM DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
BALESAR
|
RJ-271500933301989200/9294021
(सिंयादा)
|
2715009000NRG24151220230994927
|
18/12/2023
|
CHAMPA
|
2715009WL034736
|
CHAMPA
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981801
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALESAR
|
RJ-271500933301989200/9294021-A
(सिंयादा)
|
2715009000NRG24151220230994928
|
18/12/2023
|
Aasha
|
2715009WL034736
|
Aasha
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521982280
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALESAR
|
RJ-271500933301989200/9294021-B
(सिंयादा)
|
2715009000NRG24151220230994929
|
18/12/2023
|
bhawari devi
|
2715009WL034736
|
bhawari devi
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981676
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALESAR
|
RJ-271500933301989200/9294022
(सिंयादा)
|
2715009000NRG24151220230994930
|
18/12/2023
|
Sayar
|
2715009WL034736
|
Sayar
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981721
|
|
SAYAR WO MEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BALESAR
|
RJ-271500933301989200/9294023-A
(सिंयादा)
|
2715009000NRG24151220230994931
|
18/12/2023
|
BHOMI DEVI
|
2715009WL034736
|
BHOMI DEVI
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981708
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALESAR
|
RJ-271500933301989200/9294023-B
(सिंयादा)
|
2715009000NRG24151220230994932
|
18/12/2023
|
gita devi
|
2715009WL034736
|
gita devi
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521982226
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALESAR
|
RJ-271500933301989200/9294024
(सिंयादा)
|
2715009000NRG24151220230994933
|
18/12/2023
|
Dhayli
|
2715009WL034736
|
Dhayli
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981910
|
|
MISS DHAE DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALESAR
|
RJ-271500933301989200/9294026-A
(सिंयादा)
|
2715009000NRG24151220230994934
|
18/12/2023
|
BAGTU
|
2715009WL034736
|
BAGTU
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981800
|
|
MISS BARTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALESAR
|
RJ-271500933301989200/9294026-D
(सिंयादा)
|
2715009000NRG24151220230994935
|
18/12/2023
|
CHAMPA
|
2715009WL034736
|
CHAMPA
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981826
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALESAR
|
RJ-271500933301989200/9294029
(सिंयादा)
|
2715009000NRG24151220230994936
|
18/12/2023
|
KAMLA
|
2715009WL034736
|
KAMLA
|
00415
|
SBIN0031207
|
1737
|
1737
|
Processed
|
08/03/2024
|
|
1521982236
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALESAR
|
RJ-271500933301989200/9294039
(सिंयादा)
|
2715009000NRG24151220230994938
|
18/12/2023
|
Panni Devi
|
2715009WL034736
|
Panni Devi
|
00415
|
SBIN0031207
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521982225
|
|
PANNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
BALESAR
|
RJ-271500933301989200/9294042
(सिंयादा)
|
2715009000NRG24151220230994939
|
18/12/2023
|
suva devi
|
2715009WL034736
|
suva devi
|
00415
|
SBIN0031207
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521981724
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALESAR
|
RJ-271500933301989200/9294043-C
(सिंयादा)
|
2715009000NRG24151220230994941
|
18/12/2023
|
SIMU DEVI
|
2715009WL034736
|
SIMU DEVI
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981725
|
|
MISS SIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALESAR
|
RJ-271500933301989200/9294044
(सिंयादा)
|
2715009000NRG24151220230994942
|
18/12/2023
|
Lalita Devi
|
2715009WL034736
|
Lalita Devi
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981786
|
|
MISS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALESAR
|
RJ-271500933301989200/9294045-A
(सिंयादा)
|
2715009000NRG24151220230994943
|
18/12/2023
|
IMATI DEVI
|
2715009WL034736
|
IMATI DEVI
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981785
|
|
MISS IMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALESAR
|
RJ-271500933301989200/9294045-C
(सिंयादा)
|
2715009000NRG24151220230994944
|
18/12/2023
|
BALU DEVI
|
2715009WL034736
|
BALU DEVI
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981666
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALESAR
|
RJ-271500933301989200/9294046
(सिंयादा)
|
2715009000NRG24151220230994945
|
18/12/2023
|
Anachi Devi
|
2715009WL034736
|
Anachi Devi
|
00415
|
SBIN0031207
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981904
|
|
MISS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALESAR
|
RJ-271500933301989200/9294046-A
(सिंयादा)
|
2715009000NRG24151220230994802
|
18/12/2023
|
BHERA RAM
|
2715009WL034732
|
BHERA RAM
|
00415
|
SBIN0031207
|
2712
|
2712
|
Rejected
|
08/03/2024
|
|
1521981722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
BALESAR
|
RJ-271500933301989200/9294047-B
(सिंयादा)
|
2715009000NRG24151220230994947
|
18/12/2023
|
RAUDI
|
2715009WL034736
|
RAUDI
|
00415
|
SBIN0031207
|
1544
|
1544
|
Processed
|
08/03/2024
|
|
1521982241
|
|
MRS RAUDI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALESAR
|
RJ-271500933301989200/9294075
(सिंयादा)
|
2715009000NRG24151220230994547
|
18/12/2023
|
Kamla
|
2715009WL034729
|
Kamla
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521981972
|
|
KAMLA DEVI W/O JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
311
|
BALESAR
|
RJ-271500933301989200/9294076
(सिंयादा)
|
2715009000NRG24151220230994548
|
18/12/2023
|
KAMLA
|
2715009WL034729
|
KAMLA
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521982278
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALESAR
|
RJ-271500933301989200/9294077
(सिंयादा)
|
2715009000NRG24151220230994549
|
18/12/2023
|
hira devi
|
2715009WL034729
|
hira devi
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521981905
|
|
MISS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALESAR
|
RJ-271500933301989200/9294078
(सिंयादा)
|
2715009000NRG24151220230994550
|
18/12/2023
|
Champa Devi
|
2715009WL034729
|
Champa Devi
|
00415
|
SBIN0031207
|
1728
|
1728
|
Processed
|
08/03/2024
|
|
1521981694
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALESAR
|
RJ-271500933301989200/9294079
(सिंयादा)
|
2715009000NRG24151220230994551
|
18/12/2023
|
Guli devi
|
2715009WL034729
|
Guli devi
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521981903
|
|
MISS GULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALESAR
|
RJ-271500933301989200/9294080
(सिंयादा)
|
2715009000NRG24151220230994552
|
18/12/2023
|
Gawari devi
|
2715009WL034729
|
Gawari devi
|
00415
|
SBIN0031207
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521981804
|
|
GAVARI DEVI W/O SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
316
|
BALESAR
|
RJ-271500933301989200/9294081-A
(सिंयादा)
|
2715009000NRG24151220230994731
|
18/12/2023
|
DHUDI DEVI
|
2715009WL034731
|
DHUDI DEVI
|
00415
|
SBIN0031207
|
975
|
975
|
Processed
|
08/03/2024
|
|
1521981672
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALESAR
|
RJ-271500933301989200/9294081-B
(सिंयादा)
|
2715009000NRG24151220230994732
|
18/12/2023
|
HUTI DEVI
|
2715009WL034731
|
HUTI DEVI
|
00415
|
SBIN0031207
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1521981828
|
|
MRS HUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALESAR
|
RJ-271500933301989200/9294082
(सिंयादा)
|
2715009000NRG24151220230994553
|
18/12/2023
|
Mandu Devi
|
2715009WL034729
|
Mandu Devi
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521981902
|
|
MISS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALESAR
|
RJ-271500933301989200/9294083-A
(सिंयादा)
|
2715009000NRG24151220230994554
|
18/12/2023
|
GOGI DEVI
|
2715009WL034729
|
GOGI DEVI
|
00415
|
SBIN0031207
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521981901
|
|
MISS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALESAR
|
RJ-271500933301989200/9294083-B
(सिंयादा)
|
2715009000NRG24151220230994555
|
18/12/2023
|
GUDDI DEVI
|
2715009WL034729
|
GUDDI DEVI
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521981827
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALESAR
|
RJ-271500933301989200/9294086-A
(सिंयादा)
|
2715009000NRG24151220230994493
|
18/12/2023
|
SANTU DEVI
|
2715009WL034728
|
SANTU DEVI
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521981829
|
|
MISS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALESAR
|
RJ-271500933301989200/9294088-A
(सिंयादा)
|
2715009000NRG24151220230994557
|
18/12/2023
|
SAGAR DEVI
|
2715009WL034729
|
SAGAR DEVI
|
00415
|
SBIN0031207
|
2304
|
2304
|
Rejected
|
08/03/2024
|
|
1521982024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
BALESAR
|
RJ-271500933301989200/9294096
(सिंयादा)
|
2715009000NRG24151220230994558
|
18/12/2023
|
LILA DEVI
|
2715009WL034729
|
LILA DEVI
|
00415
|
SBIN0031207
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521981796
|
|
MRS LEELA DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALESAR
|
RJ-271500933301989200/9294097
(सिंयादा)
|
2715009000NRG24151220230994559
|
18/12/2023
|
VIMLA DEVI
|
2715009WL034729
|
VIMLA DEVI
|
00415
|
SBIN0031207
|
1152
|
1152
|
Processed
|
08/03/2024
|
|
1521981909
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALESAR
|
RJ-271500933301989200/9294099-A
(सिंयादा)
|
2715009000NRG24151220230994560
|
18/12/2023
|
DHAPU DEVI
|
2715009WL034729
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521982300
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALESAR
|
RJ-271500933301989200/9294099-B
(सिंयादा)
|
2715009000NRG24151220230994561
|
18/12/2023
|
dhapu devi
|
2715009WL034729
|
dhapu devi
|
00415
|
SBIN0031207
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521982017
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALESAR
|
RJ-271500933301989200/9294100-B
(सिंयादा)
|
2715009000NRG24151220230994563
|
18/12/2023
|
Ome Devi
|
2715009WL034729
|
Ome Devi
|
00415
|
SBIN0031207
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521981704
|
|
OMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472301
|
472301
|
|
|
|
|
|
|
|
|
328
|
BALESAR
|
RJ-271500101801990100/6211911-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994031
|
18/12/2023
|
DHAPU DEVI
|
2715001WL034722
|
DHAPU DEVI
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981767
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALESAR
|
RJ-271500101801990100/6211911-D
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994032
|
18/12/2023
|
MOHANI
|
2715001WL034722
|
MOHANI
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981832
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALESAR
|
RJ-271500101801990100/6211981-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994039
|
18/12/2023
|
dilip dan charan
|
2715001WL034722
|
dilip dan charan
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982133
|
|
MR DILIP DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALESAR
|
RJ-271500101801990100/6212920-D
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994050
|
18/12/2023
|
SENI DAN
|
2715001WL034722
|
SENI DAN
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981719
|
|
SHENI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
332
|
BALESAR
|
RJ-271500101801990100/6212921-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994053
|
18/12/2023
|
ANACHI DEVI
|
2715001WL034722
|
ANACHI DEVI
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982074
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BALESAR
|
RJ-271500101801990100/6212950
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994217
|
18/12/2023
|
MADU DEVI
|
2715001WL034724
|
MADU DEVI
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982132
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
334
|
BALESAR
|
RJ-271500101801990100/6212952-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994221
|
18/12/2023
|
SANTU DEVI
|
2715001WL034724
|
SANTU DEVI
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981821
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALESAR
|
RJ-271500101801990100/6212952-D
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994222
|
18/12/2023
|
GUDDI
|
2715001WL034724
|
GUDDI
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982238
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BALESAR
|
RJ-271500101801990100/9411877-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993968
|
18/12/2023
|
NARESH
|
2715001WL034721
|
NARESH
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982007
|
|
NARESH LAWA S/O DHIRA RAM
|
BANK OF INDIA(508505)
|
|
337
|
BALESAR
|
RJ-271500101801990100/9411892-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994069
|
18/12/2023
|
URMILA
|
2715001WL034722
|
URMILA
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982075
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALESAR
|
RJ-271500101801990100/9411920
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993947
|
18/12/2023
|
Guddi
|
2715001WL034720
|
Guddi
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981768
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALESAR
|
RJ-271500101801990100/9411974-D
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994430
|
18/12/2023
|
JHAMU
|
2715001WL034726
|
JHAMU
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982076
|
|
MR JHAMU
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALESAR
|
RJ-271500101801990100/9411994-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994436
|
18/12/2023
|
maddhu
|
2715001WL034726
|
maddhu
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982195
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BALESAR
|
RJ-271500933301989200/3676134-A
(सिंयादा)
|
2715009000NRG24151220230994515
|
18/12/2023
|
ANNU DEVI
|
2715009WL034729
|
ANNU DEVI
|
00415
|
SBIN0032010
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1521982137
|
|
MRS ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALESAR
|
RJ-271500933301989200/3676189
(सिंयादा)
|
2715009000NRG24151220230994909
|
18/12/2023
|
Indar Devi
|
2715009WL034736
|
Indar Devi
|
00415
|
SBIN0032010
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521981806
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALESAR
|
RJ-271500933301989200/9292628-B
(सिंयादा)
|
2715009000NRG24151220230994488
|
18/12/2023
|
Jaga Ram
|
2715009WL034728
|
Jaga Ram
|
00415
|
SBIN0032010
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521982136
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALESAR
|
RJ-271500933301989200/9293914-A
(सिंयादा)
|
2715009000NRG24151220230994727
|
18/12/2023
|
MEERA DEVI
|
2715009WL034731
|
MEERA DEVI
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982168
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALESAR
|
RJ-271500933301989200/9293938-A
(सिंयादा)
|
2715009000NRG24151220230994876
|
18/12/2023
|
BUL SINGH
|
2715009WL034735
|
BUL SINGH
|
00415
|
SBIN0032010
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521982077
|
|
MR BUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALESAR
|
RJ-271500933301989200/9294016
(सिंयादा)
|
2715009000NRG24151220230994546
|
18/12/2023
|
Bhavri Devi
|
2715009WL034729
|
Bhavri Devi
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521982016
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44099
|
44099
|
|
|
|
|
|
|
|
|
347
|
BALESAR
|
RJ-271500101801990100/6112936-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994029
|
18/12/2023
|
LILA
|
2715001WL034722
|
LILA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982055
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500101801990100/6211911
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994030
|
18/12/2023
|
santu
|
2715001WL034722
|
santu
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982003
|
|
SANTU DEVI WO UTAMA RAM
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500101801990100/6211951-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993911
|
18/12/2023
|
PAPU DEVI
|
2715001WL034720
|
PAPU DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982284
|
|
PAPU SUTHAR
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500101801990100/6211952
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994213
|
18/12/2023
|
AARME
|
2715001WL034724
|
AARME
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981847
|
|
ARAMI SUTHAR
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500101801990100/6211952-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993912
|
18/12/2023
|
PUSPA
|
2715001WL034720
|
PUSPA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981791
|
|
PUSHPA
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500101801990100/6211953
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993913
|
18/12/2023
|
BHANWARI
|
2715001WL034720
|
BHANWARI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981858
|
|
BHANWARI
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500101801990100/6211954
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994214
|
18/12/2023
|
SONI
|
2715001WL034724
|
SONI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982282
|
|
SONI SUTHAR
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500101801990100/6211954-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994215
|
18/12/2023
|
DREEYA
|
2715001WL034724
|
DREEYA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981850
|
|
DARIYAV W O CHAMPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
355
|
BALESAR
|
RJ-271500101801990100/6211954-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994216
|
18/12/2023
|
Jethi Devi
|
2715001WL034724
|
Jethi Devi
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982043
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500101801990100/6211959
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993914
|
18/12/2023
|
DEVI DAN
|
2715001WL034720
|
DEVI DAN
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982163
|
|
DEVI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
357
|
BALESAR
|
RJ-271500101801990100/6211961
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994033
|
18/12/2023
|
JINA DAN
|
2715001WL034722
|
JINA DAN
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982296
|
|
JAIN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
358
|
BALESAR
|
RJ-271500101801990100/6211965
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994034
|
18/12/2023
|
PIPEE DEVI
|
2715001WL034722
|
PIPEE DEVI
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982285
|
|
PEPI DEVI
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500101801990100/6211965-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994036
|
18/12/2023
|
Santu Devi
|
2715001WL034722
|
Santu Devi
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982097
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500101801990100/6211969-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994037
|
18/12/2023
|
MHIPAL SIGH
|
2715001WL034722
|
MHIPAL SIGH
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521981859
|
|
MAHIPAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
361
|
BALESAR
|
RJ-271500101801990100/6211978-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993916
|
18/12/2023
|
Guman dan
|
2715001WL034720
|
Guman dan
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981818
|
|
GUMAN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
362
|
BALESAR
|
RJ-271500101801990100/6211979
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993917
|
18/12/2023
|
bhawar dan
|
2715001WL034720
|
bhawar dan
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982166
|
|
BHANWAR DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
363
|
BALESAR
|
RJ-271500101801990100/6211986-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993919
|
18/12/2023
|
Bhomi Devi
|
2715001WL034720
|
Bhomi Devi
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982105
|
|
BHOMI DEVI
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500101801990100/6211987-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994040
|
18/12/2023
|
PAPU DAN
|
2715001WL034722
|
PAPU DAN
|
00462
|
UCBA0001088
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521982095
|
|
PAPPU DAN
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500101801990100/6211988
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993920
|
18/12/2023
|
JAI SINGH DAN
|
2715001WL034720
|
JAI SINGH DAN
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521981815
|
|
JAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
366
|
BALESAR
|
RJ-271500101801990100/6211994
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994041
|
18/12/2023
|
DOLIT DAN
|
2715001WL034722
|
DOLIT DAN
|
00462
|
UCBA0001088
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521981857
|
|
DAUL DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
367
|
BALESAR
|
RJ-271500101801990100/6212406-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994402
|
18/12/2023
|
MOHAN DAN
|
2715001WL034726
|
MOHAN DAN
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981869
|
|
MOHAN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
368
|
BALESAR
|
RJ-271500101801990100/6212408-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993921
|
18/12/2023
|
Mula Ram
|
2715001WL034720
|
Mula Ram
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982048
|
|
MULA RAM
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500101801990100/6212910-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993922
|
18/12/2023
|
suva
|
2715001WL034720
|
suva
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981996
|
|
SUVA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500101801990100/6212912-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994043
|
18/12/2023
|
pepa
|
2715001WL034722
|
pepa
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981980
|
|
PEPA DEVI
|
BANK OF BARODA(606985)
|
|
371
|
BALESAR
|
RJ-271500101801990100/6212912-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993924
|
18/12/2023
|
NIJU DEVI
|
2715001WL034720
|
NIJU DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981992
|
|
NIJO DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BALESAR
|
RJ-271500101801990100/6212913
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993925
|
18/12/2023
|
SAYAR DEVI
|
2715001WL034720
|
SAYAR DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981979
|
|
SAYAR
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500101801990100/6212915-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994045
|
18/12/2023
|
nirmala
|
2715001WL034722
|
nirmala
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981981
|
|
DURGA RAM SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BALESAR
|
RJ-271500101801990100/6212916
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993926
|
18/12/2023
|
PURO DEVI
|
2715001WL034720
|
PURO DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981991
|
|
PURO WO BAGA RAM
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500101801990100/6212917-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994047
|
18/12/2023
|
CHOTI
|
2715001WL034722
|
CHOTI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981831
|
|
CHHOTI
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500101801990100/6212917-D
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993927
|
18/12/2023
|
MNJU
|
2715001WL034720
|
MNJU
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981872
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500101801990100/6212918
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994048
|
18/12/2023
|
PATASHI
|
2715001WL034722
|
PATASHI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981816
|
|
PATASHI
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500101801990100/6212918-D
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994049
|
18/12/2023
|
gita
|
2715001WL034722
|
gita
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982038
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500101801990100/6212920-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993928
|
18/12/2023
|
fuli
|
2715001WL034720
|
fuli
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982303
|
|
PHULI
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500101801990100/6212921
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994051
|
18/12/2023
|
tamu devi
|
2715001WL034722
|
tamu devi
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982098
|
|
TAMU
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500101801990100/6212921-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994052
|
18/12/2023
|
madu
|
2715001WL034722
|
madu
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982110
|
|
MADU DEVI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500101801990100/6212935
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993929
|
18/12/2023
|
samu
|
2715001WL034720
|
samu
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981851
|
|
JHAMU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
383
|
BALESAR
|
RJ-271500101801990100/6212936
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994054
|
18/12/2023
|
LAXMI DEVI
|
2715001WL034722
|
LAXMI DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981852
|
|
LAXMI
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500101801990100/6212936-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994055
|
18/12/2023
|
MADU
|
2715001WL034722
|
MADU
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981856
|
|
MADU
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500101801990100/6212936-D
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994056
|
18/12/2023
|
Leela
|
2715001WL034722
|
Leela
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982056
|
|
LILA
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500101801990100/6212937
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993930
|
18/12/2023
|
KHAMA DEVI
|
2715001WL034720
|
KHAMA DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981989
|
|
KHAMA
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500101801990100/6212937-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993931
|
18/12/2023
|
SOMATI DEVI
|
2715001WL034720
|
SOMATI DEVI
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521982046
|
|
SOMATI DEVI
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500101801990100/6212938
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993933
|
18/12/2023
|
CHANDRA DEVI
|
2715001WL034720
|
CHANDRA DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981689
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500101801990100/6212940
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993934
|
18/12/2023
|
CHANDRA DEVI
|
2715001WL034720
|
CHANDRA DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981968
|
|
CHANDRA
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500101801990100/6212940-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994057
|
18/12/2023
|
Devi
|
2715001WL034722
|
Devi
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982103
|
|
MISS DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BALESAR
|
RJ-271500101801990100/6212943-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994058
|
18/12/2023
|
muni
|
2715001WL034722
|
muni
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521981990
|
|
MUNNI WO BHAGA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500101801990100/6212943-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994059
|
18/12/2023
|
GUDDI DEVI
|
2715001WL034722
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982087
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500101801990100/6212944
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994060
|
18/12/2023
|
MERO DEVI
|
2715001WL034722
|
MERO DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981731
|
|
MIRO
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500101801990100/6212945
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993936
|
18/12/2023
|
HAVA DEVI
|
2715001WL034720
|
HAVA DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981732
|
|
HAWA PRAJAPAT
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500101801990100/6212951
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994218
|
18/12/2023
|
AANCHI
|
2715001WL034724
|
AANCHI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982035
|
|
ANCHI DEVI W/O DEDA RAM
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500101801990100/6212955
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994223
|
18/12/2023
|
MEERO
|
2715001WL034724
|
MEERO
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982034
|
|
MIRON DEVI
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500101801990100/6212956
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994224
|
18/12/2023
|
BARJU
|
2715001WL034724
|
BARJU
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981690
|
|
BARAJU
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500101801990100/6212957
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994225
|
18/12/2023
|
shagaram
|
2715001WL034724
|
shagaram
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982042
|
|
SANGA RAM
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500101801990100/6212958
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994226
|
18/12/2023
|
SUALI
|
2715001WL034724
|
SUALI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521981752
|
|
SUSHILA WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BALESAR
|
RJ-271500101801990100/6212959
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994227
|
18/12/2023
|
JABLI
|
2715001WL034724
|
JABLI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982288
|
|
JAWALI SUTHAR
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500101801990100/6212961-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994061
|
18/12/2023
|
NARPAT SINGH
|
2715001WL034722
|
NARPAT SINGH
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981730
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500101801990100/6212963-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994228
|
18/12/2023
|
devi
|
2715001WL034724
|
devi
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521981763
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
BALESAR
|
RJ-271500101801990100/6212966-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993937
|
18/12/2023
|
dolat singh
|
2715001WL034720
|
dolat singh
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982052
|
|
DAOULAT SINGH SO GANGA SINGH
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500101801990100/6212968
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994229
|
18/12/2023
|
BABU DAN
|
2715001WL034724
|
BABU DAN
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981713
|
|
BABU DAN CHARAN
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500101801990100/6212971
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994230
|
18/12/2023
|
SUVA
|
2715001WL034724
|
SUVA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982289
|
|
SUWA LAKHARA WO BHIKHA RAM
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500101801990100/6212974-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994062
|
18/12/2023
|
UGMA DEVI
|
2715001WL034722
|
UGMA DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982100
|
|
UGMA DEVI
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500101801990100/6212975
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994231
|
18/12/2023
|
MEEMA
|
2715001WL034724
|
MEEMA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982301
|
|
MIMA DEVI BRAHAMAN
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500101801990100/6212976
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994232
|
18/12/2023
|
JANI
|
2715001WL034724
|
JANI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981867
|
|
JANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
409
|
BALESAR
|
RJ-271500101801990100/6212977
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994233
|
18/12/2023
|
DURGA DEVI
|
2715001WL034724
|
DURGA DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981733
|
|
DURGA
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500101801990100/6212978
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994234
|
18/12/2023
|
DIRVA
|
2715001WL034724
|
DIRVA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981848
|
|
DARIYAB WO BHANWAR LAL
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500101801990100/6212978-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994235
|
18/12/2023
|
LALITA
|
2715001WL034724
|
LALITA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982040
|
|
LALITA
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500101801990100/6212981
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993938
|
18/12/2023
|
KASUMBI
|
2715001WL034720
|
KASUMBI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521982150
|
|
KASUMBI W/O UMED RAM PRAJAPAT
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500101801990100/6212982
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993940
|
18/12/2023
|
MOHANI
|
2715001WL034720
|
MOHANI
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982162
|
|
MOHANI WO SARUPA RAM
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500101801990100/6212983
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993941
|
18/12/2023
|
SUVA
|
2715001WL034720
|
SUVA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981749
|
|
SUVA MEGHWAL
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500101801990100/6212985
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993942
|
18/12/2023
|
SUGNI
|
2715001WL034720
|
SUGNI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981679
|
|
SUGANI DEVI WO GOKAL RAM
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500101801990100/6212988
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993944
|
18/12/2023
|
RAJU DEVI
|
2715001WL034720
|
RAJU DEVI
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982304
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500101801990100/6212988-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993945
|
18/12/2023
|
BHAGWATI
|
2715001WL034720
|
BHAGWATI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982108
|
|
BHAGAVATI DEVI
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500101801990100/6212989
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993946
|
18/12/2023
|
jitu
|
2715001WL034720
|
jitu
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982091
|
|
JITU
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500101801990100/6212989-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994237
|
18/12/2023
|
radha
|
2715001WL034724
|
radha
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982290
|
|
RADHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
420
|
BALESAR
|
RJ-271500101801990100/6212990
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994238
|
18/12/2023
|
MANU DEVI
|
2715001WL034724
|
MANU DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981880
|
|
MANU DEVI
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500101801990100/6212990-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994239
|
18/12/2023
|
SAMDA
|
2715001WL034724
|
SAMDA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982158
|
|
SAMDA W/O MOTI RAM
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500101801990100/6212990-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994240
|
18/12/2023
|
KANCHAN
|
2715001WL034724
|
KANCHAN
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981865
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500101801990100/6212992
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994241
|
18/12/2023
|
SUNDER
|
2715001WL034724
|
SUNDER
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982156
|
|
SUNDER DEVI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500101801990100/6212994
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994243
|
18/12/2023
|
CHMU
|
2715001WL034724
|
CHMU
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981887
|
|
CHIMU DEVI W/O GENA RAM MEGHWAL
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500101801990100/6212994-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994244
|
18/12/2023
|
KHEMI DEVI
|
2715001WL034724
|
KHEMI DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982057
|
|
KHEMI DEVI
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500101801990100/6212995
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994245
|
18/12/2023
|
HARU DEVI
|
2715001WL034724
|
HARU DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981876
|
|
HARU DEVI
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500101801990100/6212995-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994246
|
18/12/2023
|
NENU DEVI
|
2715001WL034724
|
NENU DEVI
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982291
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500101801990100/6212999
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994063
|
18/12/2023
|
SUNDER DEVI
|
2715001WL034722
|
SUNDER DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982006
|
|
SUNDAR DEVI
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500101801990100/9411869
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993959
|
18/12/2023
|
Sayar
|
2715001WL034721
|
Sayar
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981758
|
|
SAYAR
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500101801990100/9411870
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994247
|
18/12/2023
|
JITHE
|
2715001WL034724
|
JITHE
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982155
|
|
JETHI DEVI W/O MAQGA RAM
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500101801990100/9411871
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994248
|
18/12/2023
|
RAKHU
|
2715001WL034724
|
RAKHU
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981845
|
|
RAKHU WO GOURAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
432
|
BALESAR
|
RJ-271500101801990100/9411872
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993960
|
18/12/2023
|
KHETU
|
2715001WL034721
|
KHETU
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982031
|
|
KHETU WO BIJA RAM
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500101801990100/9411873
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993961
|
18/12/2023
|
SATKEE
|
2715001WL034721
|
SATKEE
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982157
|
|
SATKI
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500101801990100/9411874
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993962
|
18/12/2023
|
MOHANI DEVI
|
2715001WL034721
|
MOHANI DEVI
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981753
|
|
MOHANI MEGHWAL
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500101801990100/9411874-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993963
|
18/12/2023
|
Vimla
|
2715001WL034721
|
Vimla
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982044
|
|
SMT VIMLA
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500101801990100/9411875
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993964
|
18/12/2023
|
DHARMA RAM
|
2715001WL034721
|
DHARMA RAM
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981855
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
437
|
BALESAR
|
RJ-271500101801990100/9411875
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993965
|
18/12/2023
|
MEERO
|
2715001WL034721
|
MEERO
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981883
|
|
MEERA
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500101801990100/9411876
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994249
|
18/12/2023
|
MOHANI
|
2715001WL034724
|
MOHANI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981864
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
439
|
BALESAR
|
RJ-271500101801990100/9411876-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993966
|
18/12/2023
|
TULASI
|
2715001WL034721
|
TULASI
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981735
|
|
TULCHI
|
BANK OF BARODA(606985)
|
|
440
|
BALESAR
|
RJ-271500101801990100/9411876-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994403
|
18/12/2023
|
KISEE
|
2715001WL034726
|
KISEE
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981943
|
|
KESUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
441
|
BALESAR
|
RJ-271500101801990100/9411878
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994067
|
18/12/2023
|
GUDI
|
2715001WL034722
|
GUDI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982197
|
|
GUDDI WO TILLA RAM
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500101801990100/9411878-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993904
|
18/12/2023
|
SUWA DEVI
|
2715001WL034718
|
SUWA DEVI
|
00462
|
UCBA0001088
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521981834
|
|
SUVA WO KHERAJ RAM
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500101801990100/9411879
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993969
|
18/12/2023
|
KAMLA
|
2715001WL034721
|
KAMLA
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981881
|
|
KAMLI
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500101801990100/9411880
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994068
|
18/12/2023
|
UGAMO
|
2715001WL034722
|
UGAMO
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981833
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500101801990100/9411881
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993970
|
18/12/2023
|
JMMU
|
2715001WL034721
|
JMMU
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981924
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500101801990100/9411882
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993971
|
18/12/2023
|
SUVA
|
2715001WL034721
|
SUVA
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982148
|
|
SUWA W/O DHALA RAM
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500101801990100/9411883
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993972
|
18/12/2023
|
TEEPU
|
2715001WL034721
|
TEEPU
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981885
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500101801990100/9411883-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993973
|
18/12/2023
|
KAMLA
|
2715001WL034721
|
KAMLA
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982001
|
|
KAMLA WO JETHA RAM
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500101801990100/9411884
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993974
|
18/12/2023
|
GOPE DEVI
|
2715001WL034721
|
GOPE DEVI
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981764
|
|
GOPI WO DHARA RAM
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500101801990100/9411885
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993975
|
18/12/2023
|
USHA
|
2715001WL034721
|
USHA
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982298
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500101801990100/9411886
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993976
|
18/12/2023
|
GUDEE
|
2715001WL034721
|
GUDEE
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982005
|
|
HANSA DEVI
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500101801990100/9411886-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993977
|
18/12/2023
|
GUDEE
|
2715001WL034721
|
GUDEE
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981995
|
|
GUDDI WO KANA RAM
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500101801990100/9411887
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993978
|
18/12/2023
|
HERA RAM
|
2715001WL034721
|
HERA RAM
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981889
|
|
HIRA RAM S/O RANA RAM MEGWAL
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500101801990100/9411888
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993979
|
18/12/2023
|
DEVI
|
2715001WL034721
|
DEVI
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982152
|
|
DEVI W/O BHALLA RAM MEGWAL
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500101801990100/9411889-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993980
|
18/12/2023
|
SITA
|
2715001WL034721
|
SITA
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981875
|
|
SITA
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500101801990100/9411890-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994404
|
18/12/2023
|
Jhamu
|
2715001WL034726
|
Jhamu
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521981765
|
|
JHAMU WO CHANDRA RAM
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500101801990100/9411892
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993981
|
18/12/2023
|
HUKALEE
|
2715001WL034721
|
HUKALEE
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982153
|
|
HUKLI DEVI W/O GOKUL RAM
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500101801990100/9411893
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993982
|
18/12/2023
|
SUVA
|
2715001WL034721
|
SUVA
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981886
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500101801990100/9411894
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993983
|
18/12/2023
|
SAYAR
|
2715001WL034721
|
SAYAR
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981888
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500101801990100/9411894-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993984
|
18/12/2023
|
dami
|
2715001WL034721
|
dami
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981853
|
|
DAMI DEVI
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500101801990100/9411895
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993985
|
18/12/2023
|
DHAI DEVI
|
2715001WL034721
|
DHAI DEVI
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982086
|
|
DHAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
BALESAR
|
RJ-271500101801990100/9411897
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993986
|
18/12/2023
|
GAVREE
|
2715001WL034721
|
GAVREE
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981927
|
|
GANWRI
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500101801990100/9411899-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993987
|
18/12/2023
|
BHANWARI
|
2715001WL034721
|
BHANWARI
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982049
|
|
BHANWARI
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500101801990100/9411900-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993988
|
18/12/2023
|
LEELA
|
2715001WL034721
|
LEELA
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981736
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500101801990100/9411900-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993989
|
18/12/2023
|
shantu
|
2715001WL034721
|
shantu
|
00462
|
UCBA0001088
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521982107
|
|
SANTU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500101801990100/9411900-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993990
|
18/12/2023
|
INDRA
|
2715001WL034721
|
INDRA
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981750
|
|
INDRA WO JHUMAR RAM
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500101801990100/9411902
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993991
|
18/12/2023
|
PARU
|
2715001WL034721
|
PARU
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981877
|
|
PAARU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
468
|
BALESAR
|
RJ-271500101801990100/9411902-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993992
|
18/12/2023
|
KAMLA
|
2715001WL034721
|
KAMLA
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981757
|
|
KAMALA WO GORDHAN RAM
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500101801990100/9411903
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993993
|
18/12/2023
|
KAMLA
|
2715001WL034721
|
KAMLA
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981879
|
|
KAMLA
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500101801990100/9411905-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993994
|
18/12/2023
|
HANSA
|
2715001WL034721
|
HANSA
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982058
|
|
HANSA
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500101801990100/9411910-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993995
|
18/12/2023
|
PUSHPA
|
2715001WL034721
|
PUSHPA
|
00462
|
UCBA0001088
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521981985
|
|
PUSHPA WO MOTI RAM
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500101801990100/9411911
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993996
|
18/12/2023
|
MEEMA
|
2715001WL034721
|
MEEMA
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981921
|
|
MRS MIMO
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500101801990100/9411912
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993997
|
18/12/2023
|
BABU DEVI
|
2715001WL034721
|
BABU DEVI
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981884
|
|
BABU DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500101801990100/9411913
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993998
|
18/12/2023
|
JASEE
|
2715001WL034721
|
JASEE
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981929
|
|
JASI DEVI
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500101801990100/9411913-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993999
|
18/12/2023
|
SHARVN
|
2715001WL034721
|
SHARVN
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981983
|
|
SHARWAN DEVI WO JHUMAR RAM
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500101801990100/9411914-D
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994000
|
18/12/2023
|
DHAPU DEVI
|
2715001WL034721
|
DHAPU DEVI
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981744
|
|
DHAPU
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500101801990100/9411915-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994001
|
18/12/2023
|
Rmbha
|
2715001WL034721
|
Rmbha
|
00462
|
UCBA0001088
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521981656
|
|
RAMBHA
|
BANK OF BARODA(606985)
|
|
478
|
BALESAR
|
RJ-271500101801990100/9411932
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994009
|
18/12/2023
|
SUVA
|
2715001WL034721
|
SUVA
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981944
|
|
SUA
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500101801990100/9411940
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994010
|
18/12/2023
|
vishan singh
|
2715001WL034721
|
vishan singh
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981729
|
|
VISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
480
|
BALESAR
|
RJ-271500101801990100/9411943-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994011
|
18/12/2023
|
KISHAN KANWAR
|
2715001WL034721
|
KISHAN KANWAR
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981820
|
|
KISHAN KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500101801990100/9411951
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994405
|
18/12/2023
|
Noji Devi
|
2715001WL034726
|
Noji Devi
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981928
|
|
NOJI MEGHWAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
482
|
BALESAR
|
RJ-271500101801990100/9411953
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994072
|
18/12/2023
|
chaku devi
|
2715001WL034722
|
chaku devi
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982297
|
|
CHAKU WO BHAGWANA RAM
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500101801990100/9411953-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994073
|
18/12/2023
|
keshi devi
|
2715001WL034722
|
keshi devi
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981718
|
|
KESUDI WO SHENA RAM
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500101801990100/9411955
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994406
|
18/12/2023
|
JATU
|
2715001WL034726
|
JATU
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981939
|
|
JATU
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500101801990100/9411955-D
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994407
|
18/12/2023
|
MADHU
|
2715001WL034726
|
MADHU
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982096
|
|
MADHU
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500101801990100/9411956-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994408
|
18/12/2023
|
KAMLA
|
2715001WL034726
|
KAMLA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981933
|
|
KAMALA W/O PEERA RAM
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500101801990100/9411957
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994409
|
18/12/2023
|
kelas
|
2715001WL034726
|
kelas
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981937
|
|
KAILASH W/O TELA RAM MEGWAL
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500101801990100/9411958
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994410
|
18/12/2023
|
SUVA
|
2715001WL034726
|
SUVA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981934
|
|
SUVA W/O RUPA RAM
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500101801990100/9411960
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994411
|
18/12/2023
|
KHAMA
|
2715001WL034726
|
KHAMA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982167
|
|
KHAMA
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500101801990100/9411960-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994412
|
18/12/2023
|
tipu
|
2715001WL034726
|
tipu
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982147
|
|
TIPU DEVI W/O CHETAN RAM
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500101801990100/9411960-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994413
|
18/12/2023
|
DALI DEVI
|
2715001WL034726
|
DALI DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982196
|
|
DHALO DEVI W/O. PARBHU RAM
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500101801990100/9411961-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994012
|
18/12/2023
|
SUVA
|
2715001WL034721
|
SUVA
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981844
|
|
SUVA WO CHETAN RAM
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500101801990100/9411962
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994415
|
18/12/2023
|
KAMLA
|
2715001WL034726
|
KAMLA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982000
|
|
KAMLA WO VIRAMA RAM
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500101801990100/9411964-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994074
|
18/12/2023
|
MOHINI
|
2715001WL034722
|
MOHINI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982106
|
|
MOHANI
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500101801990100/9411964-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994075
|
18/12/2023
|
Nenu
|
2715001WL034722
|
Nenu
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982090
|
|
NENU DEVI WO BHAWAR NATH
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500101801990100/9411965
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994416
|
18/12/2023
|
ANTRO
|
2715001WL034726
|
ANTRO
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982143
|
|
ANTARO
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500101801990100/9411966
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994417
|
18/12/2023
|
SANTI
|
2715001WL034726
|
SANTI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981935
|
|
SANTIDEVI W/O DURJHA RAM
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500101801990100/9411967
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994418
|
18/12/2023
|
fulo
|
2715001WL034726
|
fulo
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982033
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500101801990100/9411969
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994420
|
18/12/2023
|
MEERO
|
2715001WL034726
|
MEERO
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982112
|
|
MOHARO W/OKHERAJ RAM MEGHWAL
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500101801990100/9411970
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994421
|
18/12/2023
|
PONI
|
2715001WL034726
|
PONI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521982111
|
|
PONI W/O MOOLA RAM
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500101801990100/9411971
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994422
|
18/12/2023
|
BIDAMI
|
2715001WL034726
|
BIDAMI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982009
|
|
BIDAKI
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500101801990100/9411972
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994423
|
18/12/2023
|
SANTU
|
2715001WL034726
|
SANTU
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982164
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500101801990100/9411972-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994424
|
18/12/2023
|
RADHA
|
2715001WL034726
|
RADHA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981942
|
|
RADHA W/O MAGI LAL MEGHWAL
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500101801990100/9411973-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994426
|
18/12/2023
|
MEENA
|
2715001WL034726
|
MEENA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982099
|
|
MEENA
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500101801990100/9411974
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994427
|
18/12/2023
|
LAHARO
|
2715001WL034726
|
LAHARO
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982140
|
|
LAHARO W/O DUGAR RAM
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500101801990100/9411974-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994428
|
18/12/2023
|
RASHAL
|
2715001WL034726
|
RASHAL
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982142
|
|
RASAL DEVI W/O DIPA RAM
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500101801990100/9411974-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994429
|
18/12/2023
|
omi devi
|
2715001WL034726
|
omi devi
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982094
|
|
OMI
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500101801990100/9411980-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994433
|
18/12/2023
|
LAXMI PREMI
|
2715001WL034726
|
LAXMI PREMI
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982144
|
|
PREMI DEVI W/O SUKHA RAM BHEEL
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500101801990100/9411980-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994434
|
18/12/2023
|
PEPI DEVI
|
2715001WL034726
|
PEPI DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981967
|
|
PEMPI
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500101801990100/9411983
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994435
|
18/12/2023
|
guddi devi
|
2715001WL034726
|
guddi devi
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982093
|
|
GUDDI
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500101801990100/9411987-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993948
|
18/12/2023
|
kamli
|
2715001WL034720
|
kamli
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981997
|
|
KAMLA WO CHANANA RAM
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500101801990100/9411995
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994437
|
18/12/2023
|
SAYAR
|
2715001WL034726
|
SAYAR
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521981861
|
|
SAYAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
513
|
BALESAR
|
RJ-271500101801990100/9411995-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994438
|
18/12/2023
|
SHANTI
|
2715001WL034726
|
SHANTI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982039
|
|
SMT SHANTI
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500101801990100/9411995-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994439
|
18/12/2023
|
leela devi
|
2715001WL034726
|
leela devi
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981988
|
|
LEELA WO JASA RAM
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500101801990100/9411996-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994440
|
18/12/2023
|
CHOTU DEVI
|
2715001WL034726
|
CHOTU DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981971
|
|
CHHOTA DEVI
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500101801990100/9411996-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994441
|
18/12/2023
|
LEELA DEVI
|
2715001WL034726
|
LEELA DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981742
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500101801990100/9411998
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994442
|
18/12/2023
|
sharo devi
|
2715001WL034726
|
sharo devi
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981862
|
|
SARO
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500101801990100/9411999
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994443
|
18/12/2023
|
MAGI DEVI
|
2715001WL034726
|
MAGI DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981917
|
|
MAGI
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500101801990100/9411999-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994444
|
18/12/2023
|
Shilpa
|
2715001WL034726
|
Shilpa
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982104
|
|
SHILPA
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500101801990100/9423505-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994076
|
18/12/2023
|
TAMLI
|
2715001WL034722
|
TAMLI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981978
|
|
TAKALI WO RAJU RAM
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500101801990100/9423505-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993949
|
18/12/2023
|
KAMLA
|
2715001WL034720
|
KAMLA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981976
|
|
KAMLA W/O RANA RAM
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500101801990100/9423505-D
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993950
|
18/12/2023
|
REKHA DEVI
|
2715001WL034720
|
REKHA DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981871
|
|
REKHA DEVI WO PUKHRAJ
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500101801990100/9423527
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994077
|
18/12/2023
|
leela
|
2715001WL034722
|
leela
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981945
|
|
LILA
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500101801990100/9423528
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993951
|
18/12/2023
|
shandra
|
2715001WL034720
|
shandra
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981947
|
|
CHANDRA
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500101801990100/9423529
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994078
|
18/12/2023
|
BHANWARI DEVI
|
2715001WL034722
|
BHANWARI DEVI
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982109
|
|
BHANWARI WO MULA RAM
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500101801990100/9423535
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993952
|
18/12/2023
|
LUNI DEVI
|
2715001WL034720
|
LUNI DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981948
|
|
LUNI
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500101801990100/9423536
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994079
|
18/12/2023
|
SURPA RAM
|
2715001WL034722
|
SURPA RAM
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982283
|
|
SWAROOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
528
|
BALESAR
|
RJ-271500101801990100/9423538
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993953
|
18/12/2023
|
GUDEE DEVI
|
2715001WL034720
|
GUDEE DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981946
|
|
GUDDI
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500101801990100/9423539-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994080
|
18/12/2023
|
KAMLA
|
2715001WL034722
|
KAMLA
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521981977
|
|
KAMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
BALESAR
|
RJ-271500101801990100/9423541-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994081
|
18/12/2023
|
vimla
|
2715001WL034722
|
vimla
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981837
|
|
VIMLA DEVI WO GULABA RAM
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500101801990100/9423542-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994082
|
18/12/2023
|
PATASI DEVI
|
2715001WL034722
|
PATASI DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982151
|
|
PATASI DEVI W/O ARJUN LAL
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500101801990100/9423543
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993954
|
18/12/2023
|
NENU DEVI
|
2715001WL034720
|
NENU DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982161
|
|
NAINI W/O JOGA GAR
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500101801990100/9423550
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994083
|
18/12/2023
|
JMMU DEVI
|
2715001WL034722
|
JMMU DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981940
|
|
JHAMU DEVI W/O.MANGI LAL
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500101801990100/9423550-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994084
|
18/12/2023
|
SITA DEVI
|
2715001WL034722
|
SITA DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981756
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500101801990100/9423552
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994085
|
18/12/2023
|
RISME
|
2715001WL034722
|
RISME
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521981993
|
|
RESHAMI WO ADU RAM
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500101801990100/9423553
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994086
|
18/12/2023
|
SAMDA
|
2715001WL034722
|
SAMDA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982145
|
|
SAMDA DEVI W/O.RUPA RAM MEGHWAL
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500101801990100/9423554
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994087
|
18/12/2023
|
SANTU
|
2715001WL034722
|
SANTU
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982146
|
|
SANTU W/O NARAYAN LAL MEGWAL
|
UCO BANK(607066)
|
|
538
|
BALESAR
|
RJ-271500101801990100/9423557-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994253
|
18/12/2023
|
Dhani Devi
|
2715001WL034724
|
Dhani Devi
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981686
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500101801990100/9423558
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994254
|
18/12/2023
|
MUTHRO
|
2715001WL034724
|
MUTHRO
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521981882
|
|
MUDHARO W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
540
|
BALESAR
|
RJ-271500101801990100/9423558-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994255
|
18/12/2023
|
HALU DEVI
|
2715001WL034724
|
HALU DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982002
|
|
HALU DEVI
|
UCO BANK(607066)
|
|
541
|
BALESAR
|
RJ-271500101801990100/9423561-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993955
|
18/12/2023
|
Vimla
|
2715001WL034720
|
Vimla
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982036
|
|
VIMLA DEVI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
542
|
BALESAR
|
RJ-271500101801990100/9423562
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994088
|
18/12/2023
|
LAXMI
|
2715001WL034722
|
LAXMI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981890
|
|
LAXMI DEVI W/O RAJU RAM BRAHAMAN
|
UCO BANK(607066)
|
|
543
|
BALESAR
|
RJ-271500101801990100/9423570
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994089
|
18/12/2023
|
kamli
|
2715001WL034722
|
kamli
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981814
|
|
KAMLI WO RANA RAM
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500101801990100/9423570-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994446
|
18/12/2023
|
geeta
|
2715001WL034726
|
geeta
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521981866
|
|
GEETA WO UMA RAM
|
UCO BANK(607066)
|
|
545
|
BALESAR
|
RJ-271500101801990100/9423572-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994090
|
18/12/2023
|
HAPU DEVI
|
2715001WL034722
|
HAPU DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981819
|
|
HAPU DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500101801990100/9423574
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994013
|
18/12/2023
|
KAKU DEVI
|
2715001WL034721
|
KAKU DEVI
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982159
|
|
KAKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
547
|
BALESAR
|
RJ-271500101801990100/9423575
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994014
|
18/12/2023
|
BIDAMI DEVI
|
2715001WL034721
|
BIDAMI DEVI
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521981878
|
|
BIDAMI W/O INDRA RAM MEGHWAL
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500101801990100/9423576
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994015
|
18/12/2023
|
DIMLEE
|
2715001WL034721
|
DIMLEE
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981892
|
|
DHAMALI DEVI W/O TARA RAM MEGHWAL
|
UCO BANK(607066)
|
|
549
|
BALESAR
|
RJ-271500101801990100/9423577
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994016
|
18/12/2023
|
SANTU
|
2715001WL034721
|
SANTU
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981931
|
|
SANTU W/O PHUSA RAM
|
UCO BANK(607066)
|
|
550
|
BALESAR
|
RJ-271500101801990100/9423578
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994017
|
18/12/2023
|
SAYAR
|
2715001WL034721
|
SAYAR
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982160
|
|
SAYAR W/OSUKHA RAM
|
UCO BANK(607066)
|
|
551
|
BALESAR
|
RJ-271500101801990100/9423580
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994018
|
18/12/2023
|
MEERO
|
2715001WL034721
|
MEERO
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982299
|
|
MIRO
|
UCO BANK(607066)
|
|
552
|
BALESAR
|
RJ-271500101801990100/9423580-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994019
|
18/12/2023
|
CHHOTI DEVI
|
2715001WL034721
|
CHHOTI DEVI
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981870
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
553
|
BALESAR
|
RJ-271500101801990100/9423581
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994020
|
18/12/2023
|
GUDEE
|
2715001WL034721
|
GUDEE
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981891
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
554
|
BALESAR
|
RJ-271500101801990100/9423582
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994256
|
18/12/2023
|
ANTRO DEVI
|
2715001WL034724
|
ANTRO DEVI
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521981843
|
|
ANTARO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
555
|
BALESAR
|
RJ-271500101801990100/9423583
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994257
|
18/12/2023
|
SANTI DEVI
|
2715001WL034724
|
SANTI DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981966
|
|
SHANTI DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
556
|
BALESAR
|
RJ-271500101801990100/9423583-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994091
|
18/12/2023
|
bidami
|
2715001WL034722
|
bidami
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982045
|
|
BIDAMI
|
UCO BANK(607066)
|
|
557
|
BALESAR
|
RJ-271500101801990100/9423583-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994021
|
18/12/2023
|
CHHATA DEVI
|
2715001WL034721
|
CHHATA DEVI
|
00462
|
UCBA0001088
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521981999
|
|
CHHOTA DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
558
|
BALESAR
|
RJ-271500101801990100/9423585
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994258
|
18/12/2023
|
ANOPADI
|
2715001WL034724
|
ANOPADI
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521981726
|
|
ANOPADI
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500101801990100/9423586
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994259
|
18/12/2023
|
BHANWARI
|
2715001WL034724
|
BHANWARI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981766
|
|
BHANWARI WO MANAK RAM
|
UCO BANK(607066)
|
|
560
|
BALESAR
|
RJ-271500101801990100/9423587
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993956
|
18/12/2023
|
RAMU RAM
|
2715001WL034720
|
RAMU RAM
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521981759
|
|
RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
561
|
BALESAR
|
RJ-271500101801990100/9423587-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994260
|
18/12/2023
|
PAPUDI
|
2715001WL034724
|
PAPUDI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982088
|
|
MRS PAPPUDI
|
UCO BANK(607066)
|
|
562
|
BALESAR
|
RJ-271500101801990100/9423587-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994261
|
18/12/2023
|
SOMATI
|
2715001WL034724
|
SOMATI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982041
|
|
SMT SOMATI
|
UCO BANK(607066)
|
|
563
|
BALESAR
|
RJ-271500101801990100/9423589-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994262
|
18/12/2023
|
BAWARI DEVI
|
2715001WL034724
|
BAWARI DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982008
|
|
BHANVARI W/O JOGA RAM
|
UCO BANK(607066)
|
|
564
|
BALESAR
|
RJ-271500101801990100/9423590
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994263
|
18/12/2023
|
PAPPU DEVI
|
2715001WL034724
|
PAPPU DEVI
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982050
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
565
|
BALESAR
|
RJ-271500101801990100/9423592-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994265
|
18/12/2023
|
HAWELI DEVI
|
2715001WL034724
|
HAWELI DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982089
|
|
HAVALI
|
UCO BANK(607066)
|
|
566
|
BALESAR
|
RJ-271500101801990100/9423593-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994447
|
18/12/2023
|
amuri
|
2715001WL034726
|
amuri
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981930
|
|
AMURI DEVI W/O CHANANA RAM BHEEL
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500101801990100/9423596
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994092
|
18/12/2023
|
shantu
|
2715001WL034722
|
shantu
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982051
|
|
SMT SANTU
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500101801990100/9423597
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994266
|
18/12/2023
|
DHAI DEVI
|
2715001WL034724
|
DHAI DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982154
|
|
DHAI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
569
|
BALESAR
|
RJ-271500101801990100/9423597-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994267
|
18/12/2023
|
DHANVANTI
|
2715001WL034724
|
DHANVANTI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Rejected
|
08/03/2024
|
|
1521982037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
570
|
BALESAR
|
RJ-271500101801990100/9423598
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230993957
|
18/12/2023
|
ANCHI DEVI
|
2715001WL034720
|
ANCHI DEVI
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521981846
|
|
ANACHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
571
|
BALESAR
|
RJ-271500101801990100/9423599-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994269
|
18/12/2023
|
PAPPU DEVI
|
2715001WL034724
|
PAPPU DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981849
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
572
|
BALESAR
|
RJ-271500101801990100/9423606
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994022
|
18/12/2023
|
HARI SINGH
|
2715001WL034721
|
HARI SINGH
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982295
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
573
|
BALESAR
|
RJ-271500101801990100/9423609-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994270
|
18/12/2023
|
SHAG SINGH
|
2715001WL034724
|
SHAG SINGH
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521981868
|
|
SAANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
574
|
BALESAR
|
RJ-271500101801990100/9423611
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994271
|
18/12/2023
|
NARPAT SINGH
|
2715001WL034724
|
NARPAT SINGH
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521981923
|
|
NARPAT SINGH S/O JOR SINGH
|
UCO BANK(607066)
|
|
575
|
BALESAR
|
RJ-271500101801990100/9423621
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994274
|
18/12/2023
|
RUP SINGH
|
2715001WL034724
|
RUP SINGH
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982032
|
|
ROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
576
|
BALESAR
|
RJ-271500101801990100/9423625
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994275
|
18/12/2023
|
ABAHAI SINGH
|
2715001WL034724
|
ABAHAI SINGH
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982047
|
|
ABEY SINGH
|
UCO BANK(607066)
|
|
577
|
BALESAR
|
RJ-271500101801990100/9423633
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994276
|
18/12/2023
|
MAGU SINGH
|
2715001WL034724
|
MAGU SINGH
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521981926
|
|
MANGU SINGH
|
UCO BANK(607066)
|
|
578
|
BALESAR
|
RJ-271500101801990100/9423642
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994278
|
18/12/2023
|
KHIV SINGH
|
2715001WL034724
|
KHIV SINGH
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981874
|
|
KHIV SINGH
|
UCO BANK(607066)
|
|
579
|
BALESAR
|
RJ-271500101801990100/9423643
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994279
|
18/12/2023
|
LAL SINGH
|
2715001WL034724
|
LAL SINGH
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981835
|
|
LAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
580
|
BALESAR
|
RJ-271500101801990100/9423644-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994280
|
18/12/2023
|
PREM SINGH
|
2715001WL034724
|
PREM SINGH
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981836
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
581
|
BALESAR
|
RJ-271500101801990100/9423650
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994281
|
18/12/2023
|
ACHALAL SINGH
|
2715001WL034724
|
ACHALAL SINGH
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981925
|
|
ACHAL DAN
|
UCO BANK(607066)
|
|
582
|
BALESAR
|
RJ-271500101801990100/9423751-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994448
|
18/12/2023
|
NIJRO
|
2715001WL034726
|
NIJRO
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981941
|
|
NIJARO W/O ANOPA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
583
|
BALESAR
|
RJ-271500101801990100/9423751-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994449
|
18/12/2023
|
OMKEE
|
2715001WL034726
|
OMKEE
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981863
|
|
OMI PARJAPAT
|
UCO BANK(607066)
|
|
584
|
BALESAR
|
RJ-271500101801990100/9423751-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994450
|
18/12/2023
|
Nenu
|
2715001WL034726
|
Nenu
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981838
|
|
NENU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
585
|
BALESAR
|
RJ-271500101801990100/9423752
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994451
|
18/12/2023
|
GUDEE DEVI
|
2715001WL034726
|
GUDEE DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981936
|
|
GUDDI DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
586
|
BALESAR
|
RJ-271500101801990100/9423753-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994454
|
18/12/2023
|
Sugno
|
2715001WL034726
|
Sugno
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982054
|
|
SUGANO
|
UCO BANK(607066)
|
|
587
|
BALESAR
|
RJ-271500101801990100/9423754
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994455
|
18/12/2023
|
KHAMA DEVI
|
2715001WL034726
|
KHAMA DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982302
|
|
KHAMMA
|
UCO BANK(607066)
|
|
588
|
BALESAR
|
RJ-271500101801990100/9423754-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994456
|
18/12/2023
|
GUDDI
|
2715001WL034726
|
GUDDI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521981987
|
|
GUDDI DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
589
|
BALESAR
|
RJ-271500101801990100/9423755
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994457
|
18/12/2023
|
VIRO DEVI
|
2715001WL034726
|
VIRO DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981914
|
|
VIRO DEVI PARJAPAT
|
UCO BANK(607066)
|
|
590
|
BALESAR
|
RJ-271500101801990100/9423758-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994093
|
18/12/2023
|
JAMANA
|
2715001WL034722
|
JAMANA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981984
|
|
JAMANA WO MULA RAM
|
UCO BANK(607066)
|
|
591
|
BALESAR
|
RJ-271500101801990100/9423759
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994459
|
18/12/2023
|
CHANDRA RAM
|
2715001WL034726
|
CHANDRA RAM
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981823
|
|
CHANDANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
592
|
BALESAR
|
RJ-271500101801990100/9423760
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994460
|
18/12/2023
|
DAMO DEVI
|
2715001WL034726
|
DAMO DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981938
|
|
DAMMU DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
593
|
BALESAR
|
RJ-271500101801990100/9423761
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994461
|
18/12/2023
|
DHKHU
|
2715001WL034726
|
DHKHU
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982141
|
|
DAKHU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
594
|
BALESAR
|
RJ-271500101801990100/9423762
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994094
|
18/12/2023
|
GOPAL DAN
|
2715001WL034722
|
GOPAL DAN
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981755
|
|
GOP DAN CHARAN
|
UCO BANK(607066)
|
|
595
|
BALESAR
|
RJ-271500101801990100/9423767
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994462
|
18/12/2023
|
CHAMPA DEVI
|
2715001WL034726
|
CHAMPA DEVI
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521981932
|
|
CHAMPA WO PHUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
596
|
BALESAR
|
RJ-271500101801990100/9423768
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994463
|
18/12/2023
|
JHIMO
|
2715001WL034726
|
JHIMO
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982004
|
|
JHIMO WO GANGA RAM
|
UCO BANK(607066)
|
|
597
|
BALESAR
|
RJ-271500101801990100/9423774
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994464
|
18/12/2023
|
SIVDAN
|
2715001WL034726
|
SIVDAN
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981822
|
|
SHIVUDAN S/O TEJDANJI
|
UCO BANK(607066)
|
|
598
|
BALESAR
|
RJ-271500101801990100/9423783
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994465
|
18/12/2023
|
DEEPA RAM
|
2715001WL034726
|
DEEPA RAM
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981854
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
599
|
BALESAR
|
RJ-271500101801990100/9423784
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994466
|
18/12/2023
|
SAMDA
|
2715001WL034726
|
SAMDA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981915
|
|
SAMADA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
600
|
BALESAR
|
RJ-271500101801990100/9423785
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994467
|
18/12/2023
|
LAHARO
|
2715001WL034726
|
LAHARO
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981964
|
|
LERO
|
UCO BANK(607066)
|
|
601
|
BALESAR
|
RJ-271500101801990100/9423786
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994468
|
18/12/2023
|
HARKHU
|
2715001WL034726
|
HARKHU
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981916
|
|
HARKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
602
|
BALESAR
|
RJ-271500101801990100/9423786-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994469
|
18/12/2023
|
narayni
|
2715001WL034726
|
narayni
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982053
|
|
NARAYAN DEVI
|
UCO BANK(607066)
|
|
603
|
BALESAR
|
RJ-271500101801990100/9423786-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994470
|
18/12/2023
|
Lila
|
2715001WL034726
|
Lila
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982149
|
|
LEELA W/O DURGA RAM
|
UCO BANK(607066)
|
|
604
|
BALESAR
|
RJ-271500101801990100/9423786-D
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994471
|
18/12/2023
|
GHAMNDA RAM
|
2715001WL034726
|
GHAMNDA RAM
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982092
|
|
GHAMANDA RAM
|
UCO BANK(607066)
|
|
605
|
BALESAR
|
RJ-271500101801990100/9494861
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994023
|
18/12/2023
|
BIBI
|
2715001WL034721
|
BIBI
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981922
|
|
BEBI DEVI W/O ACHALA RAM
|
UCO BANK(607066)
|
|
606
|
BALESAR
|
RJ-271500101801990100/9494861-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994024
|
18/12/2023
|
AASU DEVI
|
2715001WL034721
|
AASU DEVI
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521981734
|
|
AASU
|
UCO BANK(607066)
|
|
607
|
BALESAR
|
RJ-271500101801990100/9494862
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994027
|
18/12/2023
|
TEEJO DEVI
|
2715001WL034721
|
TEEJO DEVI
|
00462
|
UCBA0001088
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521981893
|
|
TIJO DEVI W/O AMA RAM
|
UCO BANK(607066)
|
|
608
|
BALESAR
|
RJ-271500101801990100/9494862-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994028
|
18/12/2023
|
LEELA
|
2715001WL034721
|
LEELA
|
00462
|
UCBA0001088
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521981994
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
609
|
BALESAR
|
RJ-271500101801990100/9494864-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994282
|
18/12/2023
|
BABU SINGH
|
2715001WL034724
|
BABU SINGH
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981741
|
|
BABU SINGH
|
UCO BANK(607066)
|
|
610
|
BALESAR
|
RJ-271500933301989200/3666003-A
(सिंयादा)
|
2715009000NRG24151220230994666
|
18/12/2023
|
KUNDAN DEVI
|
2715009WL034731
|
KUNDAN DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981873
|
|
KUNDAN DEVI
|
UCO BANK(607066)
|
|
611
|
BALESAR
|
RJ-271500933301989200/3666004-B
(सिंयादा)
|
2715009000NRG24151220230994668
|
18/12/2023
|
JASU DEVI
|
2715009WL034731
|
JASU DEVI
|
00462
|
UCBA0001088
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1521981762
|
|
JASU DEVI W/O. SOMA RAM
|
UCO BANK(607066)
|
|
612
|
BALESAR
|
RJ-271500933301989200/3666026-A
(सिंयादा)
|
2715009000NRG24151220230994680
|
18/12/2023
|
Tijo Devi
|
2715009WL034731
|
Tijo Devi
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521981895
|
|
MISS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
BALESAR
|
RJ-271500933301989200/3666029-B
(सिंयादा)
|
2715009000NRG24151220230994683
|
18/12/2023
|
RAMU DEVI
|
2715009WL034731
|
RAMU DEVI
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521981659
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
614
|
BALESAR
|
RJ-271500933301989200/3666078
(सिंयादा)
|
2715009000NRG24151220230994752
|
18/12/2023
|
PUNA RAM
|
2715009WL034732
|
PUNA RAM
|
00462
|
UCBA0001088
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521982165
|
|
PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
615
|
BALESAR
|
RJ-271500933301989200/3672358-A
(सिंयादा)
|
2715009000NRG24151220230994774
|
18/12/2023
|
CHAMPA DEVI
|
2715009WL034732
|
CHAMPA DEVI
|
00462
|
UCBA0001088
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981982
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
616
|
BALESAR
|
RJ-271500933301989200/3672358-B
(सिंयादा)
|
2715009000NRG24151220230994775
|
18/12/2023
|
BHANWARI DEVI
|
2715009WL034732
|
BHANWARI DEVI
|
00462
|
UCBA0001088
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981986
|
|
BHANWARI DEVI WO DHUDA RAM
|
UCO BANK(607066)
|
|
617
|
BALESAR
|
RJ-271500933301989200/3672394-C
(सिंयादा)
|
2715009000NRG24151220230994510
|
18/12/2023
|
CHANDU DEVI
|
2715009WL034729
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
2112
|
2112
|
Processed
|
08/03/2024
|
|
1521982101
|
|
MISS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
BALESAR
|
RJ-271500933301989200/3676106
(सिंयादा)
|
2715009000NRG24151220230994700
|
18/12/2023
|
GEETA DEVI
|
2715009WL034731
|
GEETA DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521981998
|
|
GEETA DEVI WO KUMBA RAM
|
UCO BANK(607066)
|
|
619
|
BALESAR
|
RJ-271500933301989200/3676185-A
(सिंयादा)
|
2715009000NRG24151220230994905
|
18/12/2023
|
RAMKU DEVI
|
2715009WL034736
|
RAMKU DEVI
|
00462
|
UCBA0001088
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521982102
|
|
RAMKU DEVI
|
UCO BANK(607066)
|
|
620
|
BALESAR
|
RJ-271500933301989200/51597489
(सिंयादा)
|
2715009000NRG24151220230994720
|
18/12/2023
|
Asu Devi
|
2715009WL034731
|
Asu Devi
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982198
|
|
MISS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
BALESAR
|
RJ-271500933301989200/9294020
(सिंयादा)
|
2715009000NRG24151220230994926
|
18/12/2023
|
Gomti
|
2715009WL034736
|
Gomti
|
00462
|
UCBA0001088
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521981792
|
|
GOMTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645661
|
645661
|
|
|
|
|
|
|
|
|
622
|
BALESAR
|
RJ-271500100501982200/6213563-B
(बस्तवा)
|
2715001000NRG24151220230993880
|
18/12/2023
|
DHAPU KANWAR
|
2715001WL034716
|
DHAPU KANWAR
|
00462
|
UCBA0001095
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521982200
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
623
|
BALESAR
|
RJ-271500933301989200/3676189-A
(सिंयादा)
|
2715009000NRG24151220230994910
|
18/12/2023
|
MEERO DEVI
|
2715009WL034736
|
MEERO DEVI
|
00462
|
UCBA0001095
|
2123
|
2123
|
Processed
|
08/03/2024
|
|
1521982199
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3923
|
3923
|
|
|
|
|
|
|
|
|
624
|
BALESAR
|
RJ-271500100500085336/6203614-C
(बस्तवा)
|
2715001000NRG24151220230993863
|
18/12/2023
|
SAUMER SINGH
|
2715001WL034716
|
SAUMER SINGH
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521982255
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
625
|
BALESAR
|
RJ-271500100500085336/6213544
(बस्तवा)
|
2715001000NRG24151220230993864
|
18/12/2023
|
MANJU
|
2715001WL034716
|
MANJU
|
00462
|
UCBA0001222
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1521982202
|
|
MANJU WO MADAN RAM
|
UCO BANK(607066)
|
|
626
|
BALESAR
|
RJ-271500100500085336/6213544-C
(बस्तवा)
|
2715001000NRG24151220230993865
|
18/12/2023
|
SHILA DEVI
|
2715001WL034716
|
SHILA DEVI
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
08/03/2024
|
|
1521982214
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
627
|
BALESAR
|
RJ-271500100500085336/6213564-A
(बस्तवा)
|
2715001000NRG24151220230993867
|
18/12/2023
|
MADHU KANWAR
|
2715001WL034716
|
MADHU KANWAR
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
08/03/2024
|
|
1521982257
|
|
MRS MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
BALESAR
|
RJ-271500100500085336/6213570-D
(बस्तवा)
|
2715001000NRG24151220230993868
|
18/12/2023
|
GANGA KANWAR
|
2715001WL034716
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
08/03/2024
|
|
1521982258
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
629
|
BALESAR
|
RJ-271500100501982200/6203614-B
(बस्तवा)
|
2715001000NRG24151220230993869
|
18/12/2023
|
GANPAT SINGH
|
2715001WL034716
|
GANPAT SINGH
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521982203
|
|
GANAPAT SINGH
|
UCO BANK(607066)
|
|
630
|
BALESAR
|
RJ-271500100501982200/6213544-A
(बस्तवा)
|
2715001000NRG24151220230993870
|
18/12/2023
|
MAMTA DEVI
|
2715001WL034716
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
08/03/2024
|
|
1521982216
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
631
|
BALESAR
|
RJ-271500100501982200/6213560
(बस्तवा)
|
2715001000NRG24151220230993871
|
18/12/2023
|
SUWA KANWAR
|
2715001WL034716
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521982209
|
|
SUVA KANWAR WO KISHOR SINGH
|
UCO BANK(607066)
|
|
632
|
BALESAR
|
RJ-271500100501982200/6213560-A
(बस्तवा)
|
2715001000NRG24151220230993872
|
18/12/2023
|
GUDDI KANWAR
|
2715001WL034716
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
08/03/2024
|
|
1521982219
|
|
GUDDI KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
633
|
BALESAR
|
RJ-271500100501982200/6213561
(बस्तवा)
|
2715001000NRG24151220230993873
|
18/12/2023
|
ANTAR KANWAR
|
2715001WL034716
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
08/03/2024
|
|
1521982252
|
|
ANTAR KANWAR WO PRATAP SINGH
|
UCO BANK(607066)
|
|
634
|
BALESAR
|
RJ-271500100501982200/6213561-A
(बस्तवा)
|
2715001000NRG24151220230993874
|
18/12/2023
|
MAYA KANWAR
|
2715001WL034716
|
MAYA KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521982261
|
|
MAYA KANWAR
|
UCO BANK(607066)
|
|
635
|
BALESAR
|
RJ-271500100501982200/6213562
(बस्तवा)
|
2715001000NRG24151220230993875
|
18/12/2023
|
HARU KANWAR
|
2715001WL034716
|
HARU KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521982222
|
|
HARU KANWAR WO BAGH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
636
|
BALESAR
|
RJ-271500100501982200/6213562-C
(बस्तवा)
|
2715001000NRG24151220230993876
|
18/12/2023
|
INDRA KANWAR
|
2715001WL034716
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
08/03/2024
|
|
1521982251
|
|
INDRA KANWAR WO TEJ SINGH
|
UCO BANK(607066)
|
|
637
|
BALESAR
|
RJ-271500100501982200/6213562-D
(बस्तवा)
|
2715001000NRG24151220230993877
|
18/12/2023
|
PUSPA KANWAR
|
2715001WL034716
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521982221
|
|
PUSHPA KANWAR WO REVAT SINGH
|
UCO BANK(607066)
|
|
638
|
BALESAR
|
RJ-271500100501982200/6213563
(बस्तवा)
|
2715001000NRG24151220230993878
|
18/12/2023
|
SAYAR KANWAR
|
2715001WL034716
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
08/03/2024
|
|
1521982218
|
|
SAYAR KANWAR WO RUP SINGH
|
UCO BANK(607066)
|
|
639
|
BALESAR
|
RJ-271500100501982200/6213563-A
(बस्तवा)
|
2715001000NRG24151220230993879
|
18/12/2023
|
MUNNI KANWAR
|
2715001WL034716
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521982254
|
|
MUNNI KANWAR WO GAJE SINGH
|
UCO BANK(607066)
|
|
640
|
BALESAR
|
RJ-271500100501982200/6213566
(बस्तवा)
|
2715001000NRG24151220230993881
|
18/12/2023
|
PARWATI KANWAR
|
2715001WL034716
|
PARWATI KANWAR
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
08/03/2024
|
|
1521982253
|
|
PARWATI KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
641
|
BALESAR
|
RJ-271500100501982200/6213567
(बस्तवा)
|
2715001000NRG24151220230993882
|
18/12/2023
|
RAMU KANWAR
|
2715001WL034716
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
08/03/2024
|
|
1521982204
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
642
|
BALESAR
|
RJ-271500100501982200/6213568
(बस्तवा)
|
2715001000NRG24151220230993883
|
18/12/2023
|
sugan kanwar
|
2715001WL034716
|
sugan kanwar
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
08/03/2024
|
|
1521982220
|
|
SUGAN KANWAR WO INDRA SINGH
|
UCO BANK(607066)
|
|
643
|
BALESAR
|
RJ-271500100501982200/6213569-A
(बस्तवा)
|
2715001000NRG24151220230993885
|
18/12/2023
|
Papu kawar
|
2715001WL034716
|
Papu kawar
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
08/03/2024
|
|
1521982211
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
644
|
BALESAR
|
RJ-271500100501982200/6213569-B
(बस्तवा)
|
2715001000NRG24151220230993886
|
18/12/2023
|
DHAPU KANWAR
|
2715001WL034716
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
08/03/2024
|
|
1521982256
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
645
|
BALESAR
|
RJ-271500100501982200/6213569-C
(बस्तवा)
|
2715001000NRG24151220230993887
|
18/12/2023
|
SUMKAN KANWAR
|
2715001WL034716
|
SUMKAN KANWAR
|
00462
|
UCBA0001222
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1521982260
|
|
SUMAN KANWAR
|
UCO BANK(607066)
|
|
646
|
BALESAR
|
RJ-271500100501982200/6213570
(बस्तवा)
|
2715001000NRG24151220230993888
|
18/12/2023
|
DUNGER SINGH
|
2715001WL034716
|
DUNGER SINGH
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
08/03/2024
|
|
1521982205
|
|
DUNGAR SINGH
|
UCO BANK(607066)
|
|
647
|
BALESAR
|
RJ-271500100501982200/6213570-B
(बस्तवा)
|
2715001000NRG24151220230993889
|
18/12/2023
|
POONAM KANWAR
|
2715001WL034716
|
POONAM KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521982213
|
|
PUNAM KANWAR
|
UCO BANK(607066)
|
|
648
|
BALESAR
|
RJ-271500100501982200/6213570-D
(बस्तवा)
|
2715001000NRG24151220230993890
|
18/12/2023
|
MADU KANWAR
|
2715001WL034716
|
MADU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521982212
|
|
MADHU KANWAR
|
UCO BANK(607066)
|
|
649
|
BALESAR
|
RJ-271500100501982200/6213573
(बस्तवा)
|
2715001000NRG24151220230993891
|
18/12/2023
|
UMU KANWAR
|
2715001WL034716
|
UMU KANWAR
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
08/03/2024
|
|
1521982208
|
|
AMU KANWAR
|
UCO BANK(607066)
|
|
650
|
BALESAR
|
RJ-271500100501982200/9412930
(बस्तवा)
|
2715001000NRG24151220230993893
|
18/12/2023
|
CHANDR KANWAR
|
2715001WL034716
|
CHANDR KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521982215
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
651
|
BALESAR
|
RJ-271500100501982200/9412930-A
(बस्तवा)
|
2715001000NRG24151220230993894
|
18/12/2023
|
SUGANO DEVI
|
2715001WL034716
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521982217
|
|
SUGNA DEVI WO BHIKA RAM
|
UCO BANK(607066)
|
|
652
|
BALESAR
|
RJ-271500100501982200/9412979-A
(बस्तवा)
|
2715001000NRG24151220230993897
|
18/12/2023
|
CHELU KANWAR
|
2715001WL034716
|
CHELU KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521982259
|
|
CHELU KANWAR
|
UCO BANK(607066)
|
|
653
|
BALESAR
|
RJ-271500100501982200/9412985-C
(बस्तवा)
|
2715001000NRG24151220230993898
|
18/12/2023
|
OMU KANWAR
|
2715001WL034716
|
OMU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521982206
|
|
OMU KANWAR WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
654
|
BALESAR
|
RJ-271500100501982200/9412985-D
(बस्तवा)
|
2715001000NRG24151220230993899
|
18/12/2023
|
HARU KANWAR
|
2715001WL034716
|
HARU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521982207
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
655
|
BALESAR
|
RJ-271500100501982200/9412989
(बस्तवा)
|
2715001000NRG24151220230993900
|
18/12/2023
|
HAWA KANWAR
|
2715001WL034716
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521982250
|
|
HAWA KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
656
|
BALESAR
|
RJ-271500100501982200/9426824-A
(बस्तवा)
|
2715001000NRG24151220230993901
|
18/12/2023
|
KIRAN
|
2715001WL034716
|
KIRAN
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521982210
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
657
|
BALESAR
|
RJ-271500100501982200/9412930-B
(बस्तवा)
|
2715001000NRG24151220230993895
|
18/12/2023
|
ANU DEVI
|
2715001WL034716
|
ANU DEVI
|
00462
|
UCBA0001302
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521982201
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
658
|
BALESAR
|
RJ-271500101801990100/6211965-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994035
|
18/12/2023
|
Kashumbhi
|
2715001WL034722
|
Kashumbhi
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982262
|
|
KASUBO W/O RUMAL NATH
|
UCO BANK(607066)
|
|
659
|
BALESAR
|
RJ-271500101801990100/6212914
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994044
|
18/12/2023
|
Genaram
|
2715001WL034722
|
Genaram
|
00462
|
UCBA0001302
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521981631
|
|
GENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
660
|
BALESAR
|
RJ-271500101801990100/9411920-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994003
|
18/12/2023
|
GUDDI
|
2715001WL034721
|
GUDDI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982268
|
|
GUDDI W/O DASHRATH
|
UCO BANK(607066)
|
|
661
|
BALESAR
|
RJ-271500101801990100/9411926-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994004
|
18/12/2023
|
GEETA
|
2715001WL034721
|
GEETA
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982271
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
662
|
BALESAR
|
RJ-271500101801990100/9411926-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994005
|
18/12/2023
|
JASI
|
2715001WL034721
|
JASI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982267
|
|
JASU DEVI WO GORAKH RAM
|
UCO BANK(607066)
|
|
663
|
BALESAR
|
RJ-271500101801990100/9411927
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994006
|
18/12/2023
|
mira
|
2715001WL034721
|
mira
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521982265
|
|
MEERA DEVI W/O ANNATH RAM
|
UCO BANK(607066)
|
|
664
|
BALESAR
|
RJ-271500101801990100/9411928
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994007
|
18/12/2023
|
KHAMA DEVI
|
2715001WL034721
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521982266
|
|
KHAMMA DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
665
|
BALESAR
|
RJ-271500101801990100/9411928-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994008
|
18/12/2023
|
ASU DEVI
|
2715001WL034721
|
ASU DEVI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521982264
|
|
ASU DEVI WO MEHTAB RAM
|
UCO BANK(607066)
|
|
666
|
BALESAR
|
RJ-271500101801990100/9411960-C
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994414
|
18/12/2023
|
Guddi
|
2715001WL034726
|
Guddi
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982269
|
|
GUDDI WO GOPARAM
|
UCO BANK(607066)
|
|
667
|
BALESAR
|
RJ-271500101801990100/9411973-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994425
|
18/12/2023
|
dhalee
|
2715001WL034726
|
dhalee
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982270
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
668
|
BALESAR
|
RJ-271500101801990100/9411976-A
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994431
|
18/12/2023
|
Anushiya
|
2715001WL034726
|
Anushiya
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521982272
|
|
MISS ANUSHIYA DO KHUSHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
BALESAR
|
RJ-271500101801990100/9411987-B
(ढाढिण्ाया सासण)
|
2715001000NRG24151220230994252
|
18/12/2023
|
chandu
|
2715001WL034724
|
chandu
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521982263
|
|
CHANDU WO OMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
670
|
BALESAR
|
RJ-271500933301989200/3666051
(सिंयादा)
|
2715009000NRG24151220230994734
|
18/12/2023
|
chungi
|
2715009WL034732
|
chungi
|
00698
|
RMGB0000672
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981698
|
|
Mrs. CHUNGI WO ALAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BALESAR
|
RJ-271500933301989200/3666051-B
(सिंयादा)
|
2715009000NRG24151220230994735
|
18/12/2023
|
RAISO
|
2715009WL034732
|
RAISO
|
00698
|
RMGB0000672
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981799
|
|
MISS RAHINSA RAHINSA
|
STATE BANK OF INDIA(508548)
|
|
672
|
BALESAR
|
RJ-271500933301989200/3672332-B
(सिंयादा)
|
2715009000NRG24151220230994769
|
18/12/2023
|
JASU DEVI
|
2715009WL034732
|
JASU DEVI
|
00698
|
RMGB0000672
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981703
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BALESAR
|
RJ-271500933301989200/3672387-D
(सिंयादा)
|
2715009000NRG24151220230994777
|
18/12/2023
|
RADHA
|
2715009WL034732
|
RADHA
|
00698
|
RMGB0000672
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981797
|
|
MR RADHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
BALESAR
|
RJ-271500933301989200/3676199-A
(सिंयादा)
|
2715009000NRG24151220230994921
|
18/12/2023
|
SANTU DEVI
|
2715009WL034736
|
SANTU DEVI
|
00698
|
RMGB0000672
|
1930
|
1930
|
Processed
|
08/03/2024
|
|
1521981798
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
675
|
BALESAR
|
RJ-271500933301989200/51597500
(सिंयादा)
|
2715009000NRG24151220230994783
|
18/12/2023
|
Bilayatee
|
2715009WL034732
|
Bilayatee
|
00698
|
RMGB0000672
|
2712
|
2712
|
Processed
|
08/03/2024
|
|
1521981699
|
|
Mrs. Beelayatee Beelayatee
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15490
|
15490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1482231
|
1482231
|
|
|
|
|
|
|
|