|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500930801989600/3666309-C
(जाटी भान्डू)
|
2715009000NRG24080120241110816
|
08/01/2024
|
Chunni
|
2715009WL037205
|
Chunni
|
00045
|
BARB0BALESA
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210665
|
|
CHUNNI
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500930801989600/3666338-A
(जाटी भान्डू)
|
2715009000NRG24060120241103816
|
08/01/2024
|
shakur khan
|
2715009WL036858
|
shakur khan
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788210615
|
|
MR SHKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESAR
|
RJ-271500930801989600/3666343-C
(जाटी भान्डू)
|
2715009000NRG24060120241103817
|
08/01/2024
|
papu khan
|
2715009WL036858
|
papu khan
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788210645
|
|
PAPU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESAR
|
RJ-271500930801989600/3666366-D
(जाटी भान्डू)
|
2715009000NRG24060120241103821
|
08/01/2024
|
fakir khan
|
2715009WL036858
|
fakir khan
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788210644
|
|
MR FAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESAR
|
RJ-271500930801989600/3666368-D
(जाटी भान्डू)
|
2715009000NRG24060120241103751
|
08/01/2024
|
HASINA
|
2715009WL036856
|
HASINA
|
00045
|
BARB0BALESA
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210646
|
|
HASINA
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500930801989600/3666370-C
(जाटी भान्डू)
|
2715009000NRG24060120241103755
|
08/01/2024
|
manju
|
2715009WL036856
|
manju
|
00045
|
BARB0BALESA
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210769
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500930801989600/3666405-D
(जाटी भान्डू)
|
2715009000NRG24080120241110836
|
08/01/2024
|
shobha
|
2715009WL037205
|
shobha
|
00045
|
BARB0BALESA
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210616
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500930801989600/3666455-A
(जाटी भान्डू)
|
2715009000NRG24080120241110912
|
08/01/2024
|
Meero Devi
|
2715009WL037206
|
Meero Devi
|
00045
|
BARB0BALESA
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210724
|
|
MEERO DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500930801989600/3666500-B
(जाटी भान्डू)
|
2715009000NRG24080120241111006
|
08/01/2024
|
MANJU DEVI
|
2715009WL037207
|
MANJU DEVI
|
00045
|
BARB0BALESA
|
2758
|
2758
|
Processed
|
14/03/2024
|
|
1788210599
|
|
MANJU DEVI WO JETHU
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500930801989600/3677331-A
(जाटी भान्डू)
|
2715009000NRG24080120241111008
|
08/01/2024
|
RATNO DEVI
|
2715009WL037207
|
RATNO DEVI
|
00045
|
BARB0BALESA
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210763
|
|
RATNI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500930801989600/3677664-C
(जाटी भान्डू)
|
2715009000NRG24080120241111108
|
08/01/2024
|
sohan ram
|
2715009WL037208
|
sohan ram
|
00045
|
BARB0BALESA
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210700
|
|
SOHAN RAM
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500930801989600/3677667-C
(जाटी भान्डू)
|
2715009000NRG24080120241111112
|
08/01/2024
|
Pushpa Devi
|
2715009WL037208
|
Pushpa Devi
|
00045
|
BARB0BALESA
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210598
|
|
PUSHPA DEVI WO THANA
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500930801989600/3677682-A
(जाटी भान्डू)
|
2715009000NRG24080120241111119
|
08/01/2024
|
SUKHI DEVI
|
2715009WL037208
|
SUKHI DEVI
|
00045
|
BARB0BALESA
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210927
|
|
SUKHI DEVI WO NAREND
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500930801989600/3677687-A
(जाटी भान्डू)
|
2715009000NRG24060120241103798
|
08/01/2024
|
Kamla
|
2715009WL036857
|
Kamla
|
00045
|
BARB0BALESA
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210754
|
|
KAMALA DO KUMBHA RAM
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500930801989600/3677786-A
(जाटी भान्डू)
|
2715009000NRG24080120241111142
|
08/01/2024
|
dhamki
|
2715009WL037208
|
dhamki
|
00045
|
BARB0BALESA
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210600
|
|
DHAMKI
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500930801989600/3677795
(जाटी भान्डू)
|
2715009000NRG24080120241111146
|
08/01/2024
|
Hiro Devi
|
2715009WL037208
|
Hiro Devi
|
00045
|
BARB0BALESA
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210845
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500930801989600/9293228-A
(जाटी भान्डू)
|
2715009000NRG24060120241103806
|
08/01/2024
|
Bharti
|
2715009WL036857
|
Bharti
|
00045
|
BARB0BALESA
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210491
|
|
BHARTI W O SUKHA RA
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500930801989600/9293261-B
(जाटी भान्डू)
|
2715009000NRG24080120241111555
|
08/01/2024
|
palli devi
|
2715009WL037217
|
palli devi
|
00045
|
BARB0BALESA
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210664
|
|
PALLI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500930801989600/9293272-A
(जाटी भान्डू)
|
2715009000NRG24080120241111570
|
08/01/2024
|
Gorakh Ram
|
2715009WL037217
|
Gorakh Ram
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210816
|
|
GORAKH RAM
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500930801989600/9293325-B
(जाटी भान्डू)
|
2715009000NRG24080120241110972
|
08/01/2024
|
Nara Ram
|
2715009WL037206
|
Nara Ram
|
00045
|
BARB0BALESA
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1788210774
|
|
NARA RAM S O PUKHA R
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500930801989600/9478156-A
(जाटी भान्डू)
|
2715009000NRG24080120241111606
|
08/01/2024
|
ARJUN RAM
|
2715009WL037217
|
ARJUN RAM
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210452
|
|
ARJUN RAM S O FOOSA
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500930801989600/9478176
(जाटी भान्डू)
|
2715009000NRG24080120241111052
|
08/01/2024
|
CHIMU DEVI
|
2715009WL037207
|
CHIMU DEVI
|
00045
|
BARB0BALESA
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1788211042
|
|
MRS CHIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500930801989600/9478177
(जाटी भान्डू)
|
2715009000NRG24080120241111053
|
08/01/2024
|
kamla devi
|
2715009WL037207
|
kamla devi
|
00045
|
BARB0BALESA
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210860
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500930801989600/9478177-B
(जाटी भान्डू)
|
2715009000NRG24080120241111054
|
08/01/2024
|
bhawara ram
|
2715009WL037207
|
bhawara ram
|
00045
|
BARB0BALESA
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210601
|
|
BHAWARA RAM
|
BANK OF BARODA(606985)
|
|
25
|
BALESAR
|
RJ-271500930801989600/9478317-B
(जाटी भान्डू)
|
2715009000NRG24080120241110994
|
08/01/2024
|
Lila Devi
|
2715009WL037206
|
Lila Devi
|
00045
|
BARB0BALESA
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210714
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BALESAR
|
RJ-271500930801989600/9478343-A
(जाटी भान्डू)
|
2715009000NRG24080120241111084
|
08/01/2024
|
gaja ram
|
2715009WL037207
|
gaja ram
|
00045
|
BARB0BALESA
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210775
|
|
GAJA RAM
|
BANK OF BARODA(606985)
|
|
27
|
BALESAR
|
RJ-271500930801989600/9478344-C
(जाटी भान्डू)
|
2715009000NRG24080120241111086
|
08/01/2024
|
mina
|
2715009WL037207
|
mina
|
00045
|
BARB0BALESA
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210928
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71563
|
71563
|
|
|
|
|
|
|
|
|
28
|
BALESAR
|
RJ-271500930801989600/3677775-A
(जाटी भान्डू)
|
2715009000NRG24080120241111131
|
08/01/2024
|
DHAPU DEVI
|
2715009WL037208
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210899
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500930801989600/3677781-B
(जाटी भान्डू)
|
2715009000NRG24060120241103827
|
08/01/2024
|
HADMANA RAM
|
2715009WL036858
|
HADMANA RAM
|
00354
|
PUNB0014710
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788210806
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3987
|
3987
|
|
|
|
|
|
|
|
|
30
|
BALESAR
|
RJ-271500930801989600/3666402-B
(जाटी भान्डू)
|
2715009000NRG24080120241110910
|
08/01/2024
|
Bhanwari
|
2715009WL037206
|
Bhanwari
|
00354
|
PUNB0171510
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210612
|
|
BHANWARI DO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALESAR
|
RJ-271500930801989600/3666404-D
(जाटी भान्डू)
|
2715009000NRG24080120241110833
|
08/01/2024
|
CHHOTI CHOUDHARY
|
2715009WL037205
|
CHHOTI CHOUDHARY
|
00354
|
PUNB0171510
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210762
|
|
CHHOTI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
32
|
BALESAR
|
RJ-271500930801989600/9293376-C
(जाटी भान्डू)
|
2715009000NRG24080120241110802
|
08/01/2024
|
madhudevi
|
2715009WL037204
|
madhudevi
|
00415
|
SBIN0012846
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210815
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500930801989600/9478157-B
(जाटी भान्डू)
|
2715009000NRG24080120241111608
|
08/01/2024
|
bhagvti devi
|
2715009WL037217
|
bhagvti devi
|
00415
|
SBIN0012846
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210647
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4966
|
4966
|
|
|
|
|
|
|
|
|
34
|
BALESAR
|
RJ-271500930801989600/3665367-A
(जाटी भान्डू)
|
2715009000NRG24060120241103707
|
08/01/2024
|
MADINA
|
2715009WL036856
|
MADINA
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210596
|
|
MS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500930801989600/3665377
(जाटी भान्डू)
|
2715009000NRG24060120241103708
|
08/01/2024
|
Meero Devi
|
2715009WL036856
|
Meero Devi
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788210994
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500930801989600/3666301-A
(जाटी भान्डू)
|
2715009000NRG24060120241103709
|
08/01/2024
|
suman
|
2715009WL036856
|
suman
|
00415
|
SBIN0031207
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788210537
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500930801989600/3666301-B
(जाटी भान्डू)
|
2715009000NRG24060120241103710
|
08/01/2024
|
sofa
|
2715009WL036856
|
sofa
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210681
|
|
MRS SOFA SOFA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500930801989600/3666304
(जाटी भान्डू)
|
2715009000NRG24060120241103711
|
08/01/2024
|
Madu
|
2715009WL036856
|
Madu
|
00415
|
SBIN0031207
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788210892
|
|
MRS MA DU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500930801989600/3666305-A
(जाटी भान्डू)
|
2715009000NRG24080120241110812
|
08/01/2024
|
Rajo Devi
|
2715009WL037205
|
Rajo Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210566
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500930801989600/3666305-B
(जाटी भान्डू)
|
2715009000NRG24080120241110813
|
08/01/2024
|
jasoda
|
2715009WL037205
|
jasoda
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210667
|
|
MRS JASHODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500930801989600/3666307
(जाटी भान्डू)
|
2715009000NRG24080120241111088
|
08/01/2024
|
Khama Devi
|
2715009WL037208
|
Khama Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210579
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500930801989600/3666307-B
(जाटी भान्डू)
|
2715009000NRG24080120241111089
|
08/01/2024
|
Papu Devi
|
2715009WL037208
|
Papu Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210745
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500930801989600/3666308
(जाटी भान्डू)
|
2715009000NRG24080120241110909
|
08/01/2024
|
Wali Devi
|
2715009WL037206
|
Wali Devi
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210998
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500930801989600/3666308-A
(जाटी भान्डू)
|
2715009000NRG24080120241110814
|
08/01/2024
|
fuli
|
2715009WL037205
|
fuli
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210796
|
|
MRS FULI FULI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500930801989600/3666308-B
(जाटी भान्डू)
|
2715009000NRG24080120241110815
|
08/01/2024
|
Lichi devi
|
2715009WL037205
|
Lichi devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210660
|
|
MRS LICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500930801989600/3666312
(जाटी भान्डू)
|
2715009000NRG24080120241110817
|
08/01/2024
|
Anchi
|
2715009WL037205
|
Anchi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210954
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500930801989600/3666313
(जाटी भान्डू)
|
2715009000NRG24080120241110818
|
08/01/2024
|
bhakhar ram
|
2715009WL037205
|
bhakhar ram
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210779
|
|
MR BHAKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500930801989600/3666317
(जाटी भान्डू)
|
2715009000NRG24080120241110819
|
08/01/2024
|
Jeni
|
2715009WL037205
|
Jeni
|
00415
|
SBIN0031207
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788210791
|
|
MRS JAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500930801989600/3666319
(जाटी भान्डू)
|
2715009000NRG24080120241110820
|
08/01/2024
|
Gutka
|
2715009WL037205
|
Gutka
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210588
|
|
MRS KUTAKA KUTKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500930801989600/3666321
(जाटी भान्डू)
|
2715009000NRG24080120241110821
|
08/01/2024
|
Luni
|
2715009WL037205
|
Luni
|
00415
|
SBIN0031207
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788210500
|
|
MRS LUNI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500930801989600/3666322
(जाटी भान्डू)
|
2715009000NRG24080120241110822
|
08/01/2024
|
sameeya
|
2715009WL037205
|
sameeya
|
00415
|
SBIN0031207
|
764
|
764
|
Processed
|
14/03/2024
|
|
1788210515
|
|
MRS SAMIYA SAMIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500930801989600/3666325
(जाटी भान्डू)
|
2715009000NRG24080120241110823
|
08/01/2024
|
Chuki
|
2715009WL037205
|
Chuki
|
00415
|
SBIN0031207
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788210942
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500930801989600/3666330
(जाटी भान्डू)
|
2715009000NRG24080120241110824
|
08/01/2024
|
Kama
|
2715009WL037205
|
Kama
|
00415
|
SBIN0031207
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788210506
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500930801989600/3666331
(जाटी भान्डू)
|
2715009000NRG24080120241110825
|
08/01/2024
|
Reshmi
|
2715009WL037205
|
Reshmi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210432
|
|
RESI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BALESAR
|
RJ-271500930801989600/3666331-A
(जाटी भान्डू)
|
2715009000NRG24080120241110826
|
08/01/2024
|
Ome khan
|
2715009WL037205
|
Ome khan
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210490
|
|
MR OME KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500930801989600/3666332
(जाटी भान्डू)
|
2715009000NRG24080120241110827
|
08/01/2024
|
Jassi Devi
|
2715009WL037205
|
Jassi Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210727
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500930801989600/3666333
(जाटी भान्डू)
|
2715009000NRG24060120241103794
|
08/01/2024
|
SHOBHA DEVI
|
2715009WL036857
|
SHOBHA DEVI
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210737
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500930801989600/3666333-A
(जाटी भान्डू)
|
2715009000NRG24060120241103795
|
08/01/2024
|
BABU RAM
|
2715009WL036857
|
BABU RAM
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210498
|
|
BABU RAM SO BHIYA RA
|
BANK OF BARODA(606985)
|
|
59
|
BALESAR
|
RJ-271500930801989600/3666334
(जाटी भान्डू)
|
2715009000NRG24060120241103712
|
08/01/2024
|
umti
|
2715009WL036856
|
umti
|
00415
|
SBIN0031207
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788210547
|
|
MRS UMATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500930801989600/3666337-A
(जाटी भान्डू)
|
2715009000NRG24060120241103713
|
08/01/2024
|
adrimkha
|
2715009WL036856
|
adrimkha
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210661
|
|
ADRIM KHAN
|
BANK OF BARODA(606985)
|
|
61
|
BALESAR
|
RJ-271500930801989600/3666337-A
(जाटी भान्डू)
|
2715009000NRG24060120241103714
|
08/01/2024
|
ameda
|
2715009WL036856
|
ameda
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210712
|
|
AMEDA WO ADRIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALESAR
|
RJ-271500930801989600/3666337-D
(जाटी भान्डू)
|
2715009000NRG24060120241103715
|
08/01/2024
|
javri
|
2715009WL036856
|
javri
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210651
|
|
MRS JAVARI JAVARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500930801989600/3666338
(जाटी भान्डू)
|
2715009000NRG24060120241103716
|
08/01/2024
|
Jena
|
2715009WL036856
|
Jena
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210888
|
|
MRS JARI DA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500930801989600/3666339
(जाटी भान्डू)
|
2715009000NRG24060120241103717
|
08/01/2024
|
SHER KHAN
|
2715009WL036856
|
SHER KHAN
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210717
|
|
MR SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500930801989600/3666340
(जाटी भान्डू)
|
2715009000NRG24060120241103718
|
08/01/2024
|
Choti
|
2715009WL036856
|
Choti
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210887
|
|
MRS CHO TI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500930801989600/3666342
(जाटी भान्डू)
|
2715009000NRG24060120241103719
|
08/01/2024
|
Khamma
|
2715009WL036856
|
Khamma
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210932
|
|
MRS GHAMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500930801989600/3666342-B
(जाटी भान्डू)
|
2715009000NRG24060120241103720
|
08/01/2024
|
dhaya
|
2715009WL036856
|
dhaya
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210687
|
|
MRS DHIYA DHIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500930801989600/3666343
(जाटी भान्डू)
|
2715009000NRG24060120241103721
|
08/01/2024
|
Anu
|
2715009WL036856
|
Anu
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788210643
|
|
MRS INDU INDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500930801989600/3666343-A
(जाटी भान्डू)
|
2715009000NRG24060120241103722
|
08/01/2024
|
Rahiso
|
2715009WL036856
|
Rahiso
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210859
|
|
MRS RAHISHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500930801989600/3666344
(जाटी भान्डू)
|
2715009000NRG24060120241103723
|
08/01/2024
|
SOFA
|
2715009WL036856
|
SOFA
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210941
|
|
MRS SOFA SOFA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500930801989600/3666344-C
(जाटी भान्डू)
|
2715009000NRG24060120241103724
|
08/01/2024
|
jarina
|
2715009WL036856
|
jarina
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210609
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500930801989600/3666345
(जाटी भान्डू)
|
2715009000NRG24060120241103725
|
08/01/2024
|
munnee
|
2715009WL036856
|
munnee
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788210739
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500930801989600/3666345-A
(जाटी भान्डू)
|
2715009000NRG24060120241103726
|
08/01/2024
|
salma
|
2715009WL036856
|
salma
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210433
|
|
MRS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500930801989600/3666346
(जाटी भान्डू)
|
2715009000NRG24060120241103727
|
08/01/2024
|
Papu
|
2715009WL036856
|
Papu
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788211038
|
|
MRS PA PU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500930801989600/3666348
(जाटी भान्डू)
|
2715009000NRG24060120241103728
|
08/01/2024
|
Enayat Khatu
|
2715009WL036856
|
Enayat Khatu
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210893
|
|
MRS INU INU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500930801989600/3666349
(जाटी भान्डू)
|
2715009000NRG24060120241103729
|
08/01/2024
|
Rukmo
|
2715009WL036856
|
Rukmo
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210935
|
|
MRS RUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500930801989600/3666350
(जाटी भान्डू)
|
2715009000NRG24060120241103730
|
08/01/2024
|
Leharo
|
2715009WL036856
|
Leharo
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210974
|
|
MRS LERA LERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500930801989600/3666351
(जाटी भान्डू)
|
2715009000NRG24060120241103731
|
08/01/2024
|
chothi
|
2715009WL036856
|
chothi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210542
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500930801989600/3666352
(जाटी भान्डू)
|
2715009000NRG24060120241103732
|
08/01/2024
|
Kasumbi
|
2715009WL036856
|
Kasumbi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210873
|
|
MRS KUSU BI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500930801989600/3666353
(जाटी भान्डू)
|
2715009000NRG24060120241103733
|
08/01/2024
|
Suni Devi
|
2715009WL036856
|
Suni Devi
|
00415
|
SBIN0031207
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788210897
|
|
CHUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BALESAR
|
RJ-271500930801989600/3666354
(जाटी भान्डू)
|
2715009000NRG24060120241103734
|
08/01/2024
|
Gumki
|
2715009WL036856
|
Gumki
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210936
|
|
MRS GUM NO
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500930801989600/3666355
(जाटी भान्डू)
|
2715009000NRG24060120241103735
|
08/01/2024
|
Naibu
|
2715009WL036856
|
Naibu
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210652
|
|
MRS NEBU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500930801989600/3666355-A
(जाटी भान्डू)
|
2715009000NRG24060120241103736
|
08/01/2024
|
senash
|
2715009WL036856
|
senash
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210505
|
|
MRS CHENASH CHENASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500930801989600/3666355-B
(जाटी भान्डू)
|
2715009000NRG24060120241103737
|
08/01/2024
|
anu
|
2715009WL036856
|
anu
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210659
|
|
MRS ANU ANU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500930801989600/3666357
(जाटी भान्डू)
|
2715009000NRG24060120241103738
|
08/01/2024
|
Makani Devi
|
2715009WL036856
|
Makani Devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210541
|
|
MRS MAKHANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500930801989600/3666361
(जाटी भान्डू)
|
2715009000NRG24060120241103739
|
08/01/2024
|
Hurmat
|
2715009WL036856
|
Hurmat
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210890
|
|
MRS SUSH MAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500930801989600/3666361-A
(जाटी भान्डू)
|
2715009000NRG24060120241103740
|
08/01/2024
|
Choti
|
2715009WL036856
|
Choti
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210844
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500930801989600/3666361-C
(जाटी भान्डू)
|
2715009000NRG24060120241103741
|
08/01/2024
|
madina
|
2715009WL036856
|
madina
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210677
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500930801989600/3666362-A
(जाटी भान्डू)
|
2715009000NRG24060120241103743
|
08/01/2024
|
malka
|
2715009WL036856
|
malka
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210431
|
|
MRS MALAKA MALAKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500930801989600/3666362-B
(जाटी भान्डू)
|
2715009000NRG24060120241103744
|
08/01/2024
|
hasina
|
2715009WL036856
|
hasina
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210453
|
|
HASINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BALESAR
|
RJ-271500930801989600/3666363
(जाटी भान्डू)
|
2715009000NRG24080120241110828
|
08/01/2024
|
Suwa Devi
|
2715009WL037205
|
Suwa Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210584
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500930801989600/3666364-A
(जाटी भान्डू)
|
2715009000NRG24060120241103819
|
08/01/2024
|
sugi
|
2715009WL036858
|
sugi
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788210603
|
|
MRS SU GI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500930801989600/3666364-B
(जाटी भान्डू)
|
2715009000NRG24060120241103820
|
08/01/2024
|
sanju
|
2715009WL036858
|
sanju
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788210595
|
|
MS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500930801989600/3666365-A
(जाटी भान्डू)
|
2715009000NRG24060120241103745
|
08/01/2024
|
suaa
|
2715009WL036856
|
suaa
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210946
|
|
MRS SUAA SUAA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500930801989600/3666365-B
(जाटी भान्डू)
|
2715009000NRG24060120241103746
|
08/01/2024
|
THAMA
|
2715009WL036856
|
THAMA
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788210521
|
|
THAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BALESAR
|
RJ-271500930801989600/3666366
(जाटी भान्डू)
|
2715009000NRG24060120241103747
|
08/01/2024
|
Nasiba
|
2715009WL036856
|
Nasiba
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210493
|
|
MRS NARSU NARSU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500930801989600/3666366-C
(जाटी भान्डू)
|
2715009000NRG24060120241103748
|
08/01/2024
|
Rajiya
|
2715009WL036856
|
Rajiya
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210756
|
|
MRS RAJIYA RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500930801989600/3666367
(जाटी भान्डू)
|
2715009000NRG24060120241103749
|
08/01/2024
|
samu
|
2715009WL036856
|
samu
|
00415
|
SBIN0031207
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788210706
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500930801989600/3666368
(जाटी भान्डू)
|
2715009000NRG24060120241103750
|
08/01/2024
|
Hanifo
|
2715009WL036856
|
Hanifo
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788211040
|
|
HANIFO WO JALE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALESAR
|
RJ-271500930801989600/3666369
(जाटी भान्डू)
|
2715009000NRG24060120241103752
|
08/01/2024
|
Umati
|
2715009WL036856
|
Umati
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210569
|
|
MRS UMATI UMATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500930801989600/3666370
(जाटी भान्डू)
|
2715009000NRG24060120241103753
|
08/01/2024
|
Mishra Devi
|
2715009WL036856
|
Mishra Devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210620
|
|
MRS MISHARO MISHARO
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500930801989600/3666370-B
(जाटी भान्डू)
|
2715009000NRG24060120241103754
|
08/01/2024
|
CHUKI
|
2715009WL036856
|
CHUKI
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210621
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500930801989600/3666371
(जाटी भान्डू)
|
2715009000NRG24060120241103756
|
08/01/2024
|
Aasi
|
2715009WL036856
|
Aasi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210847
|
|
MRS ASI ASI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500930801989600/3666371-A
(जाटी भान्डू)
|
2715009000NRG24060120241103757
|
08/01/2024
|
Guddi
|
2715009WL036856
|
Guddi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210538
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500930801989600/3666371-B
(जाटी भान्डू)
|
2715009000NRG24060120241103758
|
08/01/2024
|
madina
|
2715009WL036856
|
madina
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210508
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500930801989600/3666372
(जाटी भान्डू)
|
2715009000NRG24060120241103759
|
08/01/2024
|
Samu Kha
|
2715009WL036856
|
Samu Kha
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210889
|
|
SAMU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BALESAR
|
RJ-271500930801989600/3666372-A
(जाटी भान्डू)
|
2715009000NRG24060120241103760
|
08/01/2024
|
aropa
|
2715009WL036856
|
aropa
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210442
|
|
MRS AROPA AROPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500930801989600/3666373
(जाटी भान्डू)
|
2715009000NRG24060120241103761
|
08/01/2024
|
Aasi
|
2715009WL036856
|
Aasi
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788210502
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500930801989600/3666374
(जाटी भान्डू)
|
2715009000NRG24060120241103762
|
08/01/2024
|
RAISO
|
2715009WL036856
|
RAISO
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210905
|
|
MRS RAHISO RASIHO
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500930801989600/3666374-A
(जाटी भान्डू)
|
2715009000NRG24060120241103763
|
08/01/2024
|
Rajiya
|
2715009WL036856
|
Rajiya
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210853
|
|
MRS RAJI YA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500930801989600/3666375
(जाटी भान्डू)
|
2715009000NRG24060120241103764
|
08/01/2024
|
Lalo
|
2715009WL036856
|
Lalo
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210891
|
|
MRS LA LA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500930801989600/3666376
(जाटी भान्डू)
|
2715009000NRG24060120241103765
|
08/01/2024
|
suaa
|
2715009WL036856
|
suaa
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210450
|
|
MRS SUWA SUWA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500930801989600/3666376-A
(जाटी भान्डू)
|
2715009000NRG24060120241103766
|
08/01/2024
|
sama
|
2715009WL036856
|
sama
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210623
|
|
MRS SAMA SAMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500930801989600/3666376-B
(जाटी भान्डू)
|
2715009000NRG24060120241103767
|
08/01/2024
|
bebi bano
|
2715009WL036856
|
bebi bano
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210614
|
|
MRS BABY BANO
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500930801989600/3666381-A
(जाटी भान्डू)
|
2715009000NRG24060120241103768
|
08/01/2024
|
Anchi
|
2715009WL036856
|
Anchi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Rejected
|
14/03/2024
|
|
1788210626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BALESAR
|
RJ-271500930801989600/3666381-B
(जाटी भान्डू)
|
2715009000NRG24060120241103769
|
08/01/2024
|
lehro
|
2715009WL036856
|
lehro
|
00415
|
SBIN0031207
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788210633
|
|
GERO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BALESAR
|
RJ-271500930801989600/3666383
(जाटी भान्डू)
|
2715009000NRG24060120241103770
|
08/01/2024
|
vija ram
|
2715009WL036856
|
vija ram
|
00415
|
SBIN0031207
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788210554
|
|
MR VIJARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500930801989600/3666383-A
(जाटी भान्डू)
|
2715009000NRG24060120241103771
|
08/01/2024
|
leela devi
|
2715009WL036856
|
leela devi
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788210463
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500930801989600/3666386-A
(जाटी भान्डू)
|
2715009000NRG24060120241103772
|
08/01/2024
|
nenu devi
|
2715009WL036856
|
nenu devi
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788210440
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500930801989600/3666387-A
(जाटी भान्डू)
|
2715009000NRG24060120241103773
|
08/01/2024
|
Rupo Devi
|
2715009WL036856
|
Rupo Devi
|
00415
|
SBIN0031207
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788210447
|
|
RUPO W/O KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BALESAR
|
RJ-271500930801989600/3666387-B
(जाटी भान्डू)
|
2715009000NRG24060120241103774
|
08/01/2024
|
mimo devi
|
2715009WL036856
|
mimo devi
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788210822
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500930801989600/3666390-A
(जाटी भान्डू)
|
2715009000NRG24060120241103775
|
08/01/2024
|
Dakhu
|
2715009WL036856
|
Dakhu
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210553
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500930801989600/3666390-B
(जाटी भान्डू)
|
2715009000NRG24060120241103776
|
08/01/2024
|
Lata Drvi
|
2715009WL036856
|
Lata Drvi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210780
|
|
MR LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500930801989600/3666393
(जाटी भान्डू)
|
2715009000NRG24060120241103777
|
08/01/2024
|
Chandro
|
2715009WL036856
|
Chandro
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210540
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500930801989600/3666394
(जाटी भान्डू)
|
2715009000NRG24060120241103778
|
08/01/2024
|
Saro
|
2715009WL036856
|
Saro
|
00415
|
SBIN0031207
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788210871
|
|
MRS SA RO
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500930801989600/3666394-C
(जाटी भान्डू)
|
2715009000NRG24060120241103779
|
08/01/2024
|
indra devi
|
2715009WL036856
|
indra devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210518
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500930801989600/3666395-A
(जाटी भान्डू)
|
2715009000NRG24060120241103780
|
08/01/2024
|
SHOBHA
|
2715009WL036856
|
SHOBHA
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210539
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500930801989600/3666397-A
(जाटी भान्डू)
|
2715009000NRG24060120241103781
|
08/01/2024
|
Dhau devi
|
2715009WL036856
|
Dhau devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210747
|
|
MRS DHAAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500930801989600/3666399
(जाटी भान्डू)
|
2715009000NRG24060120241103782
|
08/01/2024
|
Sau
|
2715009WL036856
|
Sau
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210962
|
|
MRS CHHAGU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500930801989600/3666400
(जाटी भान्डू)
|
2715009000NRG24080120241111090
|
08/01/2024
|
Gajaro
|
2715009WL037208
|
Gajaro
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210863
|
|
MRS GAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500930801989600/3666401
(जाटी भान्डू)
|
2715009000NRG24080120241111000
|
08/01/2024
|
RAJO DEVI
|
2715009WL037207
|
RAJO DEVI
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210783
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500930801989600/3666402
(जाटी भान्डू)
|
2715009000NRG24080120241111001
|
08/01/2024
|
PALI DEVI
|
2715009WL037207
|
PALI DEVI
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210785
|
|
MRS PALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500930801989600/3666402-A
(जाटी भान्डू)
|
2715009000NRG24080120241111002
|
08/01/2024
|
santosh choudharu
|
2715009WL037207
|
santosh choudharu
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210653
|
|
MRS SANTOSH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500930801989600/3666403
(जाटी भान्डू)
|
2715009000NRG24080120241111003
|
08/01/2024
|
Leharo
|
2715009WL037207
|
Leharo
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1788210624
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500930801989600/3666403-A
(जाटी भान्डू)
|
2715009000NRG24080120241110911
|
08/01/2024
|
Bhomi Devi
|
2715009WL037206
|
Bhomi Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210784
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500930801989600/3666404-A
(जाटी भान्डू)
|
2715009000NRG24080120241110830
|
08/01/2024
|
damaram
|
2715009WL037205
|
damaram
|
00415
|
SBIN0031207
|
2483
|
2483
|
Rejected
|
14/03/2024
|
|
1788210607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BALESAR
|
RJ-271500930801989600/3666404-B
(जाटी भान्डू)
|
2715009000NRG24080120241110831
|
08/01/2024
|
mangi devi
|
2715009WL037205
|
mangi devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210786
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500930801989600/3666404-C
(जाटी भान्डू)
|
2715009000NRG24080120241110832
|
08/01/2024
|
palidevi
|
2715009WL037205
|
palidevi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210697
|
|
MRS PALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500930801989600/3666405
(जाटी भान्डू)
|
2715009000NRG24080120241110834
|
08/01/2024
|
Bhomi Devi
|
2715009WL037205
|
Bhomi Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210885
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500930801989600/3666405-A
(जाटी भान्डू)
|
2715009000NRG24080120241110835
|
08/01/2024
|
Dhapu Devi
|
2715009WL037205
|
Dhapu Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210884
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500930801989600/3666407
(जाटी भान्डू)
|
2715009000NRG24060120241103783
|
08/01/2024
|
Vero Devi
|
2715009WL036856
|
Vero Devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210841
|
|
MRS BIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500930801989600/3666407-A
(जाटी भान्डू)
|
2715009000NRG24060120241103784
|
08/01/2024
|
papiyo
|
2715009WL036856
|
papiyo
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210550
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500930801989600/3666407-B
(जाटी भान्डू)
|
2715009000NRG24060120241103785
|
08/01/2024
|
bhanvri
|
2715009WL036856
|
bhanvri
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210650
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500930801989600/3666407-D
(जाटी भान्डू)
|
2715009000NRG24060120241103786
|
08/01/2024
|
kasturi
|
2715009WL036856
|
kasturi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210707
|
|
MRS KASTURI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500930801989600/3666408
(जाटी भान्डू)
|
2715009000NRG24080120241110837
|
08/01/2024
|
Devi
|
2715009WL037205
|
Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210943
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500930801989600/3666408-A
(जाटी भान्डू)
|
2715009000NRG24080120241110838
|
08/01/2024
|
TIJO DEVI
|
2715009WL037205
|
TIJO DEVI
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210656
|
|
MRS TIJO TIJO
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500930801989600/3666409
(जाटी भान्डू)
|
2715009000NRG24080120241110839
|
08/01/2024
|
Dhadi Devi
|
2715009WL037205
|
Dhadi Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210945
|
|
DHAU WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALESAR
|
RJ-271500930801989600/3666409-A
(जाटी भान्डू)
|
2715009000NRG24080120241110840
|
08/01/2024
|
Dhau
|
2715009WL037205
|
Dhau
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210906
|
|
MRS DHAU DHAU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500930801989600/3666411-B
(जाटी भान्डू)
|
2715009000NRG24080120241110842
|
08/01/2024
|
DAHU DEVI
|
2715009WL037205
|
DAHU DEVI
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210831
|
|
MRS DHAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500930801989600/3666412
(जाटी भान्डू)
|
2715009000NRG24080120241110843
|
08/01/2024
|
SAJIYO
|
2715009WL037205
|
SAJIYO
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210988
|
|
SAJIYA
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500930801989600/3666412-A
(जाटी भान्डू)
|
2715009000NRG24080120241110844
|
08/01/2024
|
Dhapu Devi
|
2715009WL037205
|
Dhapu Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210446
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500930801989600/3666413
(जाटी भान्डू)
|
2715009000NRG24080120241110845
|
08/01/2024
|
Sayar Devi
|
2715009WL037205
|
Sayar Devi
|
00415
|
SBIN0031207
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788210492
|
|
SAYAR DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BALESAR
|
RJ-271500930801989600/3666419-B
(जाटी भान्डू)
|
2715009000NRG24080120241110846
|
08/01/2024
|
tijo devi
|
2715009WL037205
|
tijo devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210817
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500930801989600/3666421-A
(जाटी भान्डू)
|
2715009000NRG24080120241110847
|
08/01/2024
|
bhanwari devi
|
2715009WL037205
|
bhanwari devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788211030
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500930801989600/3666423-A
(जाटी भान्डू)
|
2715009000NRG24080120241110848
|
08/01/2024
|
dhapu devi
|
2715009WL037205
|
dhapu devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210480
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500930801989600/3666423-B
(जाटी भान्डू)
|
2715009000NRG24080120241110849
|
08/01/2024
|
MEERO DEVI
|
2715009WL037205
|
MEERO DEVI
|
00415
|
SBIN0031207
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788210692
|
|
MRS MEERO MEERO
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500930801989600/3666424
(जाटी भान्डू)
|
2715009000NRG24080120241110850
|
08/01/2024
|
khamma
|
2715009WL037205
|
khamma
|
00415
|
SBIN0031207
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788210575
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500930801989600/3666429-A
(जाटी भान्डू)
|
2715009000NRG24080120241110851
|
08/01/2024
|
Koni Devi
|
2715009WL037205
|
Koni Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210465
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500930801989600/3666432
(जाटी भान्डू)
|
2715009000NRG24080120241110852
|
08/01/2024
|
Sukhi
|
2715009WL037205
|
Sukhi
|
00415
|
SBIN0031207
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788210619
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500930801989600/3666437
(जाटी भान्डू)
|
2715009000NRG24080120241110853
|
08/01/2024
|
Sugano Devi
|
2715009WL037205
|
Sugano Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210732
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500930801989600/3666439
(जाटी भान्डू)
|
2715009000NRG24080120241110854
|
08/01/2024
|
Paru
|
2715009WL037205
|
Paru
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210631
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500930801989600/3666439-A
(जाटी भान्डू)
|
2715009000NRG24080120241110855
|
08/01/2024
|
CHANDU
|
2715009WL037205
|
CHANDU
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210628
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500930801989600/3666439-C
(जाटी भान्डू)
|
2715009000NRG24080120241110857
|
08/01/2024
|
jhamu
|
2715009WL037205
|
jhamu
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210608
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500930801989600/3666440
(जाटी भान्डू)
|
2715009000NRG24080120241110858
|
08/01/2024
|
Wali
|
2715009WL037205
|
Wali
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210640
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500930801989600/3666440-A
(जाटी भान्डू)
|
2715009000NRG24080120241110859
|
08/01/2024
|
Miroa Devi
|
2715009WL037205
|
Miroa Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210975
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500930801989600/3666440-B
(जाटी भान्डू)
|
2715009000NRG24080120241110860
|
08/01/2024
|
Dali devi
|
2715009WL037205
|
Dali devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210638
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500930801989600/3666441
(जाटी भान्डू)
|
2715009000NRG24080120241110861
|
08/01/2024
|
TUASI DEVI
|
2715009WL037205
|
TUASI DEVI
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210736
|
|
TUASI DEVI
|
INDUSIND BANK(607189)
|
|
168
|
BALESAR
|
RJ-271500930801989600/3666442
(जाटी भान्डू)
|
2715009000NRG24080120241110862
|
08/01/2024
|
Hero Devi
|
2715009WL037205
|
Hero Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210572
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500930801989600/3666443
(जाटी भान्डू)
|
2715009000NRG24080120241110863
|
08/01/2024
|
Jhamu Devi
|
2715009WL037205
|
Jhamu Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210483
|
|
MS ZHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500930801989600/3666443-B
(जाटी भान्डू)
|
2715009000NRG24080120241110864
|
08/01/2024
|
Kamala Devi
|
2715009WL037205
|
Kamala Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210636
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500930801989600/3666444-A
(जाटी भान्डू)
|
2715009000NRG24080120241110865
|
08/01/2024
|
Ruki
|
2715009WL037205
|
Ruki
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210504
|
|
RUKMA W/O KISTURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BALESAR
|
RJ-271500930801989600/3666444-D
(जाटी भान्डू)
|
2715009000NRG24080120241110866
|
08/01/2024
|
JHAMU DEVI
|
2715009WL037205
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210556
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500930801989600/3666445
(जाटी भान्डू)
|
2715009000NRG24080120241110867
|
08/01/2024
|
Ganga
|
2715009WL037205
|
Ganga
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210445
|
|
MRS GAN GA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500930801989600/3666445-B
(जाटी भान्डू)
|
2715009000NRG24080120241110868
|
08/01/2024
|
radha devi
|
2715009WL037205
|
radha devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210759
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
175
|
BALESAR
|
RJ-271500930801989600/3666446
(जाटी भान्डू)
|
2715009000NRG24080120241110869
|
08/01/2024
|
Noji Devi
|
2715009WL037205
|
Noji Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210835
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500930801989600/3666447
(जाटी भान्डू)
|
2715009000NRG24080120241110870
|
08/01/2024
|
Pepi Devi
|
2715009WL037205
|
Pepi Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210753
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500930801989600/3666447-A
(जाटी भान्डू)
|
2715009000NRG24080120241110871
|
08/01/2024
|
Kanu Devi
|
2715009WL037205
|
Kanu Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210672
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500930801989600/3666448
(जाटी भान्डू)
|
2715009000NRG24080120241110872
|
08/01/2024
|
Papu
|
2715009WL037205
|
Papu
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210444
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500930801989600/3666450
(जाटी भान्डू)
|
2715009000NRG24080120241110873
|
08/01/2024
|
Magani
|
2715009WL037205
|
Magani
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210634
|
|
MAGNI W/O KALURAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BALESAR
|
RJ-271500930801989600/3666451-A
(जाटी भान्डू)
|
2715009000NRG24080120241110874
|
08/01/2024
|
Pali Devi
|
2715009WL037205
|
Pali Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210973
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500930801989600/3666453-A
(जाटी भान्डू)
|
2715009000NRG24060120241103787
|
08/01/2024
|
Kamma
|
2715009WL036856
|
Kamma
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788210968
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500930801989600/3666454-A
(जाटी भान्डू)
|
2715009000NRG24080120241110875
|
08/01/2024
|
babu devi
|
2715009WL037205
|
babu devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210971
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500930801989600/3666455
(जाटी भान्डू)
|
2715009000NRG24080120241110877
|
08/01/2024
|
Siru
|
2715009WL037205
|
Siru
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210694
|
|
MRS SIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500930801989600/3666457
(जाटी भान्डू)
|
2715009000NRG24080120241110878
|
08/01/2024
|
Chuki
|
2715009WL037205
|
Chuki
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210695
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500930801989600/3666457-A
(जाटी भान्डू)
|
2715009000NRG24060120241103788
|
08/01/2024
|
gaju devi
|
2715009WL036856
|
gaju devi
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788210577
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500930801989600/3666458
(जाटी भान्डू)
|
2715009000NRG24080120241110879
|
08/01/2024
|
Khama
|
2715009WL037205
|
Khama
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210563
|
|
KHAMA W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BALESAR
|
RJ-271500930801989600/3666458-A
(जाटी भान्डू)
|
2715009000NRG24060120241103789
|
08/01/2024
|
Rukamo Devi
|
2715009WL036856
|
Rukamo Devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210581
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500930801989600/3666458-B
(जाटी भान्डू)
|
2715009000NRG24080120241110913
|
08/01/2024
|
liladevi
|
2715009WL037206
|
liladevi
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210772
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500930801989600/3666459
(जाटी भान्डू)
|
2715009000NRG24080120241110880
|
08/01/2024
|
Tijo
|
2715009WL037205
|
Tijo
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210424
|
|
MRS TEE JOI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500930801989600/3666459-A
(जाटी भान्डू)
|
2715009000NRG24080120241110881
|
08/01/2024
|
Amiyo
|
2715009WL037205
|
Amiyo
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210641
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500930801989600/3666461
(जाटी भान्डू)
|
2715009000NRG24080120241110882
|
08/01/2024
|
Bhanwari Devi
|
2715009WL037205
|
Bhanwari Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210418
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500930801989600/3666461-A
(जाटी भान्डू)
|
2715009000NRG24080120241110883
|
08/01/2024
|
Chuni Devi
|
2715009WL037205
|
Chuni Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210587
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500930801989600/3666462-A
(जाटी भान्डू)
|
2715009000NRG24080120241110885
|
08/01/2024
|
kamla
|
2715009WL037205
|
kamla
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788211012
|
|
MISS KAM LA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500930801989600/3666462-B
(जाटी भान्डू)
|
2715009000NRG24080120241110886
|
08/01/2024
|
dhalidevi
|
2715009WL037205
|
dhalidevi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210523
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500930801989600/3666464
(जाटी भान्डू)
|
2715009000NRG24080120241110887
|
08/01/2024
|
Varju
|
2715009WL037205
|
Varju
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210734
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500930801989600/3666465-B
(जाटी भान्डू)
|
2715009000NRG24080120241110888
|
08/01/2024
|
LAHALO DEVI
|
2715009WL037205
|
LAHALO DEVI
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788211000
|
|
MRS LEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500930801989600/3666465-C
(जाटी भान्डू)
|
2715009000NRG24080120241110889
|
08/01/2024
|
JHAMU DEVI
|
2715009WL037205
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210430
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500930801989600/3666465-D
(जाटी भान्डू)
|
2715009000NRG24080120241110890
|
08/01/2024
|
koji devi
|
2715009WL037205
|
koji devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210422
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500930801989600/3666467
(जाटी भान्डू)
|
2715009000NRG24080120241110891
|
08/01/2024
|
Gawari
|
2715009WL037205
|
Gawari
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210671
|
|
MRS GAVARI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500930801989600/3666467-A
(जाटी भान्डू)
|
2715009000NRG24080120241110892
|
08/01/2024
|
Babu Devi
|
2715009WL037205
|
Babu Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210673
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500930801989600/3666468-C
(जाटी भान्डू)
|
2715009000NRG24080120241110914
|
08/01/2024
|
gudi devi
|
2715009WL037206
|
gudi devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210679
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500930801989600/3666470
(जाटी भान्डू)
|
2715009000NRG24060120241103822
|
08/01/2024
|
Budi
|
2715009WL036858
|
Budi
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210864
|
|
BUDHI DEVI W/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BALESAR
|
RJ-271500930801989600/3666470-C
(जाटी भान्डू)
|
2715009000NRG24060120241103823
|
08/01/2024
|
KANA RAM
|
2715009WL036858
|
KANA RAM
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210953
|
|
KANA RAM SO MAGNA RA
|
BANK OF BARODA(606985)
|
|
204
|
BALESAR
|
RJ-271500930801989600/3666472
(जाटी भान्डू)
|
2715009000NRG24080120241110915
|
08/01/2024
|
Sayar Devi
|
2715009WL037206
|
Sayar Devi
|
00415
|
SBIN0031207
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788210940
|
|
SAYAR W/O BENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
BALESAR
|
RJ-271500930801989600/3666473
(जाटी भान्डू)
|
2715009000NRG24080120241110916
|
08/01/2024
|
Budvi
|
2715009WL037206
|
Budvi
|
00415
|
SBIN0031207
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788210742
|
|
MRS BUDI BUDI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500930801989600/3666473-A
(जाटी भान्डू)
|
2715009000NRG24080120241110917
|
08/01/2024
|
SEETA DEVI
|
2715009WL037206
|
SEETA DEVI
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210965
|
|
SITA W/O ISHWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BALESAR
|
RJ-271500930801989600/3666473-D
(जाटी भान्डू)
|
2715009000NRG24080120241110918
|
08/01/2024
|
Narayan Ram
|
2715009WL037206
|
Narayan Ram
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210966
|
|
NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BALESAR
|
RJ-271500930801989600/3666474
(जाटी भान्डू)
|
2715009000NRG24080120241110919
|
08/01/2024
|
SUNDAR
|
2715009WL037206
|
SUNDAR
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210486
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500930801989600/3666474-A
(जाटी भान्डू)
|
2715009000NRG24080120241111004
|
08/01/2024
|
Raju
|
2715009WL037207
|
Raju
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210870
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALESAR
|
RJ-271500930801989600/3666474-B
(जाटी भान्डू)
|
2715009000NRG24080120241110920
|
08/01/2024
|
RUPO
|
2715009WL037206
|
RUPO
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210939
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500930801989600/3666475-A
(जाटी भान्डू)
|
2715009000NRG24080120241110921
|
08/01/2024
|
AaSU DEVI
|
2715009WL037206
|
AaSU DEVI
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210917
|
|
ASU DEVI W/O KACHHAB RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BALESAR
|
RJ-271500930801989600/3666476
(जाटी भान्डू)
|
2715009000NRG24080120241110922
|
08/01/2024
|
Bali
|
2715009WL037206
|
Bali
|
00415
|
SBIN0031207
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788211027
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BALESAR
|
RJ-271500930801989600/3666477-A
(जाटी भान्डू)
|
2715009000NRG24080120241110923
|
08/01/2024
|
MEERO DEVI
|
2715009WL037206
|
MEERO DEVI
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210746
|
|
MRS MIRO MIRO
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500930801989600/3666477-B
(जाटी भान्डू)
|
2715009000NRG24080120241110924
|
08/01/2024
|
JASI DEVI
|
2715009WL037206
|
JASI DEVI
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210979
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500930801989600/3666477-C
(जाटी भान्डू)
|
2715009000NRG24080120241110925
|
08/01/2024
|
BUDHI DEVI
|
2715009WL037206
|
BUDHI DEVI
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210978
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500930801989600/3666478-A
(जाटी भान्डू)
|
2715009000NRG24080120241110926
|
08/01/2024
|
MUMO
|
2715009WL037206
|
MUMO
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788211016
|
|
MRS MUMO MUMO
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALESAR
|
RJ-271500930801989600/3666478-B
(जाटी भान्डू)
|
2715009000NRG24080120241110927
|
08/01/2024
|
omee devi
|
2715009WL037206
|
omee devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210964
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500930801989600/3666479
(जाटी भान्डू)
|
2715009000NRG24080120241110928
|
08/01/2024
|
Bhikhi
|
2715009WL037206
|
Bhikhi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210982
|
|
MRS BHIKHI BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500930801989600/3666483
(जाटी भान्डू)
|
2715009000NRG24080120241110929
|
08/01/2024
|
Kamla Devi
|
2715009WL037206
|
Kamla Devi
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210426
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500930801989600/3666484
(जाटी भान्डू)
|
2715009000NRG24080120241110930
|
08/01/2024
|
Kamla Devi
|
2715009WL037206
|
Kamla Devi
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210512
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALESAR
|
RJ-271500930801989600/3666484-A
(जाटी भान्डू)
|
2715009000NRG24080120241110931
|
08/01/2024
|
Sundra Devi
|
2715009WL037206
|
Sundra Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210625
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500930801989600/3666487
(जाटी भान्डू)
|
2715009000NRG24080120241110932
|
08/01/2024
|
Godawari
|
2715009WL037206
|
Godawari
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210963
|
|
MRS GODAVRI GODAVRI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALESAR
|
RJ-271500930801989600/3666489
(जाटी भान्डू)
|
2715009000NRG24080120241110933
|
08/01/2024
|
BHANWAR DAS
|
2715009WL037206
|
BHANWAR DAS
|
00415
|
SBIN0031207
|
776
|
776
|
Processed
|
14/03/2024
|
|
1788210931
|
|
MR BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500930801989600/3666490
(जाटी भान्डू)
|
2715009000NRG24080120241110934
|
08/01/2024
|
NARAYNI
|
2715009WL037206
|
NARAYNI
|
00415
|
SBIN0031207
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788210545
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500930801989600/3666490-A
(जाटी भान्डू)
|
2715009000NRG24080120241110935
|
08/01/2024
|
paru devi
|
2715009WL037206
|
paru devi
|
00415
|
SBIN0031207
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788210456
|
|
PARU DEVI WO BHER DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALESAR
|
RJ-271500930801989600/3666491
(जाटी भान्डू)
|
2715009000NRG24080120241110936
|
08/01/2024
|
Koshalya Devi
|
2715009WL037206
|
Koshalya Devi
|
00415
|
SBIN0031207
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788210552
|
|
KOSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BALESAR
|
RJ-271500930801989600/3666492-A
(जाटी भान्डू)
|
2715009000NRG24080120241110937
|
08/01/2024
|
Tulchi
|
2715009WL037206
|
Tulchi
|
00415
|
SBIN0031207
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1788210842
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALESAR
|
RJ-271500930801989600/3666495
(जाटी भान्डू)
|
2715009000NRG24080120241111005
|
08/01/2024
|
Jhamku
|
2715009WL037207
|
Jhamku
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210413
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500930801989600/3666495-A
(जाटी भान्डू)
|
2715009000NRG24080120241110938
|
08/01/2024
|
RAXSHA
|
2715009WL037206
|
RAXSHA
|
00415
|
SBIN0031207
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1788210826
|
|
MRS RAKSHA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALESAR
|
RJ-271500930801989600/3666496
(जाटी भान्डू)
|
2715009000NRG24080120241110939
|
08/01/2024
|
Wali Devi
|
2715009WL037206
|
Wali Devi
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210933
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALESAR
|
RJ-271500930801989600/3666499
(जाटी भान्डू)
|
2715009000NRG24080120241110940
|
08/01/2024
|
Manju Devi
|
2715009WL037206
|
Manju Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210866
|
|
MRS MAN JU
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALESAR
|
RJ-271500930801989600/3666500
(जाटी भान्डू)
|
2715009000NRG24080120241110941
|
08/01/2024
|
BHANWARI
|
2715009WL037206
|
BHANWARI
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210589
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500930801989600/3666500-A
(जाटी भान्डू)
|
2715009000NRG24080120241110942
|
08/01/2024
|
MADHU
|
2715009WL037206
|
MADHU
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210605
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BALESAR
|
RJ-271500930801989600/3677331
(जाटी भान्डू)
|
2715009000NRG24080120241111007
|
08/01/2024
|
Rameswri
|
2715009WL037207
|
Rameswri
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210412
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALESAR
|
RJ-271500930801989600/3677332
(जाटी भान्डू)
|
2715009000NRG24080120241111009
|
08/01/2024
|
Mumal
|
2715009WL037207
|
Mumal
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210411
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALESAR
|
RJ-271500930801989600/3677651
(जाटी भान्डू)
|
2715009000NRG24080120241111091
|
08/01/2024
|
Gorakh Ram
|
2715009WL037208
|
Gorakh Ram
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210758
|
|
MR GORKH RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500930801989600/3677652
(जाटी भान्डू)
|
2715009000NRG24080120241111092
|
08/01/2024
|
Ukiyo
|
2715009WL037208
|
Ukiyo
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210691
|
|
MRS UKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALESAR
|
RJ-271500930801989600/3677652-A
(जाटी भान्डू)
|
2715009000NRG24080120241111093
|
08/01/2024
|
gitadevi
|
2715009WL037208
|
gitadevi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210451
|
|
MRS GOTA GOTA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALESAR
|
RJ-271500930801989600/3677653
(जाटी भान्डू)
|
2715009000NRG24080120241111094
|
08/01/2024
|
Jamana
|
2715009WL037208
|
Jamana
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210617
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500930801989600/3677653-A
(जाटी भान्डू)
|
2715009000NRG24080120241111095
|
08/01/2024
|
Salu Devi
|
2715009WL037208
|
Salu Devi
|
00415
|
SBIN0031207
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1788210879
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALESAR
|
RJ-271500930801989600/3677653-B
(जाटी भान्डू)
|
2715009000NRG24080120241111096
|
08/01/2024
|
Samda Devi
|
2715009WL037208
|
Samda Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210467
|
|
MRS SAMNDA SAMNDA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALESAR
|
RJ-271500930801989600/3677655
(जाटी भान्डू)
|
2715009000NRG24080120241111097
|
08/01/2024
|
Suwa
|
2715009WL037208
|
Suwa
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210546
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALESAR
|
RJ-271500930801989600/3677655-A
(जाटी भान्डू)
|
2715009000NRG24080120241111098
|
08/01/2024
|
dhali devi
|
2715009WL037208
|
dhali devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210820
|
|
MRS DHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALESAR
|
RJ-271500930801989600/3677656
(जाटी भान्डू)
|
2715009000NRG24080120241111099
|
08/01/2024
|
shanti
|
2715009WL037208
|
shanti
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210479
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALESAR
|
RJ-271500930801989600/3677658
(जाटी भान्डू)
|
2715009000NRG24080120241111100
|
08/01/2024
|
Khetu
|
2715009WL037208
|
Khetu
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210903
|
|
KHETU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
BALESAR
|
RJ-271500930801989600/3677658-A
(जाटी भान्डू)
|
2715009000NRG24080120241111101
|
08/01/2024
|
kamladevi
|
2715009WL037208
|
kamladevi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210519
|
|
kamladevi
|
INDUSIND BANK(607189)
|
|
247
|
BALESAR
|
RJ-271500930801989600/3677658-B
(जाटी भान्डू)
|
2715009000NRG24080120241111102
|
08/01/2024
|
Chunni Devi
|
2715009WL037208
|
Chunni Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210520
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALESAR
|
RJ-271500930801989600/3677661
(जाटी भान्डू)
|
2715009000NRG24080120241111103
|
08/01/2024
|
Shanti
|
2715009WL037208
|
Shanti
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788211011
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALESAR
|
RJ-271500930801989600/3677662
(जाटी भान्डू)
|
2715009000NRG24080120241111104
|
08/01/2024
|
Gita
|
2715009WL037208
|
Gita
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210683
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALESAR
|
RJ-271500930801989600/3677662-A
(जाटी भान्डू)
|
2715009000NRG24080120241111105
|
08/01/2024
|
LUMBA RAM
|
2715009WL037208
|
LUMBA RAM
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210999
|
|
LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
251
|
BALESAR
|
RJ-271500930801989600/3677662-B
(जाटी भान्डू)
|
2715009000NRG24080120241111106
|
08/01/2024
|
CHUNI DEVI
|
2715009WL037208
|
CHUNI DEVI
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210684
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500930801989600/3677664-A
(जाटी भान्डू)
|
2715009000NRG24080120241111107
|
08/01/2024
|
chothi devi
|
2715009WL037208
|
chothi devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210414
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALESAR
|
RJ-271500930801989600/3677666
(जाटी भान्डू)
|
2715009000NRG24080120241111109
|
08/01/2024
|
GEETA
|
2715009WL037208
|
GEETA
|
00415
|
SBIN0031207
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788211022
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALESAR
|
RJ-271500930801989600/3677667
(जाटी भान्डू)
|
2715009000NRG24080120241111110
|
08/01/2024
|
Sayar
|
2715009WL037208
|
Sayar
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788211008
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALESAR
|
RJ-271500930801989600/3677667-B
(जाटी भान्डू)
|
2715009000NRG24080120241111111
|
08/01/2024
|
sujaki
|
2715009WL037208
|
sujaki
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210923
|
|
MRS SUJ KI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALESAR
|
RJ-271500930801989600/3677668
(जाटी भान्डू)
|
2715009000NRG24080120241111113
|
08/01/2024
|
Gulabi
|
2715009WL037208
|
Gulabi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210503
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALESAR
|
RJ-271500930801989600/3677668-A
(जाटी भान्डू)
|
2715009000NRG24080120241111114
|
08/01/2024
|
Farsa Devi
|
2715009WL037208
|
Farsa Devi
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210824
|
|
MRS FARASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALESAR
|
RJ-271500930801989600/3677669
(जाटी भान्डू)
|
2715009000NRG24080120241111115
|
08/01/2024
|
JETHI
|
2715009WL037208
|
JETHI
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210922
|
|
JETHI W/O SHIVARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
BALESAR
|
RJ-271500930801989600/3677669-A
(जाटी भान्डू)
|
2715009000NRG24060120241103790
|
08/01/2024
|
PANI
|
2715009WL036856
|
PANI
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210551
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALESAR
|
RJ-271500930801989600/3677669-C
(जाटी भान्डू)
|
2715009000NRG24080120241111116
|
08/01/2024
|
ukhi devi
|
2715009WL037208
|
ukhi devi
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210604
|
|
MRS UKHI UKHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALESAR
|
RJ-271500930801989600/3677670
(जाटी भान्डू)
|
2715009000NRG24080120241111117
|
08/01/2024
|
Dhapu
|
2715009WL037208
|
Dhapu
|
00415
|
SBIN0031207
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788211033
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500930801989600/3677671
(जाटी भान्डू)
|
2715009000NRG24080120241111010
|
08/01/2024
|
Puro Devi
|
2715009WL037207
|
Puro Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210688
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALESAR
|
RJ-271500930801989600/3677672
(जाटी भान्डू)
|
2715009000NRG24080120241111011
|
08/01/2024
|
Uki Devi
|
2715009WL037207
|
Uki Devi
|
00415
|
SBIN0031207
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
1788210570
|
|
DHAPU DEVI WO KARANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BALESAR
|
RJ-271500930801989600/3677673-A
(जाटी भान्डू)
|
2715009000NRG24060120241103791
|
08/01/2024
|
Babu Devi
|
2715009WL036856
|
Babu Devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210549
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALESAR
|
RJ-271500930801989600/3677674
(जाटी भान्डू)
|
2715009000NRG24080120241111118
|
08/01/2024
|
Anchi
|
2715009WL037208
|
Anchi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210776
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
266
|
BALESAR
|
RJ-271500930801989600/3677675
(जाटी भान्डू)
|
2715009000NRG24080120241111012
|
08/01/2024
|
Gero
|
2715009WL037207
|
Gero
|
00415
|
SBIN0031207
|
2758
|
2758
|
Processed
|
14/03/2024
|
|
1788210869
|
|
MRS GERO GERO
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALESAR
|
RJ-271500930801989600/3677676-A
(जाटी भान्डू)
|
2715009000NRG24080120241111013
|
08/01/2024
|
Anopi
|
2715009WL037207
|
Anopi
|
00415
|
SBIN0031207
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
1788210798
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALESAR
|
RJ-271500930801989600/3677677
(जाटी भान्डू)
|
2715009000NRG24080120241111014
|
08/01/2024
|
Andi
|
2715009WL037207
|
Andi
|
00415
|
SBIN0031207
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
1788210797
|
|
MRS ANADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALESAR
|
RJ-271500930801989600/3677677-C
(जाटी भान्डू)
|
2715009000NRG24080120241111015
|
08/01/2024
|
pinku
|
2715009WL037207
|
pinku
|
00415
|
SBIN0031207
|
1773
|
1773
|
Processed
|
14/03/2024
|
|
1788210808
|
|
MRS PINKU PINKU
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALESAR
|
RJ-271500930801989600/3677679-A
(जाटी भान्डू)
|
2715009000NRG24080120241111016
|
08/01/2024
|
Devi
|
2715009WL037207
|
Devi
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1788210528
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALESAR
|
RJ-271500930801989600/3677679-B
(जाटी भान्डू)
|
2715009000NRG24080120241111017
|
08/01/2024
|
Papu Devi
|
2715009WL037207
|
Papu Devi
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1788211007
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALESAR
|
RJ-271500930801989600/367768-A
(जाटी भान्डू)
|
2715009000NRG24080120241111018
|
08/01/2024
|
Jhamu Devi
|
2715009WL037207
|
Jhamu Devi
|
00415
|
SBIN0031207
|
1379
|
1379
|
Processed
|
14/03/2024
|
|
1788210896
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALESAR
|
RJ-271500930801989600/3677683
(जाटी भान्डू)
|
2715009000NRG24080120241111019
|
08/01/2024
|
PURI
|
2715009WL037207
|
PURI
|
00415
|
SBIN0031207
|
1773
|
1773
|
Processed
|
14/03/2024
|
|
1788210533
|
|
MRS PUTKI PUTKI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALESAR
|
RJ-271500930801989600/3677687
(जाटी भान्डू)
|
2715009000NRG24060120241103796
|
08/01/2024
|
Papi Devi
|
2715009WL036857
|
Papi Devi
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788211010
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALESAR
|
RJ-271500930801989600/3677689
(जाटी भान्डू)
|
2715009000NRG24080120241111020
|
08/01/2024
|
Jiyo
|
2715009WL037207
|
Jiyo
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210565
|
|
MRS JIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALESAR
|
RJ-271500930801989600/3677690-B
(जाटी भान्डू)
|
2715009000NRG24080120241111548
|
08/01/2024
|
Mimo Devi
|
2715009WL037217
|
Mimo Devi
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210802
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALESAR
|
RJ-271500930801989600/3677693-A
(जाटी भान्डू)
|
2715009000NRG24080120241111021
|
08/01/2024
|
Mena Devi
|
2715009WL037207
|
Mena Devi
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210996
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALESAR
|
RJ-271500930801989600/3677697
(जाटी भान्डू)
|
2715009000NRG24080120241111022
|
08/01/2024
|
Bhanwri Devi
|
2715009WL037207
|
Bhanwri Devi
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210976
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALESAR
|
RJ-271500930801989600/3677698
(जाटी भान्डू)
|
2715009000NRG24080120241111023
|
08/01/2024
|
Anchi Devi
|
2715009WL037207
|
Anchi Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210632
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALESAR
|
RJ-271500930801989600/3677700-A
(जाटी भान्डू)
|
2715009000NRG24080120241111024
|
08/01/2024
|
Kama Devi
|
2715009WL037207
|
Kama Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210415
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALESAR
|
RJ-271500930801989600/3677709-A
(जाटी भान्डू)
|
2715009000NRG24080120241111027
|
08/01/2024
|
jhimo devi
|
2715009WL037207
|
jhimo devi
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1788210635
|
|
MRS JHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALESAR
|
RJ-271500930801989600/3677710
(जाटी भान्डू)
|
2715009000NRG24080120241111028
|
08/01/2024
|
Kesi
|
2715009WL037207
|
Kesi
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210530
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALESAR
|
RJ-271500930801989600/3677710-B
(जाटी भान्डू)
|
2715009000NRG24080120241111029
|
08/01/2024
|
vrdho devi
|
2715009WL037207
|
vrdho devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210496
|
|
MRS VARADHO VARADHO
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALESAR
|
RJ-271500930801989600/3677711
(जाटी भान्डू)
|
2715009000NRG24080120241110943
|
08/01/2024
|
Chuni Devi
|
2715009WL037206
|
Chuni Devi
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210825
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALESAR
|
RJ-271500930801989600/3677711-A
(जाटी भान्डू)
|
2715009000NRG24080120241111030
|
08/01/2024
|
Geeta Devi
|
2715009WL037207
|
Geeta Devi
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210950
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALESAR
|
RJ-271500930801989600/3677712-B
(जाटी भान्डू)
|
2715009000NRG24080120241111031
|
08/01/2024
|
MANGI DEVI
|
2715009WL037207
|
MANGI DEVI
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1788210484
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALESAR
|
RJ-271500930801989600/3677713-B
(जाटी भान्डू)
|
2715009000NRG24080120241111032
|
08/01/2024
|
Kama Devi
|
2715009WL037207
|
Kama Devi
|
00415
|
SBIN0031207
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1788210534
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALESAR
|
RJ-271500930801989600/3677713-C
(जाटी भान्डू)
|
2715009000NRG24060120241103824
|
08/01/2024
|
bhuri
|
2715009WL036858
|
bhuri
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788210655
|
|
MRS BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALESAR
|
RJ-271500930801989600/3677714-B
(जाटी भान्डू)
|
2715009000NRG24080120241111033
|
08/01/2024
|
GUDDI DEVI
|
2715009WL037207
|
GUDDI DEVI
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210803
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALESAR
|
RJ-271500930801989600/3677715
(जाटी भान्डू)
|
2715009000NRG24080120241111034
|
08/01/2024
|
Gomi Devi
|
2715009WL037207
|
Gomi Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210882
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALESAR
|
RJ-271500930801989600/3677716
(जाटी भान्डू)
|
2715009000NRG24080120241111035
|
08/01/2024
|
PALLI
|
2715009WL037207
|
PALLI
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1788210574
|
|
MR PALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALESAR
|
RJ-271500930801989600/3677716-B
(जाटी भान्डू)
|
2715009000NRG24080120241111036
|
08/01/2024
|
MULI DEVI
|
2715009WL037207
|
MULI DEVI
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1788210555
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALESAR
|
RJ-271500930801989600/3677716-D
(जाटी भान्डू)
|
2715009000NRG24080120241111037
|
08/01/2024
|
SAMI DEVI
|
2715009WL037207
|
SAMI DEVI
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1788210790
|
|
SAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BALESAR
|
RJ-271500930801989600/3677717
(जाटी भान्डू)
|
2715009000NRG24080120241111038
|
08/01/2024
|
ramaram
|
2715009WL037207
|
ramaram
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210801
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
295
|
BALESAR
|
RJ-271500930801989600/3677718
(जाटी भान्डू)
|
2715009000NRG24080120241111039
|
08/01/2024
|
Geeta
|
2715009WL037207
|
Geeta
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788211048
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BALESAR
|
RJ-271500930801989600/3677721
(जाटी भान्डू)
|
2715009000NRG24080120241110727
|
08/01/2024
|
kamla devi
|
2715009WL037204
|
kamla devi
|
00415
|
SBIN0031207
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788210713
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALESAR
|
RJ-271500930801989600/3677721-A
(जाटी भान्डू)
|
2715009000NRG24080120241110728
|
08/01/2024
|
shree kishan
|
2715009WL037204
|
shree kishan
|
00415
|
SBIN0031207
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788210767
|
|
MR SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALESAR
|
RJ-271500930801989600/3677726
(जाटी भान्डू)
|
2715009000NRG24080120241111040
|
08/01/2024
|
Sayar
|
2715009WL037207
|
Sayar
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210900
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALESAR
|
RJ-271500930801989600/3677728
(जाटी भान्डू)
|
2715009000NRG24080120241111041
|
08/01/2024
|
HAWA DEVI
|
2715009WL037207
|
HAWA DEVI
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210731
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALESAR
|
RJ-271500930801989600/3677729
(जाटी भान्डू)
|
2715009000NRG24080120241111042
|
08/01/2024
|
Ohma Devi
|
2715009WL037207
|
Ohma Devi
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210494
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALESAR
|
RJ-271500930801989600/3677735-A
(जाटी भान्डू)
|
2715009000NRG24080120241111043
|
08/01/2024
|
rekha devi
|
2715009WL037207
|
rekha devi
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210670
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALESAR
|
RJ-271500930801989600/3677736
(जाटी भान्डू)
|
2715009000NRG24080120241111044
|
08/01/2024
|
Kiran
|
2715009WL037207
|
Kiran
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1788210592
|
|
Kiran
|
INDUSIND BANK(607189)
|
|
303
|
BALESAR
|
RJ-271500930801989600/3677737
(जाटी भान्डू)
|
2715009000NRG24080120241111045
|
08/01/2024
|
sumitra
|
2715009WL037207
|
sumitra
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1788210840
|
|
SUMITRA
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500930801989600/3677738-A
(जाटी भान्डू)
|
2715009000NRG24080120241111046
|
08/01/2024
|
Sita Devi
|
2715009WL037207
|
Sita Devi
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1788210423
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALESAR
|
RJ-271500930801989600/3677739
(जाटी भान्डू)
|
2715009000NRG24060120241103799
|
08/01/2024
|
Tijo Devi
|
2715009WL036857
|
Tijo Devi
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210460
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALESAR
|
RJ-271500930801989600/3677742
(जाटी भान्डू)
|
2715009000NRG24080120241111047
|
08/01/2024
|
Piki
|
2715009WL037207
|
Piki
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1788210969
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALESAR
|
RJ-271500930801989600/3677743-A
(जाटी भान्डू)
|
2715009000NRG24080120241111048
|
08/01/2024
|
MAGU
|
2715009WL037207
|
MAGU
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1788210967
|
|
MRS MAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALESAR
|
RJ-271500930801989600/3677745-A
(जाटी भान्डू)
|
2715009000NRG24080120241110945
|
08/01/2024
|
MAMTA
|
2715009WL037206
|
MAMTA
|
00415
|
SBIN0031207
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1788210877
|
|
MAMTA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
309
|
BALESAR
|
RJ-271500930801989600/3677751-A
(जाटी भान्डू)
|
2715009000NRG24080120241111049
|
08/01/2024
|
HALIMA
|
2715009WL037207
|
HALIMA
|
00415
|
SBIN0031207
|
1773
|
1773
|
Processed
|
14/03/2024
|
|
1788210874
|
|
MRS HALIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALESAR
|
RJ-271500930801989600/3677751-B
(जाटी भान्डू)
|
2715009000NRG24080120241111050
|
08/01/2024
|
Kali Devi
|
2715009WL037207
|
Kali Devi
|
00415
|
SBIN0031207
|
985
|
985
|
Processed
|
14/03/2024
|
|
1788210878
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALESAR
|
RJ-271500930801989600/3677756
(जाटी भान्डू)
|
2715009000NRG24080120241111120
|
08/01/2024
|
Magana Ram
|
2715009WL037208
|
Magana Ram
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210564
|
|
MR MAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALESAR
|
RJ-271500930801989600/3677759
(जाटी भान्डू)
|
2715009000NRG24080120241111121
|
08/01/2024
|
chandro devi
|
2715009WL037208
|
chandro devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210516
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALESAR
|
RJ-271500930801989600/3677760
(जाटी भान्डू)
|
2715009000NRG24080120241111122
|
08/01/2024
|
Kamla
|
2715009WL037208
|
Kamla
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210676
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALESAR
|
RJ-271500930801989600/3677761-A
(जाटी भान्डू)
|
2715009000NRG24080120241111123
|
08/01/2024
|
gogi devi
|
2715009WL037208
|
gogi devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210726
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALESAR
|
RJ-271500930801989600/3677761-B
(जाटी भान्डू)
|
2715009000NRG24080120241111124
|
08/01/2024
|
gobar ram
|
2715009WL037208
|
gobar ram
|
00415
|
SBIN0031207
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1788210793
|
|
GOBAR RAM SO FUSA RA
|
BANK OF BARODA(606985)
|
|
316
|
BALESAR
|
RJ-271500930801989600/3677762
(जाटी भान्डू)
|
2715009000NRG24080120241111125
|
08/01/2024
|
anasi devi
|
2715009WL037208
|
anasi devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210517
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALESAR
|
RJ-271500930801989600/3677764-A
(जाटी भान्डू)
|
2715009000NRG24080120241111126
|
08/01/2024
|
Khamma Devi
|
2715009WL037208
|
Khamma Devi
|
00415
|
SBIN0031207
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1788210629
|
|
MRS THAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALESAR
|
RJ-271500930801989600/3677764-B
(जाटी भान्डू)
|
2715009000NRG24080120241111127
|
08/01/2024
|
SANTOSH
|
2715009WL037208
|
SANTOSH
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788211024
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALESAR
|
RJ-271500930801989600/3677766-A
(जाटी भान्डू)
|
2715009000NRG24080120241111129
|
08/01/2024
|
Dhapu Devi
|
2715009WL037208
|
Dhapu Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788211021
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALESAR
|
RJ-271500930801989600/3677770
(जाटी भान्डू)
|
2715009000NRG24080120241111130
|
08/01/2024
|
Jiyo
|
2715009WL037208
|
Jiyo
|
00415
|
SBIN0031207
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788210482
|
|
MRS JIYO JIYO
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALESAR
|
RJ-271500930801989600/3677770-B
(जाटी भान्डू)
|
2715009000NRG24060120241103792
|
08/01/2024
|
pempo devi
|
2715009WL036856
|
pempo devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210800
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALESAR
|
RJ-271500930801989600/3677773-B
(जाटी भान्डू)
|
2715009000NRG24060120241103825
|
08/01/2024
|
HAHEEB KHA
|
2715009WL036858
|
HAHEEB KHA
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788210602
|
|
HABIB KHAN
|
BANK OF BARODA(606985)
|
|
323
|
BALESAR
|
RJ-271500930801989600/3677775-B
(जाटी भान्डू)
|
2715009000NRG24080120241111132
|
08/01/2024
|
LEELA DEVI
|
2715009WL037208
|
LEELA DEVI
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210947
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALESAR
|
RJ-271500930801989600/3677777
(जाटी भान्डू)
|
2715009000NRG24080120241111133
|
08/01/2024
|
ANNA RAM
|
2715009WL037208
|
ANNA RAM
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788211050
|
|
ANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
325
|
BALESAR
|
RJ-271500930801989600/3677780
(जाटी भान्डू)
|
2715009000NRG24080120241111135
|
08/01/2024
|
Jamna Devi
|
2715009WL037208
|
Jamna Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210795
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALESAR
|
RJ-271500930801989600/3677781-A
(जाटी भान्डू)
|
2715009000NRG24060120241103826
|
08/01/2024
|
mamta devi
|
2715009WL036858
|
mamta devi
|
00415
|
SBIN0031207
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788210582
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALESAR
|
RJ-271500930801989600/3677781-B
(जाटी भान्डू)
|
2715009000NRG24060120241103828
|
08/01/2024
|
noji
|
2715009WL036858
|
noji
|
00415
|
SBIN0031207
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788210662
|
|
MRS NOJI NOJI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALESAR
|
RJ-271500930801989600/3677782
(जाटी भान्डू)
|
2715009000NRG24080120241111136
|
08/01/2024
|
balki
|
2715009WL037208
|
balki
|
00415
|
SBIN0031207
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788210448
|
|
MRS BAL KI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALESAR
|
RJ-271500930801989600/3677782-A
(जाटी भान्डू)
|
2715009000NRG24080120241111137
|
08/01/2024
|
Patki
|
2715009WL037208
|
Patki
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210558
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALESAR
|
RJ-271500930801989600/3677782-C
(जाटी भान्डू)
|
2715009000NRG24080120241111138
|
08/01/2024
|
TIPU DEVI
|
2715009WL037208
|
TIPU DEVI
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210901
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALESAR
|
RJ-271500930801989600/3677784
(जाटी भान्डू)
|
2715009000NRG24080120241111139
|
08/01/2024
|
Indra
|
2715009WL037208
|
Indra
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210865
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BALESAR
|
RJ-271500930801989600/3677784-A
(जाटी भान्डू)
|
2715009000NRG24080120241111140
|
08/01/2024
|
DHALI DEVI
|
2715009WL037208
|
DHALI DEVI
|
00415
|
SBIN0031207
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788211037
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BALESAR
|
RJ-271500930801989600/3677785-D
(जाटी भान्डू)
|
2715009000NRG24080120241111141
|
08/01/2024
|
VIMLA DEVI
|
2715009WL037208
|
VIMLA DEVI
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210819
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BALESAR
|
RJ-271500930801989600/3677788
(जाटी भान्डू)
|
2715009000NRG24080120241111143
|
08/01/2024
|
Bhala Ram
|
2715009WL037208
|
Bhala Ram
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210729
|
|
MR MLA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALESAR
|
RJ-271500930801989600/3677788-A
(जाटी भान्डू)
|
2715009000NRG24080120241111144
|
08/01/2024
|
TULSHI
|
2715009WL037208
|
TULSHI
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788211028
|
|
MR TULSI TULAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BALESAR
|
RJ-271500930801989600/3677793
(जाटी भान्डू)
|
2715009000NRG24080120241111145
|
08/01/2024
|
Magi Devi
|
2715009WL037208
|
Magi Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210852
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALESAR
|
RJ-271500930801989600/3677798
(जाटी भान्डू)
|
2715009000NRG24080120241111147
|
08/01/2024
|
Munni
|
2715009WL037208
|
Munni
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210868
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALESAR
|
RJ-271500930801989600/3677799-A
(जाटी भान्डू)
|
2715009000NRG24080120241111148
|
08/01/2024
|
lichma devi
|
2715009WL037208
|
lichma devi
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210997
|
|
MRS LICMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALESAR
|
RJ-271500930801989600/3677799-B
(जाटी भान्डू)
|
2715009000NRG24080120241111149
|
08/01/2024
|
leela devi
|
2715009WL037208
|
leela devi
|
00415
|
SBIN0031207
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788210730
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALESAR
|
RJ-271500930801989600/3677800
(जाटी भान्डू)
|
2715009000NRG24080120241111150
|
08/01/2024
|
Koji devi
|
2715009WL037208
|
Koji devi
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210782
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BALESAR
|
RJ-271500930801989600/3677802
(जाटी भान्डू)
|
2715009000NRG24080120241110731
|
08/01/2024
|
Surja Ram
|
2715009WL037204
|
Surja Ram
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210436
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALESAR
|
RJ-271500930801989600/3677803-A
(जाटी भान्डू)
|
2715009000NRG24060120241103801
|
08/01/2024
|
mularam
|
2715009WL036857
|
mularam
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788211005
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALESAR
|
RJ-271500930801989600/3677803-B
(जाटी भान्डू)
|
2715009000NRG24060120241103802
|
08/01/2024
|
dhapu devi
|
2715009WL036857
|
dhapu devi
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210594
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALESAR
|
RJ-271500930801989600/3677804
(जाटी भान्डू)
|
2715009000NRG24080120241110732
|
08/01/2024
|
Tijo
|
2715009WL037204
|
Tijo
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210735
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALESAR
|
RJ-271500930801989600/3677805-A
(जाटी भान्डू)
|
2715009000NRG24080120241110733
|
08/01/2024
|
dhalli devi
|
2715009WL037204
|
dhalli devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788211001
|
|
MRS DHALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALESAR
|
RJ-271500930801989600/3677809-A
(जाटी भान्डू)
|
2715009000NRG24080120241110734
|
08/01/2024
|
Laharo
|
2715009WL037204
|
Laharo
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210429
|
|
MR LEHA RO
|
STATE BANK OF INDIA(508548)
|
|
347
|
BALESAR
|
RJ-271500930801989600/3677811-A
(जाटी भान्डू)
|
2715009000NRG24080120241110946
|
08/01/2024
|
Sati Devi
|
2715009WL037206
|
Sati Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210525
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALESAR
|
RJ-271500930801989600/3677812
(जाटी भान्डू)
|
2715009000NRG24080120241110947
|
08/01/2024
|
Lacho
|
2715009WL037206
|
Lacho
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210861
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BALESAR
|
RJ-271500930801989600/3677813
(जाटी भान्डू)
|
2715009000NRG24080120241110948
|
08/01/2024
|
MODA RAM
|
2715009WL037206
|
MODA RAM
|
00415
|
SBIN0031207
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788210630
|
|
MODA RAM SO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
350
|
BALESAR
|
RJ-271500930801989600/3677813-A
(जाटी भान्डू)
|
2715009000NRG24080120241110949
|
08/01/2024
|
MADHU
|
2715009WL037206
|
MADHU
|
00415
|
SBIN0031207
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788210526
|
|
Mrs. MADHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BALESAR
|
RJ-271500930801989600/3677814
(जाटी भान्डू)
|
2715009000NRG24080120241110950
|
08/01/2024
|
DEDA RAM
|
2715009WL037206
|
DEDA RAM
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210510
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
BALESAR
|
RJ-271500930801989600/3677814-A
(जाटी भान्डू)
|
2715009000NRG24080120241110951
|
08/01/2024
|
Hemi
|
2715009WL037206
|
Hemi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788211017
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BALESAR
|
RJ-271500930801989600/3677816
(जाटी भान्डू)
|
2715009000NRG24080120241110953
|
08/01/2024
|
Babu Devi
|
2715009WL037206
|
Babu Devi
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210977
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BALESAR
|
RJ-271500930801989600/3677817
(जाटी भान्डू)
|
2715009000NRG24080120241110954
|
08/01/2024
|
Keshi Devi
|
2715009WL037206
|
Keshi Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210557
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALESAR
|
RJ-271500930801989600/3677818
(जाटी भान्डू)
|
2715009000NRG24080120241110955
|
08/01/2024
|
Chothi
|
2715009WL037206
|
Chothi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788211006
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BALESAR
|
RJ-271500930801989600/3677819
(जाटी भान्डू)
|
2715009000NRG24080120241110956
|
08/01/2024
|
NATHA RAM
|
2715009WL037206
|
NATHA RAM
|
00415
|
SBIN0031207
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788210848
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
BALESAR
|
RJ-271500930801989600/3677819-A
(जाटी भान्डू)
|
2715009000NRG24080120241110957
|
08/01/2024
|
rambha
|
2715009WL037206
|
rambha
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210733
|
|
RAMBHA
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500930801989600/3677820
(जाटी भान्डू)
|
2715009000NRG24080120241110958
|
08/01/2024
|
Suaa
|
2715009WL037206
|
Suaa
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210513
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALESAR
|
RJ-271500930801989600/3677821-A
(जाटी भान्डू)
|
2715009000NRG24080120241110959
|
08/01/2024
|
resmi
|
2715009WL037206
|
resmi
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210680
|
|
MRS RESHAMI RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BALESAR
|
RJ-271500930801989600/3677822
(जाटी भान्डू)
|
2715009000NRG24080120241110960
|
08/01/2024
|
Aasi
|
2715009WL037206
|
Aasi
|
00415
|
SBIN0031207
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788210419
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALESAR
|
RJ-271500930801989600/3677823
(जाटी भान्डू)
|
2715009000NRG24080120241110961
|
08/01/2024
|
Dhapu
|
2715009WL037206
|
Dhapu
|
00415
|
SBIN0031207
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788210567
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALESAR
|
RJ-271500930801989600/3677824
(जाटी भान्डू)
|
2715009000NRG24080120241110962
|
08/01/2024
|
JHAMU DEVI
|
2715009WL037206
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210743
|
|
MRS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
363
|
BALESAR
|
RJ-271500930801989600/3677825
(जाटी भान्डू)
|
2715009000NRG24080120241110963
|
08/01/2024
|
KHAMA
|
2715009WL037206
|
KHAMA
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210985
|
|
MRS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
BALESAR
|
RJ-271500930801989600/3677826
(जाटी भान्डू)
|
2715009000NRG24080120241110964
|
08/01/2024
|
ami devi
|
2715009WL037206
|
ami devi
|
00415
|
SBIN0031207
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788211015
|
|
MRS AMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALESAR
|
RJ-271500930801989600/3677826-A
(जाटी भान्डू)
|
2715009000NRG24080120241110965
|
08/01/2024
|
rajo devi
|
2715009WL037206
|
rajo devi
|
00415
|
SBIN0031207
|
2716
|
2716
|
Rejected
|
14/03/2024
|
|
1788210576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
BALESAR
|
RJ-271500930801989600/3677827
(जाटी भान्डू)
|
2715009000NRG24080120241110735
|
08/01/2024
|
Gajaro
|
2715009WL037204
|
Gajaro
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210944
|
|
MRS GAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALESAR
|
RJ-271500930801989600/3677827-A
(जाटी भान्डू)
|
2715009000NRG24080120241110736
|
08/01/2024
|
hava devi
|
2715009WL037204
|
hava devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210960
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BALESAR
|
RJ-271500930801989600/3677828
(जाटी भान्डू)
|
2715009000NRG24080120241110737
|
08/01/2024
|
Dhahu
|
2715009WL037204
|
Dhahu
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210920
|
|
MRS DHAU
|
STATE BANK OF INDIA(508548)
|
|
369
|
BALESAR
|
RJ-271500930801989600/3677829
(जाटी भान्डू)
|
2715009000NRG24080120241110738
|
08/01/2024
|
Varju
|
2715009WL037204
|
Varju
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210686
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BALESAR
|
RJ-271500930801989600/3677830
(जाटी भान्डू)
|
2715009000NRG24080120241110739
|
08/01/2024
|
Anchi
|
2715009WL037204
|
Anchi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210473
|
|
ANSI W/O HIRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
371
|
BALESAR
|
RJ-271500930801989600/3677831
(जाटी भान्डू)
|
2715009000NRG24080120241110740
|
08/01/2024
|
Chuki
|
2715009WL037204
|
Chuki
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210501
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BALESAR
|
RJ-271500930801989600/3677834
(जाटी भान्डू)
|
2715009000NRG24080120241110741
|
08/01/2024
|
KALI DEVI
|
2715009WL037204
|
KALI DEVI
|
00415
|
SBIN0031207
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788211003
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BALESAR
|
RJ-271500930801989600/3677834-A
(जाटी भान्डू)
|
2715009000NRG24080120241110966
|
08/01/2024
|
Anu Devi
|
2715009WL037206
|
Anu Devi
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210457
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BALESAR
|
RJ-271500930801989600/3677834-B
(जाटी भान्डू)
|
2715009000NRG24080120241110742
|
08/01/2024
|
Bhagwati
|
2715009WL037204
|
Bhagwati
|
00415
|
SBIN0031207
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788210789
|
|
MRS BHGAVATI BAGHVATI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALESAR
|
RJ-271500930801989600/3677835
(जाटी भान्डू)
|
2715009000NRG24080120241110743
|
08/01/2024
|
Bhawra Ram
|
2715009WL037204
|
Bhawra Ram
|
00415
|
SBIN0031207
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788210728
|
|
BHANWRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
376
|
BALESAR
|
RJ-271500930801989600/3677835-A
(जाटी भान्डू)
|
2715009000NRG24080120241110744
|
08/01/2024
|
GANGA DEVI
|
2715009WL037204
|
GANGA DEVI
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210749
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BALESAR
|
RJ-271500930801989600/3677837
(जाटी भान्डू)
|
2715009000NRG24080120241110747
|
08/01/2024
|
Hawa
|
2715009WL037204
|
Hawa
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210416
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BALESAR
|
RJ-271500930801989600/3677838
(जाटी भान्डू)
|
2715009000NRG24080120241110748
|
08/01/2024
|
Ramba
|
2715009WL037204
|
Ramba
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210637
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
379
|
BALESAR
|
RJ-271500930801989600/3677840
(जाटी भान्डू)
|
2715009000NRG24080120241110750
|
08/01/2024
|
Jassi
|
2715009WL037204
|
Jassi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210410
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BALESAR
|
RJ-271500930801989600/3677840-B
(जाटी भान्डू)
|
2715009000NRG24080120241110751
|
08/01/2024
|
goparam
|
2715009WL037204
|
goparam
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210811
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
381
|
BALESAR
|
RJ-271500930801989600/3677841
(जाटी भान्डू)
|
2715009000NRG24080120241110752
|
08/01/2024
|
Chuki Devi
|
2715009WL037204
|
Chuki Devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210959
|
|
MRS SHAKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BALESAR
|
RJ-271500930801989600/3677842-C
(जाटी भान्डू)
|
2715009000NRG24080120241110754
|
08/01/2024
|
chothidevi
|
2715009WL037204
|
chothidevi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210441
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BALESAR
|
RJ-271500930801989600/3677843
(जाटी भान्डू)
|
2715009000NRG24080120241110755
|
08/01/2024
|
Haringa Ram
|
2715009WL037204
|
Haringa Ram
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210781
|
|
MR HARIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
BALESAR
|
RJ-271500930801989600/3677845-A
(जाटी भान्डू)
|
2715009000NRG24080120241110756
|
08/01/2024
|
shobha devi
|
2715009WL037204
|
shobha devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210904
|
|
MRS SHOB HA
|
STATE BANK OF INDIA(508548)
|
|
385
|
BALESAR
|
RJ-271500930801989600/3677849
(जाटी भान्डू)
|
2715009000NRG24080120241110967
|
08/01/2024
|
Pushpa Devi
|
2715009WL037206
|
Pushpa Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210883
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BALESAR
|
RJ-271500930801989600/515962088
(जाटी भान्डू)
|
2715009000NRG24080120241110757
|
08/01/2024
|
UKI
|
2715009WL037204
|
UKI
|
00415
|
SBIN0031207
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788210757
|
|
MRS UKI UKI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BALESAR
|
RJ-271500930801989600/9293204
(जाटी भान्डू)
|
2715009000NRG24080120241111151
|
08/01/2024
|
Bhanwari Devi
|
2715009WL037208
|
Bhanwari Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210675
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BALESAR
|
RJ-271500930801989600/9293204-B
(जाटी भान्डू)
|
2715009000NRG24080120241111152
|
08/01/2024
|
lila devi
|
2715009WL037208
|
lila devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210911
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BALESAR
|
RJ-271500930801989600/9293205-A
(जाटी भान्डू)
|
2715009000NRG24080120241111153
|
08/01/2024
|
Tulchi Devi
|
2715009WL037208
|
Tulchi Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210532
|
|
MRS TUCHHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BALESAR
|
RJ-271500930801989600/9293208
(जाटी भान्डू)
|
2715009000NRG24080120241111154
|
08/01/2024
|
Sukhi
|
2715009WL037208
|
Sukhi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210466
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BALESAR
|
RJ-271500930801989600/9293210-A
(जाटी भान्डू)
|
2715009000NRG24080120241111155
|
08/01/2024
|
Moharo Devi
|
2715009WL037208
|
Moharo Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210535
|
|
MRS MEHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BALESAR
|
RJ-271500930801989600/9293213
(जाटी भान्डू)
|
2715009000NRG24080120241111156
|
08/01/2024
|
patashi
|
2715009WL037208
|
patashi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210669
|
|
MRS PATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BALESAR
|
RJ-271500930801989600/9293214
(जाटी भान्डू)
|
2715009000NRG24080120241111157
|
08/01/2024
|
Sarda
|
2715009WL037208
|
Sarda
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210909
|
|
MRS SARDA SARDA
|
STATE BANK OF INDIA(508548)
|
|
394
|
BALESAR
|
RJ-271500930801989600/9293214-A
(जाटी भान्डू)
|
2715009000NRG24080120241111158
|
08/01/2024
|
Suman
|
2715009WL037208
|
Suman
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210699
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
BALESAR
|
RJ-271500930801989600/9293220
(जाटी भान्डू)
|
2715009000NRG24080120241111160
|
08/01/2024
|
seeta devi
|
2715009WL037208
|
seeta devi
|
00415
|
SBIN0031207
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788210578
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BALESAR
|
RJ-271500930801989600/9293226
(जाटी भान्डू)
|
2715009000NRG24060120241103803
|
08/01/2024
|
REWAT RAM
|
2715009WL036857
|
REWAT RAM
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210910
|
|
MR REVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
BALESAR
|
RJ-271500930801989600/9293226
(जाटी भान्डू)
|
2715009000NRG24060120241103804
|
08/01/2024
|
Suaa
|
2715009WL036857
|
Suaa
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210703
|
|
Suaa
|
INDUSIND BANK(607189)
|
|
398
|
BALESAR
|
RJ-271500930801989600/9293226-A
(जाटी भान्डू)
|
2715009000NRG24060120241103805
|
08/01/2024
|
mamta
|
2715009WL036857
|
mamta
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210809
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
399
|
BALESAR
|
RJ-271500930801989600/9293228-B
(जाटी भान्डू)
|
2715009000NRG24060120241103807
|
08/01/2024
|
pani devi
|
2715009WL036857
|
pani devi
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210606
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BALESAR
|
RJ-271500930801989600/9293229
(जाटी भान्डू)
|
2715009000NRG24060120241103793
|
08/01/2024
|
Gita Devi
|
2715009WL036856
|
Gita Devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210738
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
401
|
BALESAR
|
RJ-271500930801989600/9293229-A
(जाटी भान्डू)
|
2715009000NRG24060120241103808
|
08/01/2024
|
Radha
|
2715009WL036857
|
Radha
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210804
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
402
|
BALESAR
|
RJ-271500930801989600/9293235
(जाटी भान्डू)
|
2715009000NRG24080120241111161
|
08/01/2024
|
Ramu Devi
|
2715009WL037208
|
Ramu Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210867
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BALESAR
|
RJ-271500930801989600/9293235-A
(जाटी भान्डू)
|
2715009000NRG24080120241111162
|
08/01/2024
|
jhamu
|
2715009WL037208
|
jhamu
|
00415
|
SBIN0031207
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210497
|
|
MRS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
404
|
BALESAR
|
RJ-271500930801989600/9293236-B
(जाटी भान्डू)
|
2715009000NRG24080120241111163
|
08/01/2024
|
premi devi
|
2715009WL037208
|
premi devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210622
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BALESAR
|
RJ-271500930801989600/9293242
(जाटी भान्डू)
|
2715009000NRG24080120241111164
|
08/01/2024
|
Jamna Devi
|
2715009WL037208
|
Jamna Devi
|
00415
|
SBIN0031207
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788210956
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BALESAR
|
RJ-271500930801989600/9293243
(जाटी भान्डू)
|
2715009000NRG24080120241111550
|
08/01/2024
|
Jhamku
|
2715009WL037217
|
Jhamku
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210907
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BALESAR
|
RJ-271500930801989600/9293243
(जाटी भान्डू)
|
2715009000NRG24080120241111549
|
08/01/2024
|
Jugta Ram
|
2715009WL037217
|
Jugta Ram
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210908
|
|
JUGATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
408
|
BALESAR
|
RJ-271500930801989600/9293243-C
(जाटी भान्डू)
|
2715009000NRG24080120241111551
|
08/01/2024
|
budhi devi
|
2715009WL037217
|
budhi devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210522
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BALESAR
|
RJ-271500930801989600/9293244
(जाटी भान्डू)
|
2715009000NRG24080120241111165
|
08/01/2024
|
Anadi Devi
|
2715009WL037208
|
Anadi Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210571
|
|
MRS ANADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BALESAR
|
RJ-271500930801989600/9293245
(जाटी भान्डू)
|
2715009000NRG24080120241111166
|
08/01/2024
|
Manju Devi
|
2715009WL037208
|
Manju Devi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788211045
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BALESAR
|
RJ-271500930801989600/9293246
(जाटी भान्डू)
|
2715009000NRG24080120241111167
|
08/01/2024
|
Chaini
|
2715009WL037208
|
Chaini
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210957
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BALESAR
|
RJ-271500930801989600/9293247
(जाटी भान्डू)
|
2715009000NRG24080120241111168
|
08/01/2024
|
Anchi
|
2715009WL037208
|
Anchi
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210764
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BALESAR
|
RJ-271500930801989600/9293250
(जाटी भान्डू)
|
2715009000NRG24080120241111169
|
08/01/2024
|
HARMAN RAM
|
2715009WL037208
|
HARMAN RAM
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210952
|
|
HADAMANA RAM
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500930801989600/9293250-A
(जाटी भान्डू)
|
2715009000NRG24080120241111170
|
08/01/2024
|
SANTU
|
2715009WL037208
|
SANTU
|
00415
|
SBIN0031207
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210833
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
415
|
BALESAR
|
RJ-271500930801989600/9293254-B
(जाटी भान्डू)
|
2715009000NRG24080120241110758
|
08/01/2024
|
noji devi
|
2715009WL037204
|
noji devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210832
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BALESAR
|
RJ-271500930801989600/9293260
(जाटी भान्डू)
|
2715009000NRG24080120241111552
|
08/01/2024
|
Indro
|
2715009WL037217
|
Indro
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210409
|
|
INDIRA DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BALESAR
|
RJ-271500930801989600/9293261
(जाटी भान्डू)
|
2715009000NRG24080120241111553
|
08/01/2024
|
Chuki Devi
|
2715009WL037217
|
Chuki Devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210748
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BALESAR
|
RJ-271500930801989600/9293261-A
(जाटी भान्डू)
|
2715009000NRG24080120241111554
|
08/01/2024
|
paru devi
|
2715009WL037217
|
paru devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210417
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BALESAR
|
RJ-271500930801989600/9293262
(जाटी भान्डू)
|
2715009000NRG24080120241111556
|
08/01/2024
|
Shanti
|
2715009WL037217
|
Shanti
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210987
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BALESAR
|
RJ-271500930801989600/9293262-C
(जाटी भान्डू)
|
2715009000NRG24080120241111557
|
08/01/2024
|
JHAMU DEVI
|
2715009WL037217
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210586
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BALESAR
|
RJ-271500930801989600/9293262-D
(जाटी भान्डू)
|
2715009000NRG24080120241111558
|
08/01/2024
|
Viro
|
2715009WL037217
|
Viro
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210585
|
|
MRS VEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BALESAR
|
RJ-271500930801989600/9293263
(जाटी भान्डू)
|
2715009000NRG24080120241111559
|
08/01/2024
|
TIJO DEVI
|
2715009WL037217
|
TIJO DEVI
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210993
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BALESAR
|
RJ-271500930801989600/9293263-A
(जाटी भान्डू)
|
2715009000NRG24080120241110968
|
08/01/2024
|
Suaa Devi
|
2715009WL037206
|
Suaa Devi
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210476
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BALESAR
|
RJ-271500930801989600/9293263-B
(जाटी भान्डू)
|
2715009000NRG24080120241111560
|
08/01/2024
|
Bhomi Devi
|
2715009WL037217
|
Bhomi Devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211049
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BALESAR
|
RJ-271500930801989600/9293264-B
(जाटी भान्डू)
|
2715009000NRG24080120241111561
|
08/01/2024
|
Fui Devi
|
2715009WL037217
|
Fui Devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210481
|
|
MRS FUI DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BALESAR
|
RJ-271500930801989600/9293264-C
(जाटी भान्डू)
|
2715009000NRG24080120241111562
|
08/01/2024
|
Hapu Kanwar
|
2715009WL037217
|
Hapu Kanwar
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210478
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BALESAR
|
RJ-271500930801989600/9293265
(जाटी भान्डू)
|
2715009000NRG24060120241103809
|
08/01/2024
|
Dani Devi
|
2715009WL036857
|
Dani Devi
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210981
|
|
DHANI DEVI W/O MANGA RAM
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500930801989600/9293267
(जाटी भान्डू)
|
2715009000NRG24080120241111563
|
08/01/2024
|
Sona Ram
|
2715009WL037217
|
Sona Ram
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210704
|
|
MRS SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
BALESAR
|
RJ-271500930801989600/9293267-A
(जाटी भान्डू)
|
2715009000NRG24080120241111564
|
08/01/2024
|
Jeti
|
2715009WL037217
|
Jeti
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210583
|
|
MRS JAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
BALESAR
|
RJ-271500930801989600/9293267-B
(जाटी भान्डू)
|
2715009000NRG24080120241111565
|
08/01/2024
|
Kama
|
2715009WL037217
|
Kama
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210705
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
BALESAR
|
RJ-271500930801989600/9293268
(जाटी भान्डू)
|
2715009000NRG24080120241111566
|
08/01/2024
|
Dharma Ram
|
2715009WL037217
|
Dharma Ram
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210405
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
432
|
BALESAR
|
RJ-271500930801989600/9293268-B
(जाटी भान्डू)
|
2715009000NRG24060120241103810
|
08/01/2024
|
shobha
|
2715009WL036857
|
shobha
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210668
|
|
MISS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
433
|
BALESAR
|
RJ-271500930801989600/9293269
(जाटी भान्डू)
|
2715009000NRG24080120241111567
|
08/01/2024
|
maneesha
|
2715009WL037217
|
maneesha
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210913
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
434
|
BALESAR
|
RJ-271500930801989600/9293270-A
(जाटी भान्डू)
|
2715009000NRG24080120241111568
|
08/01/2024
|
fulee devi
|
2715009WL037217
|
fulee devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210408
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BALESAR
|
RJ-271500930801989600/9293272
(जाटी भान्डू)
|
2715009000NRG24080120241111569
|
08/01/2024
|
lila
|
2715009WL037217
|
lila
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788211013
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
436
|
BALESAR
|
RJ-271500930801989600/9293274
(जाटी भान्डू)
|
2715009000NRG24080120241111571
|
08/01/2024
|
MALARAM
|
2715009WL037217
|
MALARAM
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210562
|
|
MALARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
437
|
BALESAR
|
RJ-271500930801989600/9293274-A
(जाटी भान्डू)
|
2715009000NRG24080120241111572
|
08/01/2024
|
Geharo Devi
|
2715009WL037217
|
Geharo Devi
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210477
|
|
MRS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BALESAR
|
RJ-271500930801989600/9293274-B
(जाटी भान्डू)
|
2715009000NRG24080120241110893
|
08/01/2024
|
Suman
|
2715009WL037205
|
Suman
|
00415
|
SBIN0031207
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788210916
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
BALESAR
|
RJ-271500930801989600/9293274-C
(जाटी भान्डू)
|
2715009000NRG24080120241110894
|
08/01/2024
|
DHAPU DEVI
|
2715009WL037205
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210898
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BALESAR
|
RJ-271500930801989600/9293275
(जाटी भान्डू)
|
2715009000NRG24080120241111573
|
08/01/2024
|
Ramba
|
2715009WL037217
|
Ramba
|
00415
|
SBIN0031207
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788210894
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
441
|
BALESAR
|
RJ-271500930801989600/9293275-A
(जाटी भान्डू)
|
2715009000NRG24080120241111574
|
08/01/2024
|
kalidevi
|
2715009WL037217
|
kalidevi
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210702
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BALESAR
|
RJ-271500930801989600/9293275-B
(जाटी भान्डू)
|
2715009000NRG24080120241111575
|
08/01/2024
|
munidevi
|
2715009WL037217
|
munidevi
|
00415
|
SBIN0031207
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788210970
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BALESAR
|
RJ-271500930801989600/9293277-A
(जाटी भान्डू)
|
2715009000NRG24080120241111576
|
08/01/2024
|
Tijo
|
2715009WL037217
|
Tijo
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210989
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BALESAR
|
RJ-271500930801989600/9293278
(जाटी भान्डू)
|
2715009000NRG24080120241111577
|
08/01/2024
|
Kma Devi
|
2715009WL037217
|
Kma Devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211043
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
BALESAR
|
RJ-271500930801989600/9293279
(जाटी भान्डू)
|
2715009000NRG24080120241111578
|
08/01/2024
|
radha
|
2715009WL037217
|
radha
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210771
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
446
|
BALESAR
|
RJ-271500930801989600/9293281-A
(जाटी भान्डू)
|
2715009000NRG24080120241111579
|
08/01/2024
|
tijo
|
2715009WL037217
|
tijo
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210827
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BALESAR
|
RJ-271500930801989600/9293281-C
(जाटी भान्डू)
|
2715009000NRG24080120241111580
|
08/01/2024
|
madhu
|
2715009WL037217
|
madhu
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210765
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
448
|
BALESAR
|
RJ-271500930801989600/9293282
(जाटी भान्डू)
|
2715009000NRG24080120241111581
|
08/01/2024
|
Noji
|
2715009WL037217
|
Noji
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210472
|
|
NOJI W/O BHINYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
449
|
BALESAR
|
RJ-271500930801989600/9293282-A
(जाटी भान्डू)
|
2715009000NRG24080120241111582
|
08/01/2024
|
anchi
|
2715009WL037217
|
anchi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210720
|
|
MRS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BALESAR
|
RJ-271500930801989600/9293283-A
(जाटी भान्डू)
|
2715009000NRG24080120241111051
|
08/01/2024
|
Amiyo
|
2715009WL037207
|
Amiyo
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210876
|
|
MRS AMI YO
|
STATE BANK OF INDIA(508548)
|
|
451
|
BALESAR
|
RJ-271500930801989600/9293284-A
(जाटी भान्डू)
|
2715009000NRG24080120241111583
|
08/01/2024
|
bhomi
|
2715009WL037217
|
bhomi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210690
|
|
MRS BHOMI BHOMI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BALESAR
|
RJ-271500930801989600/9293288-A
(जाटी भान्डू)
|
2715009000NRG24080120241111584
|
08/01/2024
|
VIRDARAM
|
2715009WL037217
|
VIRDARAM
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210984
|
|
BIDADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
453
|
BALESAR
|
RJ-271500930801989600/9293289-A
(जाटी भान्डू)
|
2715009000NRG24080120241111585
|
08/01/2024
|
bhiyaram
|
2715009WL037217
|
bhiyaram
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211026
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
BALESAR
|
RJ-271500930801989600/9293289-B
(जाटी भान्डू)
|
2715009000NRG24080120241111586
|
08/01/2024
|
kanchunbi
|
2715009WL037217
|
kanchunbi
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210744
|
|
MRS KACHUBI KACHUBI
|
STATE BANK OF INDIA(508548)
|
|
455
|
BALESAR
|
RJ-271500930801989600/9293290
(जाटी भान्डू)
|
2715009000NRG24080120241111587
|
08/01/2024
|
Paru Devi
|
2715009WL037217
|
Paru Devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211020
|
|
PARU DEVI
|
BANK OF BARODA(606985)
|
|
456
|
BALESAR
|
RJ-271500930801989600/9293291
(जाटी भान्डू)
|
2715009000NRG24080120241111588
|
08/01/2024
|
SIDARAM
|
2715009WL037217
|
SIDARAM
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210990
|
|
SIDHA RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
BALESAR
|
RJ-271500930801989600/9293291-A
(जाटी भान्डू)
|
2715009000NRG24080120241111589
|
08/01/2024
|
Papu
|
2715009WL037217
|
Papu
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210983
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BALESAR
|
RJ-271500930801989600/9293294
(जाटी भान्डू)
|
2715009000NRG24080120241111590
|
08/01/2024
|
Gajaro
|
2715009WL037217
|
Gajaro
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210980
|
|
MRS GAJAT GAJAT
|
STATE BANK OF INDIA(508548)
|
|
459
|
BALESAR
|
RJ-271500930801989600/9293294-A
(जाटी भान्डू)
|
2715009000NRG24080120241111591
|
08/01/2024
|
pani
|
2715009WL037217
|
pani
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210514
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BALESAR
|
RJ-271500930801989600/9293295
(जाटी भान्डू)
|
2715009000NRG24080120241111592
|
08/01/2024
|
methi devi
|
2715009WL037217
|
methi devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211019
|
|
METHI DEVI
|
BANK OF BARODA(606985)
|
|
461
|
BALESAR
|
RJ-271500930801989600/9293295-A
(जाटी भान्डू)
|
2715009000NRG24060120241103811
|
08/01/2024
|
sukhee devi
|
2715009WL036857
|
sukhee devi
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210462
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BALESAR
|
RJ-271500930801989600/9293296
(जाटी भान्डू)
|
2715009000NRG24080120241111593
|
08/01/2024
|
HARIGA RAM
|
2715009WL037217
|
HARIGA RAM
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210751
|
|
HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
463
|
BALESAR
|
RJ-271500930801989600/9293298
(जाटी भान्डू)
|
2715009000NRG24080120241111594
|
08/01/2024
|
Jala Ram
|
2715009WL037217
|
Jala Ram
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210475
|
|
JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
464
|
BALESAR
|
RJ-271500930801989600/9293299
(जाटी भान्डू)
|
2715009000NRG24080120241111595
|
08/01/2024
|
Mangi Devi
|
2715009WL037217
|
Mangi Devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210918
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BALESAR
|
RJ-271500930801989600/9293300
(जाटी भान्डू)
|
2715009000NRG24080120241111596
|
08/01/2024
|
geeta
|
2715009WL037217
|
geeta
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210536
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
BALESAR
|
RJ-271500930801989600/9293301-A
(जाटी भान्डू)
|
2715009000NRG24060120241103812
|
08/01/2024
|
AMARAM
|
2715009WL036857
|
AMARAM
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788211014
|
|
MR AMA RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
BALESAR
|
RJ-271500930801989600/9293301-A
(जाटी भान्डू)
|
2715009000NRG24060120241103813
|
08/01/2024
|
PANI DEVI
|
2715009WL036857
|
PANI DEVI
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210401
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
BALESAR
|
RJ-271500930801989600/9293307
(जाटी भान्डू)
|
2715009000NRG24080120241110759
|
08/01/2024
|
Tipu
|
2715009WL037204
|
Tipu
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210709
|
|
MRS TIPU
|
STATE BANK OF INDIA(508548)
|
|
469
|
BALESAR
|
RJ-271500930801989600/9293307-A
(जाटी भान्डू)
|
2715009000NRG24080120241110760
|
08/01/2024
|
gogi devi
|
2715009WL037204
|
gogi devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210805
|
|
MR GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BALESAR
|
RJ-271500930801989600/9293308
(जाटी भान्डू)
|
2715009000NRG24080120241110761
|
08/01/2024
|
Bhanwari
|
2715009WL037204
|
Bhanwari
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788211032
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BALESAR
|
RJ-271500930801989600/9293309
(जाटी भान्डू)
|
2715009000NRG24080120241110762
|
08/01/2024
|
Bhikhi
|
2715009WL037204
|
Bhikhi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210857
|
|
MRS BHIKHI BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BALESAR
|
RJ-271500930801989600/9293311
(जाटी भान्डू)
|
2715009000NRG24080120241110969
|
08/01/2024
|
Bhanwri Devi
|
2715009WL037206
|
Bhanwri Devi
|
00415
|
SBIN0031207
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1788210856
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BALESAR
|
RJ-271500930801989600/9293312
(जाटी भान्डू)
|
2715009000NRG24080120241110970
|
08/01/2024
|
Nenu
|
2715009WL037206
|
Nenu
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210858
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BALESAR
|
RJ-271500930801989600/9293313-A
(जाटी भान्डू)
|
2715009000NRG24080120241110971
|
08/01/2024
|
chita
|
2715009WL037206
|
chita
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210527
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BALESAR
|
RJ-271500930801989600/9293315
(जाटी भान्डू)
|
2715009000NRG24080120241110763
|
08/01/2024
|
Ladu
|
2715009WL037204
|
Ladu
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210459
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BALESAR
|
RJ-271500930801989600/9293319
(जाटी भान्डू)
|
2715009000NRG24080120241110764
|
08/01/2024
|
Mika Devi
|
2715009WL037204
|
Mika Devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210642
|
|
MIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
BALESAR
|
RJ-271500930801989600/9293319-A
(जाटी भान्डू)
|
2715009000NRG24080120241110765
|
08/01/2024
|
BANA RAM
|
2715009WL037204
|
BANA RAM
|
00415
|
SBIN0031207
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788210839
|
|
BHONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
478
|
BALESAR
|
RJ-271500930801989600/9293320
(जाटी भान्डू)
|
2715009000NRG24080120241110766
|
08/01/2024
|
Ramba Devi
|
2715009WL037204
|
Ramba Devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210995
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
BALESAR
|
RJ-271500930801989600/9293322
(जाटी भान्डू)
|
2715009000NRG24080120241110767
|
08/01/2024
|
Mali Devi
|
2715009WL037204
|
Mali Devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210470
|
|
BALI W/O LUMBA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
480
|
BALESAR
|
RJ-271500930801989600/9293322-A
(जाटी भान्डू)
|
2715009000NRG24080120241110768
|
08/01/2024
|
kamladevi
|
2715009WL037204
|
kamladevi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210770
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
481
|
BALESAR
|
RJ-271500930801989600/9293323
(जाटी भान्डू)
|
2715009000NRG24080120241110769
|
08/01/2024
|
Lacho Devi
|
2715009WL037204
|
Lacho Devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210955
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
BALESAR
|
RJ-271500930801989600/9293324
(जाटी भान्डू)
|
2715009000NRG24080120241110770
|
08/01/2024
|
kali devi
|
2715009WL037204
|
kali devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210468
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
BALESAR
|
RJ-271500930801989600/9293327-A
(जाटी भान्डू)
|
2715009000NRG24080120241110771
|
08/01/2024
|
menadevi
|
2715009WL037204
|
menadevi
|
00415
|
SBIN0031207
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788211002
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
484
|
BALESAR
|
RJ-271500930801989600/9293330-A
(जाटी भान्डू)
|
2715009000NRG24080120241110772
|
08/01/2024
|
Meera
|
2715009WL037204
|
Meera
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210420
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BALESAR
|
RJ-271500930801989600/9293330-B
(जाटी भान्डू)
|
2715009000NRG24080120241110773
|
08/01/2024
|
Gajaro
|
2715009WL037204
|
Gajaro
|
00415
|
SBIN0031207
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788210461
|
|
MRS GAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BALESAR
|
RJ-271500930801989600/9293332
(जाटी भान्डू)
|
2715009000NRG24080120241110774
|
08/01/2024
|
Kasumbi
|
2715009WL037204
|
Kasumbi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210404
|
|
MRS KASUMBI KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
487
|
BALESAR
|
RJ-271500930801989600/9293333-C
(जाटी भान्डू)
|
2715009000NRG24080120241110775
|
08/01/2024
|
sohni devi
|
2715009WL037204
|
sohni devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210812
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BALESAR
|
RJ-271500930801989600/9293335-A
(जाटी भान्डू)
|
2715009000NRG24080120241110895
|
08/01/2024
|
Budhi
|
2715009WL037205
|
Budhi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210639
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
BALESAR
|
RJ-271500930801989600/9293335-C
(जाटी भान्डू)
|
2715009000NRG24080120241111597
|
08/01/2024
|
gomi devi
|
2715009WL037217
|
gomi devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210760
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
BALESAR
|
RJ-271500930801989600/9293336
(जाटी भान्डू)
|
2715009000NRG24080120241110776
|
08/01/2024
|
Sukhi
|
2715009WL037204
|
Sukhi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210855
|
|
MRS SUK HI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BALESAR
|
RJ-271500930801989600/9293336-A
(जाटी भान्डू)
|
2715009000NRG24080120241110777
|
08/01/2024
|
DALLI DEVI
|
2715009WL037204
|
DALLI DEVI
|
00415
|
SBIN0031207
|
2470
|
2470
|
Rejected
|
14/03/2024
|
|
1788210434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
492
|
BALESAR
|
RJ-271500930801989600/9293336-B
(जाटी भान्डू)
|
2715009000NRG24080120241110778
|
08/01/2024
|
CHANDU DEVI
|
2715009WL037204
|
CHANDU DEVI
|
00415
|
SBIN0031207
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788210813
|
|
MRS VCHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
BALESAR
|
RJ-271500930801989600/9293338
(जाटी भान्डू)
|
2715009000NRG24080120241110779
|
08/01/2024
|
deva ram
|
2715009WL037204
|
deva ram
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210951
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
494
|
BALESAR
|
RJ-271500930801989600/9293341
(जाटी भान्डू)
|
2715009000NRG24080120241110780
|
08/01/2024
|
Aamiyo
|
2715009WL037204
|
Aamiyo
|
00415
|
SBIN0031207
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788210715
|
|
MRS AMIYA AMIYA
|
STATE BANK OF INDIA(508548)
|
|
495
|
BALESAR
|
RJ-271500930801989600/9293343
(जाटी भान्डू)
|
2715009000NRG24080120241110781
|
08/01/2024
|
Mimo
|
2715009WL037204
|
Mimo
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210862
|
|
MRS MI MO
|
STATE BANK OF INDIA(508548)
|
|
496
|
BALESAR
|
RJ-271500930801989600/9293343-A
(जाटी भान्डू)
|
2715009000NRG24080120241110782
|
08/01/2024
|
Tijo
|
2715009WL037204
|
Tijo
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210439
|
|
MRS TI JO
|
STATE BANK OF INDIA(508548)
|
|
497
|
BALESAR
|
RJ-271500930801989600/9293345
(जाटी भान्डू)
|
2715009000NRG24080120241110783
|
08/01/2024
|
Rajo
|
2715009WL037204
|
Rajo
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210488
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
BALESAR
|
RJ-271500930801989600/9293346
(जाटी भान्डू)
|
2715009000NRG24080120241110784
|
08/01/2024
|
Kasumbi
|
2715009WL037204
|
Kasumbi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210938
|
|
MRS KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BALESAR
|
RJ-271500930801989600/9293348-A
(जाटी भान्डू)
|
2715009000NRG24080120241110785
|
08/01/2024
|
Champa
|
2715009WL037204
|
Champa
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210961
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
500
|
BALESAR
|
RJ-271500930801989600/9293348-C
(जाटी भान्डू)
|
2715009000NRG24080120241110786
|
08/01/2024
|
Dali Devi
|
2715009WL037204
|
Dali Devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210402
|
|
MRS DHALKI DHALKI
|
STATE BANK OF INDIA(508548)
|
|
501
|
BALESAR
|
RJ-271500930801989600/9293349-A
(जाटी भान्डू)
|
2715009000NRG24080120241110787
|
08/01/2024
|
Bhanwari Devi
|
2715009WL037204
|
Bhanwari Devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210403
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BALESAR
|
RJ-271500930801989600/9293349-B
(जाटी भान्डू)
|
2715009000NRG24080120241110788
|
08/01/2024
|
Mangana Ram
|
2715009WL037204
|
Mangana Ram
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210821
|
|
MR MAGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
BALESAR
|
RJ-271500930801989600/9293353
(जाटी भान्डू)
|
2715009000NRG24080120241110789
|
08/01/2024
|
Bhanwri
|
2715009WL037204
|
Bhanwri
|
00415
|
SBIN0031207
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788210425
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
BALESAR
|
RJ-271500930801989600/9293355-A
(जाटी भान्डू)
|
2715009000NRG24080120241110790
|
08/01/2024
|
Khama Devi
|
2715009WL037204
|
Khama Devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210750
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BALESAR
|
RJ-271500930801989600/9293360
(जाटी भान्डू)
|
2715009000NRG24080120241110791
|
08/01/2024
|
Ruki
|
2715009WL037204
|
Ruki
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210895
|
|
MRS RUKI RUKI
|
STATE BANK OF INDIA(508548)
|
|
506
|
BALESAR
|
RJ-271500930801989600/9293362
(जाटी भान्डू)
|
2715009000NRG24080120241110792
|
08/01/2024
|
Hawa
|
2715009WL037204
|
Hawa
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210511
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BALESAR
|
RJ-271500930801989600/9293363-A
(जाटी भान्डू)
|
2715009000NRG24080120241110793
|
08/01/2024
|
GOMI DEVI
|
2715009WL037204
|
GOMI DEVI
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210469
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
BALESAR
|
RJ-271500930801989600/9293364-A
(जाटी भान्डू)
|
2715009000NRG24080120241110794
|
08/01/2024
|
Geharo
|
2715009WL037204
|
Geharo
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210741
|
|
MRS GAIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
BALESAR
|
RJ-271500930801989600/9293366-A
(जाटी भान्डू)
|
2715009000NRG24080120241110795
|
08/01/2024
|
bebidevi
|
2715009WL037204
|
bebidevi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210708
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BALESAR
|
RJ-271500930801989600/9293370
(जाटी भान्डू)
|
2715009000NRG24080120241110796
|
08/01/2024
|
Chuki
|
2715009WL037204
|
Chuki
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210854
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
BALESAR
|
RJ-271500930801989600/9293371
(जाटी भान्डू)
|
2715009000NRG24080120241110798
|
08/01/2024
|
chunaram
|
2715009WL037204
|
chunaram
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210531
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
512
|
BALESAR
|
RJ-271500930801989600/9293372
(जाटी भान्डू)
|
2715009000NRG24080120241110799
|
08/01/2024
|
HIRA RAM
|
2715009WL037204
|
HIRA RAM
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210499
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
BALESAR
|
RJ-271500930801989600/9293374
(जाटी भान्डू)
|
2715009000NRG24080120241110800
|
08/01/2024
|
Meero
|
2715009WL037204
|
Meero
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210880
|
|
MRS MI RO
|
STATE BANK OF INDIA(508548)
|
|
514
|
BALESAR
|
RJ-271500930801989600/9293375
(जाटी भान्डू)
|
2715009000NRG24080120241110801
|
08/01/2024
|
Hapu Devi
|
2715009WL037204
|
Hapu Devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210924
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BALESAR
|
RJ-271500930801989600/9293377
(जाटी भान्डू)
|
2715009000NRG24080120241110803
|
08/01/2024
|
mlaram
|
2715009WL037204
|
mlaram
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210561
|
|
MALA RAM SO NATHA RA
|
BANK OF BARODA(606985)
|
|
516
|
BALESAR
|
RJ-271500930801989600/9293378-A
(जाटी भान्डू)
|
2715009000NRG24080120241110805
|
08/01/2024
|
Tulchi
|
2715009WL037204
|
Tulchi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210507
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
BALESAR
|
RJ-271500930801989600/9293378-C
(जाटी भान्डू)
|
2715009000NRG24080120241110806
|
08/01/2024
|
jasidevi
|
2715009WL037204
|
jasidevi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210777
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BALESAR
|
RJ-271500930801989600/9293380
(जाटी भान्डू)
|
2715009000NRG24080120241110807
|
08/01/2024
|
Anchi
|
2715009WL037204
|
Anchi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210872
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BALESAR
|
RJ-271500930801989600/9293382-A
(जाटी भान्डू)
|
2715009000NRG24080120241110808
|
08/01/2024
|
ganvri devi
|
2715009WL037204
|
ganvri devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210768
|
|
MR GAVRI GAVRI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BALESAR
|
RJ-271500930801989600/9293383-A
(जाटी भान्डू)
|
2715009000NRG24080120241110809
|
08/01/2024
|
fuli devi
|
2715009WL037204
|
fuli devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210421
|
|
MRS PHULI PHULI
|
STATE BANK OF INDIA(508548)
|
|
521
|
BALESAR
|
RJ-271500930801989600/9293387
(जाटी भान्डू)
|
2715009000NRG24080120241110896
|
08/01/2024
|
Tipu
|
2715009WL037205
|
Tipu
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788211031
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
BALESAR
|
RJ-271500930801989600/9293387-A
(जाटी भान्डू)
|
2715009000NRG24080120241110810
|
08/01/2024
|
DOLI
|
2715009WL037204
|
DOLI
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210912
|
|
MRS DAVALI DAVALI
|
STATE BANK OF INDIA(508548)
|
|
523
|
BALESAR
|
RJ-271500930801989600/9293390-A
(जाटी भान्डू)
|
2715009000NRG24080120241110973
|
08/01/2024
|
liladevi
|
2715009WL037206
|
liladevi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210509
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BALESAR
|
RJ-271500930801989600/9293393
(जाटी भान्डू)
|
2715009000NRG24080120241111598
|
08/01/2024
|
Papu Devi
|
2715009WL037217
|
Papu Devi
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210693
|
|
MRS PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
BALESAR
|
RJ-271500930801989600/9293393-B
(जाटी भान्डू)
|
2715009000NRG24080120241110974
|
08/01/2024
|
puni devi
|
2715009WL037206
|
puni devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210573
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
BALESAR
|
RJ-271500930801989600/9293396-A
(जाटी भान्डू)
|
2715009000NRG24080120241110811
|
08/01/2024
|
bali devi
|
2715009WL037204
|
bali devi
|
00415
|
SBIN0031207
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210716
|
|
MS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BALESAR
|
RJ-271500930801989600/9295907
(जाटी भान्डू)
|
2715009000NRG24080120241110975
|
08/01/2024
|
Shntos
|
2715009WL037206
|
Shntos
|
00415
|
SBIN0031207
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1788210678
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
BALESAR
|
RJ-271500930801989600/9295918-A
(जाटी भान्डू)
|
2715009000NRG24080120241110897
|
08/01/2024
|
DHAPU DEVI
|
2715009WL037205
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788211025
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
BALESAR
|
RJ-271500930801989600/9295919-A
(जाटी भान्डू)
|
2715009000NRG24080120241110898
|
08/01/2024
|
munni
|
2715009WL037205
|
munni
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210829
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
530
|
BALESAR
|
RJ-271500930801989600/9295921
(जाटी भान्डू)
|
2715009000NRG24080120241110899
|
08/01/2024
|
Gumani
|
2715009WL037205
|
Gumani
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210627
|
|
MRS GUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
BALESAR
|
RJ-271500930801989600/9466468-A
(जाटी भान्डू)
|
2715009000NRG24080120241110976
|
08/01/2024
|
Lumba das
|
2715009WL037206
|
Lumba das
|
00415
|
SBIN0031207
|
1746
|
1746
|
Processed
|
14/03/2024
|
|
1788210696
|
|
LUMB DAS SO HANUMAN
|
BANK OF BARODA(606985)
|
|
532
|
BALESAR
|
RJ-271500930801989600/9466498
(जाटी भान्डू)
|
2715009000NRG24080120241110977
|
08/01/2024
|
Manu
|
2715009WL037206
|
Manu
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210886
|
|
MRS MA NU
|
STATE BANK OF INDIA(508548)
|
|
533
|
BALESAR
|
RJ-271500930801989600/9478151
(जाटी भान्डू)
|
2715009000NRG24080120241111599
|
08/01/2024
|
Tijo
|
2715009WL037217
|
Tijo
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210487
|
|
MRS TIJO TIJO
|
STATE BANK OF INDIA(508548)
|
|
534
|
BALESAR
|
RJ-271500930801989600/9478152
(जाटी भान्डू)
|
2715009000NRG24080120241111600
|
08/01/2024
|
sajno
|
2715009WL037217
|
sajno
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210818
|
|
MRS SAJANI
|
STATE BANK OF INDIA(508548)
|
|
535
|
BALESAR
|
RJ-271500930801989600/9478152-A
(जाटी भान्डू)
|
2715009000NRG24080120241111601
|
08/01/2024
|
Tijo Devi
|
2715009WL037217
|
Tijo Devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210794
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
BALESAR
|
RJ-271500930801989600/9478153
(जाटी भान्डू)
|
2715009000NRG24080120241111602
|
08/01/2024
|
Shaynti
|
2715009WL037217
|
Shaynti
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210919
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
BALESAR
|
RJ-271500930801989600/9478155-A
(जाटी भान्डू)
|
2715009000NRG24080120241111603
|
08/01/2024
|
Lumba Ram
|
2715009WL037217
|
Lumba Ram
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210921
|
|
LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
538
|
BALESAR
|
RJ-271500930801989600/9478155-B
(जाटी भान्डू)
|
2715009000NRG24080120241111604
|
08/01/2024
|
MULI DEVI
|
2715009WL037217
|
MULI DEVI
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210725
|
|
MRS MOOLI MOOLI
|
STATE BANK OF INDIA(508548)
|
|
539
|
BALESAR
|
RJ-271500930801989600/9478157-A
(जाटी भान्डू)
|
2715009000NRG24080120241111607
|
08/01/2024
|
Ladu Devi
|
2715009WL037217
|
Ladu Devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211036
|
|
MRS LADU WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
BALESAR
|
RJ-271500930801989600/9478158-A
(जाटी भान्डू)
|
2715009000NRG24080120241111609
|
08/01/2024
|
Kamla
|
2715009WL037217
|
Kamla
|
00415
|
SBIN0031207
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788210437
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
BALESAR
|
RJ-271500930801989600/9478158-B
(जाटी भान्डू)
|
2715009000NRG24080120241111610
|
08/01/2024
|
Champa
|
2715009WL037217
|
Champa
|
00415
|
SBIN0031207
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788210851
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
BALESAR
|
RJ-271500930801989600/9478158-C
(जाटी भान्डू)
|
2715009000NRG24080120241111611
|
08/01/2024
|
RUKHAMO
|
2715009WL037217
|
RUKHAMO
|
00415
|
SBIN0031207
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788210915
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
BALESAR
|
RJ-271500930801989600/9478159
(जाटी भान्डू)
|
2715009000NRG24080120241111613
|
08/01/2024
|
Jhimo Devi
|
2715009WL037217
|
Jhimo Devi
|
00415
|
SBIN0031207
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788210849
|
|
MRS JHIMO JHIMO
|
STATE BANK OF INDIA(508548)
|
|
544
|
BALESAR
|
RJ-271500930801989600/9478161
(जाटी भान्डू)
|
2715009000NRG24080120241111616
|
08/01/2024
|
Teja Ram
|
2715009WL037217
|
Teja Ram
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210568
|
|
MRS TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
BALESAR
|
RJ-271500930801989600/9478162
(जाटी भान्डू)
|
2715009000NRG24080120241111617
|
08/01/2024
|
Sanga Ram
|
2715009WL037217
|
Sanga Ram
|
00415
|
SBIN0031207
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788210618
|
|
MR SANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
BALESAR
|
RJ-271500930801989600/9478164
(जाटी भान्डू)
|
2715009000NRG24080120241111619
|
08/01/2024
|
Ahka Ram
|
2715009WL037217
|
Ahka Ram
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210949
|
|
AKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
547
|
BALESAR
|
RJ-271500930801989600/9478164
(जाटी भान्डू)
|
2715009000NRG24080120241111620
|
08/01/2024
|
Ganga
|
2715009WL037217
|
Ganga
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210787
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
548
|
BALESAR
|
RJ-271500930801989600/9478165-A
(जाटी भान्डू)
|
2715009000NRG24080120241111621
|
08/01/2024
|
kisno devi
|
2715009WL037217
|
kisno devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210458
|
|
MRS KISHANI KISHANI
|
STATE BANK OF INDIA(508548)
|
|
549
|
BALESAR
|
RJ-271500930801989600/9478166
(जाटी भान्डू)
|
2715009000NRG24080120241111622
|
08/01/2024
|
SARO
|
2715009WL037217
|
SARO
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210524
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
BALESAR
|
RJ-271500930801989600/9478167
(जाटी भान्डू)
|
2715009000NRG24080120241110900
|
08/01/2024
|
mangidevi
|
2715009WL037205
|
mangidevi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210438
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
BALESAR
|
RJ-271500930801989600/9478167-B
(जाटी भान्डू)
|
2715009000NRG24080120241110901
|
08/01/2024
|
jiyo devi
|
2715009WL037205
|
jiyo devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210613
|
|
MS JIYO JIYO
|
STATE BANK OF INDIA(508548)
|
|
552
|
BALESAR
|
RJ-271500930801989600/9478167-C
(जाटी भान्डू)
|
2715009000NRG24080120241111623
|
08/01/2024
|
omi devi
|
2715009WL037217
|
omi devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210610
|
|
MRS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BALESAR
|
RJ-271500930801989600/9478169
(जाटी भान्डू)
|
2715009000NRG24080120241111624
|
08/01/2024
|
Gawari Devi
|
2715009WL037217
|
Gawari Devi
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210992
|
|
GAVARI DEVI WO CHUTARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
554
|
BALESAR
|
RJ-271500930801989600/9478169-B
(जाटी भान्डू)
|
2715009000NRG24080120241111625
|
08/01/2024
|
dhudi devi
|
2715009WL037217
|
dhudi devi
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210689
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
BALESAR
|
RJ-271500930801989600/9478170-A
(जाटी भान्डू)
|
2715009000NRG24080120241111626
|
08/01/2024
|
papu devi
|
2715009WL037217
|
papu devi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211039
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
BALESAR
|
RJ-271500930801989600/9478171
(जाटी भान्डू)
|
2715009000NRG24080120241111627
|
08/01/2024
|
Suaa
|
2715009WL037217
|
Suaa
|
00415
|
SBIN0031207
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210991
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
BALESAR
|
RJ-271500930801989600/9478173
(जाटी भान्डू)
|
2715009000NRG24080120241111629
|
08/01/2024
|
Anchi
|
2715009WL037217
|
Anchi
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210471
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
BALESAR
|
RJ-271500930801989600/9478173-A
(जाटी भान्डू)
|
2715009000NRG24080120241111630
|
08/01/2024
|
kamla
|
2715009WL037217
|
kamla
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210663
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
559
|
BALESAR
|
RJ-271500930801989600/9478178
(जाटी भान्डू)
|
2715009000NRG24080120241110902
|
08/01/2024
|
LEHRO DEVI
|
2715009WL037205
|
LEHRO DEVI
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788211034
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
BALESAR
|
RJ-271500930801989600/9478301
(जाटी भान्डू)
|
2715009000NRG24080120241110978
|
08/01/2024
|
Barju
|
2715009WL037206
|
Barju
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210843
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
BALESAR
|
RJ-271500930801989600/9478302
(जाटी भान्डू)
|
2715009000NRG24080120241110979
|
08/01/2024
|
Pushpa
|
2715009WL037206
|
Pushpa
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210543
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
BALESAR
|
RJ-271500930801989600/9478302-A
(जाटी भान्डू)
|
2715009000NRG24080120241111055
|
08/01/2024
|
manju
|
2715009WL037207
|
manju
|
00415
|
SBIN0031207
|
1379
|
1379
|
Processed
|
14/03/2024
|
|
1788210648
|
|
MRS MAN JU
|
STATE BANK OF INDIA(508548)
|
|
563
|
BALESAR
|
RJ-271500930801989600/9478303
(जाटी भान्डू)
|
2715009000NRG24080120241110980
|
08/01/2024
|
Papu Devi
|
2715009WL037206
|
Papu Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210548
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
BALESAR
|
RJ-271500930801989600/9478303-A
(जाटी भान्डू)
|
2715009000NRG24080120241110981
|
08/01/2024
|
REKHA
|
2715009WL037206
|
REKHA
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210591
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
565
|
BALESAR
|
RJ-271500930801989600/9478304
(जाटी भान्डू)
|
2715009000NRG24080120241110982
|
08/01/2024
|
Kamla
|
2715009WL037206
|
Kamla
|
00415
|
SBIN0031207
|
1746
|
1746
|
Processed
|
14/03/2024
|
|
1788210544
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
566
|
BALESAR
|
RJ-271500930801989600/9478304-A
(जाटी भान्डू)
|
2715009000NRG24080120241110983
|
08/01/2024
|
MADU DEVI
|
2715009WL037206
|
MADU DEVI
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210934
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500930801989600/9478304-B
(जाटी भान्डू)
|
2715009000NRG24080120241110984
|
08/01/2024
|
Bidami Devi
|
2715009WL037206
|
Bidami Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210721
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
BALESAR
|
RJ-271500930801989600/9478305
(जाटी भान्डू)
|
2715009000NRG24080120241110985
|
08/01/2024
|
VEERO DEVI
|
2715009WL037206
|
VEERO DEVI
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210958
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
569
|
BALESAR
|
RJ-271500930801989600/9478306
(जाटी भान्डू)
|
2715009000NRG24080120241110986
|
08/01/2024
|
Sirmi
|
2715009WL037206
|
Sirmi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210464
|
|
MRS SIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
BALESAR
|
RJ-271500930801989600/9478306-A
(जाटी भान्डू)
|
2715009000NRG24080120241110987
|
08/01/2024
|
Usha Devi
|
2715009WL037206
|
Usha Devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210658
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
571
|
BALESAR
|
RJ-271500930801989600/9478308
(जाटी भान्डू)
|
2715009000NRG24080120241110988
|
08/01/2024
|
Dhani
|
2715009WL037206
|
Dhani
|
00415
|
SBIN0031207
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788211047
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
BALESAR
|
RJ-271500930801989600/9478309
(जाटी भान्डू)
|
2715009000NRG24080120241110990
|
08/01/2024
|
Bhanwari
|
2715009WL037206
|
Bhanwari
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210937
|
|
BHANWARI W/O PUNAM DAS .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
573
|
BALESAR
|
RJ-271500930801989600/9478309-A
(जाटी भान्डू)
|
2715009000NRG24080120241110991
|
08/01/2024
|
matu devi
|
2715009WL037206
|
matu devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788211023
|
|
MATU DEVI
|
BANK OF BARODA(606985)
|
|
574
|
BALESAR
|
RJ-271500930801989600/9478309-B
(जाटी भान्डू)
|
2715009000NRG24080120241110992
|
08/01/2024
|
mapu devi
|
2715009WL037206
|
mapu devi
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210428
|
|
MRS MAOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
BALESAR
|
RJ-271500930801989600/9478310
(जाटी भान्डू)
|
2715009000NRG24080120241111056
|
08/01/2024
|
Dhapu
|
2715009WL037207
|
Dhapu
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788211035
|
|
DHAPU DEVI W/O HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
576
|
BALESAR
|
RJ-271500930801989600/9478310-A
(जाटी भान्डू)
|
2715009000NRG24080120241111057
|
08/01/2024
|
BEBI
|
2715009WL037207
|
BEBI
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210830
|
|
BABI WO AMARA RAM
|
UCO BANK(607066)
|
|
577
|
BALESAR
|
RJ-271500930801989600/9478311
(जाटी भान्डू)
|
2715009000NRG24080120241111058
|
08/01/2024
|
SUWTI
|
2715009WL037207
|
SUWTI
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788211046
|
|
SURI W/0 MALA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
578
|
BALESAR
|
RJ-271500930801989600/9478311-A
(जाटी भान्डू)
|
2715009000NRG24080120241111059
|
08/01/2024
|
channi
|
2715009WL037207
|
channi
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210828
|
|
MRS CHANANI CHANANI
|
STATE BANK OF INDIA(508548)
|
|
579
|
BALESAR
|
RJ-271500930801989600/9478311-C
(जाटी भान्डू)
|
2715009000NRG24080120241111060
|
08/01/2024
|
Gosai Ram
|
2715009WL037207
|
Gosai Ram
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210755
|
|
MR GOSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
BALESAR
|
RJ-271500930801989600/9478312-a
(जाटी भान्डू)
|
2715009000NRG24080120241111061
|
08/01/2024
|
Meero
|
2715009WL037207
|
Meero
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210559
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
BALESAR
|
RJ-271500930801989600/9478313
(जाटी भान्डू)
|
2715009000NRG24080120241111062
|
08/01/2024
|
Champa Devi
|
2715009WL037207
|
Champa Devi
|
00415
|
SBIN0031207
|
2758
|
2758
|
Processed
|
14/03/2024
|
|
1788210529
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
582
|
BALESAR
|
RJ-271500930801989600/9478313-A
(जाटी भान्डू)
|
2715009000NRG24080120241111063
|
08/01/2024
|
Tugi
|
2715009WL037207
|
Tugi
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210838
|
|
DUGI W/O LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
583
|
BALESAR
|
RJ-271500930801989600/9478314
(जाटी भान्डू)
|
2715009000NRG24080120241111065
|
08/01/2024
|
Hanuman Choudhary
|
2715009WL037207
|
Hanuman Choudhary
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210718
|
|
MR HANUMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
584
|
BALESAR
|
RJ-271500930801989600/9478314-a
(जाटी भान्डू)
|
2715009000NRG24080120241111066
|
08/01/2024
|
Chunni Devi
|
2715009WL037207
|
Chunni Devi
|
00415
|
SBIN0031207
|
2758
|
2758
|
Processed
|
14/03/2024
|
|
1788211004
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
585
|
BALESAR
|
RJ-271500930801989600/9478315-B
(जाटी भान्डू)
|
2715009000NRG24080120241111068
|
08/01/2024
|
kama devi
|
2715009WL037207
|
kama devi
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210682
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
BALESAR
|
RJ-271500930801989600/9478317
(जाटी भान्डू)
|
2715009000NRG24080120241110993
|
08/01/2024
|
CHUKI
|
2715009WL037206
|
CHUKI
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210740
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
587
|
BALESAR
|
RJ-271500930801989600/9478317-A
(जाटी भान्डू)
|
2715009000NRG24080120241111071
|
08/01/2024
|
Vimala
|
2715009WL037207
|
Vimala
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210788
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
588
|
BALESAR
|
RJ-271500930801989600/9478319-A
(जाटी भान्डू)
|
2715009000NRG24080120241110995
|
08/01/2024
|
Chothi Devi
|
2715009WL037206
|
Chothi Devi
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210443
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
BALESAR
|
RJ-271500930801989600/9478319-B
(जाटी भान्डू)
|
2715009000NRG24080120241110996
|
08/01/2024
|
SAMDA DEVI
|
2715009WL037206
|
SAMDA DEVI
|
00415
|
SBIN0031207
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788210495
|
|
SAMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
BALESAR
|
RJ-271500930801989600/9478320-B
(जाटी भान्डू)
|
2715009000NRG24060120241103814
|
08/01/2024
|
MAMTA
|
2715009WL036857
|
MAMTA
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210560
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
591
|
BALESAR
|
RJ-271500930801989600/9478323-A
(जाटी भान्डू)
|
2715009000NRG24080120241111072
|
08/01/2024
|
Jethi devi
|
2715009WL037207
|
Jethi devi
|
00415
|
SBIN0031207
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1788211044
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
BALESAR
|
RJ-271500930801989600/9478324-D
(जाटी भान्डू)
|
2715009000NRG24080120241111073
|
08/01/2024
|
indra
|
2715009WL037207
|
indra
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210799
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
593
|
BALESAR
|
RJ-271500930801989600/9478326-A
(जाटी भान्डू)
|
2715009000NRG24080120241111074
|
08/01/2024
|
bhiyaram
|
2715009WL037207
|
bhiyaram
|
00415
|
SBIN0031207
|
197
|
197
|
Processed
|
14/03/2024
|
|
1788210649
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
BALESAR
|
RJ-271500930801989600/9478327
(जाटी भान्डू)
|
2715009000NRG24080120241111075
|
08/01/2024
|
Nenu
|
2715009WL037207
|
Nenu
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210674
|
|
MRS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
595
|
BALESAR
|
RJ-271500930801989600/9478328-B
(जाटी भान्डू)
|
2715009000NRG24060120241103815
|
08/01/2024
|
jhimo
|
2715009WL036857
|
jhimo
|
00415
|
SBIN0031207
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210654
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
596
|
BALESAR
|
RJ-271500930801989600/9478330
(जाटी भान्डू)
|
2715009000NRG24080120241111076
|
08/01/2024
|
Papu
|
2715009WL037207
|
Papu
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210881
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
BALESAR
|
RJ-271500930801989600/9478332-B
(जाटी भान्डू)
|
2715009000NRG24080120241111077
|
08/01/2024
|
mirodevi
|
2715009WL037207
|
mirodevi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210948
|
|
MRS MEERO MEERO
|
STATE BANK OF INDIA(508548)
|
|
598
|
BALESAR
|
RJ-271500930801989600/9478333
(जाटी भान्डू)
|
2715009000NRG24080120241111078
|
08/01/2024
|
Papu
|
2715009WL037207
|
Papu
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210972
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
BALESAR
|
RJ-271500930801989600/9478334
(जाटी भान्डू)
|
2715009000NRG24080120241111079
|
08/01/2024
|
Estu Devi
|
2715009WL037207
|
Estu Devi
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210455
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
BALESAR
|
RJ-271500930801989600/9478335-A
(जाटी भान्डू)
|
2715009000NRG24080120241111080
|
08/01/2024
|
mikadevi
|
2715009WL037207
|
mikadevi
|
00415
|
SBIN0031207
|
788
|
788
|
Processed
|
14/03/2024
|
|
1788210427
|
|
MRS MEEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
BALESAR
|
RJ-271500930801989600/9478336
(जाटी भान्डू)
|
2715009000NRG24080120241111081
|
08/01/2024
|
Madu
|
2715009WL037207
|
Madu
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210685
|
|
MRS MADU MADU
|
STATE BANK OF INDIA(508548)
|
|
602
|
BALESAR
|
RJ-271500930801989600/9478337-B
(जाटी भान्डू)
|
2715009000NRG24080120241111082
|
08/01/2024
|
mohnram
|
2715009WL037207
|
mohnram
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210590
|
|
MOHAN RAM SO GUNESHA
|
BANK OF BARODA(606985)
|
|
603
|
BALESAR
|
RJ-271500930801989600/9478339
(जाटी भान्डू)
|
2715009000NRG24080120241110904
|
08/01/2024
|
Barju
|
2715009WL037205
|
Barju
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788211009
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
BALESAR
|
RJ-271500930801989600/9478339-A
(जाटी भान्डू)
|
2715009000NRG24080120241110905
|
08/01/2024
|
Dakhu devi
|
2715009WL037205
|
Dakhu devi
|
00415
|
SBIN0031207
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788210986
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
BALESAR
|
RJ-271500930801989600/9478340
(जाटी भान्डू)
|
2715009000NRG24080120241110906
|
08/01/2024
|
Mumal
|
2715009WL037205
|
Mumal
|
00415
|
SBIN0031207
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788210837
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
BALESAR
|
RJ-271500930801989600/9478342
(जाटी भान्डू)
|
2715009000NRG24080120241110908
|
08/01/2024
|
Khama Devi
|
2715009WL037205
|
Khama Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210836
|
|
MRS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
BALESAR
|
RJ-271500930801989600/9478343
(जाटी भान्डू)
|
2715009000NRG24080120241111083
|
08/01/2024
|
Ganga
|
2715009WL037207
|
Ganga
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210407
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
BALESAR
|
RJ-271500930801989600/9478344-A
(जाटी भान्डू)
|
2715009000NRG24080120241111085
|
08/01/2024
|
OMA RAM
|
2715009WL037207
|
OMA RAM
|
00415
|
SBIN0031207
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210580
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
BALESAR
|
RJ-271500930801989600/9478344-D
(जाटी भान्डू)
|
2715009000NRG24080120241111087
|
08/01/2024
|
santhu
|
2715009WL037207
|
santhu
|
00415
|
SBIN0031207
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210406
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
610
|
BALESAR
|
RJ-271500930801989600/9478347-A
(जाटी भान्डू)
|
2715009000NRG24080120241110997
|
08/01/2024
|
TIJO DEVI
|
2715009WL037206
|
TIJO DEVI
|
00415
|
SBIN0031207
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210792
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
BALESAR
|
RJ-271500930801989600/9478348
(जाटी भान्डू)
|
2715009000NRG24080120241110998
|
08/01/2024
|
Leharo
|
2715009WL037206
|
Leharo
|
00415
|
SBIN0031207
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788211018
|
|
MRS LERA LERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432572
|
1432572
|
|
|
|
|
|
|
|
|
612
|
BALESAR
|
RJ-271500930801989600/3665355-A
(जाटी भान्डू)
|
2715009000NRG24060120241103706
|
08/01/2024
|
Munni Devi
|
2715009WL036856
|
Munni Devi
|
00415
|
SBIN0032010
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788210846
|
|
MRS MUN NI
|
STATE BANK OF INDIA(508548)
|
|
613
|
BALESAR
|
RJ-271500930801989600/3666362
(जाटी भान्डू)
|
2715009000NRG24060120241103742
|
08/01/2024
|
JAVRI
|
2715009WL036856
|
JAVRI
|
00415
|
SBIN0032010
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788210454
|
|
MRS JAVRI JAVRI
|
STATE BANK OF INDIA(508548)
|
|
614
|
BALESAR
|
RJ-271500930801989600/3666454-C
(जाटी भान्डू)
|
2715009000NRG24080120241110876
|
08/01/2024
|
lila devi
|
2715009WL037205
|
lila devi
|
00415
|
SBIN0032010
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210823
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
615
|
BALESAR
|
RJ-271500930801989600/3677724
(जाटी भान्डू)
|
2715009000NRG24080120241110729
|
08/01/2024
|
Laxmi
|
2715009WL037204
|
Laxmi
|
00415
|
SBIN0032010
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788210773
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
BALESAR
|
RJ-271500930801989600/3677766
(जाटी भान्डू)
|
2715009000NRG24080120241111128
|
08/01/2024
|
Gomi
|
2715009WL037208
|
Gomi
|
00415
|
SBIN0032010
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210435
|
|
GOMI W/O CHOTHA RAM
|
UCO BANK(607066)
|
|
617
|
BALESAR
|
RJ-271500930801989600/3677815
(जाटी भान्डू)
|
2715009000NRG24080120241110952
|
08/01/2024
|
ACHALA RAM
|
2715009WL037206
|
ACHALA RAM
|
00415
|
SBIN0032010
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210929
|
|
ACHLA RAM SO DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
BALESAR
|
RJ-271500930801989600/3677838-A
(जाटी भान्डू)
|
2715009000NRG24080120241110749
|
08/01/2024
|
kansumbi
|
2715009WL037204
|
kansumbi
|
00415
|
SBIN0032010
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210834
|
|
MRS KASUMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
BALESAR
|
RJ-271500930801989600/9293218
(जाटी भान्डू)
|
2715009000NRG24080120241111159
|
08/01/2024
|
GEETA DEVI
|
2715009WL037208
|
GEETA DEVI
|
00415
|
SBIN0032010
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1788210474
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
BALESAR
|
RJ-271500930801989600/9293251-A
(जाटी भान्डू)
|
2715009000NRG24080120241111171
|
08/01/2024
|
Noji Devi
|
2715009WL037208
|
Noji Devi
|
00415
|
SBIN0032010
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788210597
|
|
NOJI DEVI
|
BANK OF BARODA(606985)
|
|
621
|
BALESAR
|
RJ-271500930801989600/9293378
(जाटी भान्डू)
|
2715009000NRG24080120241110804
|
08/01/2024
|
Tulchi
|
2715009WL037204
|
Tulchi
|
00415
|
SBIN0032010
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210875
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
BALESAR
|
RJ-271500930801989600/9478158-D
(जाटी भान्डू)
|
2715009000NRG24080120241111612
|
08/01/2024
|
tugi devi
|
2715009WL037217
|
tugi devi
|
00415
|
SBIN0032010
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788210485
|
|
MRS TUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
BALESAR
|
RJ-271500930801989600/9478159-A
(जाटी भान्डू)
|
2715009000NRG24080120241111614
|
08/01/2024
|
jhamu devi
|
2715009WL037217
|
jhamu devi
|
00415
|
SBIN0032010
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788210810
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
BALESAR
|
RJ-271500930801989600/9478160
(जाटी भान्डू)
|
2715009000NRG24080120241111615
|
08/01/2024
|
Dami
|
2715009WL037217
|
Dami
|
00415
|
SBIN0032010
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210850
|
|
MRS DAMI WO TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
BALESAR
|
RJ-271500930801989600/9478163
(जाटी भान्डू)
|
2715009000NRG24080120241111618
|
08/01/2024
|
Kisno Devi
|
2715009WL037217
|
Kisno Devi
|
00415
|
SBIN0032010
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210489
|
|
MRS KISANI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
BALESAR
|
RJ-271500930801989600/9478313-D
(जाटी भान्डू)
|
2715009000NRG24080120241111064
|
08/01/2024
|
sbha devi
|
2715009WL037207
|
sbha devi
|
00415
|
SBIN0032010
|
1773
|
1773
|
Processed
|
14/03/2024
|
|
1788210701
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
BALESAR
|
RJ-271500930801989600/9478316-A
(जाटी भान्डू)
|
2715009000NRG24080120241111070
|
08/01/2024
|
TIPU
|
2715009WL037207
|
TIPU
|
00415
|
SBIN0032010
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210930
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
BALESAR
|
RJ-271500930801989600/9478332-A
(जाटी भान्डू)
|
2715009000NRG24080120241110903
|
08/01/2024
|
THANA RAM
|
2715009WL037205
|
THANA RAM
|
00415
|
SBIN0032010
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210752
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40728
|
40728
|
|
|
|
|
|
|
|
|
629
|
BALESAR
|
RJ-271500930801989600/3677706-B
(जाटी भान्डू)
|
2715009000NRG24080120241111025
|
08/01/2024
|
Moharo bai
|
2715009WL037207
|
Moharo bai
|
00415
|
SBIN0032113
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210698
|
|
MRS MOHARO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
630
|
BALESAR
|
RJ-271500930801989600/3666343-D
(जाटी भान्डू)
|
2715009000NRG24060120241103818
|
08/01/2024
|
hamid khan
|
2715009WL036858
|
hamid khan
|
00462
|
UCBA0001088
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788210611
|
|
HAMID KHAN
|
UCO BANK(607066)
|
|
631
|
BALESAR
|
RJ-271500930801989600/3666439-B
(जाटी भान्डू)
|
2715009000NRG24080120241110856
|
08/01/2024
|
amiyo
|
2715009WL037205
|
amiyo
|
00462
|
UCBA0001088
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788211041
|
|
AMIYO
|
UCO BANK(607066)
|
|
632
|
BALESAR
|
RJ-271500930801989600/3677707-A
(जाटी भान्डू)
|
2715009000NRG24080120241111026
|
08/01/2024
|
ganga devi
|
2715009WL037207
|
ganga devi
|
00462
|
UCBA0001088
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1788210902
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
633
|
BALESAR
|
RJ-271500930801989600/3677727-A
(जाटी भान्डू)
|
2715009000NRG24080120241110730
|
08/01/2024
|
Vimla Devi
|
2715009WL037204
|
Vimla Devi
|
00462
|
UCBA0001088
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210925
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
BALESAR
|
RJ-271500930801989600/3677731-A
(जाटी भान्डू)
|
2715009000NRG24080120241110944
|
08/01/2024
|
Sangita
|
2715009WL037206
|
Sangita
|
00462
|
UCBA0001088
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1788211029
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
BALESAR
|
RJ-271500930801989600/3677779-A
(जाटी भान्डू)
|
2715009000NRG24080120241111134
|
08/01/2024
|
Manju Devi
|
2715009WL037208
|
Manju Devi
|
00462
|
UCBA0001088
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788210710
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
636
|
BALESAR
|
RJ-271500930801989600/3677802-C
(जाटी भान्डू)
|
2715009000NRG24060120241103800
|
08/01/2024
|
shankra ram
|
2715009WL036857
|
shankra ram
|
00462
|
UCBA0001088
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210719
|
|
SHANKAR RAM
|
UCO BANK(607066)
|
|
637
|
BALESAR
|
RJ-271500930801989600/3677841-A
(जाटी भान्डू)
|
2715009000NRG24080120241110753
|
08/01/2024
|
hava devi
|
2715009WL037204
|
hava devi
|
00462
|
UCBA0001088
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210722
|
|
HAWA DEVI WO RAMESHWAR
|
UCO BANK(607066)
|
|
638
|
BALESAR
|
RJ-271500930801989600/9478156
(जाटी भान्डू)
|
2715009000NRG24080120241111605
|
08/01/2024
|
FUSA RAM
|
2715009WL037217
|
FUSA RAM
|
00462
|
UCBA0001088
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788210593
|
|
PHUSA RAM
|
UCO BANK(607066)
|
|
639
|
BALESAR
|
RJ-271500930801989600/9478172-A
(जाटी भान्डू)
|
2715009000NRG24080120241111628
|
08/01/2024
|
ganga devi
|
2715009WL037217
|
ganga devi
|
00462
|
UCBA0001088
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788210766
|
|
GANGA
|
UCO BANK(607066)
|
|
640
|
BALESAR
|
RJ-271500930801989600/9478308-C
(जाटी भान्डू)
|
2715009000NRG24080120241110989
|
08/01/2024
|
PINKI
|
2715009WL037206
|
PINKI
|
00462
|
UCBA0001088
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788210449
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
641
|
BALESAR
|
RJ-271500930801989600/9478314-B
(जाटी भान्डू)
|
2715009000NRG24080120241111067
|
08/01/2024
|
Bebi Devi
|
2715009WL037207
|
Bebi Devi
|
00462
|
UCBA0001088
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210807
|
|
BEBU DEVI
|
UCO BANK(607066)
|
|
642
|
BALESAR
|
RJ-271500930801989600/9478315-C
(जाटी भान्डू)
|
2715009000NRG24080120241111069
|
08/01/2024
|
Khama
|
2715009WL037207
|
Khama
|
00462
|
UCBA0001088
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788210761
|
|
MRS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
643
|
BALESAR
|
RJ-271500930801989600/9478340-A
(जाटी भान्डू)
|
2715009000NRG24080120241110907
|
08/01/2024
|
DEVI
|
2715009WL037205
|
DEVI
|
00462
|
UCBA0001088
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210914
|
|
DEVI W/O LICHCHHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35584
|
35584
|
|
|
|
|
|
|
|
|
644
|
BALESAR
|
RJ-271500930801989600/9293370-A
(जाटी भान्डू)
|
2715009000NRG24080120241110797
|
08/01/2024
|
BUDARAM
|
2715009WL037204
|
BUDARAM
|
00462
|
UCBA0001094
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210926
|
|
BUDHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
645
|
BALESAR
|
RJ-271500930801989600/3677687-A
(जाटी भान्डू)
|
2715009000NRG24060120241103797
|
08/01/2024
|
bhoma ram
|
2715009WL036857
|
bhoma ram
|
00462
|
UCBA0001196
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788210778
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
646
|
BALESAR
|
RJ-271500930801989600/3666401-C
(जाटी भान्डू)
|
2715009000NRG24080120241110829
|
08/01/2024
|
rekha
|
2715009WL037205
|
rekha
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210657
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
647
|
BALESAR
|
RJ-271500930801989600/3677836-A
(जाटी भान्डू)
|
2715009000NRG24080120241110745
|
08/01/2024
|
sita devi
|
2715009WL037204
|
sita devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210711
|
|
SEETA DEVI CO THANA RAM
|
UCO BANK(607066)
|
|
648
|
BALESAR
|
RJ-271500930801989600/3677836-B
(जाटी भान्डू)
|
2715009000NRG24080120241110746
|
08/01/2024
|
gita devi
|
2715009WL037204
|
gita devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788210723
|
|
GEETA WO OMA RAM
|
UCO BANK(607066)
|
|
649
|
BALESAR
|
RJ-271500930801989600/9478349-A
(जाटी भान्डू)
|
2715009000NRG24080120241110999
|
08/01/2024
|
tipu devi
|
2715009WL037206
|
tipu devi
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788210814
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9751
|
9751
|
|
|
|
|
|
|
|
|
650
|
BALESAR
|
RJ-271500930801989600/3666411-A
(जाटी भान्डू)
|
2715009000NRG24080120241110841
|
08/01/2024
|
jagaram
|
2715009WL037205
|
jagaram
|
00468
|
UBIN0550370
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788210666
|
|
JAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1615030
|
1615030
|
|
|
|
|
|
|
|