|
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-271500100501982200/6203606
(बस्तवा)
|
2715001000NRG24160520230116474
|
16/05/2023
|
LADU KANWAR
|
2715001WL004396
|
LADU KANWAR
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1750616805
|
|
LADU KANWAR W O KHINV SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100501982300/9415401-B
(बस्तवा)
|
2715001000NRG24160520230116600
|
16/05/2023
|
DEVENDRA
|
2715001WL004424
|
DEVENDRA
|
00045
|
BARB0BALESA
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1750616927
|
|
DEVENDRA BARAL SO CHETAN RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100501982300/9415408-C
(बस्तवा)
|
2715001000NRG24160520230116611
|
16/05/2023
|
GEETA
|
2715001WL004424
|
GEETA
|
00045
|
BARB0BALESA
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1750616928
|
|
Gita
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500102701982000/6209345-A
(खुडियाला)
|
2715001000NRG24160520230116954
|
16/05/2023
|
CHOTU
|
2715001WL004444
|
CHOTU
|
00045
|
BARB0BALESA
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616923
|
|
CHHOTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500100501982200/9412915-C
(बस्तवा)
|
2715001000NRG24160520230116354
|
16/05/2023
|
puspa devi
|
2715001WL004389
|
puspa devi
|
00045
|
BARB0JAISAL
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1750616950
|
|
LOONA RAM SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500100501982200/6203602
(बस्तवा)
|
2715001000NRG24160520230116388
|
16/05/2023
|
DHAPU KANWAR
|
2715001WL004392
|
DHAPU KANWAR
|
00114
|
RSCB0026013
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616783
|
|
DHAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BALESAR
|
RJ-271500100501982300/9423901
(बस्तवा)
|
2715001000NRG24160520230116612
|
16/05/2023
|
FULI DEVI
|
2715001WL004424
|
FULI DEVI
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1750616784
|
|
FULI DEVI WO MOMATHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500100501982200/9428353-A
(बस्तवा)
|
2715001000NRG24160520230116451
|
16/05/2023
|
SHANTI DEVI
|
2715001WL004392
|
SHANTI DEVI
|
00176
|
IDIB000J619
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616906
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500100501982200/6213578-A
(बस्तवा)
|
2715001000NRG24160520230116353
|
16/05/2023
|
SOUBHAG SINGH
|
2715001WL004389
|
SOUBHAG SINGH
|
00354
|
PUNB0014710
|
510
|
510
|
Processed
|
20/05/2023
|
|
1750617002
|
|
SOBHAGYASINGH SO CHAINSINGH
|
UCO BANK(607066)
|
|
10
|
BALESAR
|
RJ-271500100501982200/6213588
(बस्तवा)
|
2715001000NRG24160520230116404
|
16/05/2023
|
TEJ SINGH
|
2715001WL004392
|
TEJ SINGH
|
00354
|
PUNB0014710
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616955
|
|
TEJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BALESAR
|
RJ-271500100501982200/9412911
(बस्तवा)
|
2715001000NRG24160520230116416
|
16/05/2023
|
GAVRI DEVI
|
2715001WL004392
|
GAVRI DEVI
|
00354
|
PUNB0014710
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616954
|
|
GAVARI DEVI
|
UCO BANK(607066)
|
|
12
|
BALESAR
|
RJ-271500100501982300/9423901-A
(बस्तवा)
|
2715001000NRG24160520230116613
|
16/05/2023
|
DARIYAW KANWAR
|
2715001WL004424
|
DARIYAW KANWAR
|
00354
|
PUNB0014710
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1750616952
|
|
DARIYAV DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BALESAR
|
RJ-271500102701982000/6215971-A
(खुडियाला)
|
2715001000NRG24160520230117213
|
16/05/2023
|
DEVI DAS
|
2715001WL004449
|
DEVI DAS
|
00354
|
PUNB0014710
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1750616953
|
|
DEVI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500100501982300/6203696-D
(बस्तवा)
|
2715001000NRG24160520230116632
|
16/05/2023
|
USHA DEVI
|
2715001WL004425
|
USHA DEVI
|
00354
|
PUNB0071200
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750617003
|
|
USHA DEVI WO NAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
15
|
BALESAR
|
RJ-271500100501982200/9428352-B
(बस्तवा)
|
2715001000NRG24160520230116450
|
16/05/2023
|
PINTU DEVI
|
2715001WL004392
|
PINTU DEVI
|
00354
|
PUNB0171510
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616773
|
|
PINTU DEVI
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500100501982300/9423909
(बस्तवा)
|
2715001000NRG24160520230116655
|
16/05/2023
|
TEJ SINGH
|
2715001WL004425
|
TEJ SINGH
|
00354
|
PUNB0171510
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1750616977
|
|
TEJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BALESAR
|
RJ-271500102701982000/6209427-B
(खुडियाला)
|
2715001000NRG24160520230116963
|
16/05/2023
|
Nisha
|
2715001WL004444
|
Nisha
|
00354
|
PUNB0171510
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616762
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESAR
|
RJ-271500102701982000/6215971
(खुडियाला)
|
2715001000NRG24160520230117212
|
16/05/2023
|
MANGI DEVI
|
2715001WL004449
|
MANGI DEVI
|
00354
|
PUNB0171510
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1750616975
|
|
MRS MAGI MAGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESAR
|
RJ-271500102701982000/6215971-B
(खुडियाला)
|
2715001000NRG24160520230117214
|
16/05/2023
|
LILA
|
2715001WL004449
|
LILA
|
00354
|
PUNB0171510
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1750616976
|
|
LILA WO SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALESAR
|
RJ-271500102701982000/6215971-C
(खुडियाला)
|
2715001000NRG24160520230117215
|
16/05/2023
|
MAYA
|
2715001WL004449
|
MAYA
|
00354
|
PUNB0171510
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1750616978
|
|
MAYADEVI .
|
INDUSIND BANK(607189)
|
|
21
|
BALESAR
|
RJ-271500102701982000/6215984-B
(खुडियाला)
|
2715001000NRG24160520230116975
|
16/05/2023
|
TEJO DEVI
|
2715001WL004444
|
TEJO DEVI
|
00354
|
PUNB0171510
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616774
|
|
TIJO WO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALESAR
|
RJ-271500102701982000/9414254-A
(खुडियाला)
|
2715001000NRG24160520230117263
|
16/05/2023
|
PAPU DEVI
|
2715001WL004450
|
PAPU DEVI
|
00354
|
PUNB0171510
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1750616979
|
|
PAPU WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALESAR
|
RJ-271500102701982000/9414260
(खुडियाला)
|
2715001000NRG24160520230116979
|
16/05/2023
|
ANOPI
|
2715001WL004444
|
ANOPI
|
00354
|
PUNB0171510
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750616778
|
|
ANOPI WO SAWAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALESAR
|
RJ-271500102701982000/9416822-B
(खुडियाला)
|
2715001000NRG24160520230117221
|
16/05/2023
|
GOMAND RAM
|
2715001WL004449
|
GOMAND RAM
|
00354
|
PUNB0171510
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616775
|
|
GOMAD RAM SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALESAR
|
RJ-271500102701982000/9426758-A
(खुडियाला)
|
2715001000NRG24160520230117001
|
16/05/2023
|
UGAM SINGH
|
2715001WL004444
|
UGAM SINGH
|
00354
|
PUNB0171510
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616764
|
|
UGAM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALESAR
|
RJ-271500102701982000/9426758-B
(खुडियाला)
|
2715001000NRG24160520230117002
|
16/05/2023
|
SUJO KANWAR
|
2715001WL004444
|
SUJO KANWAR
|
00354
|
PUNB0171510
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750616761
|
|
SURAJ KANWAR SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALESAR
|
RJ-271500102701982900/6209315
(खुडियाला)
|
2715001000NRG24160520230117089
|
16/05/2023
|
RUP SINGH
|
2715001WL004447
|
RUP SINGH
|
00354
|
PUNB0171510
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616776
|
|
RUP SINGH SO ACHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALESAR
|
RJ-271500102701982900/6209332-A
(खुडियाला)
|
2715001000NRG24160520230117101
|
16/05/2023
|
KUNTA DEVI
|
2715001WL004447
|
KUNTA DEVI
|
00354
|
PUNB0171510
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616981
|
|
KUNTA DEVI WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500102701982900/6209333
(खुडियाला)
|
2715001000NRG24160520230117102
|
16/05/2023
|
MOHANI DEVI
|
2715001WL004447
|
MOHANI DEVI
|
00354
|
PUNB0171510
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616780
|
|
MOHANI
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500102701982900/6215715-B
(खुडियाला)
|
2715001000NRG24160520230117236
|
16/05/2023
|
Tulsi Devi
|
2715001WL004449
|
Tulsi Devi
|
00354
|
PUNB0171510
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616769
|
|
TULCHHI DEVI WO RAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALESAR
|
RJ-271500102701982900/6215718-C
(खुडियाला)
|
2715001000NRG24160520230117022
|
16/05/2023
|
CHUNI DEVI
|
2715001WL004444
|
CHUNI DEVI
|
00354
|
PUNB0171510
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616770
|
|
CHUNI DEVI WO RAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALESAR
|
RJ-271500102701982900/9416744
(खुडियाला)
|
2715001000NRG24160520230117246
|
16/05/2023
|
omaram
|
2715001WL004449
|
omaram
|
00354
|
PUNB0171510
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616766
|
|
OMA RAM SO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALESAR
|
RJ-271500102701982900/9416752
(खुडियाला)
|
2715001000NRG24160520230117185
|
16/05/2023
|
BHIYA RAM
|
2715001WL004448
|
BHIYA RAM
|
00354
|
PUNB0171510
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616765
|
|
BHIYA RAM SO SAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALESAR
|
RJ-271500102701982900/9416755
(खुडियाला)
|
2715001000NRG24160520230117250
|
16/05/2023
|
banjaram
|
2715001WL004449
|
banjaram
|
00354
|
PUNB0171510
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616974
|
|
BINJA RAM SO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
35
|
BALESAR
|
RJ-271500100501982200/6213528-B
(बस्तवा)
|
2715001000NRG24160520230116399
|
16/05/2023
|
BINA KANWAR
|
2715001WL004392
|
BINA KANWAR
|
00415
|
SBIN0000659
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616983
|
|
BINA KANWAR WO KUNWAR PAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
36
|
BALESAR
|
RJ-271500100501982200/6213538-A
(बस्तवा)
|
2715001000NRG24160520230116476
|
16/05/2023
|
HUKAMA RAM
|
2715001WL004396
|
HUKAMA RAM
|
00415
|
SBIN0005870
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1750616984
|
|
HUKAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
37
|
BALESAR
|
RJ-271500100501982200/9412919-B
(बस्तवा)
|
2715001000NRG24160520230116422
|
16/05/2023
|
DIPIKA
|
2715001WL004392
|
DIPIKA
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616918
|
|
MRS DEEPU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500100501982300/9412759-A
(बस्तवा)
|
2715001000NRG24160520230116597
|
16/05/2023
|
KAMLA DEVI
|
2715001WL004424
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
1755
|
1755
|
Processed
|
20/05/2023
|
|
1750617064
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500100501982300/9415401
(बस्तवा)
|
2715001000NRG24160520230116573
|
16/05/2023
|
CHETAN RAM
|
2715001WL004422
|
CHETAN RAM
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750617007
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BALESAR
|
RJ-271500100501982300/9415401
(बस्तवा)
|
2715001000NRG24160520230116574
|
16/05/2023
|
TARO DEVI
|
2715001WL004422
|
TARO DEVI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750616665
|
|
TARO DEVI WO CHETAN RAM
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100501982300/9415401-A
(बस्तवा)
|
2715001000NRG24160520230116576
|
16/05/2023
|
AASHA DEVI
|
2715001WL004422
|
AASHA DEVI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750616667
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500100501982300/9415401-A
(बस्तवा)
|
2715001000NRG24160520230116575
|
16/05/2023
|
GHANSHYAM
|
2715001WL004422
|
GHANSHYAM
|
00415
|
SBIN0009486
|
3315
|
3315
|
Rejected
|
20/05/2023
|
|
1750616666
|
Account closed
|
|
|
|
43
|
BALESAR
|
RJ-271500100501982300/9415402-B
(बस्तवा)
|
2715001000NRG24160520230116602
|
16/05/2023
|
GOMATI DEVI
|
2715001WL004424
|
GOMATI DEVI
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1750617005
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALESAR
|
RJ-271500100501982300/9415404-C
(बस्तवा)
|
2715001000NRG24160520230116606
|
16/05/2023
|
BHOMA RAM
|
2715001WL004424
|
BHOMA RAM
|
00415
|
SBIN0009486
|
1755
|
1755
|
Processed
|
20/05/2023
|
|
1750616991
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500100501982300/9426894
(बस्तवा)
|
2715001000NRG24160520230116580
|
16/05/2023
|
SUGANO DEVI
|
2715001WL004422
|
SUGANO DEVI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750616845
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500100501982300/9426895
(बस्तवा)
|
2715001000NRG24160520230116582
|
16/05/2023
|
NENI DEVI
|
2715001WL004422
|
NENI DEVI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750616847
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500100501982300/9426895-A
(बस्तवा)
|
2715001000NRG24160520230116617
|
16/05/2023
|
Parash Ram
|
2715001WL004424
|
Parash Ram
|
00415
|
SBIN0009486
|
1755
|
1755
|
Processed
|
20/05/2023
|
|
1750616945
|
|
MR PARAS RAM KISHNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500100501982300/9428025-C
(बस्तवा)
|
2715001000NRG24160520230116622
|
16/05/2023
|
mamta
|
2715001WL004424
|
mamta
|
00415
|
SBIN0009486
|
1485
|
1485
|
Processed
|
20/05/2023
|
|
1750616919
|
|
MAMTA MEGHWAL
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100501982300/9428025-D
(बस्तवा)
|
2715001000NRG24160520230116623
|
16/05/2023
|
Mishni Lal
|
2715001WL004424
|
Mishni Lal
|
00415
|
SBIN0009486
|
1485
|
1485
|
Processed
|
20/05/2023
|
|
1750616926
|
|
MISHA RAM
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500100501982300/9428038-A
(बस्तवा)
|
2715001000NRG24160520230116626
|
16/05/2023
|
SOHANI DEVI
|
2715001WL004424
|
SOHANI DEVI
|
00415
|
SBIN0009486
|
1755
|
1755
|
Processed
|
20/05/2023
|
|
1750617080
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500102701982000/51506327
(खुडियाला)
|
2715001000NRG24160520230117255
|
16/05/2023
|
DAMMU DEVI
|
2715001WL004450
|
DAMMU DEVI
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1750616995
|
|
MRS DAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102701982000/6209330-B
(खुडियाला)
|
2715001000NRG24160520230117192
|
16/05/2023
|
Pooja Khatri
|
2715001WL004449
|
Pooja Khatri
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616618
|
|
MRS POOJA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102701982000/6209343-B
(खुडियाला)
|
2715001000NRG24160520230117057
|
16/05/2023
|
JASU DEVI
|
2715001WL004447
|
JASU DEVI
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750617068
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102701982000/6209344-A
(खुडियाला)
|
2715001000NRG24160520230117059
|
16/05/2023
|
BHAWRI
|
2715001WL004447
|
BHAWRI
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616885
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701982000/6209345
(खुडियाला)
|
2715001000NRG24160520230117061
|
16/05/2023
|
SOMA DEVI
|
2715001WL004447
|
SOMA DEVI
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750617026
|
|
MRS SOMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102701982000/6209346
(खुडियाला)
|
2715001000NRG24160520230117062
|
16/05/2023
|
HERO
|
2715001WL004447
|
HERO
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616862
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701982000/6209348
(खुडियाला)
|
2715001000NRG24160520230117063
|
16/05/2023
|
GODI
|
2715001WL004447
|
GODI
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616804
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701982000/6209350
(खुडियाला)
|
2715001000NRG24160520230117064
|
16/05/2023
|
RESHMIDEVI
|
2715001WL004447
|
RESHMIDEVI
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616884
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102701982000/6209358-A
(खुडियाला)
|
2715001000NRG24160520230117195
|
16/05/2023
|
KUNE
|
2715001WL004449
|
KUNE
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616806
|
|
MRS KUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102701982000/6209358-B
(खुडियाला)
|
2715001000NRG24160520230117196
|
16/05/2023
|
RAWAL DEVI
|
2715001WL004449
|
RAWAL DEVI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750617018
|
|
MRS RAWAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102701982000/6209358-C
(खुडियाला)
|
2715001000NRG24160520230117197
|
16/05/2023
|
KISTURI
|
2715001WL004449
|
KISTURI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750617020
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701982000/6209360
(खुडियाला)
|
2715001000NRG24160520230117065
|
16/05/2023
|
JETI DEVI
|
2715001WL004447
|
JETI DEVI
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750617014
|
|
MRS JETU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701982000/6209360-C
(खुडियाला)
|
2715001000NRG24160520230117066
|
16/05/2023
|
PUJA
|
2715001WL004447
|
PUJA
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616922
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701982000/6209361
(खुडियाला)
|
2715001000NRG24160520230117067
|
16/05/2023
|
SANDRU
|
2715001WL004447
|
SANDRU
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750617019
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701982000/6209363-A
(खुडियाला)
|
2715001000NRG24160520230117199
|
16/05/2023
|
PREMI
|
2715001WL004449
|
PREMI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616627
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701982000/6209368-B
(खुडियाला)
|
2715001000NRG24160520230117068
|
16/05/2023
|
SAUI DEVI
|
2715001WL004447
|
SAUI DEVI
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750617074
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701982000/6209370-B
(खुडियाला)
|
2715001000NRG24160520230117202
|
16/05/2023
|
Poja
|
2715001WL004449
|
Poja
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616623
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102701982000/6209370-B
(खुडियाला)
|
2715001000NRG24160520230117201
|
16/05/2023
|
Pukha ram
|
2715001WL004449
|
Pukha ram
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616626
|
|
MR PUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102701982000/6209371
(खुडियाला)
|
2715001000NRG24160520230117069
|
16/05/2023
|
SUJO DEVI
|
2715001WL004447
|
SUJO DEVI
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616891
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701982000/6209408-C
(खुडियाला)
|
2715001000NRG24160520230116957
|
16/05/2023
|
MAYA DEVI
|
2715001WL004444
|
MAYA DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750617078
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701982000/6209414-D
(खुडियाला)
|
2715001000NRG24160520230117203
|
16/05/2023
|
KALU NATH
|
2715001WL004449
|
KALU NATH
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1750616609
|
|
MR KALU NATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701982000/6209415-C
(खुडियाला)
|
2715001000NRG24160520230116958
|
16/05/2023
|
BHIKHA DEVI
|
2715001WL004444
|
BHIKHA DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750617030
|
|
MRS BHIKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701982000/6209425-A
(खुडियाला)
|
2715001000NRG24160520230116959
|
16/05/2023
|
SUNITA DEVI
|
2715001WL004444
|
SUNITA DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750617071
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701982000/6209426-B
(खुडियाला)
|
2715001000NRG24160520230116960
|
16/05/2023
|
SUKHA RAM
|
2715001WL004444
|
SUKHA RAM
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750617067
|
|
SUKHA RAM SO PURAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALESAR
|
RJ-271500102701982000/6209427-A
(खुडियाला)
|
2715001000NRG24160520230116962
|
16/05/2023
|
JETHI DEVI
|
2715001WL004444
|
JETHI DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750617073
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701982000/6209427-A
(खुडियाला)
|
2715001000NRG24160520230116961
|
16/05/2023
|
KHEMA RAM
|
2715001WL004444
|
KHEMA RAM
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616624
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701982000/6209447
(खुडियाला)
|
2715001000NRG24160520230116964
|
16/05/2023
|
PAPU DEVI
|
2715001WL004444
|
PAPU DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616815
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701982000/6209450-A
(खुडियाला)
|
2715001000NRG24160520230117257
|
16/05/2023
|
PAPU KANWAR
|
2715001WL004450
|
PAPU KANWAR
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1750616604
|
|
PAPU KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500102701982000/6209450-B
(खुडियाला)
|
2715001000NRG24160520230117258
|
16/05/2023
|
GANDU KANWAR
|
2715001WL004450
|
GANDU KANWAR
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1750617090
|
|
MRS GENDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701982000/6209451-D
(खुडियाला)
|
2715001000NRG24160520230116965
|
16/05/2023
|
AIDAN SINGH
|
2715001WL004444
|
AIDAN SINGH
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616610
|
|
MR AIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701982000/6209459-B
(खुडियाला)
|
2715001000NRG24160520230116967
|
16/05/2023
|
PATASE
|
2715001WL004444
|
PATASE
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616800
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701982000/6209463-D
(खुडियाला)
|
2715001000NRG24160520230117266
|
16/05/2023
|
TEEJO DEVI
|
2715001WL004451
|
TEEJO DEVI
|
00415
|
SBIN0009486
|
2541
|
2541
|
Processed
|
20/05/2023
|
|
1750616904
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701982000/6209468-B
(खुडियाला)
|
2715001000NRG24160520230116968
|
16/05/2023
|
SAJANI
|
2715001WL004444
|
SAJANI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616816
|
|
MRS SAJJANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701982000/6209475-C
(खुडियाला)
|
2715001000NRG24160520230116969
|
16/05/2023
|
SOHAN RAM
|
2715001WL004444
|
SOHAN RAM
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750616907
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701982000/6209495-C
(खुडियाला)
|
2715001000NRG24160520230116970
|
16/05/2023
|
GULA RAM
|
2715001WL004444
|
GULA RAM
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616658
|
|
MR GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701982000/6209495-C
(खुडियाला)
|
2715001000NRG24160520230116971
|
16/05/2023
|
INDRA
|
2715001WL004444
|
INDRA
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616659
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701982000/6209495-D
(खुडियाला)
|
2715001000NRG24160520230116972
|
16/05/2023
|
RAMESH
|
2715001WL004444
|
RAMESH
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616660
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701982000/6209527-A
(खुडियाला)
|
2715001000NRG24160520230117267
|
16/05/2023
|
AAM SINGH
|
2715001WL004451
|
AAM SINGH
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1750616796
|
|
MR AAM SINGH SO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701982000/6209527-A
(खुडियाला)
|
2715001000NRG24160520230117268
|
16/05/2023
|
MUNNI KANWAR
|
2715001WL004451
|
MUNNI KANWAR
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1750617076
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701982000/6209541-B
(खुडियाला)
|
2715001000NRG24160520230117123
|
16/05/2023
|
MANGE
|
2715001WL004448
|
MANGE
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750617070
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701982000/6209541-C
(खुडियाला)
|
2715001000NRG24160520230117124
|
16/05/2023
|
MERU
|
2715001WL004448
|
MERU
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616924
|
|
MRS MEERO
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701982000/6209556-B
(खुडियाला)
|
2715001000NRG24160520230117204
|
16/05/2023
|
PAPU DEVI
|
2715001WL004449
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616607
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701982000/6209573-B
(खुडियाला)
|
2715001000NRG24160520230117260
|
16/05/2023
|
GANGA DEVI
|
2715001WL004450
|
GANGA DEVI
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1750617011
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701982000/6209573-B
(खुडियाला)
|
2715001000NRG24160520230117259
|
16/05/2023
|
SUR RAM
|
2715001WL004450
|
SUR RAM
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1750617006
|
|
MR SURA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701982000/6209581
(खुडियाला)
|
2715001000NRG24160520230117205
|
16/05/2023
|
KASOBI
|
2715001WL004449
|
KASOBI
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1750616894
|
|
MRS KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701982000/6209584-A
(खुडियाला)
|
2715001000NRG24160520230117207
|
16/05/2023
|
PADAMA RAM
|
2715001WL004449
|
PADAMA RAM
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1750616909
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701982000/6209592-C
(खुडियाला)
|
2715001000NRG24160520230117208
|
16/05/2023
|
BHANWARA RAM
|
2715001WL004449
|
BHANWARA RAM
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1750617082
|
|
MISS BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701982000/6209627-A
(खुडियाला)
|
2715001000NRG24160520230117261
|
16/05/2023
|
TULSI KANWAR
|
2715001WL004450
|
TULSI KANWAR
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1750616844
|
|
MRS TULSI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701982000/6209759
(खुडियाला)
|
2715001000NRG24160520230117209
|
16/05/2023
|
AMU DEVI
|
2715001WL004449
|
AMU DEVI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750617027
|
|
MRS AMKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701982000/6215712
(खुडियाला)
|
2715001000NRG24160520230117210
|
16/05/2023
|
PREMI
|
2715001WL004449
|
PREMI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616851
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701982000/6215843-B
(खुडियाला)
|
2715001000NRG24160520230117211
|
16/05/2023
|
DENISH
|
2715001WL004449
|
DENISH
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1750617034
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701982000/6215865-B
(खुडियाला)
|
2715001000NRG24160520230117125
|
16/05/2023
|
SAGAN KANWAR
|
2715001WL004448
|
SAGAN KANWAR
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616902
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701982000/6215866
(खुडियाला)
|
2715001000NRG24160520230117126
|
16/05/2023
|
ANTU KANWAR
|
2715001WL004448
|
ANTU KANWAR
|
00415
|
SBIN0009486
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750616839
|
|
MRS SANTOSH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701982000/6215871-A
(खुडियाला)
|
2715001000NRG24160520230117127
|
16/05/2023
|
CHAL KHANWAR
|
2715001WL004448
|
CHAL KHANWAR
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616908
|
|
MRS CHAIL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701982000/6215872
(खुडियाला)
|
2715001000NRG24160520230117128
|
16/05/2023
|
SURAJ KANWAR
|
2715001WL004448
|
SURAJ KANWAR
|
00415
|
SBIN0009486
|
320
|
320
|
Processed
|
20/05/2023
|
|
1750616850
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701982000/6215872-A
(खुडियाला)
|
2715001000NRG24160520230117129
|
16/05/2023
|
JABBU KANWAR
|
2715001WL004448
|
JABBU KANWAR
|
00415
|
SBIN0009486
|
1280
|
1280
|
Processed
|
20/05/2023
|
|
1750616930
|
|
MRS JATU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701982000/6215873
(खुडियाला)
|
2715001000NRG24160520230117130
|
16/05/2023
|
KALYAN SINGH
|
2715001WL004448
|
KALYAN SINGH
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750616799
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701982000/6215877-A
(खुडियाला)
|
2715001000NRG24160520230117131
|
16/05/2023
|
SITA DEVI
|
2715001WL004448
|
SITA DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750616826
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701982000/6215877-B
(खुडियाला)
|
2715001000NRG24160520230117132
|
16/05/2023
|
INDRA DEVI
|
2715001WL004448
|
INDRA DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616827
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701982000/6215879
(खुडियाला)
|
2715001000NRG24160520230117133
|
16/05/2023
|
HAME
|
2715001WL004448
|
HAME
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616808
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701982000/6215879-A
(खुडियाला)
|
2715001000NRG24160520230117134
|
16/05/2023
|
DAHPU
|
2715001WL004448
|
DAHPU
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616925
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701982000/6215879-C
(खुडियाला)
|
2715001000NRG24160520230117135
|
16/05/2023
|
UGMO DEVI
|
2715001WL004448
|
UGMO DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616606
|
|
MRS UGMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701982000/6215879-D
(खुडियाला)
|
2715001000NRG24160520230117136
|
16/05/2023
|
GITHA
|
2715001WL004448
|
GITHA
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616601
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701982000/6215880
(खुडियाला)
|
2715001000NRG24160520230117137
|
16/05/2023
|
KAMAL DEVI
|
2715001WL004448
|
KAMAL DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750617081
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701982000/6215880-A
(खुडियाला)
|
2715001000NRG24160520230117138
|
16/05/2023
|
DHAPU
|
2715001WL004448
|
DHAPU
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616911
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701982000/6215880-B
(खुडियाला)
|
2715001000NRG24160520230117139
|
16/05/2023
|
NIJU DEVI
|
2715001WL004448
|
NIJU DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616605
|
|
MRS NIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701982000/6215880-C
(खुडियाला)
|
2715001000NRG24160520230117140
|
16/05/2023
|
LAIL
|
2715001WL004448
|
LAIL
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616608
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701982000/6215880-D
(खुडियाला)
|
2715001000NRG24160520230117141
|
16/05/2023
|
PAPU DEVI
|
2715001WL004448
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1280
|
1280
|
Processed
|
20/05/2023
|
|
1750617086
|
|
MRS PAPU PAPU
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701982000/6215899
(खुडियाला)
|
2715001000NRG24160520230117142
|
16/05/2023
|
RUPA RAM
|
2715001WL004448
|
RUPA RAM
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750616946
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102701982000/6215925
(खुडियाला)
|
2715001000NRG24160520230117143
|
16/05/2023
|
BHOMI DEVI
|
2715001WL004448
|
BHOMI DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750617031
|
|
MRS BHOMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701982000/6215964
(खुडियाला)
|
2715001000NRG24160520230117144
|
16/05/2023
|
DEVI
|
2715001WL004448
|
DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750617032
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701982000/6215976-B
(खुडियाला)
|
2715001000NRG24160520230116973
|
16/05/2023
|
Laxmi
|
2715001WL004444
|
Laxmi
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616621
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500102701982000/6215978-A
(खुडियाला)
|
2715001000NRG24160520230116974
|
16/05/2023
|
MAGI DEVI
|
2715001WL004444
|
MAGI DEVI
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750616897
|
|
MRS MAGALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701982000/6215985-A
(खुडियाला)
|
2715001000NRG24160520230117145
|
16/05/2023
|
INDRA DEVI
|
2715001WL004448
|
INDRA DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616602
|
|
INDRA DEVI WO TARA CHAND
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500102701982000/9414243
(खुडियाला)
|
2715001000NRG24160520230117262
|
16/05/2023
|
SANG SINGH
|
2715001WL004450
|
SANG SINGH
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1750616990
|
|
MR SANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701982000/9414257-B
(खुडियाला)
|
2715001000NRG24160520230116976
|
16/05/2023
|
KALU DEVI
|
2715001WL004444
|
KALU DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616614
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102701982000/9414257-C
(खुडियाला)
|
2715001000NRG24160520230117264
|
16/05/2023
|
MANDU
|
2715001WL004450
|
MANDU
|
00415
|
SBIN0009486
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1750617077
|
|
MRS MANDU MANDU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701982000/9414258-C
(खुडियाला)
|
2715001000NRG24160520230116978
|
16/05/2023
|
MALA RAM
|
2715001WL004444
|
MALA RAM
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616611
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701982000/9414259-A
(खुडियाला)
|
2715001000NRG24160520230117265
|
16/05/2023
|
SUJI DEVI
|
2715001WL004450
|
SUJI DEVI
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1750616612
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701982000/9414279-B
(खुडियाला)
|
2715001000NRG24160520230116982
|
16/05/2023
|
BARJU
|
2715001WL004444
|
BARJU
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616625
|
|
MRS BARJU BARJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701982000/9414280
(खुडियाला)
|
2715001000NRG24160520230116983
|
16/05/2023
|
KESI
|
2715001WL004444
|
KESI
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750616830
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701982000/9414280-A
(खुडियाला)
|
2715001000NRG24160520230116984
|
16/05/2023
|
DARIYAV DEVI
|
2715001WL004444
|
DARIYAV DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616814
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701982000/9414283-D
(खुडियाला)
|
2715001000NRG24160520230116986
|
16/05/2023
|
PARTPA RAM
|
2715001WL004444
|
PARTPA RAM
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750617072
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701982000/9414285
(खुडियाला)
|
2715001000NRG24160520230116987
|
16/05/2023
|
ANOPI DEVI
|
2715001WL004444
|
ANOPI DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750617000
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701982000/9416637-A
(खुडियाला)
|
2715001000NRG24160520230116989
|
16/05/2023
|
DEVI
|
2715001WL004444
|
DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616910
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701982000/9416637-B
(खुडियाला)
|
2715001000NRG24160520230116990
|
16/05/2023
|
MALA RAM
|
2715001WL004444
|
MALA RAM
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616615
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500102701982000/9416780-A
(खुडियाला)
|
2715001000NRG24160520230117146
|
16/05/2023
|
NIRMA KANWAR
|
2715001WL004448
|
NIRMA KANWAR
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750616929
|
|
MRS NIRMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701982000/9416780-B
(खुडियाला)
|
2715001000NRG24160520230117147
|
16/05/2023
|
RAJ KANWAR
|
2715001WL004448
|
RAJ KANWAR
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750616900
|
|
MRS RAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500102701982000/9416780-D
(खुडियाला)
|
2715001000NRG24160520230117148
|
16/05/2023
|
GORGADAN SINGH
|
2715001WL004448
|
GORGADAN SINGH
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750617029
|
|
MR GORADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500102701982000/9416787
(खुडियाला)
|
2715001000NRG24160520230117150
|
16/05/2023
|
MUTRA
|
2715001WL004448
|
MUTRA
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750616825
|
|
MRS MATHURA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500102701982000/9416789
(खुडियाला)
|
2715001000NRG24160520230117151
|
16/05/2023
|
PAPU
|
2715001WL004448
|
PAPU
|
00415
|
SBIN0009486
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750616985
|
|
MRS PAPPU DEVI W0 RAMNARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500102701982000/9416791
(खुडियाला)
|
2715001000NRG24160520230117152
|
16/05/2023
|
ANTARO DEVI
|
2715001WL004448
|
ANTARO DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616829
|
|
MRS ANTARO
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500102701982000/9416791-A
(खुडियाला)
|
2715001000NRG24160520230117153
|
16/05/2023
|
IMARTI DEV
|
2715001WL004448
|
IMARTI DEV
|
00415
|
SBIN0009486
|
1280
|
1280
|
Processed
|
20/05/2023
|
|
1750616831
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500102701982000/9416792
(खुडियाला)
|
2715001000NRG24160520230117154
|
16/05/2023
|
GUDDI
|
2715001WL004448
|
GUDDI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750616789
|
|
MRS GUDI DEVI W0 RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500102701982000/9416794
(खुडियाला)
|
2715001000NRG24160520230117155
|
16/05/2023
|
KABU DEVI
|
2715001WL004448
|
KABU DEVI
|
00415
|
SBIN0009486
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750616994
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500102701982000/9416795-D
(खुडियाला)
|
2715001000NRG24160520230117156
|
16/05/2023
|
HERO DEVI
|
2715001WL004448
|
HERO DEVI
|
00415
|
SBIN0009486
|
1280
|
1280
|
Processed
|
20/05/2023
|
|
1750616901
|
|
MISS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701982000/9416798-B
(खुडियाला)
|
2715001000NRG24160520230117070
|
16/05/2023
|
MIRA DEVI
|
2715001WL004447
|
MIRA DEVI
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750617028
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500102701982000/9416799
(खुडियाला)
|
2715001000NRG24160520230117157
|
16/05/2023
|
BHOLKI DEVI
|
2715001WL004448
|
BHOLKI DEVI
|
00415
|
SBIN0009486
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750616828
|
|
Bholi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BALESAR
|
RJ-271500102701982000/9416799-D
(खुडियाला)
|
2715001000NRG24160520230117158
|
16/05/2023
|
ANU DEVI
|
2715001WL004448
|
ANU DEVI
|
00415
|
SBIN0009486
|
1280
|
1280
|
Processed
|
20/05/2023
|
|
1750616913
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500102701982000/9416800-A
(खुडियाला)
|
2715001000NRG24160520230117159
|
16/05/2023
|
RAWAL RAM
|
2715001WL004448
|
RAWAL RAM
|
00415
|
SBIN0009486
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750616840
|
|
MR RAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500102701982000/9416801-A
(खुडियाला)
|
2715001000NRG24160520230117217
|
16/05/2023
|
SHRAWAN RAM
|
2715001WL004449
|
SHRAWAN RAM
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750617087
|
|
MR SHARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500102701982000/9416801-B
(खुडियाला)
|
2715001000NRG24160520230117218
|
16/05/2023
|
MAGA RAM
|
2715001WL004449
|
MAGA RAM
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750617089
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500102701982000/9416801-B
(खुडियाला)
|
2715001000NRG24160520230117161
|
16/05/2023
|
SIRU DEVI
|
2715001WL004448
|
SIRU DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616912
|
|
MRS SIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500102701982000/9416801-C
(खुडियाला)
|
2715001000NRG24160520230117219
|
16/05/2023
|
BABU RAM
|
2715001WL004449
|
BABU RAM
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750617088
|
|
MS BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500102701982000/9416801-C
(खुडियाला)
|
2715001000NRG24160520230117162
|
16/05/2023
|
NIMBU DEVI
|
2715001WL004448
|
NIMBU DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616661
|
|
MRS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500102701982000/9416809-B
(खुडियाला)
|
2715001000NRG24160520230116991
|
16/05/2023
|
BHAU RAM
|
2715001WL004444
|
BHAU RAM
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616797
|
|
BHAU RAM SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALESAR
|
RJ-271500102701982000/9416809-B
(खुडियाला)
|
2715001000NRG24160520230116992
|
16/05/2023
|
SAMATA DEVI
|
2715001WL004444
|
SAMATA DEVI
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750616892
|
|
MRS SAMTA SAMTA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500102701982000/9416810-A
(खुडियाला)
|
2715001000NRG24160520230117163
|
16/05/2023
|
CHANDU
|
2715001WL004448
|
CHANDU
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616986
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500102701982000/9416811-A
(खुडियाला)
|
2715001000NRG24160520230116993
|
16/05/2023
|
RUKAMAO
|
2715001WL004444
|
RUKAMAO
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616921
|
|
MRS RUKAMAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500102701982000/9416816-A
(खुडियाला)
|
2715001000NRG24160520230117164
|
16/05/2023
|
CHOTA DEVI
|
2715001WL004448
|
CHOTA DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750617069
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500102701982000/9416817
(खुडियाला)
|
2715001000NRG24160520230117165
|
16/05/2023
|
SAYAR DEVI
|
2715001WL004448
|
SAYAR DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616893
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500102701982000/9416823
(खुडियाला)
|
2715001000NRG24160520230116999
|
16/05/2023
|
KABU DEVI
|
2715001WL004444
|
KABU DEVI
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750616898
|
|
MRS KABU
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500102701982000/9416823-A
(खुडियाला)
|
2715001000NRG24160520230117000
|
16/05/2023
|
man ram
|
2715001WL004444
|
man ram
|
00415
|
SBIN0009486
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1750616672
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500102701982000/9416823-B
(खुडियाला)
|
2715001000NRG24160520230117167
|
16/05/2023
|
PAMI
|
2715001WL004448
|
PAMI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616933
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500102701982000/9426706-A
(खुडियाला)
|
2715001000NRG24160520230117169
|
16/05/2023
|
KAHMI DEV
|
2715001WL004448
|
KAHMI DEV
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750616857
|
|
MRS KHEMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500102701982000/9426765-A
(खुडियाला)
|
2715001000NRG24160520230117171
|
16/05/2023
|
PAPU DEVI
|
2715001WL004448
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1280
|
1280
|
Processed
|
20/05/2023
|
|
1750616838
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500102701982000/9426766
(खुडियाला)
|
2715001000NRG24160520230117172
|
16/05/2023
|
ANOPI
|
2715001WL004448
|
ANOPI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750617001
|
|
MRS ANOPI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500102701982000/9426767-B
(खुडियाला)
|
2715001000NRG24160520230117173
|
16/05/2023
|
AMU DEVI
|
2715001WL004448
|
AMU DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616841
|
|
MRS OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500102701982000/96209407
(खुडियाला)
|
2715001000NRG24160520230117071
|
16/05/2023
|
urmal
|
2715001WL004447
|
urmal
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616674
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500102701982900/51506320
(खुडियाला)
|
2715001000NRG24160520230117223
|
16/05/2023
|
DHALU
|
2715001WL004449
|
DHALU
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616798
|
|
MRS DHALU
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500102701982900/51506331
(खुडियाला)
|
2715001000NRG24160520230117224
|
16/05/2023
|
BHAI DEVI
|
2715001WL004449
|
BHAI DEVI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616934
|
|
MRS BHEEKHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500102701982900/51506331-A
(खुडियाला)
|
2715001000NRG24160520230117225
|
16/05/2023
|
MULA RAM
|
2715001WL004449
|
MULA RAM
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750617013
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500102701982900/6209302
(खुडियाला)
|
2715001000NRG24160520230117072
|
16/05/2023
|
SAYAR KANWAR
|
2715001WL004447
|
SAYAR KANWAR
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616996
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500102701982900/6209302-A
(खुडियाला)
|
2715001000NRG24160520230117073
|
16/05/2023
|
UGAMA KANWAR
|
2715001WL004447
|
UGAMA KANWAR
|
00415
|
SBIN0009486
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750617010
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500102701982900/6209302-B
(खुडियाला)
|
2715001000NRG24160520230117074
|
16/05/2023
|
ANADU KANWAR
|
2715001WL004447
|
ANADU KANWAR
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616859
|
|
MRS ANADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500102701982900/6209302-D
(खुडियाला)
|
2715001000NRG24160520230117075
|
16/05/2023
|
DARIYAV KANWAR
|
2715001WL004447
|
DARIYAV KANWAR
|
00415
|
SBIN0009486
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750616849
|
|
MRS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500102701982900/6209304-A
(खुडियाला)
|
2715001000NRG24160520230117076
|
16/05/2023
|
PUSHPA KANWAR
|
2715001WL004447
|
PUSHPA KANWAR
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616998
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500102701982900/6209304-B
(खुडियाला)
|
2715001000NRG24160520230117077
|
16/05/2023
|
MIRA KANWAR
|
2715001WL004447
|
MIRA KANWAR
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616997
|
|
MRS MEERA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500102701982900/6209304-C
(खुडियाला)
|
2715001000NRG24160520230117078
|
16/05/2023
|
SUDHA KANWAR
|
2715001WL004447
|
SUDHA KANWAR
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616656
|
|
MRS SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500102701982900/6209306
(खुडियाला)
|
2715001000NRG24160520230117079
|
16/05/2023
|
TARO KANWAR
|
2715001WL004447
|
TARO KANWAR
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616860
|
|
MRS TAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500102701982900/6209307
(खुडियाला)
|
2715001000NRG24160520230117080
|
16/05/2023
|
SUA KANWAR
|
2715001WL004447
|
SUA KANWAR
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616822
|
|
MRS SUA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500102701982900/6209308-A
(खुडियाला)
|
2715001000NRG24160520230117081
|
16/05/2023
|
KAMAL KANWAR
|
2715001WL004447
|
KAMAL KANWAR
|
00415
|
SBIN0009486
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750616620
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500102701982900/6209309
(खुडियाला)
|
2715001000NRG24160520230117082
|
16/05/2023
|
SURAJ KANWAR
|
2715001WL004447
|
SURAJ KANWAR
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616854
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500102701982900/6209311
(खुडियाला)
|
2715001000NRG24160520230117083
|
16/05/2023
|
RASAL KANWAR
|
2715001WL004447
|
RASAL KANWAR
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616788
|
|
MR RASAL KANWAR W0 KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500102701982900/6209311-B
(खुडियाला)
|
2715001000NRG24160520230117084
|
16/05/2023
|
NIJU KANWAR
|
2715001WL004447
|
NIJU KANWAR
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616657
|
|
MRS NIJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500102701982900/6209312
(खुडियाला)
|
2715001000NRG24160520230117086
|
16/05/2023
|
CHANDER KANWAR
|
2715001WL004447
|
CHANDER KANWAR
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616858
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500102701982900/6209313
(खुडियाला)
|
2715001000NRG24160520230117087
|
16/05/2023
|
MANU KANWAR
|
2715001WL004447
|
MANU KANWAR
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616855
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500102701982900/6209314
(खुडियाला)
|
2715001000NRG24160520230117088
|
16/05/2023
|
KAMLA KANWAR
|
2715001WL004447
|
KAMLA KANWAR
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616861
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500102701982900/6209319
(खुडियाला)
|
2715001000NRG24160520230117090
|
16/05/2023
|
BHAWAR KANWAR
|
2715001WL004447
|
BHAWAR KANWAR
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616856
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500102701982900/6209320-A
(खुडियाला)
|
2715001000NRG24160520230117091
|
16/05/2023
|
BHANWARI KANWAR
|
2715001WL004447
|
BHANWARI KANWAR
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616664
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500102701982900/6209321
(खुडियाला)
|
2715001000NRG24160520230117092
|
16/05/2023
|
USHA KANWAR
|
2715001WL004447
|
USHA KANWAR
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616810
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500102701982900/6209321-D
(खुडियाला)
|
2715001000NRG24160520230117093
|
16/05/2023
|
GAPA KANWAR
|
2715001WL004447
|
GAPA KANWAR
|
00415
|
SBIN0009486
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750616671
|
|
MRS GOPA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500102701982900/6209323
(खुडियाला)
|
2715001000NRG24160520230117094
|
16/05/2023
|
PAPPU KANWAR
|
2715001WL004447
|
PAPPU KANWAR
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616823
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500102701982900/6209323-A
(खुडियाला)
|
2715001000NRG24160520230117095
|
16/05/2023
|
JYOTI KANWAR
|
2715001WL004447
|
JYOTI KANWAR
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616616
|
|
MRS JYOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500102701982900/6209323-B
(खुडियाला)
|
2715001000NRG24160520230117177
|
16/05/2023
|
NARPAT SINGH
|
2715001WL004448
|
NARPAT SINGH
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750616676
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500102701982900/6209324-A
(खुडियाला)
|
2715001000NRG24160520230117096
|
16/05/2023
|
GANGA KANWAR
|
2715001WL004447
|
GANGA KANWAR
|
00415
|
SBIN0009486
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750616811
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500102701982900/6209327
(खुडियाला)
|
2715001000NRG24160520230117097
|
16/05/2023
|
TULASH KANWAR
|
2715001WL004447
|
TULASH KANWAR
|
00415
|
SBIN0009486
|
1240
|
1240
|
Processed
|
20/05/2023
|
|
1750616809
|
|
MRS TULACHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500102701982900/6209331
(खुडियाला)
|
2715001000NRG24160520230117098
|
16/05/2023
|
CHAMPA
|
2715001WL004447
|
CHAMPA
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750617021
|
|
CHAMPA WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALESAR
|
RJ-271500102701982900/6209332
(खुडियाला)
|
2715001000NRG24160520230117100
|
16/05/2023
|
DHAPU KANWR
|
2715001WL004447
|
DHAPU KANWR
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616863
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500102701982900/6209333-A
(खुडियाला)
|
2715001000NRG24160520230117103
|
16/05/2023
|
LAXMI
|
2715001WL004447
|
LAXMI
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750617012
|
|
MISS LAXME LAXME
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500102701982900/6209333-D
(खुडियाला)
|
2715001000NRG24160520230117226
|
16/05/2023
|
RAJU DEVI
|
2715001WL004449
|
RAJU DEVI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750617075
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500102701982900/6209334
(खुडियाला)
|
2715001000NRG24160520230117104
|
16/05/2023
|
PAPU
|
2715001WL004447
|
PAPU
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616791
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500102701982900/6209334-A
(खुडियाला)
|
2715001000NRG24160520230117105
|
16/05/2023
|
manju
|
2715001WL004447
|
manju
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750617079
|
|
MANJU DO RIDMAL RAM
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500102701982900/6209334-C
(खुडियाला)
|
2715001000NRG24160520230117227
|
16/05/2023
|
TARA
|
2715001WL004449
|
TARA
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616675
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500102701982900/6209336
(खुडियाला)
|
2715001000NRG24160520230117228
|
16/05/2023
|
DHNE
|
2715001WL004449
|
DHNE
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616992
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500102701982900/6209337-A
(खुडियाला)
|
2715001000NRG24160520230117106
|
16/05/2023
|
SAMDA
|
2715001WL004447
|
SAMDA
|
00415
|
SBIN0009486
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750617024
|
|
MRS SAMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500102701982900/6209337-C
(खुडियाला)
|
2715001000NRG24160520230117108
|
16/05/2023
|
RUKAMO
|
2715001WL004447
|
RUKAMO
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616807
|
|
MRS RUKMO
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500102701982900/6209339-C
(खुडियाला)
|
2715001000NRG24160520230117109
|
16/05/2023
|
BUDHE
|
2715001WL004447
|
BUDHE
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616864
|
|
MRS BUBHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500102701982900/6209350
(खुडियाला)
|
2715001000NRG24160520230117110
|
16/05/2023
|
DHAPU
|
2715001WL004447
|
DHAPU
|
00415
|
SBIN0009486
|
1705
|
1705
|
Rejected
|
20/05/2023
|
|
1750617016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
BALESAR
|
RJ-271500102701982900/6209370-A
(खुडियाला)
|
2715001000NRG24160520230117230
|
16/05/2023
|
DHAPU DEVI
|
2715001WL004449
|
DHAPU DEVI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750617036
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500102701982900/6215702-B
(खुडियाला)
|
2715001000NRG24160520230117231
|
16/05/2023
|
BHANWARI DEVI
|
2715001WL004449
|
BHANWARI DEVI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616834
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500102701982900/6215703-C
(खुडियाला)
|
2715001000NRG24160520230117233
|
16/05/2023
|
DAROPI
|
2715001WL004449
|
DAROPI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616916
|
|
MRS DAROPI DAROPI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500102701982900/6215704-B
(खुडियाला)
|
2715001000NRG24160520230117006
|
16/05/2023
|
SHARDA
|
2715001WL004444
|
SHARDA
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750617083
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500102701982900/6215704-C
(खुडियाला)
|
2715001000NRG24160520230117007
|
16/05/2023
|
OME DEVI
|
2715001WL004444
|
OME DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616669
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500102701982900/6215705-B
(खुडियाला)
|
2715001000NRG24160520230117009
|
16/05/2023
|
DHALU DEVI
|
2715001WL004444
|
DHALU DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616782
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500102701982900/6215705-C
(खुडियाला)
|
2715001000NRG24160520230117010
|
16/05/2023
|
LILA
|
2715001WL004444
|
LILA
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616915
|
|
Mrs. LILA W/O DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BALESAR
|
RJ-271500102701982900/6215708-A
(खुडियाला)
|
2715001000NRG24160520230117013
|
16/05/2023
|
PAPU DEVI
|
2715001WL004444
|
PAPU DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616832
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500102701982900/6215709-A
(खुडियाला)
|
2715001000NRG24160520230117014
|
16/05/2023
|
SURTA
|
2715001WL004444
|
SURTA
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616833
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500102701982900/6215711-A
(खुडियाला)
|
2715001000NRG24160520230117015
|
16/05/2023
|
GOPA RAM
|
2715001WL004444
|
GOPA RAM
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750617085
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500102701982900/6215711-B
(खुडियाला)
|
2715001000NRG24160520230117016
|
16/05/2023
|
MAHENDRA KUMAR
|
2715001WL004444
|
MAHENDRA KUMAR
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616613
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALESAR
|
RJ-271500102701982900/6215712-A
(खुडियाला)
|
2715001000NRG24160520230117017
|
16/05/2023
|
SOBHA
|
2715001WL004444
|
SOBHA
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616870
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500102701982900/6215713-A
(खुडियाला)
|
2715001000NRG24160520230117018
|
16/05/2023
|
JASU DEVI
|
2715001WL004444
|
JASU DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750617023
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALESAR
|
RJ-271500102701982900/6215713-B
(खुडियाला)
|
2715001000NRG24160520230117019
|
16/05/2023
|
GEETA DEVI
|
2715001WL004444
|
GEETA DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750617017
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500102701982900/6215719-B
(खुडियाला)
|
2715001000NRG24160520230117023
|
16/05/2023
|
DURGA RAM
|
2715001WL004444
|
DURGA RAM
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616866
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500102701982900/6215720-A
(खुडियाला)
|
2715001000NRG24160520230117024
|
16/05/2023
|
BHOMA RAM
|
2715001WL004444
|
BHOMA RAM
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750616836
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500102701982900/6215720-B
(खुडियाला)
|
2715001000NRG24160520230117025
|
16/05/2023
|
JAGDISH
|
2715001WL004444
|
JAGDISH
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616603
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500102701982900/6215725-A
(खुडियाला)
|
2715001000NRG24160520230117026
|
16/05/2023
|
PORU DEVI
|
2715001WL004444
|
PORU DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750617084
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALESAR
|
RJ-271500102701982900/6215725-B
(खुडियाला)
|
2715001000NRG24160520230117027
|
16/05/2023
|
GEETA DEVI
|
2715001WL004444
|
GEETA DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616865
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500102701982900/6215726-A
(खुडियाला)
|
2715001000NRG24160520230117028
|
16/05/2023
|
PORU DEVI
|
2715001WL004444
|
PORU DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616835
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALESAR
|
RJ-271500102701982900/6215728-A
(खुडियाला)
|
2715001000NRG24160520230117030
|
16/05/2023
|
MDU DEVI
|
2715001WL004444
|
MDU DEVI
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616993
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALESAR
|
RJ-271500102701982900/6215739-C
(खुडियाला)
|
2715001000NRG24160520230117112
|
16/05/2023
|
KACHAN KANWAR
|
2715001WL004447
|
KACHAN KANWAR
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616617
|
|
MRS KANCHAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALESAR
|
RJ-271500102701982900/6215743
(खुडियाला)
|
2715001000NRG24160520230117113
|
16/05/2023
|
RAKHU KANWAR
|
2715001WL004447
|
RAKHU KANWAR
|
00415
|
SBIN0009486
|
1240
|
1240
|
Processed
|
20/05/2023
|
|
1750616853
|
|
MRS RAKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500102701982900/6215759-C
(खुडियाला)
|
2715001000NRG24160520230117114
|
16/05/2023
|
USHAU KANWAR
|
2715001WL004447
|
USHAU KANWAR
|
00415
|
SBIN0009486
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750616821
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALESAR
|
RJ-271500102701982900/6215778
(खुडियाला)
|
2715001000NRG24160520230117115
|
16/05/2023
|
NASIYA
|
2715001WL004447
|
NASIYA
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616999
|
|
MRS NASIYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALESAR
|
RJ-271500102701982900/6215778-A
(खुडियाला)
|
2715001000NRG24160520230117116
|
16/05/2023
|
ELLA BANO
|
2715001WL004447
|
ELLA BANO
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616668
|
|
MRS ILA BANO
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALESAR
|
RJ-271500102701982900/6215783-A
(खुडियाला)
|
2715001000NRG24160520230117118
|
16/05/2023
|
CHNDR KANWAR
|
2715001WL004447
|
CHNDR KANWAR
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616896
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500102701982900/6215783-B
(खुडियाला)
|
2715001000NRG24160520230117119
|
16/05/2023
|
PHUL KANWAR
|
2715001WL004447
|
PHUL KANWAR
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616824
|
|
MRS PHUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALESAR
|
RJ-271500102701982900/6215783-C
(खुडियाला)
|
2715001000NRG24160520230117120
|
16/05/2023
|
MOHAR KANWAR
|
2715001WL004447
|
MOHAR KANWAR
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616663
|
|
MRS MOHARO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALESAR
|
RJ-271500102701982900/6215787
(खुडियाला)
|
2715001000NRG24160520230117179
|
16/05/2023
|
BHAWARI
|
2715001WL004448
|
BHAWARI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616895
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500102701982900/6215788-A
(खुडियाला)
|
2715001000NRG24160520230117238
|
16/05/2023
|
DHALU DEVI
|
2715001WL004449
|
DHALU DEVI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616914
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALESAR
|
RJ-271500102701982900/6215788-B
(खुडियाला)
|
2715001000NRG24160520230117181
|
16/05/2023
|
DHLI DEVI
|
2715001WL004448
|
DHLI DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750617066
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALESAR
|
RJ-271500102701982900/6215788-D
(खुडियाला)
|
2715001000NRG24160520230117182
|
16/05/2023
|
SANTHU
|
2715001WL004448
|
SANTHU
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616937
|
|
SANTU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BALESAR
|
RJ-271500102701982900/6215792-B
(खुडियाला)
|
2715001000NRG24160520230117239
|
16/05/2023
|
UDA RAM
|
2715001WL004449
|
UDA RAM
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616932
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALESAR
|
RJ-271500102701982900/6215793-C
(खुडियाला)
|
2715001000NRG24160520230117242
|
16/05/2023
|
PEPA RAM
|
2715001WL004449
|
PEPA RAM
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616935
|
|
MR PEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALESAR
|
RJ-271500102701982900/9416727
(खुडियाला)
|
2715001000NRG24160520230117243
|
16/05/2023
|
VIRO DEVI
|
2715001WL004449
|
VIRO DEVI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616989
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALESAR
|
RJ-271500102701982900/9416727-A
(खुडियाला)
|
2715001000NRG24160520230117244
|
16/05/2023
|
PANKHA
|
2715001WL004449
|
PANKHA
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616936
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500102701982900/9416728
(खुडियाला)
|
2715001000NRG24160520230117245
|
16/05/2023
|
HEERU
|
2715001WL004449
|
HEERU
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616988
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALESAR
|
RJ-271500102701982900/9416744-A
(खुडियाला)
|
2715001000NRG24160520230117247
|
16/05/2023
|
VIRA RAM
|
2715001WL004449
|
VIRA RAM
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616917
|
|
MR VIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALESAR
|
RJ-271500102701982900/9416749
(खुडियाला)
|
2715001000NRG24160520230117248
|
16/05/2023
|
RANA RAM
|
2715001WL004449
|
RANA RAM
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616852
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALESAR
|
RJ-271500102701982900/9416749-A
(खुडियाला)
|
2715001000NRG24160520230117249
|
16/05/2023
|
SOMTHE
|
2715001WL004449
|
SOMTHE
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750617022
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALESAR
|
RJ-271500102701982900/9416752-B
(खुडियाला)
|
2715001000NRG24160520230117186
|
16/05/2023
|
bija ram
|
2715001WL004448
|
bija ram
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616655
|
|
MR BINJA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500102701982900/9416782
(खुडियाला)
|
2715001000NRG24160520230117252
|
16/05/2023
|
BHERU SINGH
|
2715001WL004449
|
BHERU SINGH
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750617025
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALESAR
|
RJ-271500102701982900/9416783
(खुडियाला)
|
2715001000NRG24160520230117188
|
16/05/2023
|
NENU KANWAR
|
2715001WL004448
|
NENU KANWAR
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750617015
|
|
MRS NENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALESAR
|
RJ-271500102701982900/9416783-A
(खुडियाला)
|
2715001000NRG24160520230117189
|
16/05/2023
|
MADU KANWAR
|
2715001WL004448
|
MADU KANWAR
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750617065
|
|
MRS MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALESAR
|
RJ-271500102701982900/9416784
(खुडियाला)
|
2715001000NRG24160520230117190
|
16/05/2023
|
PAPE SINGH
|
2715001WL004448
|
PAPE SINGH
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750616931
|
|
MR PEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALESAR
|
RJ-271500102701982900/9426764
(खुडियाला)
|
2715001000NRG24160520230117121
|
16/05/2023
|
NEJRO
|
2715001WL004447
|
NEJRO
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750617035
|
|
MRS NIJARO NIJARO
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALESAR
|
RJ-271500102701982900/9426764-C
(खुडियाला)
|
2715001000NRG24160520230117122
|
16/05/2023
|
SOMU DEVI
|
2715001WL004447
|
SOMU DEVI
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616619
|
|
MRS SUMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALESAR
|
RJ-271500102701982900/9426764-D
(खुडियाला)
|
2715001000NRG24160520230117254
|
16/05/2023
|
PARKAS RAM
|
2715001WL004449
|
PARKAS RAM
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1750616673
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384211
|
384211
|
|
|
|
|
|
|
|
|
259
|
BALESAR
|
RJ-271500100501982200/9412949
(बस्तवा)
|
2715001000NRG24160520230116442
|
16/05/2023
|
RUKHAMO DEVI
|
2715001WL004392
|
RUKHAMO DEVI
|
00415
|
SBIN0031172
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616622
|
|
RUKHMA DEVI WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
260
|
BALESAR
|
RJ-271500100501982300/6213619-A
(बस्तवा)
|
2715001000NRG24160520230116663
|
16/05/2023
|
NARAYAN SINGH
|
2715001WL004426
|
NARAYAN SINGH
|
00415
|
SBIN0031192
|
2541
|
2541
|
Processed
|
20/05/2023
|
|
1750616670
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
261
|
BALESAR
|
RJ-271500100501982300/6203676
(बस्तवा)
|
2715001000NRG24160520230116629
|
16/05/2023
|
SAWAI SINGH
|
2715001WL004425
|
SAWAI SINGH
|
00415
|
SBIN0032010
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750616848
|
|
MR SHIVJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500100501982300/9415407-B
(बस्तवा)
|
2715001000NRG24160520230116608
|
16/05/2023
|
KAMLA
|
2715001WL004424
|
KAMLA
|
00415
|
SBIN0032010
|
1485
|
1485
|
Processed
|
20/05/2023
|
|
1750616920
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
263
|
BALESAR
|
RJ-271500100501982200/6203602-A
(बस्तवा)
|
2715001000NRG24160520230116389
|
16/05/2023
|
GUDDI KANWAR
|
2715001WL004392
|
GUDDI KANWAR
|
00415
|
SBIN0032288
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616662
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALESAR
|
RJ-271500102701982000/9414289-C
(खुडियाला)
|
2715001000NRG24160520230116988
|
16/05/2023
|
Jetti devi
|
2715001WL004444
|
Jetti devi
|
00415
|
SBIN0032288
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616677
|
|
MRS JETTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
265
|
BALESAR
|
RJ-271500100501982200/6203602-C
(बस्तवा)
|
2715001000NRG24160520230116391
|
16/05/2023
|
aasu kanwar
|
2715001WL004392
|
aasu kanwar
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616879
|
|
MISS ASU KANVAR DO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
266
|
BALESAR
|
RJ-271500100501982300/9426895-C
(बस्तवा)
|
2715001000NRG24160520230116619
|
16/05/2023
|
SUNITA
|
2715001WL004424
|
SUNITA
|
00462
|
UCBA0000563
|
1755
|
1755
|
Processed
|
20/05/2023
|
|
1750616951
|
|
SUNITA .
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
267
|
BALESAR
|
RJ-271500100501982300/9415402-D
(बस्तवा)
|
2715001000NRG24160520230116604
|
16/05/2023
|
MANJU KUMARI
|
2715001WL004424
|
MANJU KUMARI
|
00462
|
UCBA0000976
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1750616949
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
268
|
BALESAR
|
RJ-271500100501982300/9412798-A
(बस्तवा)
|
2715001000NRG24160520230116652
|
16/05/2023
|
MANJU KANWAR
|
2715001WL004425
|
MANJU KANWAR
|
00462
|
UCBA0001088
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1750616947
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100501982300/9423901-B
(बस्तवा)
|
2715001000NRG24160520230116614
|
16/05/2023
|
NEJRO DEVI
|
2715001WL004424
|
NEJRO DEVI
|
00462
|
UCBA0001088
|
1755
|
1755
|
Processed
|
20/05/2023
|
|
1750616948
|
|
NIJARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
270
|
BALESAR
|
RJ-271500100501982200/6213563-B
(बस्तवा)
|
2715001000NRG24160520230116343
|
16/05/2023
|
DHAPU KANWAR
|
2715001WL004389
|
DHAPU KANWAR
|
00462
|
UCBA0001095
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1750617004
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
271
|
BALESAR
|
RJ-271500100500085336/6203614-C
(बस्तवा)
|
2715001000NRG24160520230116321
|
16/05/2023
|
SAUMER SINGH
|
2715001WL004389
|
SAUMER SINGH
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750616968
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100500085336/6213504-A
(बस्तवा)
|
2715001000NRG24160520230116322
|
16/05/2023
|
FULO KANWAR
|
2715001WL004389
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750616709
|
|
PHULO KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100500085336/6213504-B
(बस्तवा)
|
2715001000NRG24160520230116323
|
16/05/2023
|
GULAB KANWAR
|
2715001WL004389
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750616712
|
|
GULAB KANWAR WO BALWANT SINGH
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100500085336/6213532-A
(बस्तवा)
|
2715001000NRG24160520230116473
|
16/05/2023
|
Dropti
|
2715001WL004396
|
Dropti
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750616749
|
|
DROPADI
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100500085336/6213544
(बस्तवा)
|
2715001000NRG24160520230116324
|
16/05/2023
|
MANJU
|
2715001WL004389
|
MANJU
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750617054
|
|
MANJU WO MADAN RAM
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100500085336/6213544-D
(बस्तवा)
|
2715001000NRG24160520230116326
|
16/05/2023
|
NENU DEVI
|
2715001WL004389
|
NENU DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750616597
|
|
NAINI DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100500085336/6213546-C
(बस्तवा)
|
2715001000NRG24160520230116479
|
16/05/2023
|
LILA DEVI
|
2715001WL004397
|
LILA DEVI
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1750616837
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100500085336/6213549-B
(बस्तवा)
|
2715001000NRG24160520230116327
|
16/05/2023
|
GUDDI DEVI
|
2715001WL004389
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1750616767
|
|
GUDDI DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100500085336/6213564-A
(बस्तवा)
|
2715001000NRG24160520230116329
|
16/05/2023
|
MADHU KANWAR
|
2715001WL004389
|
MADHU KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750616736
|
|
MRS MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALESAR
|
RJ-271500100500085336/6213570-D
(बस्तवा)
|
2715001000NRG24160520230116330
|
16/05/2023
|
GANGA KANWAR
|
2715001WL004389
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750616741
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100501981603/9428025-B
(बस्तवा)
|
2715001000NRG24160520230116587
|
16/05/2023
|
DURGA
|
2715001WL004424
|
DURGA
|
00462
|
UCBA0001222
|
1215
|
1215
|
Processed
|
20/05/2023
|
|
1750616756
|
|
DURGA
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100501981603/9428027
(बस्तवा)
|
2715001000NRG24160520230116564
|
16/05/2023
|
SUGNO DEVI
|
2715001WL004422
|
SUGNO DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750616877
|
|
SUGNA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
283
|
BALESAR
|
RJ-271500100501981603/9428027-B
(बस्तवा)
|
2715001000NRG24160520230116565
|
16/05/2023
|
GITA DEVI
|
2715001WL004422
|
GITA DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750616843
|
|
GITA DEVI WO KUMBHA RAM
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100501981603/9428028
(बस्तवा)
|
2715001000NRG24160520230116566
|
16/05/2023
|
RAJAN DEVI
|
2715001WL004422
|
RAJAN DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750616732
|
|
RAJAN DEVI
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100501981603/9428028-A
(बस्तवा)
|
2715001000NRG24160520230116567
|
16/05/2023
|
GITA DEVI
|
2715001WL004422
|
GITA DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750616970
|
|
GEETA DEVI WO CHUNA RAM
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100501981603/9428031
(बस्तवा)
|
2715001000NRG24160520230116568
|
16/05/2023
|
PAPU DEVI
|
2715001WL004422
|
PAPU DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750616727
|
|
PAPU DEVI WO NARU RAM
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100501981603/9428037
(बस्तवा)
|
2715001000NRG24160520230116570
|
16/05/2023
|
GOMATI
|
2715001WL004422
|
GOMATI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750616722
|
|
GOMATI
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100501981603/9428037
(बस्तवा)
|
2715001000NRG24160520230116569
|
16/05/2023
|
RUPA RAM
|
2715001WL004422
|
RUPA RAM
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750617047
|
|
ROOPA RAM
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100501981603/9428038
(बस्तवा)
|
2715001000NRG24160520230116571
|
16/05/2023
|
DHAPU
|
2715001WL004422
|
DHAPU
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750616867
|
|
DHAPU DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100501982200/6203602-B
(बस्तवा)
|
2715001000NRG24160520230116390
|
16/05/2023
|
PREM KANWAR
|
2715001WL004392
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616777
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100501982200/6203603-B
(बस्तवा)
|
2715001000NRG24160520230116392
|
16/05/2023
|
SHANTI KANWAR
|
2715001WL004392
|
SHANTI KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616711
|
|
SHANTI KANWAR
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100501982200/6203607
(बस्तवा)
|
2715001000NRG24160520230116393
|
16/05/2023
|
madan singh
|
2715001WL004392
|
madan singh
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750617037
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
BALESAR
|
RJ-271500100501982200/6203614
(बस्तवा)
|
2715001000NRG24160520230116331
|
16/05/2023
|
SUGAN KANWAR
|
2715001WL004389
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1750616647
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100501982200/6203618
(बस्तवा)
|
2715001000NRG24160520230116394
|
16/05/2023
|
JASWANT SINGH
|
2715001WL004392
|
JASWANT SINGH
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616962
|
|
JASWANT SINGH SO KHUSAL SINGH
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100501982200/6203618-B
(बस्तवा)
|
2715001000NRG24160520230116396
|
16/05/2023
|
SVRUP KANWAR
|
2715001WL004392
|
SVRUP KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616963
|
|
SVARUP KANVAR WO PARBAT SINGH
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100501982200/6203632-A
(बस्तवा)
|
2715001000NRG24160520230116397
|
16/05/2023
|
CHAMPA KANWAR
|
2715001WL004392
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616752
|
|
CHAMPA KANWAR W O JAGMAL SINGH
|
BANK OF BARODA(606985)
|
|
297
|
BALESAR
|
RJ-271500100501982200/6203641
(बस्तवा)
|
2715001000NRG24160520230116398
|
16/05/2023
|
GUDDI KANWAR
|
2715001WL004392
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750617039
|
|
GUDDI KANWAR WO JAGMAL SINGH
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100501982200/6213504-A
(बस्तवा)
|
2715001000NRG24160520230116332
|
16/05/2023
|
GEETA KANWAR
|
2715001WL004389
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1750616632
|
|
GEETA KANWAR
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100501982200/6213511
(बस्तवा)
|
2715001000NRG24160520230116333
|
16/05/2023
|
TULCHI KANWAR
|
2715001WL004389
|
TULCHI KANWAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1750616754
|
|
TULSI KANWAR WO LAL SINGH
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100501982200/6213511-A
(बस्तवा)
|
2715001000NRG24160520230116334
|
16/05/2023
|
KAWARU KANWAR
|
2715001WL004389
|
KAWARU KANWAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1750616713
|
|
KANWARU KANWAR
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100501982200/6213512
(बस्तवा)
|
2715001000NRG24160520230116335
|
16/05/2023
|
RUKAMO KANWAR
|
2715001WL004389
|
RUKAMO KANWAR
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1750616820
|
|
RUKHMA KANWAR W/O MUL SINGH
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100501982200/6213534
(बस्तवा)
|
2715001000NRG24160520230116475
|
16/05/2023
|
NAKTU DEVI
|
2715001WL004396
|
NAKTU DEVI
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750616577
|
|
NAKTU DEVI
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100501982200/6213538-A
(बस्तवा)
|
2715001000NRG24160520230116477
|
16/05/2023
|
LILA DEVI
|
2715001WL004396
|
LILA DEVI
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1750616649
|
|
LALITA DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100501982200/6213544
(बस्तवा)
|
2715001000NRG24160520230116336
|
16/05/2023
|
NIJARO DEVI
|
2715001WL004389
|
NIJARO DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750616940
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100501982200/6213546
(बस्तवा)
|
2715001000NRG24160520230116337
|
16/05/2023
|
PAPU DEVI
|
2715001WL004389
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1750616648
|
|
PAPU DEVI WO PAPU RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100501982200/6213549
(बस्तवा)
|
2715001000NRG24160520230116482
|
16/05/2023
|
BHANA RAM
|
2715001WL004398
|
BHANA RAM
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1750616938
|
|
MR BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALESAR
|
RJ-271500100501982200/6213550
(बस्तवा)
|
2715001000NRG24160520230116400
|
16/05/2023
|
DEVANSHU
|
2715001WL004392
|
DEVANSHU
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616714
|
|
DEVANSHU JOSHI SO ACHALA RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100501982200/6213560-A
(बस्तवा)
|
2715001000NRG24160520230116338
|
16/05/2023
|
GUDDI KANWAR
|
2715001WL004389
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616634
|
|
GUDDI KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100501982200/6213561
(बस्तवा)
|
2715001000NRG24160520230116339
|
16/05/2023
|
ANTAR KANWAR
|
2715001WL004389
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750616653
|
|
ANTAR KANWAR WO PRATAP SINGH
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100501982200/6213562-A
(बस्तवा)
|
2715001000NRG24160520230116340
|
16/05/2023
|
PARWATI KANWAR
|
2715001WL004389
|
PARWATI KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616729
|
|
PARWATI KANWAR
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100501982200/6213562-C
(बस्तवा)
|
2715001000NRG24160520230116341
|
16/05/2023
|
INDRA KANWAR
|
2715001WL004389
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750616651
|
|
INDRA KANWAR WO TEJ SINGH
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100501982200/6213563
(बस्तवा)
|
2715001000NRG24160520230116342
|
16/05/2023
|
SAYAR KANWAR
|
2715001WL004389
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616628
|
|
SAYAR KANWAR WO RUP SINGH
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100501982200/6213564
(बस्तवा)
|
2715001000NRG24160520230116344
|
16/05/2023
|
RAMU KANWAR
|
2715001WL004389
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750616650
|
|
RAMU KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100501982200/6213565
(बस्तवा)
|
2715001000NRG24160520230116345
|
16/05/2023
|
AAIDAN SINGH
|
2715001WL004389
|
AAIDAN SINGH
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616965
|
|
AIDAN SINGH
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100501982200/6213566
(बस्तवा)
|
2715001000NRG24160520230116346
|
16/05/2023
|
PARWATI KANWAR
|
2715001WL004389
|
PARWATI KANWAR
|
00462
|
UCBA0001222
|
850
|
850
|
Processed
|
20/05/2023
|
|
1750616701
|
|
PARWATI KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100501982200/6213567
(बस्तवा)
|
2715001000NRG24160520230116347
|
16/05/2023
|
RAMU KANWAR
|
2715001WL004389
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750617057
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100501982200/6213568
(बस्तवा)
|
2715001000NRG24160520230116348
|
16/05/2023
|
sugan kanwar
|
2715001WL004389
|
sugan kanwar
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616635
|
|
SUGAN KANWAR WO INDRA SINGH
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100501982200/6213569-A
(बस्तवा)
|
2715001000NRG24160520230116349
|
16/05/2023
|
Papu kawar
|
2715001WL004389
|
Papu kawar
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750616779
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100501982200/6213569-B
(बस्तवा)
|
2715001000NRG24160520230116350
|
16/05/2023
|
DHAPU KANWAR
|
2715001WL004389
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616969
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100501982200/6213570
(बस्तवा)
|
2715001000NRG24160520230116351
|
16/05/2023
|
DUNGER SINGH
|
2715001WL004389
|
DUNGER SINGH
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616872
|
|
DUNGAR SINGH
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100501982200/6213573
(बस्तवा)
|
2715001000NRG24160520230116352
|
16/05/2023
|
UMU KANWAR
|
2715001WL004389
|
UMU KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750616576
|
|
AMU KANWAR
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100501982200/6213576
(बस्तवा)
|
2715001000NRG24160520230116402
|
16/05/2023
|
GOMATI DEVI
|
2715001WL004392
|
GOMATI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616939
|
|
GOMATI KANWAR
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100501982200/6213576-A
(बस्तवा)
|
2715001000NRG24160520230116403
|
16/05/2023
|
DURGA KANWAR
|
2715001WL004392
|
DURGA KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616587
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100501982200/6213591
(बस्तवा)
|
2715001000NRG24160520230116405
|
16/05/2023
|
HIMMAT SINGH
|
2715001WL004392
|
HIMMAT SINGH
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616718
|
|
HIMMAT SINGH SO CHAVAND SINGH
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100501982200/6213600
(बस्तवा)
|
2715001000NRG24160520230116406
|
16/05/2023
|
CHAMPA KANWAR
|
2715001WL004392
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616772
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100501982200/9412904
(बस्तवा)
|
2715001000NRG24160520230116407
|
16/05/2023
|
HAWA KANWAR
|
2715001WL004392
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616795
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100501982200/9412906
(बस्तवा)
|
2715001000NRG24160520230116409
|
16/05/2023
|
SURJ KANWAR
|
2715001WL004392
|
SURJ KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616794
|
|
SURAJ KANWAR
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100501982200/9412906-A
(बस्तवा)
|
2715001000NRG24160520230116410
|
16/05/2023
|
SANTU KANWAR
|
2715001WL004392
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616744
|
|
SANTU KANWAR RATHORE
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100501982200/9412906-B
(बस्तवा)
|
2715001000NRG24160520230116411
|
16/05/2023
|
DHAPU KANWAR
|
2715001WL004392
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616747
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100501982200/9412907
(बस्तवा)
|
2715001000NRG24160520230116412
|
16/05/2023
|
SAMDU DEVI
|
2715001WL004392
|
SAMDU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616890
|
|
SAMDU DEVIU
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
331
|
BALESAR
|
RJ-271500100501982200/9412908
(बस्तवा)
|
2715001000NRG24160520230116413
|
16/05/2023
|
BEBI DEVI
|
2715001WL004392
|
BEBI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616787
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100501982200/9412909-B
(बस्तवा)
|
2715001000NRG24160520230116414
|
16/05/2023
|
LILA DEVI
|
2715001WL004392
|
LILA DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616585
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100501982200/9412910
(बस्तवा)
|
2715001000NRG24160520230116415
|
16/05/2023
|
NENA DEVI
|
2715001WL004392
|
NENA DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616590
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100501982200/9412912
(बस्तवा)
|
2715001000NRG24160520230116417
|
16/05/2023
|
GITA DEVI
|
2715001WL004392
|
GITA DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616591
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100501982200/9412914
(बस्तवा)
|
2715001000NRG24160520230116418
|
16/05/2023
|
MOHANI DEVI
|
2715001WL004392
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616578
|
|
MOHANI DEVI WO CHAMPA LAL
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100501982200/9412915
(बस्तवा)
|
2715001000NRG24160520230116419
|
16/05/2023
|
OMU DEVI
|
2715001WL004392
|
OMU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616639
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100501982200/9412917-A
(बस्तवा)
|
2715001000NRG24160520230116420
|
16/05/2023
|
BHAWARI DEVI
|
2715001WL004392
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616707
|
|
BHANWARI
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100501982200/9412919
(बस्तवा)
|
2715001000NRG24160520230116480
|
16/05/2023
|
OMI DEVI
|
2715001WL004397
|
OMI DEVI
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750616710
|
|
OMI DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100501982200/9412919-C
(बस्तवा)
|
2715001000NRG24160520230116423
|
16/05/2023
|
POOJA
|
2715001WL004392
|
POOJA
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616723
|
|
PUJA SHARMA
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100501982200/9412920
(बस्तवा)
|
2715001000NRG24160520230116481
|
16/05/2023
|
AMANI DEVI
|
2715001WL004397
|
AMANI DEVI
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750616645
|
|
AMANI DEVI WO GHEVAR CHAND
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100501982200/9412923-B
(बस्तवा)
|
2715001000NRG24160520230116355
|
16/05/2023
|
PUNAM DEVI
|
2715001WL004389
|
PUNAM DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1750616738
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100501982200/9412924
(बस्तवा)
|
2715001000NRG24160520230116424
|
16/05/2023
|
SARUPO DEVI
|
2715001WL004392
|
SARUPO DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616942
|
|
SARUP DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
343
|
BALESAR
|
RJ-271500100501982200/9412925
(बस्तवा)
|
2715001000NRG24160520230116425
|
16/05/2023
|
MOHANI DEVI
|
2715001WL004392
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616643
|
|
MR KHAMA RAM TILOK RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALESAR
|
RJ-271500100501982200/9412925-C
(बस्तवा)
|
2715001000NRG24160520230116427
|
16/05/2023
|
NIKITA
|
2715001WL004392
|
NIKITA
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616757
|
|
NIKITA SUTHAR
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100501982200/9412926-A
(बस्तवा)
|
2715001000NRG24160520230116428
|
16/05/2023
|
KHAMA DEVI
|
2715001WL004392
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616646
|
|
KHAMA DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100501982200/9412926-B
(बस्तवा)
|
2715001000NRG24160520230116429
|
16/05/2023
|
MANISHA
|
2715001WL004392
|
MANISHA
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616735
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100501982200/9412926-C
(बस्तवा)
|
2715001000NRG24160520230116430
|
16/05/2023
|
PINKI
|
2715001WL004392
|
PINKI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616743
|
|
PINKI
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100501982200/9412928
(बस्तवा)
|
2715001000NRG24160520230116469
|
16/05/2023
|
HIRO DEVI
|
2715001WL004394
|
HIRO DEVI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
20/05/2023
|
|
1750616880
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100501982200/9412930-A
(बस्तवा)
|
2715001000NRG24160520230116356
|
16/05/2023
|
SUGANO DEVI
|
2715001WL004389
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1750616600
|
|
SUGNA DEVI WO BHIKA RAM
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100501982200/9412931
(बस्तवा)
|
2715001000NRG24160520230116431
|
16/05/2023
|
LACHO DEVI
|
2715001WL004392
|
LACHO DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616878
|
|
LACHHA DEVI
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100501982200/9412932-A
(बस्तवा)
|
2715001000NRG24160520230116432
|
16/05/2023
|
DHAPU DEVI
|
2715001WL004392
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750617058
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100501982200/9412933-B
(बस्तवा)
|
2715001000NRG24160520230116433
|
16/05/2023
|
BHANWARI DEVI
|
2715001WL004392
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750617062
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100501982200/9412935
(बस्तवा)
|
2715001000NRG24160520230116434
|
16/05/2023
|
DHAPU DEVI
|
2715001WL004392
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616846
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
354
|
BALESAR
|
RJ-271500100501982200/9412937
(बस्तवा)
|
2715001000NRG24160520230116435
|
16/05/2023
|
JUGATI DEVI
|
2715001WL004392
|
JUGATI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616944
|
|
JUGATI DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100501982200/9412938
(बस्तवा)
|
2715001000NRG24160520230116436
|
16/05/2023
|
GANGA DEVI
|
2715001WL004392
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616786
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100501982200/9412940
(बस्तवा)
|
2715001000NRG24160520230116437
|
16/05/2023
|
LUNI
|
2715001WL004392
|
LUNI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750617043
|
|
LUNI DEVI WO BULARAM
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100501982200/9412942
(बस्तवा)
|
2715001000NRG24160520230116438
|
16/05/2023
|
JASU DEVI
|
2715001WL004392
|
JASU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616881
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100501982200/9412943
(बस्तवा)
|
2715001000NRG24160520230116439
|
16/05/2023
|
NIMBU DEVI
|
2715001WL004392
|
NIMBU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616592
|
|
NEMI DEVI
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100501982200/9412944-A
(बस्तवा)
|
2715001000NRG24160520230116358
|
16/05/2023
|
MOHAN KANWAR
|
2715001WL004389
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750616593
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100501982200/9412947
(बस्तवा)
|
2715001000NRG24160520230116440
|
16/05/2023
|
BHIKE KANWAR
|
2715001WL004392
|
BHIKE KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616763
|
|
BHIKHI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
361
|
BALESAR
|
RJ-271500100501982200/9412948-B
(बस्तवा)
|
2715001000NRG24160520230116441
|
16/05/2023
|
MAN KANWAR
|
2715001WL004392
|
MAN KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616751
|
|
MRS MAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALESAR
|
RJ-271500100501982200/9412956-A
(बस्तवा)
|
2715001000NRG24160520230116443
|
16/05/2023
|
OMU KANWAR
|
2715001WL004392
|
OMU KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616964
|
|
OMUKANWARWO
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100501982200/9412956-B
(बस्तवा)
|
2715001000NRG24160520230116444
|
16/05/2023
|
HIRO KANWAR
|
2715001WL004392
|
HIRO KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616589
|
|
HIRA KANWAR
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100501982200/9412958
(बस्तवा)
|
2715001000NRG24160520230116445
|
16/05/2023
|
BHAWRI KANWAR
|
2715001WL004392
|
BHAWRI KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616785
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100501982200/9412979-A
(बस्तवा)
|
2715001000NRG24160520230116359
|
16/05/2023
|
CHELU KANWAR
|
2715001WL004389
|
CHELU KANWAR
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
20/05/2023
|
|
1750616745
|
|
CHELU KANWAR
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100501982200/9412979-B
(बस्तवा)
|
2715001000NRG24160520230116447
|
16/05/2023
|
HAWA KANWAR
|
2715001WL004392
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616595
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100501982200/9412985-C
(बस्तवा)
|
2715001000NRG24160520230116360
|
16/05/2023
|
OMU KANWAR
|
2715001WL004389
|
OMU KANWAR
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
20/05/2023
|
|
1750617060
|
|
OMU KANWAR WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500100501982200/9412985-D
(बस्तवा)
|
2715001000NRG24160520230116361
|
16/05/2023
|
HARU KANWAR
|
2715001WL004389
|
HARU KANWAR
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
20/05/2023
|
|
1750616574
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100501982200/9412998-B
(बस्तवा)
|
2715001000NRG24160520230116362
|
16/05/2023
|
LACHO DEVI
|
2715001WL004389
|
LACHO DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750616631
|
|
LACHHA DEVI
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100501982200/9415404-A
(बस्तवा)
|
2715001000NRG24160520230116588
|
16/05/2023
|
SUWA DEVI
|
2715001WL004424
|
SUWA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1750616876
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100501982200/9415408-B
(बस्तवा)
|
2715001000NRG24160520230116589
|
16/05/2023
|
KAMLA DEVI
|
2715001WL004424
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1750616746
|
|
KAMLA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100501982200/9418401-A
(बस्तवा)
|
2715001000NRG24160520230116627
|
16/05/2023
|
VIM KANWAR
|
2715001WL004425
|
VIM KANWAR
|
00462
|
UCBA0001222
|
1430
|
1430
|
Processed
|
20/05/2023
|
|
1750616790
|
|
VIMLA KANWAR WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500100501982200/9426823-A
(बस्तवा)
|
2715001000NRG24160520230116590
|
16/05/2023
|
DHAPU DEVI
|
2715001WL004424
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1750616871
|
|
DHAPU
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100501982200/9426830
(बस्तवा)
|
2715001000NRG24160520230116483
|
16/05/2023
|
PREMI DEVI
|
2715001WL004398
|
PREMI DEVI
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1750616641
|
|
PREM DEVI WO SANTA RAM
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100501982200/9426833-C
(बस्तवा)
|
2715001000NRG24160520230116363
|
16/05/2023
|
CHENA RAM
|
2715001WL004389
|
CHENA RAM
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
20/05/2023
|
|
1750616716
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500100501982200/9426833-D
(बस्तवा)
|
2715001000NRG24160520230116364
|
16/05/2023
|
RUKAMO DEVI
|
2715001WL004389
|
RUKAMO DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1750616740
|
|
RUKAMO DEVI
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100501982200/9426840
(बस्तवा)
|
2715001000NRG24160520230116365
|
16/05/2023
|
DHAM DEVI
|
2715001WL004389
|
DHAM DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1750616905
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100501982200/9426840-B
(बस्तवा)
|
2715001000NRG24160520230116366
|
16/05/2023
|
GUDDI DEVI
|
2715001WL004389
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750616737
|
|
GUDI DEVI
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100501982200/9426843
(बस्तवा)
|
2715001000NRG24160520230116470
|
16/05/2023
|
LUNI DEVI
|
2715001WL004394
|
LUNI DEVI
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1750616584
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100501982200/9426847
(बस्तवा)
|
2715001000NRG24160520230116471
|
16/05/2023
|
SHANTU DEVI
|
2715001WL004394
|
SHANTU DEVI
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1750616982
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100501982200/9426856-A
(बस्तवा)
|
2715001000NRG24160520230116484
|
16/05/2023
|
PALU DEVI
|
2715001WL004398
|
PALU DEVI
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750616768
|
|
PALU DEVI
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100501982200/9426866-A
(बस्तवा)
|
2715001000NRG24160520230116368
|
16/05/2023
|
Chelu kanwar
|
2715001WL004389
|
Chelu kanwar
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
20/05/2023
|
|
1750616758
|
|
CHHELU KANWAR
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100501982200/9426867-C
(बस्तवा)
|
2715001000NRG24160520230116369
|
16/05/2023
|
GUDDI KANWAR
|
2715001WL004389
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
20/05/2023
|
|
1750616739
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500100501982200/9426870-C
(बस्तवा)
|
2715001000NRG24160520230116370
|
16/05/2023
|
JASU KANWAR
|
2715001WL004389
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
20/05/2023
|
|
1750616750
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100501982200/9426881
(बस्तवा)
|
2715001000NRG24160520230116371
|
16/05/2023
|
ANCHI KANWAR
|
2715001WL004389
|
ANCHI KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
20/05/2023
|
|
1750616594
|
|
ANCHI KANWAR
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100501982200/9426883-A
(बस्तवा)
|
2715001000NRG24160520230116373
|
16/05/2023
|
Anchi kanwar
|
2715001WL004389
|
Anchi kanwar
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1750616759
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500100501982200/9426888-C
(बस्तवा)
|
2715001000NRG24160520230116374
|
16/05/2023
|
PINTU KANWAR
|
2715001WL004389
|
PINTU KANWAR
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1750616721
|
|
PINTU KANWAR WO TAGAT SINGH
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100501982200/9428034-B
(बस्तवा)
|
2715001000NRG24160520230116592
|
16/05/2023
|
MEDU DEVI
|
2715001WL004424
|
MEDU DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
20/05/2023
|
|
1750616731
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100501982200/9428034-C
(बस्तवा)
|
2715001000NRG24160520230116593
|
16/05/2023
|
SUPRIYA
|
2715001WL004424
|
SUPRIYA
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
20/05/2023
|
|
1750617053
|
|
SUPRIYA
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500100501982200/9428037-A
(बस्तवा)
|
2715001000NRG24160520230116572
|
16/05/2023
|
CHANDRA DEVI
|
2715001WL004422
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750616640
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100501982200/9428329-A
(बस्तवा)
|
2715001000NRG24160520230116375
|
16/05/2023
|
LUNI DEVI
|
2715001WL004389
|
LUNI DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1750617051
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100501982200/9428351-B
(बस्तवा)
|
2715001000NRG24160520230116448
|
16/05/2023
|
PAPU DEVI
|
2715001WL004392
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616596
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100501982200/9428352
(बस्तवा)
|
2715001000NRG24160520230116449
|
16/05/2023
|
CHANNA DEVI
|
2715001WL004392
|
CHANNA DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616980
|
|
CHANANA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
394
|
BALESAR
|
RJ-271500100501982200/9428356
(बस्तवा)
|
2715001000NRG24160520230116452
|
16/05/2023
|
AASU DEVI
|
2715001WL004392
|
AASU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616781
|
|
ASHU DEVI
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100501982200/9428363
(बस्तवा)
|
2715001000NRG24160520230116453
|
16/05/2023
|
JETHI KANWAR
|
2715001WL004392
|
JETHI KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616586
|
|
JETHI KANWAR
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100501982200/9428363-A
(बस्तवा)
|
2715001000NRG24160520230116454
|
16/05/2023
|
SAROJ KANWAR
|
2715001WL004392
|
SAROJ KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616725
|
|
SAROJ KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500100501982200/9428365-D
(बस्तवा)
|
2715001000NRG24160520230116455
|
16/05/2023
|
BHIKHI KANWAR
|
2715001WL004392
|
BHIKHI KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750617040
|
|
BHIKHI KANWAR
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100501982200/9428367
(बस्तवा)
|
2715001000NRG24160520230116456
|
16/05/2023
|
NAKHAT SINGH
|
2715001WL004392
|
NAKHAT SINGH
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616899
|
|
NAKHAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
399
|
BALESAR
|
RJ-271500100501982200/9428367-B
(बस्तवा)
|
2715001000NRG24160520230116457
|
16/05/2023
|
MANU KANWAR
|
2715001WL004392
|
MANU KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616629
|
|
MANU KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100501982200/9428367-C
(बस्तवा)
|
2715001000NRG24160520230116458
|
16/05/2023
|
KAMLA KANWAR
|
2715001WL004392
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616599
|
|
KAMALA KANWAR
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100501982200/9428367-D
(बस्तवा)
|
2715001000NRG24160520230116459
|
16/05/2023
|
SANTOSH KANWAR
|
2715001WL004392
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616760
|
|
MRS SANTOSH TEHSIL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BALESAR
|
RJ-271500100501982200/9428370
(बस्तवा)
|
2715001000NRG24160520230116460
|
16/05/2023
|
BALU KANWAR
|
2715001WL004392
|
BALU KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616987
|
|
BALU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
BALESAR
|
RJ-271500100501982200/9428378-A
(बस्तवा)
|
2715001000NRG24160520230116461
|
16/05/2023
|
TARA KANVAR
|
2715001WL004392
|
TARA KANVAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616733
|
|
TARA KANVAR
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100501982200/9428379
(बस्तवा)
|
2715001000NRG24160520230116462
|
16/05/2023
|
MOHAN KANWAR
|
2715001WL004392
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750617048
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100501982200/9428379-B
(बस्तवा)
|
2715001000NRG24160520230116463
|
16/05/2023
|
HAWA KANWAR
|
2715001WL004392
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616755
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100501982200/9428380-A
(बस्तवा)
|
2715001000NRG24160520230116478
|
16/05/2023
|
KAWARU KANWAR
|
2715001WL004396
|
KAWARU KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1750616582
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
BALESAR
|
RJ-271500100501982200/9428381
(बस्तवा)
|
2715001000NRG24160520230116464
|
16/05/2023
|
SAYAR KANWAR
|
2715001WL004392
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616706
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
408
|
BALESAR
|
RJ-271500100501982200/9428384
(बस्तवा)
|
2715001000NRG24160520230116466
|
16/05/2023
|
UGAM KANWAR
|
2715001WL004392
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750616842
|
|
Ugam Kanwar
|
BANK OF BARODA(606985)
|
|
409
|
BALESAR
|
RJ-271500100501982200/9428384-C
(बस्तवा)
|
2715001000NRG24160520230116467
|
16/05/2023
|
UGAM KANWAR
|
2715001WL004392
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1750617046
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500100501982300/6203656
(बस्तवा)
|
2715001000NRG24160520230116628
|
16/05/2023
|
UDA RAM
|
2715001WL004425
|
UDA RAM
|
00462
|
UCBA0001222
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1750617009
|
|
UDA RAM
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100501982300/6203672-A
(बस्तवा)
|
2715001000NRG24160520230116662
|
16/05/2023
|
Dariyav kanwar
|
2715001WL004426
|
Dariyav kanwar
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
20/05/2023
|
|
1750616633
|
|
DARYAW KANWAR
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100501982300/6203691
(बस्तवा)
|
2715001000NRG24160520230116630
|
16/05/2023
|
MOHAN SINGH
|
2715001WL004425
|
MOHAN SINGH
|
00462
|
UCBA0001222
|
1040
|
1040
|
Processed
|
20/05/2023
|
|
1750617033
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100501982300/6203692
(बस्तवा)
|
2715001000NRG24160520230116594
|
16/05/2023
|
DAKHU KANWAR
|
2715001WL004424
|
DAKHU KANWAR
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1750617063
|
|
DAKHU KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100501982300/6203696-A
(बस्तवा)
|
2715001000NRG24160520230116631
|
16/05/2023
|
SITA DEVI
|
2715001WL004425
|
SITA DEVI
|
00462
|
UCBA0001222
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750616734
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100501982300/6213619-A
(बस्तवा)
|
2715001000NRG24160520230116664
|
16/05/2023
|
USHA KANWAR
|
2715001WL004426
|
USHA KANWAR
|
00462
|
UCBA0001222
|
924
|
924
|
Processed
|
20/05/2023
|
|
1750616973
|
|
USHA KANWAR WO NARAYAN SINGH
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100501982300/6213632-A
(बस्तवा)
|
2715001000NRG24160520230116633
|
16/05/2023
|
PAPU KANWAR
|
2715001WL004425
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750616583
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100501982300/6213686-C
(बस्तवा)
|
2715001000NRG24160520230116634
|
16/05/2023
|
GULAB KANWAR
|
2715001WL004425
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1750616728
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500100501982300/6213688-D
(बस्तवा)
|
2715001000NRG24160520230116635
|
16/05/2023
|
DHAPU KANWAR
|
2715001WL004425
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750616575
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100501982300/6213695
(बस्तवा)
|
2715001000NRG24160520230116595
|
16/05/2023
|
AMU KANWAR
|
2715001WL004424
|
AMU KANWAR
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
20/05/2023
|
|
1750617045
|
|
AMU KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100501982300/6213700
(बस्तवा)
|
2715001000NRG24160520230116637
|
16/05/2023
|
dungar singh
|
2715001WL004425
|
dungar singh
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
1750617049
|
|
DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
421
|
BALESAR
|
RJ-271500100501982300/6213700
(बस्तवा)
|
2715001000NRG24160520230116636
|
16/05/2023
|
LABU KANWAR
|
2715001WL004425
|
LABU KANWAR
|
00462
|
UCBA0001222
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1750617038
|
|
LAL KANWAR
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100501982300/6213700-A
(बस्तवा)
|
2715001000NRG24160520230116638
|
16/05/2023
|
omu kanwar
|
2715001WL004425
|
omu kanwar
|
00462
|
UCBA0001222
|
1430
|
1430
|
Processed
|
20/05/2023
|
|
1750616638
|
|
OMU KANWAR WO MADAN SINGH
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100501982300/9412755-D
(बस्तवा)
|
2715001000NRG24160520230116639
|
16/05/2023
|
NIJARO DEVI
|
2715001WL004425
|
NIJARO DEVI
|
00462
|
UCBA0001222
|
1430
|
1430
|
Processed
|
20/05/2023
|
|
1750616642
|
|
NIJRO DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500100501982300/9412757-A
(बस्तवा)
|
2715001000NRG24160520230116640
|
16/05/2023
|
Suwa Devi
|
2715001WL004425
|
Suwa Devi
|
00462
|
UCBA0001222
|
650
|
650
|
Processed
|
20/05/2023
|
|
1750616637
|
|
SUA DEVI WO LAKHA RAM
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500100501982300/9412758-B
(बस्तवा)
|
2715001000NRG24160520230116596
|
16/05/2023
|
MOHANI DEVI
|
2715001WL004424
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
20/05/2023
|
|
1750616579
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
426
|
BALESAR
|
RJ-271500100501982300/9412759-B
(बस्तवा)
|
2715001000NRG24160520230116641
|
16/05/2023
|
MADHU DEVI
|
2715001WL004425
|
MADHU DEVI
|
00462
|
UCBA0001222
|
1430
|
1430
|
Processed
|
20/05/2023
|
|
1750616630
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500100501982300/9412759-D
(बस्तवा)
|
2715001000NRG24160520230116642
|
16/05/2023
|
GITA DEVI
|
2715001WL004425
|
GITA DEVI
|
00462
|
UCBA0001222
|
1040
|
1040
|
Processed
|
20/05/2023
|
|
1750616588
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100501982300/9412760-B
(बस्तवा)
|
2715001000NRG24160520230116643
|
16/05/2023
|
GUDDI DEVI
|
2715001WL004425
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1040
|
1040
|
Processed
|
20/05/2023
|
|
1750616874
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500100501982300/9412761-B
(बस्तवा)
|
2715001000NRG24160520230116644
|
16/05/2023
|
LUNI DEVI
|
2715001WL004425
|
LUNI DEVI
|
00462
|
UCBA0001222
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1750616581
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500100501982300/9412762
(बस्तवा)
|
2715001000NRG24160520230116645
|
16/05/2023
|
SAYAR DEVI
|
2715001WL004425
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1560
|
1560
|
Processed
|
20/05/2023
|
|
1750617050
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100501982300/9412762-A
(बस्तवा)
|
2715001000NRG24160520230116598
|
16/05/2023
|
RAJU RAM
|
2715001WL004424
|
RAJU RAM
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1750617041
|
|
RAJU RAM S/O SONA RAM
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500100501982300/9412762-C
(बस्तवा)
|
2715001000NRG24160520230116599
|
16/05/2023
|
Premy. Devi
|
2715001WL004424
|
Premy. Devi
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
20/05/2023
|
|
1750616753
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500100501982300/9412764
(बस्तवा)
|
2715001000NRG24160520230116666
|
16/05/2023
|
KAMLA
|
2715001WL004426
|
KAMLA
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
20/05/2023
|
|
1750616801
|
|
KAMLA DEVI WO TAJA RAM
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500100501982300/9412764
(बस्तवा)
|
2715001000NRG24160520230116665
|
16/05/2023
|
TAJA RAM
|
2715001WL004426
|
TAJA RAM
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
20/05/2023
|
|
1750616886
|
|
TAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
435
|
BALESAR
|
RJ-271500100501982300/9412764-C
(बस्तवा)
|
2715001000NRG24160520230116667
|
16/05/2023
|
MISHRA RAM
|
2715001WL004426
|
MISHRA RAM
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
20/05/2023
|
|
1750616888
|
|
MR MISHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
BALESAR
|
RJ-271500100501982300/9412767
(बस्तवा)
|
2715001000NRG24160520230116646
|
16/05/2023
|
NARA RAM
|
2715001WL004425
|
NARA RAM
|
00462
|
UCBA0001222
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750616882
|
|
NARA RAM
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500100501982300/9412767-B
(बस्तवा)
|
2715001000NRG24160520230116647
|
16/05/2023
|
KHETU DEVI
|
2715001WL004425
|
KHETU DEVI
|
00462
|
UCBA0001222
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750616730
|
|
KHETU DEVI WO DEEPA RAM
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500100501982300/9412767-C
(बस्तवा)
|
2715001000NRG24160520230116648
|
16/05/2023
|
UGMO DEVI
|
2715001WL004425
|
UGMO DEVI
|
00462
|
UCBA0001222
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750616720
|
|
UGAMO DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500100501982300/9412769-C
(बस्तवा)
|
2715001000NRG24160520230116649
|
16/05/2023
|
Achala ram
|
2715001WL004425
|
Achala ram
|
00462
|
UCBA0001222
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750616972
|
|
ACHALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BALESAR
|
RJ-271500100501982300/9412780-A
(बस्तवा)
|
2715001000NRG24160520230116650
|
16/05/2023
|
MOHAN KANWAR
|
2715001WL004425
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1750616887
|
|
MOHAN KANWAR WO HARI SINGH
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500100501982300/9412780-B
(बस्तवा)
|
2715001000NRG24160520230116651
|
16/05/2023
|
NENU KANWAR
|
2715001WL004425
|
NENU KANWAR
|
00462
|
UCBA0001222
|
1040
|
1040
|
Processed
|
20/05/2023
|
|
1750616889
|
|
NENU KANWAR WO BABU SINGH
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500100501982300/9415402
(बस्तवा)
|
2715001000NRG24160520230116601
|
16/05/2023
|
SURTA RAM
|
2715001WL004424
|
SURTA RAM
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
20/05/2023
|
|
1750617044
|
|
SURATA RAM
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500100501982300/9415402-C
(बस्तवा)
|
2715001000NRG24160520230116603
|
16/05/2023
|
Laxmi Devi
|
2715001WL004424
|
Laxmi Devi
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
20/05/2023
|
|
1750616869
|
|
LAXMI DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500100501982300/9415404
(बस्तवा)
|
2715001000NRG24160520230116605
|
16/05/2023
|
TARA DEVI
|
2715001WL004424
|
TARA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1750616715
|
|
TARA DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500100501982300/9415404-D
(बस्तवा)
|
2715001000NRG24160520230116607
|
16/05/2023
|
CHATURA RAM
|
2715001WL004424
|
CHATURA RAM
|
00462
|
UCBA0001222
|
1755
|
1755
|
Rejected
|
20/05/2023
|
|
1750617059
|
Account closed
|
|
|
|
446
|
BALESAR
|
RJ-271500100501982300/9415407-C
(बस्तवा)
|
2715001000NRG24160520230116609
|
16/05/2023
|
BHAWARI DEVI
|
2715001WL004424
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
20/05/2023
|
|
1750616742
|
|
BHANWRI DEVI
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500100501982300/9415408-A
(बस्तवा)
|
2715001000NRG24160520230116610
|
16/05/2023
|
KHAMA DEVI
|
2715001WL004424
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
20/05/2023
|
|
1750616771
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500100501982300/9418401
(बस्तवा)
|
2715001000NRG24160520230116653
|
16/05/2023
|
KAWRU KANWAR
|
2715001WL004425
|
KAWRU KANWAR
|
00462
|
UCBA0001222
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750616792
|
|
KAVARU KANWAR
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500100501982300/9418403
(बस्तवा)
|
2715001000NRG24160520230116654
|
16/05/2023
|
DARIYAW KANWAR
|
2715001WL004425
|
DARIYAW KANWAR
|
00462
|
UCBA0001222
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750616793
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500100501982300/9423901-D
(बस्तवा)
|
2715001000NRG24160520230116615
|
16/05/2023
|
PRIYANKA
|
2715001WL004424
|
PRIYANKA
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
20/05/2023
|
|
1750616967
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500100501982300/9423902
(बस्तवा)
|
2715001000NRG24160520230116577
|
16/05/2023
|
BARJU DEVI
|
2715001WL004422
|
BARJU DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750616644
|
|
BARAJU WO KHIYA RAM
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500100501982300/9423905
(बस्तवा)
|
2715001000NRG24160520230116616
|
16/05/2023
|
SAYAR DEVI
|
2715001WL004424
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1750616941
|
|
KUMBHA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
BALESAR
|
RJ-271500100501982300/9423914-A
(बस्तवा)
|
2715001000NRG24160520230116656
|
16/05/2023
|
GITA KANWAR
|
2715001WL004425
|
GITA KANWAR
|
00462
|
UCBA0001222
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1750616868
|
|
GITA KANWAR WO KUMBH SINGH
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500100501982300/9423918
(बस्तवा)
|
2715001000NRG24160520230116657
|
16/05/2023
|
SUMAN DEVI
|
2715001WL004425
|
SUMAN DEVI
|
00462
|
UCBA0001222
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750616652
|
|
SUMAN DEVI WO KUNA RAM
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500100501982300/9423920-B
(बस्तवा)
|
2715001000NRG24160520230116658
|
16/05/2023
|
Madan singh
|
2715001WL004425
|
Madan singh
|
00462
|
UCBA0001222
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750617061
|
|
MADAN SINGH SO KHEM SINGH
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500100501982300/9426893-A
(बस्तवा)
|
2715001000NRG24160520230116578
|
16/05/2023
|
Papu devi
|
2715001WL004422
|
Papu devi
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750616598
|
|
PAPU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500100501982300/9426894
(बस्तवा)
|
2715001000NRG24160520230116579
|
16/05/2023
|
RAJU RAM
|
2715001WL004422
|
RAJU RAM
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1750616943
|
|
RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
458
|
BALESAR
|
RJ-271500100501982300/9426895-B
(बस्तवा)
|
2715001000NRG24160520230116618
|
16/05/2023
|
Kailash Ram
|
2715001WL004424
|
Kailash Ram
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
20/05/2023
|
|
1750616971
|
|
KAILASH RAM
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500100501982300/9428025-A
(बस्तवा)
|
2715001000NRG24160520230116621
|
16/05/2023
|
MAGU DEVI
|
2715001WL004424
|
MAGU DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
20/05/2023
|
|
1750617042
|
|
MANGU DEVI WO REWAT RAM BARAL
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500100501982300/9428034-D
(बस्तवा)
|
2715001000NRG24160520230116624
|
16/05/2023
|
Gita
|
2715001WL004424
|
Gita
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1750616717
|
|
GITA
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500100501982300/9428038-A
(बस्तवा)
|
2715001000NRG24160520230116625
|
16/05/2023
|
SANGARAM
|
2715001WL004424
|
SANGARAM
|
00462
|
UCBA0001222
|
2880
|
2880
|
Processed
|
20/05/2023
|
|
1750616875
|
|
SANGRAM SINGH
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500100501982300/9428047
(बस्तवा)
|
2715001000NRG24160520230116659
|
16/05/2023
|
UGAMO DEVI
|
2715001WL004425
|
UGAMO DEVI
|
00462
|
UCBA0001222
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750616903
|
|
UGMO DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500100501982300/9428047-B
(बस्तवा)
|
2715001000NRG24160520230116660
|
16/05/2023
|
MAGU DEVI
|
2715001WL004425
|
MAGU DEVI
|
00462
|
UCBA0001222
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1750617056
|
|
MAGU DEVI
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500100501982300/9428047-C
(बस्तवा)
|
2715001000NRG24160520230116661
|
16/05/2023
|
Babu Devi
|
2715001WL004425
|
Babu Devi
|
00462
|
UCBA0001222
|
1040
|
1040
|
Processed
|
20/05/2023
|
|
1750616636
|
|
BABU DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500100501982300/9462673
(बस्तवा)
|
2715001000NRG24160520230116669
|
16/05/2023
|
Karan Singh
|
2715001WL004426
|
Karan Singh
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
20/05/2023
|
|
1750617008
|
|
KARAN SINGH
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500102701982000/51506326
(खुडियाला)
|
2715001000NRG24160520230117191
|
16/05/2023
|
SAYAR
|
2715001WL004449
|
SAYAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1750616693
|
|
SAYAR WO KESHA RAM
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500102701982000/6209310-A
(खुडियाला)
|
2715001000NRG24160520230117256
|
16/05/2023
|
MANDU KANWAR
|
2715001WL004450
|
MANDU KANWAR
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1750616957
|
|
MADU KANWAR WO MOOL SINGH
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500102701982000/6209328
(खुडियाला)
|
2715001000NRG24160520230117053
|
16/05/2023
|
GUDDI DEVI
|
2715001WL004447
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616689
|
|
GUDDI DEVI WO BHARTA RAM
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500102701982000/6209328-A
(खुडियाला)
|
2715001000NRG24160520230117054
|
16/05/2023
|
SUKHI
|
2715001WL004447
|
SUKHI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616690
|
|
SUKLI WO UMA RAM
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500102701982000/6209332-C
(खुडियाला)
|
2715001000NRG24160520230117055
|
16/05/2023
|
GETA
|
2715001WL004447
|
GETA
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616700
|
|
GITA WO MISA RAM
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500102701982000/6209340
(खुडियाला)
|
2715001000NRG24160520230117194
|
16/05/2023
|
CHANNA RAM
|
2715001WL004449
|
CHANNA RAM
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616883
|
|
CHANANA RAM
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500102701982000/6209344
(खुडियाला)
|
2715001000NRG24160520230117058
|
16/05/2023
|
PERMI
|
2715001WL004447
|
PERMI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616692
|
|
MR DURGA RAM SO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
BALESAR
|
RJ-271500102701982000/6209344-B
(खुडियाला)
|
2715001000NRG24160520230117060
|
16/05/2023
|
MAMTA DEVI
|
2715001WL004447
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1750616680
|
|
MAMTA WO MADA RAM
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500102701982000/6209363
(खुडियाला)
|
2715001000NRG24160520230117198
|
16/05/2023
|
LADU DEVI
|
2715001WL004449
|
LADU DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616719
|
|
LADHU DEVI WO UMMEDA RAM
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500102701982000/6209368
(खुडियाला)
|
2715001000NRG24160520230117200
|
16/05/2023
|
BIDAMI
|
2715001WL004449
|
BIDAMI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616683
|
|
BIDAMI DEVI WO DHARA RAM
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500102701982000/6209459
(खुडियाला)
|
2715001000NRG24160520230116966
|
16/05/2023
|
GITA
|
2715001WL004444
|
GITA
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616812
|
|
GITA WO GOMAD RAM
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500102701982000/6209581-A
(खुडियाला)
|
2715001000NRG24160520230117206
|
16/05/2023
|
MANGU DEVI
|
2715001WL004449
|
MANGU DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1750616724
|
|
MANGU DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500102701982000/6215883
(खुडियाला)
|
2715001000NRG24160520230117269
|
16/05/2023
|
JETHA RAM
|
2715001WL004451
|
JETHA RAM
|
00462
|
UCBA0001222
|
2541
|
2541
|
Processed
|
20/05/2023
|
|
1750617052
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500102701982000/9414258-A
(खुडियाला)
|
2715001000NRG24160520230116977
|
16/05/2023
|
PAPU DEVI
|
2715001WL004444
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616678
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500102701982000/9414270
(खुडियाला)
|
2715001000NRG24160520230116981
|
16/05/2023
|
NOJI
|
2715001WL004444
|
NOJI
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616682
|
|
NOJI
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500102701982000/9414283-A
(खुडियाला)
|
2715001000NRG24160520230116985
|
16/05/2023
|
PAPU DEVI
|
2715001WL004444
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750616681
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500102701982000/9416786-A
(खुडियाला)
|
2715001000NRG24160520230117149
|
16/05/2023
|
JASU DEVI
|
2715001WL004448
|
JASU DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616818
|
|
JASU DEVI WO AJMALA RAM
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500102701982000/9416817-B
(खुडियाला)
|
2715001000NRG24160520230117166
|
16/05/2023
|
gaddea
|
2715001WL004448
|
gaddea
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750617055
|
|
GUDDI
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500102701982000/9416818
(खुडियाला)
|
2715001000NRG24160520230116994
|
16/05/2023
|
VIRO DEVI
|
2715001WL004444
|
VIRO DEVI
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750616966
|
|
BIRO WO BALA RAM
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500102701982000/9416819-A
(खुडियाला)
|
2715001000NRG24160520230116995
|
16/05/2023
|
DHALKI
|
2715001WL004444
|
DHALKI
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750616695
|
|
DHALKI DEVI WO RIKHA RAM
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500102701982000/9416819-B
(खुडियाला)
|
2715001000NRG24160520230116996
|
16/05/2023
|
BHAWRI DEVI
|
2715001WL004444
|
BHAWRI DEVI
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616699
|
|
BHANWARI DEVI WO ACHLA RAM
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500102701982000/9416819-C
(खुडियाला)
|
2715001000NRG24160520230116997
|
16/05/2023
|
GUDDI
|
2715001WL004444
|
GUDDI
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616694
|
|
GUDDI WO TEJA RAM
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500102701982000/9416819-D
(खुडियाला)
|
2715001000NRG24160520230117220
|
16/05/2023
|
RUKAMANI DEVI
|
2715001WL004449
|
RUKAMANI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616959
|
|
RUKAMANI DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500102701982000/9416822
(खुडियाला)
|
2715001000NRG24160520230116998
|
16/05/2023
|
CHOTI DEVI
|
2715001WL004444
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750616696
|
|
CHOUTI DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500102701982000/9416837-B
(खुडियाला)
|
2715001000NRG24160520230117222
|
16/05/2023
|
GIGU DEVI
|
2715001WL004449
|
GIGU DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1750616956
|
|
GIGU WO CHAMPA LAL
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500102701982000/9426703-A
(खुडियाला)
|
2715001000NRG24160520230117168
|
16/05/2023
|
DHAPU DEVI
|
2715001WL004448
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750616580
|
|
DHAPU DEVI W/O BHAGA RAM BELDAR
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500102701982000/9426707
(खुडियाला)
|
2715001000NRG24160520230117170
|
16/05/2023
|
CHAMPA
|
2715001WL004448
|
CHAMPA
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616819
|
|
CHAMPA DEVI WO REWAT RAM
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500102701982000/9426770
(खुडियाला)
|
2715001000NRG24160520230117174
|
16/05/2023
|
SANTI DEVI
|
2715001WL004448
|
SANTI DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616958
|
|
SAYANTI WO GENA RAM
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500102701982000/9426771
(खुडियाला)
|
2715001000NRG24160520230117175
|
16/05/2023
|
CHUKDI
|
2715001WL004448
|
CHUKDI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750616698
|
|
CHOOKI DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500102701982900/51506330-B
(खुडियाला)
|
2715001000NRG24160520230117176
|
16/05/2023
|
SANJU DEVI
|
2715001WL004448
|
SANJU DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1750616687
|
|
SANJU DEVI WO RAMESHWAR LAL
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500102701982900/6209337-B
(खुडियाला)
|
2715001000NRG24160520230117107
|
16/05/2023
|
PATASI
|
2715001WL004447
|
PATASI
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616705
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
497
|
BALESAR
|
RJ-271500102701982900/6215701-B
(खुडियाला)
|
2715001000NRG24160520230117003
|
16/05/2023
|
FULE DEV
|
2715001WL004444
|
FULE DEV
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616703
|
|
PHULI DEVI WO RAWAL RAM
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500102701982900/6215703-A
(खुडियाला)
|
2715001000NRG24160520230117232
|
16/05/2023
|
JASU
|
2715001WL004449
|
JASU
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616684
|
|
JASU WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500102701982900/6215704-A
(खुडियाला)
|
2715001000NRG24160520230117234
|
16/05/2023
|
PAPU DEVI
|
2715001WL004449
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616704
|
|
PAPPUDI WO RAVAL RAM
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500102701982900/6215705-A
(खुडियाला)
|
2715001000NRG24160520230117008
|
16/05/2023
|
JAMUDEVI
|
2715001WL004444
|
JAMUDEVI
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616726
|
|
JHAMU DEVI WO MISA RAM
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500102701982900/6215706-A
(खुडियाला)
|
2715001000NRG24160520230117270
|
16/05/2023
|
jaa ram
|
2715001WL004451
|
jaa ram
|
00462
|
UCBA0001222
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1750616702
|
|
MR JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
BALESAR
|
RJ-271500102701982900/6215707
(खुडियाला)
|
2715001000NRG24160520230117011
|
16/05/2023
|
LHRO
|
2715001WL004444
|
LHRO
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616960
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
BALESAR
|
RJ-271500102701982900/6215708
(खुडियाला)
|
2715001000NRG24160520230117012
|
16/05/2023
|
JAMNA
|
2715001WL004444
|
JAMNA
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616813
|
|
JAMNA WO BHAKAR RAM
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500102701982900/6215711
(खुडियाला)
|
2715001000NRG24160520230117235
|
16/05/2023
|
HANCH
|
2715001WL004449
|
HANCH
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616817
|
|
HANSA WO PEMA RAM
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500102701982900/6215714
(खुडियाला)
|
2715001000NRG24160520230117020
|
16/05/2023
|
DHAPU
|
2715001WL004444
|
DHAPU
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616654
|
|
DHAPU DEVI WO SAWAI RAM
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500102701982900/6215715-A
(खुडियाला)
|
2715001000NRG24160520230117178
|
16/05/2023
|
PAPU DEVI
|
2715001WL004448
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616691
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BALESAR
|
RJ-271500102701982900/6215716
(खुडियाला)
|
2715001000NRG24160520230117021
|
16/05/2023
|
PISTA DEVI
|
2715001WL004444
|
PISTA DEVI
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616708
|
|
PISTA DEVI WO LAXMAN RM
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500102701982900/6215724
(खुडियाला)
|
2715001000NRG24160520230117237
|
16/05/2023
|
INDRO
|
2715001WL004449
|
INDRO
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616685
|
|
INDRO WO CHIMA RAM
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500102701982900/6215727-B
(खुडियाला)
|
2715001000NRG24160520230117111
|
16/05/2023
|
LEELA
|
2715001WL004447
|
LEELA
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616873
|
|
LILA
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500102701982900/6215728
(खुडियाला)
|
2715001000NRG24160520230117029
|
16/05/2023
|
MAGA RAM
|
2715001WL004444
|
MAGA RAM
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750616803
|
|
MAGA RAM
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500102701982900/6215781
(खुडियाला)
|
2715001000NRG24160520230117117
|
16/05/2023
|
BALU KANWAR
|
2715001WL004447
|
BALU KANWAR
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1750616679
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
BALESAR
|
RJ-271500102701982900/6215792-C
(खुडियाला)
|
2715001000NRG24160520230117240
|
16/05/2023
|
SOGNU
|
2715001WL004449
|
SOGNU
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616686
|
|
SUGANO WO PADMA RAM
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500102701982900/9416452-C
(खुडियाला)
|
2715001000NRG24160520230117183
|
16/05/2023
|
MADHU DEVI
|
2715001WL004448
|
MADHU DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616697
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500102701982900/9416752-C
(खुडियाला)
|
2715001000NRG24160520230117187
|
16/05/2023
|
DHAPU DEVI
|
2715001WL004448
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750616688
|
|
DHAPU DEVI WO GAYAD RAM
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500102701982900/9416763-A
(खुडियाला)
|
2715001000NRG24160520230117251
|
16/05/2023
|
SOGNU DEVI
|
2715001WL004449
|
SOGNU DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616961
|
|
SUGANA WO SANGA RAM
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500102701982900/9416801-D
(खुडियाला)
|
2715001000NRG24160520230117253
|
16/05/2023
|
HIRA RAM
|
2715001WL004449
|
HIRA RAM
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1750616748
|
|
Hira Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
BALESAR
|
RJ-271500103301983000/6209999
(उटाम्बर)
|
2715001000NRG24150520230114586
|
16/05/2023
|
SHANTI
|
2715001WL004314
|
SHANTI
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
20/05/2023
|
|
1750616802
|
|
SHANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492285
|
492285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
965992
|
965992
|
|
|
|
|
|
|
|