|
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-271500100701991800/51505475
(बेलवा)
|
2715001000NRG24160620230303358
|
16/06/2023
|
dalpat singh
|
2715001WL010239
|
dalpat singh
|
00045
|
BARB0BALESA
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797933067
|
|
DALPAT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100701992100/51505472
(बेलवा)
|
2715001000NRG24150620230292555
|
16/06/2023
|
guddi devi
|
2715001WL009985
|
guddi devi
|
00045
|
BARB0BALESA
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797932840
|
|
GUDDI DEVI WO RAMESH RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500102701982000/6209345-A
(खुडियाला)
|
2715001000NRG24160620230306586
|
16/06/2023
|
CHOTU
|
2715001WL010310
|
CHOTU
|
00045
|
BARB0BALESA
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932581
|
|
CHHOTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500933301989200/3666007-A
(सिंयादा)
|
2715009000NRG24160620230304636
|
16/06/2023
|
SHRENI DAN
|
2715009WL010265
|
SHRENI DAN
|
00045
|
BARB0BALESA
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932833
|
|
MR SHRENI DAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESAR
|
RJ-271500933301989200/3666010-A
(सिंयादा)
|
2715009000NRG24160620230304639
|
16/06/2023
|
sharvan bharti
|
2715009WL010265
|
sharvan bharti
|
00045
|
BARB0BALESA
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932562
|
|
MR SHARWAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESAR
|
RJ-271500933301989200/3672310-B
(सिंयादा)
|
2715009000NRG24160620230304655
|
16/06/2023
|
Pooja
|
2715009WL010265
|
Pooja
|
00045
|
BARB0BALESA
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932804
|
|
POOJA W/O MODA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BALESAR
|
RJ-271500933301989200/3676174
(सिंयादा)
|
2715009000NRG24160620230303581
|
16/06/2023
|
CHANDRA DEVI
|
2715009WL010241
|
CHANDRA DEVI
|
00045
|
BARB0BALESA
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932697
|
|
Chandu Devi
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500933301989200/3676174-B
(सिंयादा)
|
2715009000NRG24160620230303583
|
16/06/2023
|
DHLI DEVI
|
2715009WL010241
|
DHLI DEVI
|
00045
|
BARB0BALESA
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932708
|
|
Dhali Devi
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500933301989200/3676180
(सिंयादा)
|
2715009000NRG24160620230303586
|
16/06/2023
|
santu devi
|
2715009WL010241
|
santu devi
|
00045
|
BARB0BALESA
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932698
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500933301989200/51597475
(सिंयादा)
|
2715009000NRG24160620230304679
|
16/06/2023
|
ALCSI DAS SINGH
|
2715009WL010265
|
ALCSI DAS SINGH
|
00045
|
BARB0BALESA
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932532
|
|
ALCSI DAS SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500933301989200/9293941-A
(सिंयादा)
|
2715009000NRG24160620230304710
|
16/06/2023
|
DEVI SINGH
|
2715009WL010265
|
DEVI SINGH
|
00045
|
BARB0BALESA
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797933069
|
|
Devi Singh
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500933301989200/9294007-A
(सिंयादा)
|
2715009000NRG24160620230303717
|
16/06/2023
|
KUNNI DEVI
|
2715009WL010245
|
KUNNI DEVI
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797932959
|
|
KUNNI DEVI W O HEMA RAM
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500933301989200/9294100-C
(सिंयादा)
|
2715009000NRG24160620230303721
|
16/06/2023
|
PUSHPA DEVI
|
2715009WL010245
|
PUSHPA DEVI
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797933068
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37756
|
37756
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500933301989200/3666003
(सिंयादा)
|
2715009000NRG24160620230303610
|
16/06/2023
|
Shanti
|
2715009WL010242
|
Shanti
|
00114
|
RSCB0026012
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932965
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500933301989200/3666059
(सिंयादा)
|
2715009000NRG24160620230303532
|
16/06/2023
|
munni
|
2715009WL010241
|
munni
|
00114
|
RSCB0026012
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932962
|
|
MUNNI W/0 JAMAI KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BALESAR
|
RJ-271500933301989200/3666062
(सिंयादा)
|
2715009000NRG24160620230303535
|
16/06/2023
|
ghama
|
2715009WL010241
|
ghama
|
00114
|
RSCB0026012
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932966
|
|
GHAMA W/0 JANE KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BALESAR
|
RJ-271500933301989200/3666066
(सिंयादा)
|
2715009000NRG24160620230303537
|
16/06/2023
|
murid kha
|
2715009WL010241
|
murid kha
|
00114
|
RSCB0026012
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2797932964
|
|
MURID KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BALESAR
|
RJ-271500933301989200/3666067-A
(सिंयादा)
|
2715009000NRG24160620230303539
|
16/06/2023
|
jiya
|
2715009WL010241
|
jiya
|
00114
|
RSCB0026012
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932967
|
|
JIYA W/0 BHAVRE KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BALESAR
|
RJ-271500933301989200/3666071
(सिंयादा)
|
2715009000NRG24160620230303540
|
16/06/2023
|
samu
|
2715009WL010241
|
samu
|
00114
|
RSCB0026012
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932968
|
|
MR SAMMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESAR
|
RJ-271500933301989200/3666074
(सिंयादा)
|
2715009000NRG24160620230303542
|
16/06/2023
|
misra
|
2715009WL010241
|
misra
|
00114
|
RSCB0026012
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932969
|
|
MISHRO W/O TAALAB KHAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BALESAR
|
RJ-271500933301989200/3666079
(सिंयादा)
|
2715009000NRG24160620230303546
|
16/06/2023
|
PREMA RAM
|
2715009WL010241
|
PREMA RAM
|
00114
|
RSCB0026012
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932907
|
|
PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BALESAR
|
RJ-271500933301989200/3666081
(सिंयादा)
|
2715009000NRG24160620230303550
|
16/06/2023
|
papu devi
|
2715009WL010241
|
papu devi
|
00114
|
RSCB0026012
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932970
|
|
PAPU DEVI NAYAK WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALESAR
|
RJ-271500933301989200/3666082
(सिंयादा)
|
2715009000NRG24160620230303551
|
16/06/2023
|
divya
|
2715009WL010241
|
divya
|
00114
|
RSCB0026012
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932971
|
|
MR DIVYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500933301989200/3672319
(सिंयादा)
|
2715009000NRG24160620230303557
|
16/06/2023
|
inayata
|
2715009WL010241
|
inayata
|
00114
|
RSCB0026012
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932972
|
|
MISS INAYTO INAYTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500933301989200/3672327
(सिंयादा)
|
2715009000NRG24160620230303560
|
16/06/2023
|
Sujo
|
2715009WL010241
|
Sujo
|
00114
|
RSCB0026012
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797933008
|
|
SUJO WO NAKHATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BALESAR
|
RJ-271500933301989200/3672352
(सिंयादा)
|
2715009000NRG24160620230304656
|
16/06/2023
|
Rupo Devi
|
2715009WL010265
|
Rupo Devi
|
00114
|
RSCB0026012
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797933007
|
|
MISS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500933301989200/3672374
(सिंयादा)
|
2715009000NRG24160620230304660
|
16/06/2023
|
Lehro Devi
|
2715009WL010265
|
Lehro Devi
|
00114
|
RSCB0026012
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797933006
|
|
LAHRO DEVI W/O AADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500933301989200/3672375
(सिंयादा)
|
2715009000NRG24160620230303621
|
16/06/2023
|
niju devi
|
2715009WL010242
|
niju devi
|
00114
|
RSCB0026012
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933005
|
|
NIJU DEVI W/0 DEEPA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BALESAR
|
RJ-271500933301989200/3672378
(सिंयादा)
|
2715009000NRG24160620230303622
|
16/06/2023
|
Barju Devi
|
2715009WL010242
|
Barju Devi
|
00114
|
RSCB0026012
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2797933004
|
|
BARJU DEVI W/0 PANCHA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BALESAR
|
RJ-271500933301989200/3672381
(सिंयादा)
|
2715009000NRG24160620230303623
|
16/06/2023
|
balu devi
|
2715009WL010242
|
balu devi
|
00114
|
RSCB0026012
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932973
|
|
BALLU DEVI WO CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BALESAR
|
RJ-271500933301989200/3672393
(सिंयादा)
|
2715009000NRG24160620230303625
|
16/06/2023
|
Kamo Devi
|
2715009WL010242
|
Kamo Devi
|
00114
|
RSCB0026012
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2797932974
|
|
KAMMA W/O KEHAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BALESAR
|
RJ-271500933301989200/3672395
(सिंयादा)
|
2715009000NRG24160620230303627
|
16/06/2023
|
Magaram
|
2715009WL010242
|
Magaram
|
00114
|
RSCB0026012
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2797932975
|
|
MS MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500933301989200/3676096
(सिंयादा)
|
2715009000NRG24160620230303630
|
16/06/2023
|
KANDAN
|
2715009WL010242
|
KANDAN
|
00114
|
RSCB0026012
|
204
|
204
|
Processed
|
27/06/2023
|
|
2797932976
|
|
KAN DAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BALESAR
|
RJ-271500933301989200/3676098
(सिंयादा)
|
2715009000NRG24160620230303632
|
16/06/2023
|
Bhanwar Dan
|
2715009WL010242
|
Bhanwar Dan
|
00114
|
RSCB0026012
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2797932977
|
|
BHANWAR DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BALESAR
|
RJ-271500933301989200/3676114
(सिंयादा)
|
2715009000NRG24160620230303638
|
16/06/2023
|
Lero
|
2715009WL010242
|
Lero
|
00114
|
RSCB0026012
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932978
|
|
MISS LAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500933301989200/3676121
(सिंयादा)
|
2715009000NRG24160620230303639
|
16/06/2023
|
Madu Devi
|
2715009WL010242
|
Madu Devi
|
00114
|
RSCB0026012
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2797932979
|
|
MISS MANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500933301989200/3676123
(सिंयादा)
|
2715009000NRG24160620230303640
|
16/06/2023
|
Fata ram
|
2715009WL010242
|
Fata ram
|
00114
|
RSCB0026012
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2797932980
|
|
MS FATA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500933301989200/3676132
(सिंयादा)
|
2715009000NRG24160620230304667
|
16/06/2023
|
Bhikhi
|
2715009WL010265
|
Bhikhi
|
00114
|
RSCB0026012
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797933003
|
|
BHIKHU DEVI W/O PAPPA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BALESAR
|
RJ-271500933301989200/3676141
(सिंयादा)
|
2715009000NRG24160620230303644
|
16/06/2023
|
Sua Devi
|
2715009WL010242
|
Sua Devi
|
00114
|
RSCB0026012
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2797932981
|
|
SUWA DEVI W O SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
40
|
BALESAR
|
RJ-271500933301989200/3676142
(सिंयादा)
|
2715009000NRG24160620230303645
|
16/06/2023
|
Devi Lal
|
2715009WL010242
|
Devi Lal
|
00114
|
RSCB0026012
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797932982
|
|
DEVI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BALESAR
|
RJ-271500933301989200/3676145
(सिंयादा)
|
2715009000NRG24160620230304671
|
16/06/2023
|
OMA RAM
|
2715009WL010265
|
OMA RAM
|
00114
|
RSCB0026012
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2797932904
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BALESAR
|
RJ-271500933301989200/3676152
(सिंयादा)
|
2715009000NRG24160620230303566
|
16/06/2023
|
radha devi
|
2715009WL010241
|
radha devi
|
00114
|
RSCB0026012
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932983
|
|
RADHA DEVI WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BALESAR
|
RJ-271500933301989200/3676168
(सिंयादा)
|
2715009000NRG24160620230303575
|
16/06/2023
|
Chandra Devi
|
2715009WL010241
|
Chandra Devi
|
00114
|
RSCB0026012
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2797932984
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500933301989200/3676172
(सिंयादा)
|
2715009000NRG24160620230303579
|
16/06/2023
|
MIMO DEVI
|
2715009WL010241
|
MIMO DEVI
|
00114
|
RSCB0026012
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932905
|
|
MIGO DEVI W/O RAVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BALESAR
|
RJ-271500933301989200/3676182
(सिंयादा)
|
2715009000NRG24160620230303587
|
16/06/2023
|
Seeta
|
2715009WL010241
|
Seeta
|
00114
|
RSCB0026012
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932985
|
|
SEETA WO CHAINA RAM
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500933301989200/3676195-B
(सिंयादा)
|
2715009000NRG24160620230303594
|
16/06/2023
|
Madan Ram
|
2715009WL010241
|
Madan Ram
|
00114
|
RSCB0026012
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932963
|
|
MS MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500933301989200/9294100
(सिंयादा)
|
2715009000NRG24160620230303719
|
16/06/2023
|
SUJO DEVI
|
2715009WL010245
|
SUJO DEVI
|
00114
|
RSCB0026012
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797932906
|
|
SUJO DEVI W O SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91307
|
91307
|
|
|
|
|
|
|
|
|
48
|
BALESAR
|
RJ-271500100701991800/51505467
(बेलवा)
|
2715001000NRG24160620230303353
|
16/06/2023
|
GAYAN SINGH
|
2715001WL010239
|
GAYAN SINGH
|
00114
|
RSCB0026013
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932987
|
|
GAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BALESAR
|
RJ-271500100701991800/9425273
(बेलवा)
|
2715001000NRG24160620230303424
|
16/06/2023
|
sua
|
2715001WL010239
|
sua
|
00114
|
RSCB0026013
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932986
|
|
SUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
50
|
BALESAR
|
RJ-271500933301989200/3666027-B
(सिंयादा)
|
2715009000NRG24160620230303704
|
16/06/2023
|
MANI DEVI
|
2715009WL010245
|
MANI DEVI
|
00176
|
IDIB000P633
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797932533
|
|
Ms. Munni .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
51
|
BALESAR
|
RJ-271500100701991800/9425251
(बेलवा)
|
2715001000NRG24160620230303405
|
16/06/2023
|
naju kanwar
|
2715001WL010239
|
naju kanwar
|
00354
|
PUNB0014710
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932456
|
|
NAJU KANWAR DO KHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALESAR
|
RJ-271500100701991800/9425260
(बेलवा)
|
2715001000NRG24160620230303412
|
16/06/2023
|
CHNANA RAM
|
2715001WL010239
|
CHNANA RAM
|
00354
|
PUNB0014710
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797932455
|
|
CHANANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BALESAR
|
RJ-271500100701991800/9425271
(बेलवा)
|
2715001000NRG24160620230303422
|
16/06/2023
|
Haimi
|
2715001WL010239
|
Haimi
|
00354
|
PUNB0014710
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797932635
|
|
HAIMI WO GAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALESAR
|
RJ-271500100701992100/9425453
(बेलवा)
|
2715001000NRG24150620230292561
|
16/06/2023
|
DHALKI DEVI
|
2715001WL009985
|
DHALKI DEVI
|
00354
|
PUNB0014710
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797932454
|
|
DHALKI DEVI WO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALESAR
|
RJ-271500100701992100/9425455
(बेलवा)
|
2715001000NRG24150620230292562
|
16/06/2023
|
SUWA DEVI
|
2715001WL009985
|
SUWA DEVI
|
00354
|
PUNB0014710
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797932458
|
|
SUWA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BALESAR
|
RJ-271500100701992100/9425457-A
(बेलवा)
|
2715001000NRG24150620230292565
|
16/06/2023
|
VIMLA DEVI
|
2715001WL009985
|
VIMLA DEVI
|
00354
|
PUNB0014710
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797932634
|
|
VIMLA DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALESAR
|
RJ-271500102701982000/6215971-A
(खुडियाला)
|
2715001000NRG24150620230293914
|
16/06/2023
|
DEVI DAS
|
2715001WL010025
|
DEVI DAS
|
00354
|
PUNB0014710
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932636
|
|
DEVI DAS
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500933301989200/3666021-A
(सिंयादा)
|
2715009000NRG24160620230304646
|
16/06/2023
|
DHAPU DEVI
|
2715009WL010265
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932457
|
|
DHAPU DEVI WO NARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALESAR
|
RJ-271500933301989200/3666078
(सिंयादा)
|
2715009000NRG24160620230303545
|
16/06/2023
|
KHAMA DEvi
|
2715009WL010241
|
KHAMA DEvi
|
00354
|
PUNB0014710
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932637
|
|
KHAMA DEVI WO POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALESAR
|
RJ-271500933301989200/3666092
(सिंयादा)
|
2715009000NRG24160620230303705
|
16/06/2023
|
KAMLA
|
2715009WL010245
|
KAMLA
|
00354
|
PUNB0014710
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797932460
|
|
KAMA DEVI WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALESAR
|
RJ-271500933301989200/3672364-A
(सिंयादा)
|
2715009000NRG24160620230303620
|
16/06/2023
|
TIPU DEVI
|
2715009WL010242
|
TIPU DEVI
|
00354
|
PUNB0014710
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932461
|
|
TEEPU W/O NEMA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BALESAR
|
RJ-271500933301989200/3676171
(सिंयादा)
|
2715009000NRG24160620230303578
|
16/06/2023
|
devi
|
2715009WL010241
|
devi
|
00354
|
PUNB0014710
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932459
|
|
DEVI WO SHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32422
|
32422
|
|
|
|
|
|
|
|
|
63
|
BALESAR
|
RJ-271500100500085336/6213506-B
(बस्तवा)
|
2715001000NRG24160620230305474
|
16/06/2023
|
JASWANT SINGH
|
2715001WL010289
|
JASWANT SINGH
|
00354
|
PUNB0071200
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932462
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
64
|
BALESAR
|
RJ-271500100701991800/6211554
(बेलवा)
|
2715001000NRG24160620230303377
|
16/06/2023
|
RAM SINGH
|
2715001WL010239
|
RAM SINGH
|
00354
|
PUNB0171510
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932893
|
|
RAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BALESAR
|
RJ-271500102701982000/6215844
(खुडियाला)
|
2715001000NRG24150620230293898
|
16/06/2023
|
MULI DEVI
|
2715001WL010025
|
MULI DEVI
|
00354
|
PUNB0171510
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932885
|
|
MUNNI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500102701982000/6215846
(खुडियाला)
|
2715001000NRG24150620230293900
|
16/06/2023
|
PAPU
|
2715001WL010025
|
PAPU
|
00354
|
PUNB0171510
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797932881
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701982000/6215846-B
(खुडियाला)
|
2715001000NRG24150620230293901
|
16/06/2023
|
KIRAN DEVI
|
2715001WL010025
|
KIRAN DEVI
|
00354
|
PUNB0171510
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932886
|
|
KIRAN DEVI WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALESAR
|
RJ-271500102701982000/6215858-A
(खुडियाला)
|
2715001000NRG24150620230293904
|
16/06/2023
|
GUDDI DEVI
|
2715001WL010025
|
GUDDI DEVI
|
00354
|
PUNB0171510
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932896
|
|
GUDDI WO SUKH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALESAR
|
RJ-271500102701982000/6215968-C
(खुडियाला)
|
2715001000NRG24150620230293912
|
16/06/2023
|
SAWAI RAM
|
2715001WL010025
|
SAWAI RAM
|
00354
|
PUNB0171510
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932895
|
|
SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALESAR
|
RJ-271500102701982000/6215971
(खुडियाला)
|
2715001000NRG24150620230293913
|
16/06/2023
|
MANGI DEVI
|
2715001WL010025
|
MANGI DEVI
|
00354
|
PUNB0171510
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932888
|
|
MRS MAGI MAGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701982000/6215971-B
(खुडियाला)
|
2715001000NRG24150620230293915
|
16/06/2023
|
LILA
|
2715001WL010025
|
LILA
|
00354
|
PUNB0171510
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932889
|
|
LILA WO SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALESAR
|
RJ-271500102701982000/6215971-C
(खुडियाला)
|
2715001000NRG24150620230293916
|
16/06/2023
|
MAYA
|
2715001WL010025
|
MAYA
|
00354
|
PUNB0171510
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932897
|
|
MAYADEVI .
|
INDUSIND BANK(607189)
|
|
73
|
BALESAR
|
RJ-271500102701982000/9426758-A
(खुडियाला)
|
2715001000NRG24160620230306594
|
16/06/2023
|
UGAM SINGH
|
2715001WL010310
|
UGAM SINGH
|
00354
|
PUNB0171510
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932887
|
|
UGAM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALESAR
|
RJ-271500102701982000/9426758-B
(खुडियाला)
|
2715001000NRG24160620230306595
|
16/06/2023
|
SUJO KANWAR
|
2715001WL010310
|
SUJO KANWAR
|
00354
|
PUNB0171510
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932884
|
|
SURAJ KANWAR SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALESAR
|
RJ-271500102701982900/6209333
(खुडियाला)
|
2715001000NRG24160620230306598
|
16/06/2023
|
MOHANI DEVI
|
2715001WL010310
|
MOHANI DEVI
|
00354
|
PUNB0171510
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932898
|
|
MOHANI
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500102701982900/6215715-B
(खुडियाला)
|
2715001000NRG24140620230285679
|
16/06/2023
|
Tulsi Devi
|
2715001WL009725
|
Tulsi Devi
|
00354
|
PUNB0171510
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932892
|
|
TULCHHI DEVI WO RAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALESAR
|
RJ-271500102701982900/6215782
(खुडियाला)
|
2715001000NRG24160620230306654
|
16/06/2023
|
BHAWAR SINGH
|
2715001WL010310
|
BHAWAR SINGH
|
00354
|
PUNB0171510
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932890
|
|
BHANWAR SINGH SO PEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALESAR
|
RJ-271500102701982900/6215782-A
(खुडियाला)
|
2715001000NRG24160620230306655
|
16/06/2023
|
SAWAI KANWAR
|
2715001WL010310
|
SAWAI KANWAR
|
00354
|
PUNB0171510
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932891
|
|
SAWAI SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALESAR
|
RJ-271500933301989200/3672367-B
(सिंयादा)
|
2715009000NRG24160620230304659
|
16/06/2023
|
HIRA RAM
|
2715009WL010265
|
HIRA RAM
|
00354
|
PUNB0171510
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932894
|
|
HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36258
|
36258
|
|
|
|
|
|
|
|
|
80
|
BALESAR
|
RJ-271500100501982200/9412912-A
(बस्तवा)
|
2715001000NRG24160620230305488
|
16/06/2023
|
gordhan ram
|
2715001WL010289
|
gordhan ram
|
00415
|
SBIN0009486
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932899
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701982000/6209338-B
(खुडियाला)
|
2715001000NRG24160620230306585
|
16/06/2023
|
soyana
|
2715001WL010310
|
soyana
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932678
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701982000/6209348
(खुडियाला)
|
2715001000NRG24160620230306587
|
16/06/2023
|
GODI
|
2715001WL010310
|
GODI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932656
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701982000/6209350
(खुडियाला)
|
2715001000NRG24160620230306588
|
16/06/2023
|
RESHMIDEVI
|
2715001WL010310
|
RESHMIDEVI
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932665
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701982000/6209353-D
(खुडियाला)
|
2715001000NRG24140620230285637
|
16/06/2023
|
Mull Devi
|
2715001WL009725
|
Mull Devi
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932829
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701982000/6209358-A
(खुडियाला)
|
2715001000NRG24160620230306589
|
16/06/2023
|
KUNE
|
2715001WL010310
|
KUNE
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932653
|
|
MRS KUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701982000/6209358-B
(खुडियाला)
|
2715001000NRG24140620230285638
|
16/06/2023
|
RAWAL DEVI
|
2715001WL009725
|
RAWAL DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932657
|
|
MRS RAWAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701982000/6209358-C
(खुडियाला)
|
2715001000NRG24160620230306590
|
16/06/2023
|
KISTURI
|
2715001WL010310
|
KISTURI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797933009
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701982000/6209360
(खुडियाला)
|
2715001000NRG24160620230306591
|
16/06/2023
|
JETI DEVI
|
2715001WL010310
|
JETI DEVI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932996
|
|
MRS JETU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701982000/6209360-A
(खुडियाला)
|
2715001000NRG24140620230285639
|
16/06/2023
|
KAMAL
|
2715001WL009725
|
KAMAL
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932580
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701982000/6209360-C
(खुडियाला)
|
2715001000NRG24160620230306592
|
16/06/2023
|
PUJA
|
2715001WL010310
|
PUJA
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932579
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701982000/6209361
(खुडियाला)
|
2715001000NRG24160620230306593
|
16/06/2023
|
SANDRU
|
2715001WL010310
|
SANDRU
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932659
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701982000/6209370-B
(खुडियाला)
|
2715001000NRG24140620230285640
|
16/06/2023
|
Poja
|
2715001WL009725
|
Poja
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932516
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701982000/6209408-C
(खुडियाला)
|
2715001000NRG24150620230293863
|
16/06/2023
|
MAYA DEVI
|
2715001WL010025
|
MAYA DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932677
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701982000/6209414-D
(खुडियाला)
|
2715001000NRG24150620230293864
|
16/06/2023
|
KALU NATH
|
2715001WL010025
|
KALU NATH
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932813
|
|
MR KALU NATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701982000/6209440-B
(खुडियाला)
|
2715001000NRG24150620230293865
|
16/06/2023
|
VEERAM RAM
|
2715001WL010025
|
VEERAM RAM
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797932944
|
|
MR VIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701982000/6209440-C
(खुडियाला)
|
2715001000NRG24150620230293866
|
16/06/2023
|
RAWAL RAM
|
2715001WL010025
|
RAWAL RAM
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932584
|
|
MR RAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701982000/6209440-D
(खुडियाला)
|
2715001000NRG24150620230293867
|
16/06/2023
|
SONE
|
2715001WL010025
|
SONE
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932662
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701982000/6209443-B
(खुडियाला)
|
2715001000NRG24140620230285692
|
16/06/2023
|
SUSHILA
|
2715001WL009727
|
SUSHILA
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932929
|
|
MRS SUSHILA BELDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701982000/6209459-B
(खुडियाला)
|
2715001000NRG24150620230293869
|
16/06/2023
|
PATASE
|
2715001WL010025
|
PATASE
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932513
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701982000/6209468-B
(खुडियाला)
|
2715001000NRG24150620230293870
|
16/06/2023
|
SAJANI
|
2715001WL010025
|
SAJANI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932787
|
|
MRS SAJJANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701982000/6209495-C
(खुडियाला)
|
2715001000NRG24140620230285641
|
16/06/2023
|
INDRA
|
2715001WL009725
|
INDRA
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932583
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701982000/6209495-D
(खुडियाला)
|
2715001000NRG24140620230285642
|
16/06/2023
|
RAMESH
|
2715001WL009725
|
RAMESH
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932518
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701982000/6209505
(खुडियाला)
|
2715001000NRG24150620230293871
|
16/06/2023
|
GAJRO
|
2715001WL010025
|
GAJRO
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932515
|
|
MRS GAJARO
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701982000/6209505-C
(खुडियाला)
|
2715001000NRG24150620230293872
|
16/06/2023
|
SONI DEVI
|
2715001WL010025
|
SONI DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932692
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701982000/6209505-D
(खुडियाला)
|
2715001000NRG24150620230293873
|
16/06/2023
|
REKHA
|
2715001WL010025
|
REKHA
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932902
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701982000/6209506
(खुडियाला)
|
2715001000NRG24150620230293874
|
16/06/2023
|
SAMU DEVI
|
2715001WL010025
|
SAMU DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932998
|
|
MRS CHAMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701982000/6209506-A
(खुडियाला)
|
2715001000NRG24150620230293875
|
16/06/2023
|
KANTHA
|
2715001WL010025
|
KANTHA
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932576
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701982000/6209509
(खुडियाला)
|
2715001000NRG24150620230293876
|
16/06/2023
|
HRU DEVI
|
2715001WL010025
|
HRU DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932643
|
|
MRS HARU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701982000/6209515-A
(खुडियाला)
|
2715001000NRG24150620230293877
|
16/06/2023
|
FUL KANWAR
|
2715001WL010025
|
FUL KANWAR
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932647
|
|
MRS PHULA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701982000/6209523-C
(खुडियाला)
|
2715001000NRG24150620230293878
|
16/06/2023
|
PREM KANWAR
|
2715001WL010025
|
PREM KANWAR
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932660
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701982000/6209527-A
(खुडियाला)
|
2715001000NRG24140620230285635
|
16/06/2023
|
MUNNI KANWAR
|
2715001WL009724
|
MUNNI KANWAR
|
00415
|
SBIN0009486
|
765
|
765
|
Processed
|
27/06/2023
|
|
2797932676
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701982000/6209531-C
(खुडियाला)
|
2715001000NRG24150620230293882
|
16/06/2023
|
SAMDAR SAINGh
|
2715001WL010025
|
SAMDAR SAINGh
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932527
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701982000/6209541-B
(खुडियाला)
|
2715001000NRG24140620230285693
|
16/06/2023
|
MANGE
|
2715001WL009727
|
MANGE
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932784
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701982000/6209541-C
(खुडियाला)
|
2715001000NRG24140620230285694
|
16/06/2023
|
MERU
|
2715001WL009727
|
MERU
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932785
|
|
MRS MEERO
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701982000/6209556-B
(खुडियाला)
|
2715001000NRG24140620230285643
|
16/06/2023
|
PAPU DEVI
|
2715001WL009725
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932780
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701982000/6209579
(खुडियाला)
|
2715001000NRG24150620230293884
|
16/06/2023
|
LAKHA RAM
|
2715001WL010025
|
LAKHA RAM
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797933001
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701982000/6209581
(खुडियाला)
|
2715001000NRG24150620230293885
|
16/06/2023
|
KASOBI
|
2715001WL010025
|
KASOBI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932782
|
|
MRS KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701982000/6209582-A
(खुडियाला)
|
2715001000NRG24150620230293886
|
16/06/2023
|
SUWA DEVI
|
2715001WL010025
|
SUWA DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797932783
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701982000/6209586
(खुडियाला)
|
2715001000NRG24150620230293887
|
16/06/2023
|
RUPO
|
2715001WL010025
|
RUPO
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932530
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102701982000/6209588-A
(खुडियाला)
|
2715001000NRG24150620230293890
|
16/06/2023
|
SUNDAR
|
2715001WL010025
|
SUNDAR
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932646
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701982000/6209591
(खुडियाला)
|
2715001000NRG24150620230293892
|
16/06/2023
|
RUKMO DEVI
|
2715001WL010025
|
RUKMO DEVI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797932779
|
|
MRS RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701982000/6209621
(खुडियाला)
|
2715001000NRG24150620230293894
|
16/06/2023
|
SANGATH DEVI
|
2715001WL010025
|
SANGATH DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932561
|
|
SANGEETA WO RAWAL DAS
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500102701982000/6209759
(खुडियाला)
|
2715001000NRG24140620230285644
|
16/06/2023
|
AMU DEVI
|
2715001WL009725
|
AMU DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932997
|
|
MRS AMKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701982000/6215799-A
(खुडियाला)
|
2715001000NRG24140620230285696
|
16/06/2023
|
FULI DEVI
|
2715001WL009727
|
FULI DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932838
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701982000/6215800
(खुडियाला)
|
2715001000NRG24140620230285697
|
16/06/2023
|
UDHA RAM
|
2715001WL009727
|
UDHA RAM
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932523
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701982000/6215831-A
(खुडियाला)
|
2715001000NRG24150620230293895
|
16/06/2023
|
PANKAJ KUMAR
|
2715001WL010025
|
PANKAJ KUMAR
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797933118
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102701982000/6215843-A
(खुडियाला)
|
2715001000NRG24150620230293896
|
16/06/2023
|
REKHA
|
2715001WL010025
|
REKHA
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932686
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701982000/6215843-B
(खुडियाला)
|
2715001000NRG24150620230293897
|
16/06/2023
|
DENISH
|
2715001WL010025
|
DENISH
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932901
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701982000/6215844-B
(खुडियाला)
|
2715001000NRG24150620230293899
|
16/06/2023
|
POOJA
|
2715001WL010025
|
POOJA
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932578
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701982000/6215846-C
(खुडियाला)
|
2715001000NRG24150620230293902
|
16/06/2023
|
USHA
|
2715001WL010025
|
USHA
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932818
|
|
MISS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701982000/6215846-D
(खुडियाला)
|
2715001000NRG24150620230293903
|
16/06/2023
|
MONIKA DEVI
|
2715001WL010025
|
MONIKA DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932668
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701982000/6215860-C
(खुडियाला)
|
2715001000NRG24140620230285698
|
16/06/2023
|
SUGANO DEVI
|
2715001WL009727
|
SUGANO DEVI
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932675
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701982000/6215864
(खुडियाला)
|
2715001000NRG24140620230285699
|
16/06/2023
|
KISHORE SINGH
|
2715001WL009727
|
KISHORE SINGH
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932524
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701982000/6215865
(खुडियाला)
|
2715001000NRG24140620230285700
|
16/06/2023
|
HAWA KANWAR
|
2715001WL009727
|
HAWA KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932781
|
|
MRS HAVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701982000/6215865-B
(खुडियाला)
|
2715001000NRG24140620230285701
|
16/06/2023
|
SAGAN KANWAR
|
2715001WL009727
|
SAGAN KANWAR
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932799
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701982000/6215871-A
(खुडियाला)
|
2715001000NRG24140620230285702
|
16/06/2023
|
CHAL KHANWAR
|
2715001WL009727
|
CHAL KHANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932525
|
|
MRS CHAIL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500102701982000/6215877-A
(खुडियाला)
|
2715001000NRG24140620230285703
|
16/06/2023
|
SITA DEVI
|
2715001WL009727
|
SITA DEVI
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932786
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701982000/6215879-A
(खुडियाला)
|
2715001000NRG24140620230285704
|
16/06/2023
|
DAHPU
|
2715001WL009727
|
DAHPU
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932555
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500102701982000/6215879-C
(खुडियाला)
|
2715001000NRG24140620230285645
|
16/06/2023
|
UGMO DEVI
|
2715001WL009725
|
UGMO DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932691
|
|
MRS UGMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500102701982000/6215879-D
(खुडियाला)
|
2715001000NRG24140620230285646
|
16/06/2023
|
GITHA
|
2715001WL009725
|
GITHA
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932688
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500102701982000/6215880
(खुडियाला)
|
2715001000NRG24140620230285647
|
16/06/2023
|
KAMAL DEVI
|
2715001WL009725
|
KAMAL DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932795
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500102701982000/6215880-A
(खुडियाला)
|
2715001000NRG24140620230285648
|
16/06/2023
|
DHAPU
|
2715001WL009725
|
DHAPU
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797933119
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500102701982000/6215880-B
(खुडियाला)
|
2715001000NRG24140620230285705
|
16/06/2023
|
NIJU DEVI
|
2715001WL009727
|
NIJU DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932690
|
|
MRS NIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500102701982000/6215880-C
(खुडियाला)
|
2715001000NRG24140620230285706
|
16/06/2023
|
LAIL
|
2715001WL009727
|
LAIL
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932803
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500102701982000/6215880-D
(खुडियाला)
|
2715001000NRG24140620230285649
|
16/06/2023
|
PAPU DEVI
|
2715001WL009725
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932687
|
|
MRS PAPU PAPU
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500102701982000/6215883-B
(खुडियाला)
|
2715001000NRG24140620230285708
|
16/06/2023
|
DHPU DEVI
|
2715001WL009727
|
DHPU DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932554
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701982000/6215885
(खुडियाला)
|
2715001000NRG24140620230285650
|
16/06/2023
|
KAMLA
|
2715001WL009725
|
KAMLA
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797933057
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500102701982000/6215906-A
(खुडियाला)
|
2715001000NRG24150620230293905
|
16/06/2023
|
ANTHA
|
2715001WL010025
|
ANTHA
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797932802
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500102701982000/6215912-A
(खुडियाला)
|
2715001000NRG24150620230293907
|
16/06/2023
|
SUMITARA
|
2715001WL010025
|
SUMITARA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932798
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500102701982000/6215912-B
(खुडियाला)
|
2715001000NRG24150620230293908
|
16/06/2023
|
KOSHLIYA
|
2715001WL010025
|
KOSHLIYA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932663
|
|
MRS KOSHLIIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500102701982000/6215922-D
(खुडियाला)
|
2715001000NRG24150620230293910
|
16/06/2023
|
ARJUN RAM
|
2715001WL010025
|
ARJUN RAM
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932514
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500102701982000/6215923-D
(खुडियाला)
|
2715001000NRG24150620230293911
|
16/06/2023
|
HARDEVA RAM
|
2715001WL010025
|
HARDEVA RAM
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932511
|
|
MR HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500102701982000/6215925
(खुडियाला)
|
2715001000NRG24140620230285710
|
16/06/2023
|
BHOMI DEVI
|
2715001WL009727
|
BHOMI DEVI
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932999
|
|
MRS BHOMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500102701982000/6215964
(खुडियाला)
|
2715001000NRG24140620230285711
|
16/06/2023
|
DEVI
|
2715001WL009727
|
DEVI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932995
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500102701982000/6215976-B
(खुडियाला)
|
2715001000NRG24150620230293917
|
16/06/2023
|
Laxmi
|
2715001WL010025
|
Laxmi
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797932939
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500102701982000/9414206-A
(खुडियाला)
|
2715001000NRG24150620230293918
|
16/06/2023
|
JAGAMALARAM
|
2715001WL010025
|
JAGAMALARAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932519
|
|
MR JAGMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500102701982000/9414275-B
(खुडियाला)
|
2715001000NRG24140620230285651
|
16/06/2023
|
KOSLIYA
|
2715001WL009725
|
KOSLIYA
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797933116
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500102701982000/9414279-B
(खुडियाला)
|
2715001000NRG24150620230293920
|
16/06/2023
|
BARJU
|
2715001WL010025
|
BARJU
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932943
|
|
MRS BARJU BARJU
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500102701982000/9414282-C
(खुडियाला)
|
2715001000NRG24150620230293921
|
16/06/2023
|
OMA RAM
|
2715001WL010025
|
OMA RAM
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932839
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500102701982000/9414285
(खुडियाला)
|
2715001000NRG24140620230285652
|
16/06/2023
|
ANOPI DEVI
|
2715001WL009725
|
ANOPI DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797933014
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500102701982000/9416637
(खुडियाला)
|
2715001000NRG24150620230293923
|
16/06/2023
|
NANE DEVI
|
2715001WL010025
|
NANE DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797933107
|
|
MS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500102701982000/9416637-A
(खुडियाला)
|
2715001000NRG24150620230293924
|
16/06/2023
|
DEVI
|
2715001WL010025
|
DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797933117
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500102701982000/9416639-A
(खुडियाला)
|
2715001000NRG24150620230293927
|
16/06/2023
|
JETHI DEVI
|
2715001WL010025
|
JETHI DEVI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797933113
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500102701982000/9416640
(खुडियाला)
|
2715001000NRG24150620230293928
|
16/06/2023
|
LAHARI
|
2715001WL010025
|
LAHARI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797933112
|
|
MRS LEHARO LEHARO
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500102701982000/9416640-A
(खुडियाला)
|
2715001000NRG24150620230293929
|
16/06/2023
|
PUSHPA DEVI
|
2715001WL010025
|
PUSHPA DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932582
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500102701982000/9416640-B
(खुडियाला)
|
2715001000NRG24150620230293930
|
16/06/2023
|
GOSAY RAM
|
2715001WL010025
|
GOSAY RAM
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797932506
|
|
MR GOSAI RAM SO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500102701982000/9416646
(खुडियाला)
|
2715001000NRG24150620230293931
|
16/06/2023
|
SONA RAM
|
2715001WL010025
|
SONA RAM
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797932824
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500102701982000/9416704
(खुडियाला)
|
2715001000NRG24140620230285712
|
16/06/2023
|
Vimal
|
2715001WL009727
|
Vimal
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932664
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500102701982000/9416780-A
(खुडियाला)
|
2715001000NRG24140620230285713
|
16/06/2023
|
NIRMA KANWAR
|
2715001WL009727
|
NIRMA KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932792
|
|
MRS NIRMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500102701982000/9416780-B
(खुडियाला)
|
2715001000NRG24140620230285714
|
16/06/2023
|
RAJ KANWAR
|
2715001WL009727
|
RAJ KANWAR
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932794
|
|
MRS RAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500102701982000/9416780-D
(खुडियाला)
|
2715001000NRG24140620230285715
|
16/06/2023
|
GORGADAN SINGH
|
2715001WL009727
|
GORGADAN SINGH
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797933048
|
|
MR GORADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500102701982000/9416787
(खुडियाला)
|
2715001000NRG24140620230285717
|
16/06/2023
|
MUTRA
|
2715001WL009727
|
MUTRA
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932644
|
|
MRS MATHURA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500102701982000/9416787-A
(खुडियाला)
|
2715001000NRG24140620230285718
|
16/06/2023
|
NIRMALA DEVI
|
2715001WL009727
|
NIRMALA DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797933038
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500102701982000/9416791-A
(खुडियाला)
|
2715001000NRG24140620230285720
|
16/06/2023
|
IMARTI DEV
|
2715001WL009727
|
IMARTI DEV
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932930
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500102701982000/9416792
(खुडियाला)
|
2715001000NRG24140620230285721
|
16/06/2023
|
GUDDI
|
2715001WL009727
|
GUDDI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932988
|
|
MRS GUDI DEVI W0 RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500102701982000/9416792-C
(खुडियाला)
|
2715001000NRG24140620230285722
|
16/06/2023
|
Geni
|
2715001WL009727
|
Geni
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932672
|
|
MRS GENI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500102701982000/9416794
(खुडियाला)
|
2715001000NRG24140620230285723
|
16/06/2023
|
KABU DEVI
|
2715001WL009727
|
KABU DEVI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932796
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500102701982000/9416795-D
(खुडियाला)
|
2715001000NRG24140620230285724
|
16/06/2023
|
HERO DEVI
|
2715001WL009727
|
HERO DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797933114
|
|
MISS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500102701982000/9416796-D
(खुडियाला)
|
2715001000NRG24150620230293934
|
16/06/2023
|
ANADU
|
2715001WL010025
|
ANADU
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932671
|
|
MRS ANADU ANADU
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500102701982000/9416798-B
(खुडियाला)
|
2715001000NRG24140620230285653
|
16/06/2023
|
MIRA DEVI
|
2715001WL009725
|
MIRA DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932658
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500102701982000/9416799
(खुडियाला)
|
2715001000NRG24140620230285726
|
16/06/2023
|
BHOLKI DEVI
|
2715001WL009727
|
BHOLKI DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932788
|
|
Bholi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BALESAR
|
RJ-271500102701982000/9416799-D
(खुडियाला)
|
2715001000NRG24140620230285727
|
16/06/2023
|
ANU DEVI
|
2715001WL009727
|
ANU DEVI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797933121
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500102701982000/9416800-A
(खुडियाला)
|
2715001000NRG24140620230285728
|
16/06/2023
|
RAWAL RAM
|
2715001WL009727
|
RAWAL RAM
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797933015
|
|
MR RAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500102701982000/9416800-B
(खुडियाला)
|
2715001000NRG24140620230285729
|
16/06/2023
|
ANOPI
|
2715001WL009727
|
ANOPI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797932651
|
|
MRS ANOPI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500102701982000/9416801-B
(खुडियाला)
|
2715001000NRG24140620230285655
|
16/06/2023
|
SIRU DEVI
|
2715001WL009725
|
SIRU DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797933120
|
|
MRS SIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500102701982000/9416801-C
(खुडियाला)
|
2715001000NRG24140620230285656
|
16/06/2023
|
NIMBU DEVI
|
2715001WL009725
|
NIMBU DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932695
|
|
MRS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500102701982000/9416809
(खुडियाला)
|
2715001000NRG24140620230285730
|
16/06/2023
|
LEHRO DEVI
|
2715001WL009727
|
LEHRO DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797933109
|
|
MRS LEHRO LEHRO
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500102701982000/9416809-B
(खुडियाला)
|
2715001000NRG24150620230293935
|
16/06/2023
|
BHAU RAM
|
2715001WL010025
|
BHAU RAM
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932512
|
|
BHAU RAM SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALESAR
|
RJ-271500102701982000/9416809-B
(खुडियाला)
|
2715001000NRG24150620230293936
|
16/06/2023
|
SAMATA DEVI
|
2715001WL010025
|
SAMATA DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797933108
|
|
MRS SAMTA SAMTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500102701982000/9416810-A
(खुडियाला)
|
2715001000NRG24140620230285731
|
16/06/2023
|
CHANDU
|
2715001WL009727
|
CHANDU
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932504
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500102701982000/9416813
(खुडियाला)
|
2715001000NRG24140620230285732
|
16/06/2023
|
KAMLA DEVI
|
2715001WL009727
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932774
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500102701982000/9416813-C
(खुडियाला)
|
2715001000NRG24140620230285733
|
16/06/2023
|
DEEPA RAM
|
2715001WL009727
|
DEEPA RAM
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932560
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500102701982000/9416816-A
(खुडियाला)
|
2715001000NRG24140620230285734
|
16/06/2023
|
CHOTA DEVI
|
2715001WL009727
|
CHOTA DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932778
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500102701982000/9416817
(खुडियाला)
|
2715001000NRG24140620230285735
|
16/06/2023
|
SAYAR DEVI
|
2715001WL009727
|
SAYAR DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932517
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500102701982000/9416823-C
(खुडियाला)
|
2715001000NRG24150620230293938
|
16/06/2023
|
Anu devi
|
2715001WL010025
|
Anu devi
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797932718
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500102701982000/9416830
(खुडियाला)
|
2715001000NRG24150620230293939
|
16/06/2023
|
RANE
|
2715001WL010025
|
RANE
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932520
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500102701982000/9416830-B
(खुडियाला)
|
2715001000NRG24150620230293940
|
16/06/2023
|
GATARE
|
2715001WL010025
|
GATARE
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932577
|
|
GAYTRI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500102701982000/9416831-B
(खुडियाला)
|
2715001000NRG24150620230293941
|
16/06/2023
|
GHAN SHYAM
|
2715001WL010025
|
GHAN SHYAM
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932900
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500102701982000/9426703
(खुडियाला)
|
2715001000NRG24140620230285737
|
16/06/2023
|
DHAPU
|
2715001WL009727
|
DHAPU
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932775
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500102701982000/9426703-C
(खुडियाला)
|
2715001000NRG24140620230285739
|
16/06/2023
|
KAMAL
|
2715001WL009727
|
KAMAL
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932777
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500102701982000/9426706-A
(खुडियाला)
|
2715001000NRG24140620230285741
|
16/06/2023
|
KAHMI DEV
|
2715001WL009727
|
KAHMI DEV
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932661
|
|
MRS KHEMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500102701982000/9426707-A
(खुडियाला)
|
2715001000NRG24140620230285743
|
16/06/2023
|
SHANTI DEVI
|
2715001WL009727
|
SHANTI DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932650
|
|
MRS SHAYANTI TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500102701982000/9426708
(खुडियाला)
|
2715001000NRG24140620230285744
|
16/06/2023
|
TARU DEVI
|
2715001WL009727
|
TARU DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2797932797
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500102701982000/9426765-B
(खुडियाला)
|
2715001000NRG24140620230285745
|
16/06/2023
|
SANGEETA
|
2715001WL009727
|
SANGEETA
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932648
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500102701982000/9426765-D
(खुडियाला)
|
2715001000NRG24140620230285746
|
16/06/2023
|
GULAB RAM
|
2715001WL009727
|
GULAB RAM
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932528
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500102701982000/9426766-B
(खुडियाला)
|
2715001000NRG24140620230285747
|
16/06/2023
|
SAMTH
|
2715001WL009727
|
SAMTH
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797932776
|
|
MRS SAMITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500102701982000/9426767-B
(खुडियाला)
|
2715001000NRG24140620230285748
|
16/06/2023
|
AMU DEVI
|
2715001WL009727
|
AMU DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797933044
|
|
MRS OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500102701982900/51506331
(खुडियाला)
|
2715001000NRG24140620230285751
|
16/06/2023
|
BHAI DEVI
|
2715001WL009727
|
BHAI DEVI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932666
|
|
MRS BHEEKHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500102701982900/6209323-A
(खुडियाला)
|
2715001000NRG24160620230306596
|
16/06/2023
|
JYOTI KANWAR
|
2715001WL010310
|
JYOTI KANWAR
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932826
|
|
MRS JYOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALESAR
|
RJ-271500102701982900/6209323-B
(खुडियाला)
|
2715001000NRG24140620230285752
|
16/06/2023
|
NARPAT SINGH
|
2715001WL009727
|
NARPAT SINGH
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932706
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500102701982900/6209331-C
(खुडियाला)
|
2715001000NRG24160620230306597
|
16/06/2023
|
JAMNA
|
2715001WL010310
|
JAMNA
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932938
|
|
MRS JAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500102701982900/6209333-A
(खुडियाला)
|
2715001000NRG24160620230306599
|
16/06/2023
|
LAXMI
|
2715001WL010310
|
LAXMI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797933042
|
|
MISS LAXME LAXME
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500102701982900/6209334
(खुडियाला)
|
2715001000NRG24160620230306600
|
16/06/2023
|
PAPU
|
2715001WL010310
|
PAPU
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932508
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500102701982900/6209334-A
(खुडियाला)
|
2715001000NRG24160620230306601
|
16/06/2023
|
manju
|
2715001WL010310
|
manju
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932679
|
|
MANJU DO RIDMAL RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500102701982900/6209336
(खुडियाला)
|
2715001000NRG24160620230306602
|
16/06/2023
|
DHNE
|
2715001WL010310
|
DHNE
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932654
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500102701982900/6215401
(खुडियाला)
|
2715001000NRG24160620230306604
|
16/06/2023
|
NEJAR KANWAR
|
2715001WL010310
|
NEJAR KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932919
|
|
MRS NIJAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALESAR
|
RJ-271500102701982900/6215702-B
(खुडियाला)
|
2715001000NRG24140620230285659
|
16/06/2023
|
BHANWARI DEVI
|
2715001WL009725
|
BHANWARI DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797933010
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500102701982900/6215703-C
(खुडियाला)
|
2715001000NRG24140620230285662
|
16/06/2023
|
DAROPI
|
2715001WL009725
|
DAROPI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932559
|
|
MRS DAROPI DAROPI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500102701982900/6215704-B
(खुडियाला)
|
2715001000NRG24140620230285664
|
16/06/2023
|
SHARDA
|
2715001WL009725
|
SHARDA
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932684
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500102701982900/6215704-C
(खुडियाला)
|
2715001000NRG24140620230285665
|
16/06/2023
|
OME DEVI
|
2715001WL009725
|
OME DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932694
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALESAR
|
RJ-271500102701982900/6215705-B
(खुडियाला)
|
2715001000NRG24140620230285667
|
16/06/2023
|
DHALU DEVI
|
2715001WL009725
|
DHALU DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932903
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500102701982900/6215705-C
(खुडियाला)
|
2715001000NRG24140620230285668
|
16/06/2023
|
LILA
|
2715001WL009725
|
LILA
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797933123
|
|
Mrs. LILA W/O DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BALESAR
|
RJ-271500102701982900/6215708-A
(खुडियाला)
|
2715001000NRG24140620230285671
|
16/06/2023
|
PAPU DEVI
|
2715001WL009725
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932989
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500102701982900/6215709-A
(खुडियाला)
|
2715001000NRG24140620230285672
|
16/06/2023
|
SURTA
|
2715001WL009725
|
SURTA
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932993
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500102701982900/6215711-A
(खुडियाला)
|
2715001000NRG24140620230285674
|
16/06/2023
|
GOPA RAM
|
2715001WL009725
|
GOPA RAM
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932685
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500102701982900/6215711-B
(खुडियाला)
|
2715001000NRG24140620230285675
|
16/06/2023
|
MAHENDRA KUMAR
|
2715001WL009725
|
MAHENDRA KUMAR
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932819
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500102701982900/6215712-A
(खुडियाला)
|
2715001000NRG24140620230285676
|
16/06/2023
|
SOBHA
|
2715001WL009725
|
SOBHA
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797933072
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALESAR
|
RJ-271500102701982900/6215713-A
(खुडियाला)
|
2715001000NRG24140620230285677
|
16/06/2023
|
JASU DEVI
|
2715001WL009725
|
JASU DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797933055
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500102701982900/6215713-B
(खुडियाला)
|
2715001000NRG24140620230285678
|
16/06/2023
|
GEETA DEVI
|
2715001WL009725
|
GEETA DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797933088
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALESAR
|
RJ-271500102701982900/6215719-B
(खुडियाला)
|
2715001000NRG24140620230285681
|
16/06/2023
|
DURGA RAM
|
2715001WL009725
|
DURGA RAM
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797933041
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALESAR
|
RJ-271500102701982900/6215720-A
(खुडियाला)
|
2715001000NRG24140620230285682
|
16/06/2023
|
BHOMA RAM
|
2715001WL009725
|
BHOMA RAM
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797933012
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALESAR
|
RJ-271500102701982900/6215720-B
(खुडियाला)
|
2715001000NRG24140620230285683
|
16/06/2023
|
JAGDISH
|
2715001WL009725
|
JAGDISH
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932689
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500102701982900/6215721-A
(खुडियाला)
|
2715001000NRG24160620230306605
|
16/06/2023
|
samandk kawar
|
2715001WL010310
|
samandk kawar
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797933029
|
|
MRS SAMAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALESAR
|
RJ-271500102701982900/6215726-A
(खुडियाला)
|
2715001000NRG24140620230285684
|
16/06/2023
|
PORU DEVI
|
2715001WL009725
|
PORU DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797933011
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALESAR
|
RJ-271500102701982900/6215726-B
(खुडियाला)
|
2715001000NRG24140620230285685
|
16/06/2023
|
MIRO
|
2715001WL009725
|
MIRO
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932800
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALESAR
|
RJ-271500102701982900/6215733
(खुडियाला)
|
2715001000NRG24160620230306606
|
16/06/2023
|
PUNAM KANWAR
|
2715001WL010310
|
PUNAM KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932526
|
|
MRS KUNDAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500102701982900/6215735-C
(खुडियाला)
|
2715001000NRG24160620230306609
|
16/06/2023
|
DARIYAV DEVI
|
2715001WL010310
|
DARIYAV DEVI
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932935
|
|
DARIYA WO MOHAN DAS
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500102701982900/6215737
(खुडियाला)
|
2715001000NRG24160620230306610
|
16/06/2023
|
KELAM KANWAR
|
2715001WL010310
|
KELAM KANWAR
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932823
|
|
MRS KELAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALESAR
|
RJ-271500102701982900/6215737-A
(खुडियाला)
|
2715001000NRG24160620230306611
|
16/06/2023
|
Devi khanwar
|
2715001WL010310
|
Devi khanwar
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932693
|
|
MRS DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500102701982900/6215737-C
(खुडियाला)
|
2715001000NRG24160620230306612
|
16/06/2023
|
KHAMMA KANWAR
|
2715001WL010310
|
KHAMMA KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932822
|
|
MRS KHAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALESAR
|
RJ-271500102701982900/6215738
(खुडियाला)
|
2715001000NRG24160620230306613
|
16/06/2023
|
SURAJ KANWAR
|
2715001WL010310
|
SURAJ KANWAR
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797933100
|
|
MISS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALESAR
|
RJ-271500102701982900/6215738-A
(खुडियाला)
|
2715001000NRG24160620230306614
|
16/06/2023
|
BEBI KANWAR
|
2715001WL010310
|
BEBI KANWAR
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932825
|
|
MRS BEBI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALESAR
|
RJ-271500102701982900/6215738-B
(खुडियाला)
|
2715001000NRG24160620230306615
|
16/06/2023
|
GAJU KANWAR
|
2715001WL010310
|
GAJU KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932940
|
|
MRS GAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALESAR
|
RJ-271500102701982900/6215739-A
(खुडियाला)
|
2715001000NRG24160620230306616
|
16/06/2023
|
SEETH KANWAR
|
2715001WL010310
|
SEETH KANWAR
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2797932719
|
|
MISS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALESAR
|
RJ-271500102701982900/6215742
(खुडियाला)
|
2715001000NRG24160620230306617
|
16/06/2023
|
NIJU KANWAR
|
2715001WL010310
|
NIJU KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932927
|
|
MRS NIJU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALESAR
|
RJ-271500102701982900/6215742-A
(खुडियाला)
|
2715001000NRG24160620230306618
|
16/06/2023
|
DEVI KANWAR
|
2715001WL010310
|
DEVI KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932790
|
|
MRS DEVI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALESAR
|
RJ-271500102701982900/6215745
(खुडियाला)
|
2715001000NRG24160620230306620
|
16/06/2023
|
BHIRU KANWAR
|
2715001WL010310
|
BHIRU KANWAR
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797933031
|
|
MISS BHIKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALESAR
|
RJ-271500102701982900/6215746-A
(खुडियाला)
|
2715001000NRG24160620230306621
|
16/06/2023
|
BEBI
|
2715001WL010310
|
BEBI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932642
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALESAR
|
RJ-271500102701982900/6215746-B
(खुडियाला)
|
2715001000NRG24160620230306622
|
16/06/2023
|
SAMU
|
2715001WL010310
|
SAMU
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932639
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALESAR
|
RJ-271500102701982900/6215746-C
(खुडियाला)
|
2715001000NRG24160620230306623
|
16/06/2023
|
KIRAN
|
2715001WL010310
|
KIRAN
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797933000
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALESAR
|
RJ-271500102701982900/6215746-D
(खुडियाला)
|
2715001000NRG24160620230306624
|
16/06/2023
|
PAPU DEVI
|
2715001WL010310
|
PAPU DEVI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797933096
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500102701982900/6215747
(खुडियाला)
|
2715001000NRG24160620230306625
|
16/06/2023
|
SANTU
|
2715001WL010310
|
SANTU
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797933030
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALESAR
|
RJ-271500102701982900/6215748
(खुडियाला)
|
2715001000NRG24160620230306626
|
16/06/2023
|
HARU
|
2715001WL010310
|
HARU
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932641
|
|
MRS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALESAR
|
RJ-271500102701982900/6215748-A
(खुडियाला)
|
2715001000NRG24160620230306627
|
16/06/2023
|
BHAWARI
|
2715001WL010310
|
BHAWARI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797933058
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALESAR
|
RJ-271500102701982900/6215748-B
(खुडियाला)
|
2715001000NRG24160620230306628
|
16/06/2023
|
RATU DEVI
|
2715001WL010310
|
RATU DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932640
|
|
MRS RATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALESAR
|
RJ-271500102701982900/6215748-C
(खुडियाला)
|
2715001000NRG24160620230306629
|
16/06/2023
|
MAMTH
|
2715001WL010310
|
MAMTH
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932832
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALESAR
|
RJ-271500102701982900/6215749
(खुडियाला)
|
2715001000NRG24160620230306630
|
16/06/2023
|
SHANTI KANWAR
|
2715001WL010310
|
SHANTI KANWAR
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932645
|
|
MRS SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALESAR
|
RJ-271500102701982900/6215751-A
(खुडियाला)
|
2715001000NRG24160620230306631
|
16/06/2023
|
JATE DEVI
|
2715001WL010310
|
JATE DEVI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932947
|
|
MRS JETHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALESAR
|
RJ-271500102701982900/6215754-A
(खुडियाला)
|
2715001000NRG24160620230306632
|
16/06/2023
|
HEAM KANWAR
|
2715001WL010310
|
HEAM KANWAR
|
00415
|
SBIN0009486
|
480
|
480
|
Processed
|
27/06/2023
|
|
2797932789
|
|
MRS HEM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALESAR
|
RJ-271500102701982900/6215761
(खुडियाला)
|
2715001000NRG24160620230306633
|
16/06/2023
|
UMMEDKANWAR
|
2715001WL010310
|
UMMEDKANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932831
|
|
MRS AMMED KANWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALESAR
|
RJ-271500102701982900/6215762-B
(खुडियाला)
|
2715001000NRG24160620230306634
|
16/06/2023
|
SAYAR KANWAR
|
2715001WL010310
|
SAYAR KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932793
|
|
MRS SAYAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500102701982900/6215763-B
(खुडियाला)
|
2715001000NRG24160620230306635
|
16/06/2023
|
NANE KANWAR
|
2715001WL010310
|
NANE KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932791
|
|
MRS NENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALESAR
|
RJ-271500102701982900/6215766
(खुडियाला)
|
2715001000NRG24160620230306639
|
16/06/2023
|
RIKAM KANWAR
|
2715001WL010310
|
RIKAM KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932522
|
|
MRS RUKAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALESAR
|
RJ-271500102701982900/6215767-A
(खुडियाला)
|
2715001000NRG24160620230306641
|
16/06/2023
|
OMA KANWAR
|
2715001WL010310
|
OMA KANWAR
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932830
|
|
MR OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALESAR
|
RJ-271500102701982900/6215774
(खुडियाला)
|
2715001000NRG24160620230306644
|
16/06/2023
|
ABALA
|
2715001WL010310
|
ABALA
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932529
|
|
MRS ABALA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALESAR
|
RJ-271500102701982900/6215775
(खुडियाला)
|
2715001000NRG24160620230306645
|
16/06/2023
|
RAISA
|
2715001WL010310
|
RAISA
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797933111
|
|
MISS RAHISA RAHISA
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALESAR
|
RJ-271500102701982900/6215775-D
(खुडियाला)
|
2715001000NRG24160620230306646
|
16/06/2023
|
SABNM
|
2715001WL010310
|
SABNM
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932828
|
|
MS SHABANAM SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALESAR
|
RJ-271500102701982900/6215777
(खुडियाला)
|
2715001000NRG24160620230306647
|
16/06/2023
|
BHANWARI
|
2715001WL010310
|
BHANWARI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932918
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALESAR
|
RJ-271500102701982900/6215778
(खुडियाला)
|
2715001000NRG24160620230306648
|
16/06/2023
|
NASIYA
|
2715001WL010310
|
NASIYA
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932652
|
|
MRS NASIYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALESAR
|
RJ-271500102701982900/6215778-A
(खुडियाला)
|
2715001000NRG24160620230306649
|
16/06/2023
|
ELLA BANO
|
2715001WL010310
|
ELLA BANO
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932696
|
|
MRS ILA BANO
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALESAR
|
RJ-271500102701982900/6215779-A
(खुडियाला)
|
2715001000NRG24160620230306650
|
16/06/2023
|
MIRA KANWAR
|
2715001WL010310
|
MIRA KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932521
|
|
MRS BIRU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALESAR
|
RJ-271500102701982900/6215780-C
(खुडियाला)
|
2715001000NRG24160620230306651
|
16/06/2023
|
SUGAN KANWAR
|
2715001WL010310
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932655
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALESAR
|
RJ-271500102701982900/6215781-A
(खुडियाला)
|
2715001000NRG24160620230306652
|
16/06/2023
|
TARO KANWAR
|
2715001WL010310
|
TARO KANWAR
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797933115
|
|
MRS TARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALESAR
|
RJ-271500102701982900/6215781-B
(खुडियाला)
|
2715001000NRG24160620230306653
|
16/06/2023
|
KERAN KANWAR
|
2715001WL010310
|
KERAN KANWAR
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932827
|
|
MR KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALESAR
|
RJ-271500102701982900/6215788-A
(खुडियाला)
|
2715001000NRG24140620230285687
|
16/06/2023
|
DHALU DEVI
|
2715001WL009725
|
DHALU DEVI
|
00415
|
SBIN0009486
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797933122
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALESAR
|
RJ-271500102701982900/6215788-B
(खुडियाला)
|
2715001000NRG24140620230285754
|
16/06/2023
|
DHLI DEVI
|
2715001WL009727
|
DHLI DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932674
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALESAR
|
RJ-271500102701982900/6215788-D
(खुडियाला)
|
2715001000NRG24140620230285755
|
16/06/2023
|
SANTHU
|
2715001WL009727
|
SANTHU
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932673
|
|
SANTU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
278
|
BALESAR
|
RJ-271500102701982900/6215792-B
(खुडियाला)
|
2715001000NRG24140620230285756
|
16/06/2023
|
UDA RAM
|
2715001WL009727
|
UDA RAM
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932669
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALESAR
|
RJ-271500102701982900/9416727
(खुडियाला)
|
2715001000NRG24140620230285758
|
16/06/2023
|
VIRO DEVI
|
2715001WL009727
|
VIRO DEVI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797933002
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALESAR
|
RJ-271500102701982900/9416727-A
(खुडियाला)
|
2715001000NRG24140620230285759
|
16/06/2023
|
PANKHA
|
2715001WL009727
|
PANKHA
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932670
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500102701982900/9416728
(खुडियाला)
|
2715001000NRG24140620230285760
|
16/06/2023
|
HEERU
|
2715001WL009727
|
HEERU
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932510
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALESAR
|
RJ-271500102701982900/9416742
(खुडियाला)
|
2715001000NRG24140620230285761
|
16/06/2023
|
CHANDU DEVI
|
2715001WL009727
|
CHANDU DEVI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797933039
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALESAR
|
RJ-271500102701982900/9416744-A
(खुडियाला)
|
2715001000NRG24140620230285762
|
16/06/2023
|
VIRA RAM
|
2715001WL009727
|
VIRA RAM
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932558
|
|
MR VIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALESAR
|
RJ-271500102701982900/9416748-C
(खुडियाला)
|
2715001000NRG24140620230285764
|
16/06/2023
|
GUDDI DEVI
|
2715001WL009727
|
GUDDI DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797933097
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALESAR
|
RJ-271500102701982900/9416748-D
(खुडियाला)
|
2715001000NRG24140620230285765
|
16/06/2023
|
PUSHPA
|
2715001WL009727
|
PUSHPA
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932945
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALESAR
|
RJ-271500102701982900/9416749
(खुडियाला)
|
2715001000NRG24140620230285766
|
16/06/2023
|
RANA RAM
|
2715001WL009727
|
RANA RAM
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797933028
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALESAR
|
RJ-271500102701982900/9416749-A
(खुडियाला)
|
2715001000NRG24140620230285767
|
16/06/2023
|
SOMTHE
|
2715001WL009727
|
SOMTHE
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797933056
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALESAR
|
RJ-271500102701982900/9416752-B
(खुडियाला)
|
2715001000NRG24140620230285770
|
16/06/2023
|
bija ram
|
2715001WL009727
|
bija ram
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932946
|
|
MR BINJA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALESAR
|
RJ-271500102701982900/9416783
(खुडियाला)
|
2715001000NRG24140620230285772
|
16/06/2023
|
NENU KANWAR
|
2715001WL009727
|
NENU KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797933070
|
|
MRS NENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALESAR
|
RJ-271500102701982900/9416784
(खुडियाला)
|
2715001000NRG24140620230285773
|
16/06/2023
|
PAPE SINGH
|
2715001WL009727
|
PAPE SINGH
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932667
|
|
MR PEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALESAR
|
RJ-271500103301983000/6209974-A
(उटाम्बर)
|
2715001000NRG24160620230306540
|
16/06/2023
|
CHOLARAM
|
2715001WL010307
|
CHOLARAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932837
|
|
MR CHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALESAR
|
RJ-271500103301983000/6209983-A
(उटाम्बर)
|
2715001000NRG24160620230306548
|
16/06/2023
|
Jagdish Ram
|
2715001WL010307
|
Jagdish Ram
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932507
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALESAR
|
RJ-271500103301983000/6219204-B
(उटाम्बर)
|
2715001000NRG24160620230306556
|
16/06/2023
|
MADA RAM
|
2715001WL010307
|
MADA RAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932509
|
|
MR MADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALESAR
|
RJ-271500103301983100/9425772-A
(उटाम्बर)
|
2715001000NRG24160620230306558
|
16/06/2023
|
Chandra Ram
|
2715001WL010307
|
Chandra Ram
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932505
|
|
CHANDRA RAM
|
HDFC BANK LTD(607152)
|
|
295
|
BALESAR
|
RJ-271500103301983100/9425772-C
(उटाम्बर)
|
2715001000NRG24160620230306561
|
16/06/2023
|
MANGI DEVI
|
2715001WL010307
|
MANGI DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932649
|
|
MISS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433091
|
433091
|
|
|
|
|
|
|
|
|
296
|
BALESAR
|
RJ-271500933301989200/3676099-C
(सिंयादा)
|
2715009000NRG24160620230303636
|
16/06/2023
|
MAHENDRA DAN
|
2715009WL010242
|
MAHENDRA DAN
|
00415
|
SBIN0031172
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2797932841
|
|
MAHENDRA DAN S/O BHANWAR DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
297
|
BALESAR
|
RJ-271500933301989200/3666001
(सिंयादा)
|
2715009000NRG24160620230303609
|
16/06/2023
|
Barju Devi
|
2715009WL010242
|
Barju Devi
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932955
|
|
MISS HAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALESAR
|
RJ-271500933301989200/3666004
(सिंयादा)
|
2715009000NRG24160620230303611
|
16/06/2023
|
MANU DEVI
|
2715009WL010242
|
MANU DEVI
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932570
|
|
MISS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALESAR
|
RJ-271500933301989200/3666007
(सिंयादा)
|
2715009000NRG24160620230303612
|
16/06/2023
|
bhiv dan
|
2715009WL010242
|
bhiv dan
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932844
|
|
MR BHIV DAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALESAR
|
RJ-271500933301989200/3666009
(सिंयादा)
|
2715009000NRG24160620230304638
|
16/06/2023
|
Khama Devi
|
2715009WL010265
|
Khama Devi
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932709
|
|
KHAMMA W/O BHAIR BHARATI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BALESAR
|
RJ-271500933301989200/3666011
(सिंयादा)
|
2715009000NRG24160620230304640
|
16/06/2023
|
MAKU DEVI
|
2715009WL010265
|
MAKU DEVI
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932951
|
|
MEKU DEVI W O VISHAN BHARTI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
BALESAR
|
RJ-271500933301989200/3666012
(सिंयादा)
|
2715009000NRG24160620230304641
|
16/06/2023
|
Madu
|
2715009WL010265
|
Madu
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932909
|
|
MR MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALESAR
|
RJ-271500933301989200/3666013
(सिंयादा)
|
2715009000NRG24160620230304642
|
16/06/2023
|
Lichu Devi
|
2715009WL010265
|
Lichu Devi
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932851
|
|
MISS LICCHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALESAR
|
RJ-271500933301989200/3666014
(सिंयादा)
|
2715009000NRG24160620230304643
|
16/06/2023
|
Poni Devi
|
2715009WL010265
|
Poni Devi
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797933086
|
|
MISS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALESAR
|
RJ-271500933301989200/3666015
(सिंयादा)
|
2715009000NRG24160620230303613
|
16/06/2023
|
ASHO DEVI
|
2715009WL010242
|
ASHO DEVI
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932566
|
|
MISS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALESAR
|
RJ-271500933301989200/3666015-A
(सिंयादा)
|
2715009000NRG24160620230304644
|
16/06/2023
|
dhapudevi
|
2715009WL010265
|
dhapudevi
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932847
|
|
MR DHAPU
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALESAR
|
RJ-271500933301989200/3666021
(सिंयादा)
|
2715009000NRG24160620230304645
|
16/06/2023
|
Rajo
|
2715009WL010265
|
Rajo
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797933016
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALESAR
|
RJ-271500933301989200/3666023-A
(सिंयादा)
|
2715009000NRG24160620230304647
|
16/06/2023
|
MIRO DEVI
|
2715009WL010265
|
MIRO DEVI
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932540
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALESAR
|
RJ-271500933301989200/3666023-C
(सिंयादा)
|
2715009000NRG24160620230304648
|
16/06/2023
|
BIBI
|
2715009WL010265
|
BIBI
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932573
|
|
MISS BIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALESAR
|
RJ-271500933301989200/3666027
(सिंयादा)
|
2715009000NRG24160620230303702
|
16/06/2023
|
Prem Devi
|
2715009WL010245
|
Prem Devi
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797933062
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALESAR
|
RJ-271500933301989200/3666027-A
(सिंयादा)
|
2715009000NRG24160620230303703
|
16/06/2023
|
SUSHILA
|
2715009WL010245
|
SUSHILA
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797933061
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALESAR
|
RJ-271500933301989200/3666029-A
(सिंयादा)
|
2715009000NRG24160620230304650
|
16/06/2023
|
sumita devi
|
2715009WL010265
|
sumita devi
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932565
|
|
MRS SUMITA
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALESAR
|
RJ-271500933301989200/3666037-B
(सिंयादा)
|
2715009000NRG24160620230304652
|
16/06/2023
|
CHHELU KANWAR
|
2715009WL010265
|
CHHELU KANWAR
|
00415
|
SBIN0031207
|
1935
|
1935
|
Processed
|
27/06/2023
|
|
2797932942
|
|
MISS CHHELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALESAR
|
RJ-271500933301989200/3666047
(सिंयादा)
|
2715009000NRG24160620230303615
|
16/06/2023
|
Sen Dan
|
2715009WL010242
|
Sen Dan
|
00415
|
SBIN0031207
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2797932922
|
|
MRS CHAIN DAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALESAR
|
RJ-271500933301989200/3666047-A
(सिंयादा)
|
2715009000NRG24160620230303616
|
16/06/2023
|
MADHU DAN
|
2715009WL010242
|
MADHU DAN
|
00415
|
SBIN0031207
|
816
|
816
|
Processed
|
27/06/2023
|
|
2797932811
|
|
MS MADHU DAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALESAR
|
RJ-271500933301989200/3666048
(सिंयादा)
|
2715009000NRG24160620230303617
|
16/06/2023
|
Pappu Singh
|
2715009WL010242
|
Pappu Singh
|
00415
|
SBIN0031207
|
816
|
816
|
Processed
|
27/06/2023
|
|
2797932958
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALESAR
|
RJ-271500933301989200/3666055-C
(सिंयादा)
|
2715009000NRG24160620230303529
|
16/06/2023
|
ASHU
|
2715009WL010241
|
ASHU
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932713
|
|
MISS ASU ASU
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALESAR
|
RJ-271500933301989200/3666056
(सिंयादा)
|
2715009000NRG24160620230303530
|
16/06/2023
|
Jubi
|
2715009WL010241
|
Jubi
|
00415
|
SBIN0031207
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932950
|
|
JUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BALESAR
|
RJ-271500933301989200/3666058
(सिंयादा)
|
2715009000NRG24160620230303531
|
16/06/2023
|
HANIFA
|
2715009WL010241
|
HANIFA
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932931
|
|
HANIFO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BALESAR
|
RJ-271500933301989200/3666061
(सिंयादा)
|
2715009000NRG24160620230303534
|
16/06/2023
|
HARU
|
2715009WL010241
|
HARU
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797933094
|
|
MISS HARU HARU
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALESAR
|
RJ-271500933301989200/3666063
(सिंयादा)
|
2715009000NRG24160620230303536
|
16/06/2023
|
MARIMO
|
2715009WL010241
|
MARIMO
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797933073
|
|
MR SARIPHO
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALESAR
|
RJ-271500933301989200/3666067
(सिंयादा)
|
2715009000NRG24160620230303538
|
16/06/2023
|
SARIFO
|
2715009WL010241
|
SARIFO
|
00415
|
SBIN0031207
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797933104
|
|
MISS SARIFO SARIFO
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALESAR
|
RJ-271500933301989200/3666072
(सिंयादा)
|
2715009000NRG24160620230303541
|
16/06/2023
|
Sajayta
|
2715009WL010241
|
Sajayta
|
00415
|
SBIN0031207
|
2343
|
2343
|
Processed
|
27/06/2023
|
|
2797933090
|
|
HIJAYTO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
324
|
BALESAR
|
RJ-271500933301989200/3666076
(सिंयादा)
|
2715009000NRG24160620230303543
|
16/06/2023
|
Jamu
|
2715009WL010241
|
Jamu
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797933077
|
|
MR JAMMU
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALESAR
|
RJ-271500933301989200/3666079
(सिंयादा)
|
2715009000NRG24160620230303547
|
16/06/2023
|
LUNI
|
2715009WL010241
|
LUNI
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797933081
|
|
MR LUNI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALESAR
|
RJ-271500933301989200/3666080
(सिंयादा)
|
2715009000NRG24160620230303549
|
16/06/2023
|
chandro
|
2715009WL010241
|
chandro
|
00415
|
SBIN0031207
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797933079
|
|
MR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALESAR
|
RJ-271500933301989200/3666083
(सिंयादा)
|
2715009000NRG24160620230303552
|
16/06/2023
|
Budha Ram
|
2715009WL010241
|
Budha Ram
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932714
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
328
|
BALESAR
|
RJ-271500933301989200/3666083
(सिंयादा)
|
2715009000NRG24160620230303553
|
16/06/2023
|
NIJRO DEVI
|
2715009WL010241
|
NIJRO DEVI
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797933082
|
|
MR NIJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALESAR
|
RJ-271500933301989200/3666086
(सिंयादा)
|
2715009000NRG24160620230303554
|
16/06/2023
|
BHANWARI
|
2715009WL010241
|
BHANWARI
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932952
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
330
|
BALESAR
|
RJ-271500933301989200/3666099
(सिंयादा)
|
2715009000NRG24160620230303555
|
16/06/2023
|
mumal
|
2715009WL010241
|
mumal
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797933013
|
|
MR MUMAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALESAR
|
RJ-271500933301989200/3666099-B
(सिंयादा)
|
2715009000NRG24160620230303556
|
16/06/2023
|
Saju
|
2715009WL010241
|
Saju
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932700
|
|
MR RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BALESAR
|
RJ-271500933301989200/3672146
(सिंयादा)
|
2715009000NRG24160620230303618
|
16/06/2023
|
HEMA RAM
|
2715009WL010242
|
HEMA RAM
|
00415
|
SBIN0031207
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2797933046
|
|
MS HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
BALESAR
|
RJ-271500933301989200/3672206-A
(सिंयादा)
|
2715009000NRG24160620230304653
|
16/06/2023
|
kanaram
|
2715009WL010265
|
kanaram
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797932806
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BALESAR
|
RJ-271500933301989200/3672310-A
(सिंयादा)
|
2715009000NRG24160620230304654
|
16/06/2023
|
Bhanwari devi
|
2715009WL010265
|
Bhanwari devi
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932992
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALESAR
|
RJ-271500933301989200/3672320
(सिंयादा)
|
2715009000NRG24160620230303558
|
16/06/2023
|
DHAU
|
2715009WL010241
|
DHAU
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932701
|
|
MR DHAU
|
STATE BANK OF INDIA(508548)
|
|
336
|
BALESAR
|
RJ-271500933301989200/3672327-A
(सिंयादा)
|
2715009000NRG24160620230303561
|
16/06/2023
|
PAPU DEVI
|
2715009WL010241
|
PAPU DEVI
|
00415
|
SBIN0031207
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2797933099
|
|
MISS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALESAR
|
RJ-271500933301989200/3672345
(सिंयादा)
|
2715009000NRG24160620230303619
|
16/06/2023
|
BHANWAR DAN
|
2715009WL010242
|
BHANWAR DAN
|
00415
|
SBIN0031207
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2797933085
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALESAR
|
RJ-271500933301989200/3672358
(सिंयादा)
|
2715009000NRG24160620230304657
|
16/06/2023
|
BHOMA RAM
|
2715009WL010265
|
BHOMA RAM
|
00415
|
SBIN0031207
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2797932682
|
|
MISS BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALESAR
|
RJ-271500933301989200/3672363-A
(सिंयादा)
|
2715009000NRG24160620230304658
|
16/06/2023
|
MULI
|
2715009WL010265
|
MULI
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932546
|
|
MISS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALESAR
|
RJ-271500933301989200/3672387-B
(सिंयादा)
|
2715009000NRG24160620230303706
|
16/06/2023
|
PEMI DEVI
|
2715009WL010245
|
PEMI DEVI
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797932536
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BALESAR
|
RJ-271500933301989200/3672390
(सिंयादा)
|
2715009000NRG24160620230303624
|
16/06/2023
|
Anachi Devi
|
2715009WL010242
|
Anachi Devi
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932711
|
|
MRS ANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALESAR
|
RJ-271500933301989200/3672397-A
(सिंयादा)
|
2715009000NRG24160620230303629
|
16/06/2023
|
LAXMAN DAN
|
2715009WL010242
|
LAXMAN DAN
|
00415
|
SBIN0031207
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2797932553
|
|
MR LAXMAN DAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALESAR
|
RJ-271500933301989200/3676096-A
(सिंयादा)
|
2715009000NRG24160620230303631
|
16/06/2023
|
JET DAN
|
2715009WL010242
|
JET DAN
|
00415
|
SBIN0031207
|
204
|
204
|
Processed
|
27/06/2023
|
|
2797932810
|
|
JAIT DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
344
|
BALESAR
|
RJ-271500933301989200/3676098-A
(सिंयादा)
|
2715009000NRG24160620230304662
|
16/06/2023
|
karni dan
|
2715009WL010265
|
karni dan
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932572
|
|
MR KARANI DAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALESAR
|
RJ-271500933301989200/3676098-C
(सिंयादा)
|
2715009000NRG24160620230303633
|
16/06/2023
|
NARPAT DAN
|
2715009WL010242
|
NARPAT DAN
|
00415
|
SBIN0031207
|
204
|
204
|
Processed
|
27/06/2023
|
|
2797932683
|
|
NARPAT DAAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
346
|
BALESAR
|
RJ-271500933301989200/3676099
(सिंयादा)
|
2715009000NRG24160620230303634
|
16/06/2023
|
Bhawar dan
|
2715009WL010242
|
Bhawar dan
|
00415
|
SBIN0031207
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2797932953
|
|
BHANWAR DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
347
|
BALESAR
|
RJ-271500933301989200/3676099-A
(सिंयादा)
|
2715009000NRG24160620230304663
|
16/06/2023
|
madan dan
|
2715009WL010265
|
madan dan
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2797932681
|
|
MR MADAN DAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALESAR
|
RJ-271500933301989200/3676106-D
(सिंयादा)
|
2715009000NRG24160620230304664
|
16/06/2023
|
GEETA DEVI
|
2715009WL010265
|
GEETA DEVI
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2797932817
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BALESAR
|
RJ-271500933301989200/3676113
(सिंयादा)
|
2715009000NRG24160620230303637
|
16/06/2023
|
ANCHI DEVI
|
2715009WL010242
|
ANCHI DEVI
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933036
|
|
ANASI DEVI WO LOGA RAM
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500933301989200/3676134
(सिंयादा)
|
2715009000NRG24160620230304668
|
16/06/2023
|
DAKU DEVI
|
2715009WL010265
|
DAKU DEVI
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797933093
|
|
MISS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BALESAR
|
RJ-271500933301989200/3676137-C
(सिंयादा)
|
2715009000NRG24160620230304669
|
16/06/2023
|
SAGAR DEVI
|
2715009WL010265
|
SAGAR DEVI
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932812
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BALESAR
|
RJ-271500933301989200/3676139
(सिंयादा)
|
2715009000NRG24160620230303642
|
16/06/2023
|
resami devi
|
2715009WL010242
|
resami devi
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932808
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BALESAR
|
RJ-271500933301989200/3676139-A
(सिंयादा)
|
2715009000NRG24160620230303643
|
16/06/2023
|
Prem
|
2715009WL010242
|
Prem
|
00415
|
SBIN0031207
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2797933103
|
|
MISS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
354
|
BALESAR
|
RJ-271500933301989200/3676143
(सिंयादा)
|
2715009000NRG24160620230303646
|
16/06/2023
|
SANTU
|
2715009WL010242
|
SANTU
|
00415
|
SBIN0031207
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797933032
|
|
SANTOSH W O PUKHRAJ
|
BANK OF BARODA(606985)
|
|
355
|
BALESAR
|
RJ-271500933301989200/3676147-A
(सिंयादा)
|
2715009000NRG24160620230303647
|
16/06/2023
|
SHIV DAT
|
2715009WL010242
|
SHIV DAT
|
00415
|
SBIN0031207
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797932542
|
|
MR SHIVDAT SHIVDAT
|
STATE BANK OF INDIA(508548)
|
|
356
|
BALESAR
|
RJ-271500933301989200/3676147-B
(सिंयादा)
|
2715009000NRG24160620230304672
|
16/06/2023
|
SOM DAN
|
2715009WL010265
|
SOM DAN
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932805
|
|
MR SOM DAN SO SESU DAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
BALESAR
|
RJ-271500933301989200/3676150-B
(सिंयादा)
|
2715009000NRG24160620230304673
|
16/06/2023
|
mahipaldan
|
2715009WL010265
|
mahipaldan
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932852
|
|
MAHIPAL DAN SO JUGTI DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BALESAR
|
RJ-271500933301989200/3676151
(सिंयादा)
|
2715009000NRG24160620230303565
|
16/06/2023
|
FULA DEVI
|
2715009WL010241
|
FULA DEVI
|
00415
|
SBIN0031207
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932835
|
|
MISS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALESAR
|
RJ-271500933301989200/3676153-A
(सिंयादा)
|
2715009000NRG24160620230303567
|
16/06/2023
|
kamla devi
|
2715009WL010241
|
kamla devi
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932702
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BALESAR
|
RJ-271500933301989200/3676155-A
(सिंयादा)
|
2715009000NRG24160620230303568
|
16/06/2023
|
DHAPU DEVI
|
2715009WL010241
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932849
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALESAR
|
RJ-271500933301989200/3676160
(सिंयादा)
|
2715009000NRG24160620230303569
|
16/06/2023
|
Leharo
|
2715009WL010241
|
Leharo
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932703
|
|
MISS LAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALESAR
|
RJ-271500933301989200/3676160-A
(सिंयादा)
|
2715009000NRG24160620230303570
|
16/06/2023
|
DHAPU DEVI
|
2715009WL010241
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2797932712
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BALESAR
|
RJ-271500933301989200/3676161
(सिंयादा)
|
2715009000NRG24160620230303571
|
16/06/2023
|
HANSI DEVI
|
2715009WL010241
|
HANSI DEVI
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932921
|
|
HANSI DEVI W O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
364
|
BALESAR
|
RJ-271500933301989200/3676163
(सिंयादा)
|
2715009000NRG24160620230303572
|
16/06/2023
|
SUGANO DEVI
|
2715009WL010241
|
SUGANO DEVI
|
00415
|
SBIN0031207
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2797933092
|
|
MISS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALESAR
|
RJ-271500933301989200/3676164
(सिंयादा)
|
2715009000NRG24160620230303573
|
16/06/2023
|
LUNI DEVI
|
2715009WL010241
|
LUNI DEVI
|
00415
|
SBIN0031207
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2797933091
|
|
LUNI DEVI
|
INDUSIND BANK(607189)
|
|
366
|
BALESAR
|
RJ-271500933301989200/3676166-A
(सिंयादा)
|
2715009000NRG24160620230303648
|
16/06/2023
|
HAWA DEVI
|
2715009WL010242
|
HAWA DEVI
|
00415
|
SBIN0031207
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2797932809
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALESAR
|
RJ-271500933301989200/3676166-B
(सिंयादा)
|
2715009000NRG24160620230303649
|
16/06/2023
|
Jethi
|
2715009WL010242
|
Jethi
|
00415
|
SBIN0031207
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2797932933
|
|
MISS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BALESAR
|
RJ-271500933301989200/3676166-D
(सिंयादा)
|
2715009000NRG24160620230303650
|
16/06/2023
|
DALI
|
2715009WL010242
|
DALI
|
00415
|
SBIN0031207
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2797932569
|
|
MR DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BALESAR
|
RJ-271500933301989200/3676167
(सिंयादा)
|
2715009000NRG24160620230303574
|
16/06/2023
|
shanti devi
|
2715009WL010241
|
shanti devi
|
00415
|
SBIN0031207
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932843
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BALESAR
|
RJ-271500933301989200/3676176-A
(सिंयादा)
|
2715009000NRG24160620230303584
|
16/06/2023
|
DHALI DEVI
|
2715009WL010241
|
DHALI DEVI
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797933066
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BALESAR
|
RJ-271500933301989200/3676177
(सिंयादा)
|
2715009000NRG24160620230303585
|
16/06/2023
|
SUMERI DEVI
|
2715009WL010241
|
SUMERI DEVI
|
00415
|
SBIN0031207
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2797933105
|
|
MRS SUMERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BALESAR
|
RJ-271500933301989200/3676187
(सिंयादा)
|
2715009000NRG24160620230303588
|
16/06/2023
|
Bhawari Devi
|
2715009WL010241
|
Bhawari Devi
|
00415
|
SBIN0031207
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797933065
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BALESAR
|
RJ-271500933301989200/3676190
(सिंयादा)
|
2715009000NRG24160620230304674
|
16/06/2023
|
Dhapu Devi
|
2715009WL010265
|
Dhapu Devi
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932912
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BALESAR
|
RJ-271500933301989200/3676192
(सिंयादा)
|
2715009000NRG24160620230303590
|
16/06/2023
|
GEETA DEVI
|
2715009WL010241
|
GEETA DEVI
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932568
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALESAR
|
RJ-271500933301989200/3676192-A
(सिंयादा)
|
2715009000NRG24160620230303591
|
16/06/2023
|
Dhani Devi
|
2715009WL010241
|
Dhani Devi
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932934
|
|
MISS DHANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BALESAR
|
RJ-271500933301989200/3676194
(सिंयादा)
|
2715009000NRG24160620230303592
|
16/06/2023
|
chandro devi
|
2715009WL010241
|
chandro devi
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797933023
|
|
MISS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BALESAR
|
RJ-271500933301989200/3676195
(सिंयादा)
|
2715009000NRG24160620230304675
|
16/06/2023
|
PUTI DEVI
|
2715009WL010265
|
PUTI DEVI
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932816
|
|
MISS PUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BALESAR
|
RJ-271500933301989200/3676195-A
(सिंयादा)
|
2715009000NRG24160620230303593
|
16/06/2023
|
Kamla Devi
|
2715009WL010241
|
Kamla Devi
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797933102
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BALESAR
|
RJ-271500933301989200/3676197
(सिंयादा)
|
2715009000NRG24160620230303651
|
16/06/2023
|
MADU DEVI
|
2715009WL010242
|
MADU DEVI
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932990
|
|
MADU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
380
|
BALESAR
|
RJ-271500933301989200/3676197-B
(सिंयादा)
|
2715009000NRG24160620230303595
|
16/06/2023
|
VIMLA DEVI
|
2715009WL010241
|
VIMLA DEVI
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932836
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BALESAR
|
RJ-271500933301989200/3676199
(सिंयादा)
|
2715009000NRG24160620230303596
|
16/06/2023
|
Meero Devi
|
2715009WL010241
|
Meero Devi
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932994
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BALESAR
|
RJ-271500933301989200/3676209
(सिंयादा)
|
2715009000NRG24160620230303652
|
16/06/2023
|
Ladu Devi
|
2715009WL010242
|
Ladu Devi
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933064
|
|
MRS LADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BALESAR
|
RJ-271500933301989200/3676209-A
(सिंयादा)
|
2715009000NRG24160620230304676
|
16/06/2023
|
INDRO DEVI
|
2715009WL010265
|
INDRO DEVI
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797932571
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BALESAR
|
RJ-271500933301989200/3676213
(सिंयादा)
|
2715009000NRG24160620230304677
|
16/06/2023
|
TIJO DEVI
|
2715009WL010265
|
TIJO DEVI
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932920
|
|
MISS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BALESAR
|
RJ-271500933301989200/3676214-A
(सिंयादा)
|
2715009000NRG24160620230304678
|
16/06/2023
|
CHANAN SINGH
|
2715009WL010265
|
CHANAN SINGH
|
00415
|
SBIN0031207
|
215
|
215
|
Processed
|
27/06/2023
|
|
2797933024
|
|
CHANAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
BALESAR
|
RJ-271500933301989200/3676235
(सिंयादा)
|
2715009000NRG24160620230303653
|
16/06/2023
|
hema ram
|
2715009WL010242
|
hema ram
|
00415
|
SBIN0031207
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797932925
|
|
SHRI HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
BALESAR
|
RJ-271500933301989200/3676242-A
(सिंयादा)
|
2715009000NRG24160620230303689
|
16/06/2023
|
PANCHI DEVI
|
2715009WL010243
|
PANCHI DEVI
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797932551
|
|
MISS PONCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BALESAR
|
RJ-271500933301989200/3676244-B
(सिंयादा)
|
2715009000NRG24160620230303707
|
16/06/2023
|
mamta devi
|
2715009WL010245
|
mamta devi
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797932538
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BALESAR
|
RJ-271500933301989200/3676244-C
(सिंयादा)
|
2715009000NRG24160620230303708
|
16/06/2023
|
pushpa devi
|
2715009WL010245
|
pushpa devi
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797932537
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BALESAR
|
RJ-271500933301989200/3676246-B
(सिंयादा)
|
2715009000NRG24160620230303654
|
16/06/2023
|
BALO DEVI
|
2715009WL010242
|
BALO DEVI
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933020
|
|
MISS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BALESAR
|
RJ-271500933301989200/3676246-C
(सिंयादा)
|
2715009000NRG24160620230303710
|
16/06/2023
|
kamla devi
|
2715009WL010245
|
kamla devi
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797932814
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BALESAR
|
RJ-271500933301989200/51597423
(सिंयादा)
|
2715009000NRG24160620230303597
|
16/06/2023
|
Aasu Devi
|
2715009WL010241
|
Aasu Devi
|
00415
|
SBIN0031207
|
2343
|
2343
|
Processed
|
27/06/2023
|
|
2797932937
|
|
MISS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BALESAR
|
RJ-271500933301989200/51597425
(सिंयादा)
|
2715009000NRG24160620230303655
|
16/06/2023
|
SAYAR DEVI
|
2715009WL010242
|
SAYAR DEVI
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932556
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BALESAR
|
RJ-271500933301989200/51597426
(सिंयादा)
|
2715009000NRG24160620230303656
|
16/06/2023
|
Kamla Devi
|
2715009WL010242
|
Kamla Devi
|
00415
|
SBIN0031207
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2797933034
|
|
KAMLA DEVI W/O NAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
395
|
BALESAR
|
RJ-271500933301989200/51597430
(सिंयादा)
|
2715009000NRG24160620230303598
|
16/06/2023
|
BAYETI
|
2715009WL010241
|
BAYETI
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797933035
|
|
MR BAYETI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BALESAR
|
RJ-271500933301989200/51597431
(सिंयादा)
|
2715009000NRG24160620230303657
|
16/06/2023
|
Dungar Singh
|
2715009WL010242
|
Dungar Singh
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932991
|
|
DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
397
|
BALESAR
|
RJ-271500933301989200/51597435
(सिंयादा)
|
2715009000NRG24160620230303658
|
16/06/2023
|
SAMUNDRA KANWAR
|
2715009WL010242
|
SAMUNDRA KANWAR
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932932
|
|
SAMADU KANWARW/O RANU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
398
|
BALESAR
|
RJ-271500933301989200/51597439
(सिंयादा)
|
2715009000NRG24160620230303599
|
16/06/2023
|
Madu Devi
|
2715009WL010241
|
Madu Devi
|
00415
|
SBIN0031207
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932957
|
|
MISS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BALESAR
|
RJ-271500933301989200/51597440
(सिंयादा)
|
2715009000NRG24160620230303659
|
16/06/2023
|
chandu devi
|
2715009WL010242
|
chandu devi
|
00415
|
SBIN0031207
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2797933052
|
|
MR SANNU
|
STATE BANK OF INDIA(508548)
|
|
400
|
BALESAR
|
RJ-271500933301989200/51597476
(सिंयादा)
|
2715009000NRG24160620230304680
|
16/06/2023
|
PARVATI KANWAR
|
2715009WL010265
|
PARVATI KANWAR
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2797933098
|
|
Mrs. PARVATI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BALESAR
|
RJ-271500933301989200/51597495
(सिंयादा)
|
2715009000NRG24160620230303660
|
16/06/2023
|
Dhala Ram
|
2715009WL010242
|
Dhala Ram
|
00415
|
SBIN0031207
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2797932820
|
|
MR DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
BALESAR
|
RJ-271500933301989200/9292555-B
(सिंयादा)
|
2715009000NRG24160620230304681
|
16/06/2023
|
mukun dan
|
2715009WL010265
|
mukun dan
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797932535
|
|
MR MUKAN DAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
BALESAR
|
RJ-271500933301989200/9292556
(सिंयादा)
|
2715009000NRG24160620230304682
|
16/06/2023
|
Jaitdan
|
2715009WL010265
|
Jaitdan
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932564
|
|
JAIT DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
404
|
BALESAR
|
RJ-271500933301989200/9292557
(सिंयादा)
|
2715009000NRG24160620230303661
|
16/06/2023
|
Bhawar Dan
|
2715009WL010242
|
Bhawar Dan
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932923
|
|
MR BHANWARDAN BHANWARDAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
BALESAR
|
RJ-271500933301989200/9292562
(सिंयादा)
|
2715009000NRG24160620230303662
|
16/06/2023
|
Moro Devi
|
2715009WL010242
|
Moro Devi
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932917
|
|
MISS MOHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BALESAR
|
RJ-271500933301989200/9292568
(सिंयादा)
|
2715009000NRG24160620230304683
|
16/06/2023
|
DOL DAN
|
2715009WL010265
|
DOL DAN
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932842
|
|
DOUL DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
407
|
BALESAR
|
RJ-271500933301989200/9292572-B
(सिंयादा)
|
2715009000NRG24160620230303663
|
16/06/2023
|
JAMNA DEVI
|
2715009WL010242
|
JAMNA DEVI
|
00415
|
SBIN0031207
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2797932563
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BALESAR
|
RJ-271500933301989200/9292573-A
(सिंयादा)
|
2715009000NRG24160620230303711
|
16/06/2023
|
NKU DEVI
|
2715009WL010245
|
NKU DEVI
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797932539
|
|
MRS NAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BALESAR
|
RJ-271500933301989200/9292605
(सिंयादा)
|
2715009000NRG24160620230304684
|
16/06/2023
|
Sugano Devi
|
2715009WL010265
|
Sugano Devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797932848
|
|
MRS SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BALESAR
|
RJ-271500933301989200/9292607-A
(सिंयादा)
|
2715009000NRG24160620230304685
|
16/06/2023
|
Tijo
|
2715009WL010265
|
Tijo
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797932549
|
|
MISS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BALESAR
|
RJ-271500933301989200/9292608-A
(सिंयादा)
|
2715009000NRG24160620230304686
|
16/06/2023
|
ANCHI DEVI
|
2715009WL010265
|
ANCHI DEVI
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2797932544
|
|
MISS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BALESAR
|
RJ-271500933301989200/9292610
(सिंयादा)
|
2715009000NRG24160620230303664
|
16/06/2023
|
Tili Devi
|
2715009WL010242
|
Tili Devi
|
00415
|
SBIN0031207
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2797933078
|
|
MR TILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BALESAR
|
RJ-271500933301989200/9292611
(सिंयादा)
|
2715009000NRG24160620230303665
|
16/06/2023
|
RADHA
|
2715009WL010242
|
RADHA
|
00415
|
SBIN0031207
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2797932575
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BALESAR
|
RJ-271500933301989200/9292615
(सिंयादा)
|
2715009000NRG24160620230304687
|
16/06/2023
|
TARO DEVI
|
2715009WL010265
|
TARO DEVI
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797932948
|
|
MISS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BALESAR
|
RJ-271500933301989200/9292615-A
(सिंयादा)
|
2715009000NRG24160620230304688
|
16/06/2023
|
mangli devi
|
2715009WL010265
|
mangli devi
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2797932550
|
|
MISS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BALESAR
|
RJ-271500933301989200/9292617
(सिंयादा)
|
2715009000NRG24160620230303666
|
16/06/2023
|
GANGA DEVI
|
2715009WL010242
|
GANGA DEVI
|
00415
|
SBIN0031207
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2797932961
|
|
MR GANGA
|
STATE BANK OF INDIA(508548)
|
|
417
|
BALESAR
|
RJ-271500933301989200/9292619
(सिंयादा)
|
2715009000NRG24160620230303667
|
16/06/2023
|
Ugamo Devi
|
2715009WL010242
|
Ugamo Devi
|
00415
|
SBIN0031207
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2797933083
|
|
MISS UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BALESAR
|
RJ-271500933301989200/9292620
(सिंयादा)
|
2715009000NRG24160620230303668
|
16/06/2023
|
CHUNA RAM
|
2715009WL010242
|
CHUNA RAM
|
00415
|
SBIN0031207
|
408
|
408
|
Processed
|
27/06/2023
|
|
2797933054
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
419
|
BALESAR
|
RJ-271500933301989200/9292621-A
(सिंयादा)
|
2715009000NRG24160620230304689
|
16/06/2023
|
tulsi devi
|
2715009WL010265
|
tulsi devi
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2797933053
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BALESAR
|
RJ-271500933301989200/9292624
(सिंयादा)
|
2715009000NRG24160620230303691
|
16/06/2023
|
PYARO DEVI
|
2715009WL010243
|
PYARO DEVI
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797932960
|
|
PYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
BALESAR
|
RJ-271500933301989200/9292624-A
(सिंयादा)
|
2715009000NRG24160620230303669
|
16/06/2023
|
champa devi
|
2715009WL010242
|
champa devi
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933084
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BALESAR
|
RJ-271500933301989200/9292625
(सिंयादा)
|
2715009000NRG24160620230304692
|
16/06/2023
|
BHIYA RAM
|
2715009WL010265
|
BHIYA RAM
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797933037
|
|
BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
423
|
BALESAR
|
RJ-271500933301989200/9292637-B
(सिंयादा)
|
2715009000NRG24160620230303670
|
16/06/2023
|
Hari dan
|
2715009WL010242
|
Hari dan
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933027
|
|
MS HARI DAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
BALESAR
|
RJ-271500933301989200/9292637-C
(सिंयादा)
|
2715009000NRG24160620230303671
|
16/06/2023
|
RAJU
|
2715009WL010242
|
RAJU
|
00415
|
SBIN0031207
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2797932548
|
|
MS RAJU DAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
BALESAR
|
RJ-271500933301989200/9292639
(सिंयादा)
|
2715009000NRG24160620230303672
|
16/06/2023
|
kailash dan
|
2715009WL010242
|
kailash dan
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932541
|
|
MS KAILASH DAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
BALESAR
|
RJ-271500933301989200/9292639-A
(सिंयादा)
|
2715009000NRG24160620230303673
|
16/06/2023
|
MAHENDRA DAN
|
2715009WL010242
|
MAHENDRA DAN
|
00415
|
SBIN0031207
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2797932557
|
|
MS MAHENDRA DAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
BALESAR
|
RJ-271500933301989200/9292642
(सिंयादा)
|
2715009000NRG24160620230303674
|
16/06/2023
|
MOHAN DAN
|
2715009WL010242
|
MOHAN DAN
|
00415
|
SBIN0031207
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2797932807
|
|
MOHAN DAN CHARAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
428
|
BALESAR
|
RJ-271500933301989200/9292686-A
(सिंयादा)
|
2715009000NRG24160620230303675
|
16/06/2023
|
KAMLA DEVI
|
2715009WL010242
|
KAMLA DEVI
|
00415
|
SBIN0031207
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2797933059
|
|
MISS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BALESAR
|
RJ-271500933301989200/9293901-A
(सिंयादा)
|
2715009000NRG24160620230304695
|
16/06/2023
|
Chothi Devi
|
2715009WL010265
|
Chothi Devi
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932913
|
|
MRS CHOUTHI CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
BALESAR
|
RJ-271500933301989200/9293901-A
(सिंयादा)
|
2715009000NRG24160620230304694
|
16/06/2023
|
Deva ram
|
2715009WL010265
|
Deva ram
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932924
|
|
DEVA RAM S/O BHOLA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
431
|
BALESAR
|
RJ-271500933301989200/9293904
(सिंयादा)
|
2715009000NRG24160620230303676
|
16/06/2023
|
SAYAR DEVI
|
2715009WL010242
|
SAYAR DEVI
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933071
|
|
SAYAR DEVI W/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
432
|
BALESAR
|
RJ-271500933301989200/9293904-B
(सिंयादा)
|
2715009000NRG24160620230303677
|
16/06/2023
|
KAMLA
|
2715009WL010242
|
KAMLA
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933051
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
433
|
BALESAR
|
RJ-271500933301989200/9293904-C
(सिंयादा)
|
2715009000NRG24160620230303678
|
16/06/2023
|
JALU DEVI
|
2715009WL010242
|
JALU DEVI
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933089
|
|
MRS JALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BALESAR
|
RJ-271500933301989200/9293904-D
(सिंयादा)
|
2715009000NRG24160620230303679
|
16/06/2023
|
SEETA DEVI
|
2715009WL010242
|
SEETA DEVI
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932543
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BALESAR
|
RJ-271500933301989200/9293906
(सिंयादा)
|
2715009000NRG24160620230303600
|
16/06/2023
|
MIRA DEVI
|
2715009WL010241
|
MIRA DEVI
|
00415
|
SBIN0031207
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2797932846
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BALESAR
|
RJ-271500933301989200/9293906-B
(सिंयादा)
|
2715009000NRG24160620230303601
|
16/06/2023
|
Antaro Devi
|
2715009WL010241
|
Antaro Devi
|
00415
|
SBIN0031207
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797933076
|
|
ANTRO W/0 BIJA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
437
|
BALESAR
|
RJ-271500933301989200/9293906-C
(सिंयादा)
|
2715009000NRG24160620230303602
|
16/06/2023
|
DHLI DEVI
|
2715009WL010241
|
DHLI DEVI
|
00415
|
SBIN0031207
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2797932834
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BALESAR
|
RJ-271500933301989200/9293908
(सिंयादा)
|
2715009000NRG24160620230303680
|
16/06/2023
|
BHANWARI DEVI
|
2715009WL010242
|
BHANWARI DEVI
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932853
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BALESAR
|
RJ-271500933301989200/9293912
(सिंयादा)
|
2715009000NRG24160620230304696
|
16/06/2023
|
TILI DEVI
|
2715009WL010265
|
TILI DEVI
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797933050
|
|
MRS TILEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BALESAR
|
RJ-271500933301989200/9293913
(सिंयादा)
|
2715009000NRG24160620230303603
|
16/06/2023
|
ladu devi
|
2715009WL010241
|
ladu devi
|
00415
|
SBIN0031207
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797933033
|
|
LADO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
441
|
BALESAR
|
RJ-271500933301989200/9293914
(सिंयादा)
|
2715009000NRG24160620230304697
|
16/06/2023
|
Babu Devi
|
2715009WL010265
|
Babu Devi
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2797933022
|
|
MISS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BALESAR
|
RJ-271500933301989200/9293917
(सिंयादा)
|
2715009000NRG24160620230303604
|
16/06/2023
|
fuli devi
|
2715009WL010241
|
fuli devi
|
00415
|
SBIN0031207
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797933075
|
|
MR FULI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BALESAR
|
RJ-271500933301989200/9293923
(सिंयादा)
|
2715009000NRG24160620230304699
|
16/06/2023
|
Rasaal Devi
|
2715009WL010265
|
Rasaal Devi
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2797932914
|
|
RASAL .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
444
|
BALESAR
|
RJ-271500933301989200/9293929-D
(सिंयादा)
|
2715009000NRG24160620230304702
|
16/06/2023
|
rani devi
|
2715009WL010265
|
rani devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797932715
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BALESAR
|
RJ-271500933301989200/9293930
(सिंयादा)
|
2715009000NRG24160620230304703
|
16/06/2023
|
Hamda Devi
|
2715009WL010265
|
Hamda Devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797932910
|
|
MISS SAMDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BALESAR
|
RJ-271500933301989200/9293932
(सिंयादा)
|
2715009000NRG24160620230304704
|
16/06/2023
|
Sukhi
|
2715009WL010265
|
Sukhi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797932911
|
|
MISS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BALESAR
|
RJ-271500933301989200/9293934
(सिंयादा)
|
2715009000NRG24160620230304705
|
16/06/2023
|
Taro
|
2715009WL010265
|
Taro
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797933074
|
|
TARO W/O GOPA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
448
|
BALESAR
|
RJ-271500933301989200/9293936
(सिंयादा)
|
2715009000NRG24160620230304706
|
16/06/2023
|
Chandro Devi
|
2715009WL010265
|
Chandro Devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797933080
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
449
|
BALESAR
|
RJ-271500933301989200/9293937-A
(सिंयादा)
|
2715009000NRG24160620230304707
|
16/06/2023
|
CHAGU DEVI
|
2715009WL010265
|
CHAGU DEVI
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932545
|
|
MISS CHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BALESAR
|
RJ-271500933301989200/9293938-D
(सिंयादा)
|
2715009000NRG24160620230304709
|
16/06/2023
|
BHAIRU SINGH
|
2715009WL010265
|
BHAIRU SINGH
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932801
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
BALESAR
|
RJ-271500933301989200/9294001
(सिंयादा)
|
2715009000NRG24160620230303693
|
16/06/2023
|
PUNI DEVI
|
2715009WL010243
|
PUNI DEVI
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797932915
|
|
KUNNI WO RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BALESAR
|
RJ-271500933301989200/9294001-B
(सिंयादा)
|
2715009000NRG24160620230303695
|
16/06/2023
|
SURESH KUMAR
|
2715009WL010243
|
SURESH KUMAR
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797932534
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
BALESAR
|
RJ-271500933301989200/9294004
(सिंयादा)
|
2715009000NRG24160620230303697
|
16/06/2023
|
EMARTI DEVI
|
2715009WL010243
|
EMARTI DEVI
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797932704
|
|
MISS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BALESAR
|
RJ-271500933301989200/9294004-A
(सिंयादा)
|
2715009000NRG24160620230303714
|
16/06/2023
|
Labu
|
2715009WL010245
|
Labu
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797932954
|
|
MRS LABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
BALESAR
|
RJ-271500933301989200/9294004-B
(सिंयादा)
|
2715009000NRG24160620230303715
|
16/06/2023
|
IMARATI
|
2715009WL010245
|
IMARATI
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797932956
|
|
MISS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BALESAR
|
RJ-271500933301989200/9294007
(सिंयादा)
|
2715009000NRG24160620230303716
|
16/06/2023
|
Sua Devi
|
2715009WL010245
|
Sua Devi
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797933021
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BALESAR
|
RJ-271500933301989200/9294008
(सिंयादा)
|
2715009000NRG24160620230304711
|
16/06/2023
|
LAXMAN RAM
|
2715009WL010265
|
LAXMAN RAM
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2797933106
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
BALESAR
|
RJ-271500933301989200/9294009
(सिंयादा)
|
2715009000NRG24160620230304712
|
16/06/2023
|
Gomati
|
2715009WL010265
|
Gomati
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797933063
|
|
MR GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
BALESAR
|
RJ-271500933301989200/9294014
(सिंयादा)
|
2715009000NRG24160620230303605
|
16/06/2023
|
Amiyo Devi
|
2715009WL010241
|
Amiyo Devi
|
00415
|
SBIN0031207
|
852
|
852
|
Processed
|
27/06/2023
|
|
2797932916
|
|
MISS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BALESAR
|
RJ-271500933301989200/9294021-B
(सिंयादा)
|
2715009000NRG24160620230303682
|
16/06/2023
|
bhawari devi
|
2715009WL010242
|
bhawari devi
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932574
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BALESAR
|
RJ-271500933301989200/9294023-A
(सिंयादा)
|
2715009000NRG24160620230303683
|
16/06/2023
|
BHOMI DEVI
|
2715009WL010242
|
BHOMI DEVI
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932850
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BALESAR
|
RJ-271500933301989200/9294026-A
(सिंयादा)
|
2715009000NRG24160620230303684
|
16/06/2023
|
BAGTU
|
2715009WL010242
|
BAGTU
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933017
|
|
MISS BARTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BALESAR
|
RJ-271500933301989200/9294026-B
(सिंयादा)
|
2715009000NRG24160620230304714
|
16/06/2023
|
SUNDAR DEVI
|
2715009WL010265
|
SUNDAR DEVI
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932815
|
|
MRS SAMANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BALESAR
|
RJ-271500933301989200/9294032-A
(सिंयादा)
|
2715009000NRG24160620230304715
|
16/06/2023
|
CHAMPA
|
2715009WL010265
|
CHAMPA
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797933049
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BALESAR
|
RJ-271500933301989200/9294037-B
(सिंयादा)
|
2715009000NRG24160620230304716
|
16/06/2023
|
BASNTI
|
2715009WL010265
|
BASNTI
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797933026
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
BALESAR
|
RJ-271500933301989200/9294042
(सिंयादा)
|
2715009000NRG24160620230304717
|
16/06/2023
|
suva devi
|
2715009WL010265
|
suva devi
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797933047
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BALESAR
|
RJ-271500933301989200/9294045-C
(सिंयादा)
|
2715009000NRG24160620230303686
|
16/06/2023
|
BALU DEVI
|
2715009WL010242
|
BALU DEVI
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932567
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
BALESAR
|
RJ-271500933301989200/9294046
(सिंयादा)
|
2715009000NRG24160620230303607
|
16/06/2023
|
Anachi Devi
|
2715009WL010241
|
Anachi Devi
|
00415
|
SBIN0031207
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797933018
|
|
MISS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BALESAR
|
RJ-271500933301989200/9294046-A
(सिंयादा)
|
2715009000NRG24160620230303608
|
16/06/2023
|
BHERA RAM
|
2715009WL010241
|
BHERA RAM
|
00415
|
SBIN0031207
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797933045
|
|
BHAIRA RAM SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
BALESAR
|
RJ-271500933301989200/9294055
(सिंयादा)
|
2715009000NRG24160620230304718
|
16/06/2023
|
ISHA RAM
|
2715009WL010265
|
ISHA RAM
|
00415
|
SBIN0031207
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797933025
|
|
ISHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
471
|
BALESAR
|
RJ-271500933301989200/9294055-B
(सिंयादा)
|
2715009000NRG24160620230303718
|
16/06/2023
|
rupa devi
|
2715009WL010245
|
rupa devi
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797933101
|
|
MISS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BALESAR
|
RJ-271500933301989200/9294077
(सिंयादा)
|
2715009000NRG24160620230303687
|
16/06/2023
|
hira devi
|
2715009WL010242
|
hira devi
|
00415
|
SBIN0031207
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933019
|
|
MISS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BALESAR
|
RJ-271500933301989200/9294099-A
(सिंयादा)
|
2715009000NRG24160620230304719
|
16/06/2023
|
DHAPU DEVI
|
2715009WL010265
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797933110
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BALESAR
|
RJ-271500933301989200/9294100-B
(सिंयादा)
|
2715009000NRG24160620230303720
|
16/06/2023
|
Ome Devi
|
2715009WL010245
|
Ome Devi
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797932717
|
|
OMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481156
|
481156
|
|
|
|
|
|
|
|
|
475
|
BALESAR
|
RJ-271500100701984400/6201747
(बेलवा)
|
2715001000NRG24160620230308155
|
16/06/2023
|
SWAROOP SINGH
|
2715001WL010353
|
SWAROOP SINGH
|
00415
|
SBIN0032010
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2797933040
|
|
MR SWAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
BALESAR
|
RJ-271500100701984400/6201756
(बेलवा)
|
2715001000NRG24160620230308156
|
16/06/2023
|
JABAR SINGH
|
2715001WL010353
|
JABAR SINGH
|
00415
|
SBIN0032010
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2797933043
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
BALESAR
|
RJ-271500100701991800/6201983
(बेलवा)
|
2715001000NRG24160620230303363
|
16/06/2023
|
nenu devi
|
2715001WL010239
|
nenu devi
|
00415
|
SBIN0032010
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797932552
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
BALESAR
|
RJ-271500100701991800/6201986
(बेलवा)
|
2715001000NRG24160620230303365
|
16/06/2023
|
SARO DEVI
|
2715001WL010239
|
SARO DEVI
|
00415
|
SBIN0032010
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932949
|
|
MR SAYRA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
BALESAR
|
RJ-271500100701991800/6201986-A
(बेलवा)
|
2715001000NRG24160620230303366
|
16/06/2023
|
omu devi
|
2715001WL010239
|
omu devi
|
00415
|
SBIN0032010
|
132
|
132
|
Processed
|
27/06/2023
|
|
2797932547
|
|
MRS OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
BALESAR
|
RJ-271500100701991800/6201992
(बेलवा)
|
2715001000NRG24160620230303370
|
16/06/2023
|
CHANDAL DEVI
|
2715001WL010239
|
CHANDAL DEVI
|
00415
|
SBIN0032010
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932821
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
BALESAR
|
RJ-271500100701991800/6211581-C
(बेलवा)
|
2715001000NRG24160620230303392
|
16/06/2023
|
PREM KANWAR
|
2715001WL010239
|
PREM KANWAR
|
00415
|
SBIN0032010
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932941
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
BALESAR
|
RJ-271500100701991800/6211582-A
(बेलवा)
|
2715001000NRG24160620230303393
|
16/06/2023
|
PREM KANWAR
|
2715001WL010239
|
PREM KANWAR
|
00415
|
SBIN0032010
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797933095
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
BALESAR
|
RJ-271500100701991800/9425264-A
(बेलवा)
|
2715001000NRG24160620230303418
|
16/06/2023
|
SHAYAR DEVI
|
2715001WL010239
|
SHAYAR DEVI
|
00415
|
SBIN0032010
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797932928
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BALESAR
|
RJ-271500100701991800/9425267
(बेलवा)
|
2715001000NRG24160620230303419
|
16/06/2023
|
HARKHU DEVI
|
2715001WL010239
|
HARKHU DEVI
|
00415
|
SBIN0032010
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797932926
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BALESAR
|
RJ-271500100701992100/9425453
(बेलवा)
|
2715001000NRG24150620230292560
|
16/06/2023
|
natha ram
|
2715001WL009985
|
natha ram
|
00415
|
SBIN0032010
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797932699
|
|
NTHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
486
|
BALESAR
|
RJ-271500933301989200/3666037
(सिंयादा)
|
2715009000NRG24160620230303614
|
16/06/2023
|
Bhanwar singh
|
2715009WL010242
|
Bhanwar singh
|
00415
|
SBIN0032010
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2797932710
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
487
|
BALESAR
|
RJ-271500933301989200/3676134-A
(सिंयादा)
|
2715009000NRG24160620230303641
|
16/06/2023
|
ANNU DEVI
|
2715009WL010242
|
ANNU DEVI
|
00415
|
SBIN0032010
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797932680
|
|
MRS ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BALESAR
|
RJ-271500933301989200/3676189
(सिंयादा)
|
2715009000NRG24160620230303589
|
16/06/2023
|
Indar Devi
|
2715009WL010241
|
Indar Devi
|
00415
|
SBIN0032010
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932908
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
BALESAR
|
RJ-271500933301989200/9292621-B
(सिंयादा)
|
2715009000NRG24160620230304690
|
16/06/2023
|
MULA RAM
|
2715009WL010265
|
MULA RAM
|
00415
|
SBIN0032010
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797932531
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
BALESAR
|
RJ-271500933301989200/9293914-A
(सिंयादा)
|
2715009000NRG24160620230304698
|
16/06/2023
|
MEERA DEVI
|
2715009WL010265
|
MEERA DEVI
|
00415
|
SBIN0032010
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797932845
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BALESAR
|
RJ-271500933301989200/9293929-C
(सिंयादा)
|
2715009000NRG24160620230304701
|
16/06/2023
|
RAJU DEVI
|
2715009WL010265
|
RAJU DEVI
|
00415
|
SBIN0032010
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797933060
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
BALESAR
|
RJ-271500933301989200/9294001-A
(सिंयादा)
|
2715009000NRG24160620230303694
|
16/06/2023
|
PEPO
|
2715009WL010243
|
PEPO
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797932936
|
|
PEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
BALESAR
|
RJ-271500933301989200/9294016
(सिंयादा)
|
2715009000NRG24160620230304713
|
16/06/2023
|
Bhavri Devi
|
2715009WL010265
|
Bhavri Devi
|
00415
|
SBIN0032010
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797933087
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42937
|
42937
|
|
|
|
|
|
|
|
|
494
|
BALESAR
|
RJ-271500102701982000/9414289-C
(खुडियाला)
|
2715001000NRG24150620230293922
|
16/06/2023
|
Jetti devi
|
2715001WL010025
|
Jetti devi
|
00415
|
SBIN0032288
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932707
|
|
MRS JETTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
495
|
BALESAR
|
RJ-271500100501982200/6203635
(बस्तवा)
|
2715001000NRG24160620230305477
|
16/06/2023
|
Bhanwari kanwar
|
2715001WL010289
|
Bhanwari kanwar
|
00462
|
UCBA0001088
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797932464
|
|
BAHNWAR KANWAR
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500100701991800/51505471
(बेलवा)
|
2715001000NRG24160620230303356
|
16/06/2023
|
barju devi
|
2715001WL010239
|
barju devi
|
00462
|
UCBA0001088
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797932770
|
|
BARJU DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500100701991800/6211562
(बेलवा)
|
2715001000NRG24160620230303380
|
16/06/2023
|
ANTAR KANWAR
|
2715001WL010239
|
ANTAR KANWAR
|
00462
|
UCBA0001088
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797932633
|
|
ANTRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
498
|
BALESAR
|
RJ-271500100701991800/9425262-B
(बेलवा)
|
2715001000NRG24160620230303415
|
16/06/2023
|
KAMLA DEVI
|
2715001WL010239
|
KAMLA DEVI
|
00462
|
UCBA0001088
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932475
|
|
KAMALA
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500100701992100/9425451
(बेलवा)
|
2715001000NRG24150620230292556
|
16/06/2023
|
CHUNNA RAM
|
2715001WL009985
|
CHUNNA RAM
|
00462
|
UCBA0001088
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797932467
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
500
|
BALESAR
|
RJ-271500100701992100/9425451
(बेलवा)
|
2715001000NRG24150620230292557
|
16/06/2023
|
SANTU DEVI
|
2715001WL009985
|
SANTU DEVI
|
00462
|
UCBA0001088
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797932466
|
|
SANTU W/O.CHUNNARAM
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500100701992100/9425456
(बेलवा)
|
2715001000NRG24150620230292563
|
16/06/2023
|
LILA DEVI
|
2715001WL009985
|
LILA DEVI
|
00462
|
UCBA0001088
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797932465
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
502
|
BALESAR
|
RJ-271500933301989200/3666026-A
(सिंयादा)
|
2715009000NRG24160620230304649
|
16/06/2023
|
Tijo Devi
|
2715009WL010265
|
Tijo Devi
|
00462
|
UCBA0001088
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797932468
|
|
MISS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
BALESAR
|
RJ-271500933301989200/3666029-B
(सिंयादा)
|
2715009000NRG24160620230304651
|
16/06/2023
|
RAMU DEVI
|
2715009WL010265
|
RAMU DEVI
|
00462
|
UCBA0001088
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932470
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500933301989200/3666078
(सिंयादा)
|
2715009000NRG24160620230303544
|
16/06/2023
|
PUNA RAM
|
2715009WL010241
|
PUNA RAM
|
00462
|
UCBA0001088
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932632
|
|
PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
505
|
BALESAR
|
RJ-271500933301989200/3672358-A
(सिंयादा)
|
2715009000NRG24160620230303563
|
16/06/2023
|
CHAMPA DEVI
|
2715009WL010241
|
CHAMPA DEVI
|
00462
|
UCBA0001088
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932472
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500933301989200/3672358-B
(सिंयादा)
|
2715009000NRG24160620230303564
|
16/06/2023
|
BHANWARI DEVI
|
2715009WL010241
|
BHANWARI DEVI
|
00462
|
UCBA0001088
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932473
|
|
BHANWARI DEVI WO DHUDA RAM
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500933301989200/3676107-B
(सिंयादा)
|
2715009000NRG24160620230304665
|
16/06/2023
|
HAWA DEVI
|
2715009WL010265
|
HAWA DEVI
|
00462
|
UCBA0001088
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797932474
|
|
HAWA DEVI W/O RAVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
508
|
BALESAR
|
RJ-271500933301989200/3676115
(सिंयादा)
|
2715009000NRG24160620230304666
|
16/06/2023
|
DEMA RAM
|
2715009WL010265
|
DEMA RAM
|
00462
|
UCBA0001088
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797932749
|
|
DEMA RAM SUTHAR
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500933301989200/3676169-A
(सिंयादा)
|
2715009000NRG24160620230303577
|
16/06/2023
|
PARO
|
2715009WL010241
|
PARO
|
00462
|
UCBA0001088
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932476
|
|
MISS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BALESAR
|
RJ-271500933301989200/3676172-A
(सिंयादा)
|
2715009000NRG24160620230303580
|
16/06/2023
|
PUSPA DEVI
|
2715009WL010241
|
PUSPA DEVI
|
00462
|
UCBA0001088
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932471
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
BALESAR
|
RJ-271500933301989200/9294001-C
(सिंयादा)
|
2715009000NRG24160620230303696
|
16/06/2023
|
DINESH KUMAR PARIHAR
|
2715009WL010243
|
DINESH KUMAR PARIHAR
|
00462
|
UCBA0001088
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797932587
|
|
MR DINESH KUMAR PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
BALESAR
|
RJ-271500933301989200/9294002-B
(सिंयादा)
|
2715009000NRG24160620230303713
|
16/06/2023
|
SANGEETA KUMARI
|
2715009WL010245
|
SANGEETA KUMARI
|
00462
|
UCBA0001088
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797932586
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500933301989200/9294030-A
(सिंयादा)
|
2715009000NRG24160620230303685
|
16/06/2023
|
RAMU RAM
|
2715009WL010242
|
RAMU RAM
|
00462
|
UCBA0001088
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2797932469
|
|
RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
514
|
BALESAR
|
RJ-271500933301989200/9294043-A
(सिंयादा)
|
2715009000NRG24160620230303606
|
16/06/2023
|
MAGA RAM
|
2715009WL010241
|
MAGA RAM
|
00462
|
UCBA0001088
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932748
|
|
MAGARM SO NEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
515
|
BALESAR
|
RJ-271500100501982200/6203635-A
(बस्तवा)
|
2715001000NRG24160620230305478
|
16/06/2023
|
Pinku kanwar
|
2715001WL010289
|
Pinku kanwar
|
00462
|
UCBA0001196
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797932588
|
|
PINKU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
516
|
BALESAR
|
RJ-271500100701991800/6211560-C
(बेलवा)
|
2715001000NRG24160620230303379
|
16/06/2023
|
DHAPU KANWAR
|
2715001WL010239
|
DHAPU KANWAR
|
00462
|
UCBA0001219
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797932589
|
|
DHAPU KANWAR W/O BHOM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
517
|
BALESAR
|
RJ-271500100500085336/6213540-A
(बस्तवा)
|
2715001000NRG24160620230305475
|
16/06/2023
|
dhali devi
|
2715001WL010289
|
dhali devi
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932501
|
|
DHALI DEVI WO RANA RAM
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500100501982200/6203618-D
(बस्तवा)
|
2715001000NRG24160620230305476
|
16/06/2023
|
bhawari kanwar
|
2715001WL010289
|
bhawari kanwar
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797932859
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500100501982200/6203637
(बस्तवा)
|
2715001000NRG24160620230305479
|
16/06/2023
|
SWARROP KANWAR
|
2715001WL010289
|
SWARROP KANWAR
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797932497
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500100501982200/6213506
(बस्तवा)
|
2715001000NRG24160620230305481
|
16/06/2023
|
Aidan singh
|
2715001WL010289
|
Aidan singh
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932592
|
|
AIDAN SINGH
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500100501982200/6213507
(बस्तवा)
|
2715001000NRG24160620230305482
|
16/06/2023
|
MANGU KANWAR
|
2715001WL010289
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932858
|
|
MANGU KANWAR WO MADAN SINGH
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500100501982200/6213554
(बस्तवा)
|
2715001000NRG24160620230305484
|
16/06/2023
|
DHAPU DEVI
|
2715001WL010289
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932596
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500100501982200/6213554
(बस्तवा)
|
2715001000NRG24160620230305483
|
16/06/2023
|
JAGA RAM
|
2715001WL010289
|
JAGA RAM
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932590
|
|
JAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
524
|
BALESAR
|
RJ-271500100501982200/6213554-B
(बस्तवा)
|
2715001000NRG24160620230305485
|
16/06/2023
|
MADHU DEVI
|
2715001WL010289
|
MADHU DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932502
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500100501982200/6213558
(बस्तवा)
|
2715001000NRG24160620230305486
|
16/06/2023
|
PYARI DEVI
|
2715001WL010289
|
PYARI DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932594
|
|
PYARI DEVI
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500100501982200/9412907-A
(बस्तवा)
|
2715001000NRG24160620230305487
|
16/06/2023
|
BACHANTI
|
2715001WL010289
|
BACHANTI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932741
|
|
BASANTI
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500100501982200/9412936-A
(बस्तवा)
|
2715001000NRG24160620230305489
|
16/06/2023
|
MANJU SHREE
|
2715001WL010289
|
MANJU SHREE
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932618
|
|
Manju Shree
|
BANK OF BARODA(606985)
|
|
528
|
BALESAR
|
RJ-271500100501982200/9412952-A
(बस्तवा)
|
2715001000NRG24160620230305491
|
16/06/2023
|
JASWANT SINGH
|
2715001WL010289
|
JASWANT SINGH
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932593
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500100501982200/9412952-A
(बस्तवा)
|
2715001000NRG24160620230305492
|
16/06/2023
|
VIMALA KANWAR
|
2715001WL010289
|
VIMALA KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932601
|
|
VIMALA KANWAR
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500100501982200/9412953-B
(बस्तवा)
|
2715001000NRG24160620230305493
|
16/06/2023
|
JASU KANWAR
|
2715001WL010289
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932742
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500100501982200/9412971
(बस्तवा)
|
2715001000NRG24160620230305494
|
16/06/2023
|
DEP SINGH
|
2715001WL010289
|
DEP SINGH
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932630
|
|
DEEP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
532
|
BALESAR
|
RJ-271500100501982200/9412971
(बस्तवा)
|
2715001000NRG24160620230305495
|
16/06/2023
|
MANOHAR KANWAR
|
2715001WL010289
|
MANOHAR KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932860
|
|
MANOHAR KANWAR
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500100501982200/9412971-A
(बस्तवा)
|
2715001000NRG24160620230305496
|
16/06/2023
|
AANAND KANWAR
|
2715001WL010289
|
AANAND KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932613
|
|
ANDU KANWAR
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500100501982200/9412971-B
(बस्तवा)
|
2715001000NRG24160620230305497
|
16/06/2023
|
puspa kanwar
|
2715001WL010289
|
puspa kanwar
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932503
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500100501982200/9426824-A
(बस्तवा)
|
2715001000NRG24160620230305498
|
16/06/2023
|
KIRAN
|
2715001WL010289
|
KIRAN
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932735
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500100501982200/9426874-B
(बस्तवा)
|
2715001000NRG24160620230305499
|
16/06/2023
|
SINKI
|
2715001WL010289
|
SINKI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932750
|
|
SINKI
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500100501982200/9428391-A
(बस्तवा)
|
2715001000NRG24160620230305501
|
16/06/2023
|
GITA KANWAR
|
2715001WL010289
|
GITA KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797932734
|
|
GITA KANWAR
|
UCO BANK(607066)
|
|
538
|
BALESAR
|
RJ-271500100701984400/6201730-C
(बेलवा)
|
2715001000NRG24160620230308154
|
16/06/2023
|
Aasu Kanwar
|
2715001WL010353
|
Aasu Kanwar
|
00462
|
UCBA0001222
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2797932616
|
|
AASU KANWAR
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500100701984400/6201756
(बेलवा)
|
2715001000NRG24160620230308157
|
16/06/2023
|
SURAJ KANWAR
|
2715001WL010353
|
SURAJ KANWAR
|
00462
|
UCBA0001222
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2797932726
|
|
SURAJ KANWAR W/O JABAR SINGH
|
UCO BANK(607066)
|
|
540
|
BALESAR
|
RJ-271500100701984400/6211403
(बेलवा)
|
2715001000NRG24160620230308158
|
16/06/2023
|
SAYIR KANWAR
|
2715001WL010353
|
SAYIR KANWAR
|
00462
|
UCBA0001222
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2797932743
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
541
|
BALESAR
|
RJ-271500100701984400/6211448
(बेलवा)
|
2715001000NRG24160620230308159
|
16/06/2023
|
KHAMA KANWAR
|
2715001WL010353
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2797932612
|
|
KHAMMA KANWAR
|
UCO BANK(607066)
|
|
542
|
BALESAR
|
RJ-271500100701991800/51505458
(बेलवा)
|
2715001000NRG24160620230303349
|
16/06/2023
|
SUGAN KANWAR
|
2715001WL010239
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797932603
|
|
SUGAN KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
543
|
BALESAR
|
RJ-271500100701991800/51505462
(बेलवा)
|
2715001000NRG24160620230303351
|
16/06/2023
|
KAVARU KANWAR
|
2715001WL010239
|
KAVARU KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932611
|
|
KAVARU KANWAR WO AMB SINGH
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500100701991800/51505464
(बेलवा)
|
2715001000NRG24160620230303352
|
16/06/2023
|
PREM DEVI
|
2715001WL010239
|
PREM DEVI
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932720
|
|
PREM DEVI WO RATNA RAM
|
UCO BANK(607066)
|
|
545
|
BALESAR
|
RJ-271500100701991800/51505468
(बेलवा)
|
2715001000NRG24160620230303355
|
16/06/2023
|
DEVA KANWAR
|
2715001WL010239
|
DEVA KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932585
|
|
DEVA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500100701991800/6201975
(बेलवा)
|
2715001000NRG24160620230303360
|
16/06/2023
|
TIPU KANWAR
|
2715001WL010239
|
TIPU KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932854
|
|
TIPU KANWAR
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500100701991800/6201987
(बेलवा)
|
2715001000NRG24160620230303367
|
16/06/2023
|
CHANNI DEVI
|
2715001WL010239
|
CHANNI DEVI
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932595
|
|
CHANNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
548
|
BALESAR
|
RJ-271500100701991800/6201997
(बेलवा)
|
2715001000NRG24160620230303374
|
16/06/2023
|
MANGI KANWAR
|
2715001WL010239
|
MANGI KANWAR
|
00462
|
UCBA0001222
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797932491
|
|
MANGI KANWAR WO AIDAN SINGH
|
UCO BANK(607066)
|
|
549
|
BALESAR
|
RJ-271500100701991800/6211552
(बेलवा)
|
2715001000NRG24160620230303376
|
16/06/2023
|
SARUP KANWAR
|
2715001WL010239
|
SARUP KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Rejected
|
28/06/2023
|
|
2797932744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
BALESAR
|
RJ-271500100701991800/6211560-A
(बेलवा)
|
2715001000NRG24160620230303378
|
16/06/2023
|
USHA KANWAR
|
2715001WL010239
|
USHA KANWAR
|
00462
|
UCBA0001222
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797932609
|
|
USHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
551
|
BALESAR
|
RJ-271500100701991800/6211562-A
(बेलवा)
|
2715001000NRG24160620230303381
|
16/06/2023
|
SAGAR KANWAR
|
2715001WL010239
|
SAGAR KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932737
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
552
|
BALESAR
|
RJ-271500100701991800/6211565
(बेलवा)
|
2715001000NRG24160620230303382
|
16/06/2023
|
CHAMPA KANWAR
|
2715001WL010239
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797932496
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
553
|
BALESAR
|
RJ-271500100701991800/6211566
(बेलवा)
|
2715001000NRG24160620230303383
|
16/06/2023
|
RUPO KANWAR
|
2715001WL010239
|
RUPO KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932600
|
|
RUPO KANWAR
|
UCO BANK(607066)
|
|
554
|
BALESAR
|
RJ-271500100701991800/6211567
(बेलवा)
|
2715001000NRG24160620230303384
|
16/06/2023
|
GULAB KANWAR
|
2715001WL010239
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932606
|
|
GULAB KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
555
|
BALESAR
|
RJ-271500100701991800/6211568
(बेलवा)
|
2715001000NRG24160620230303385
|
16/06/2023
|
MADHU
|
2715001WL010239
|
MADHU
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932745
|
|
MADHU KANWAR
|
UCO BANK(607066)
|
|
556
|
BALESAR
|
RJ-271500100701991800/6211569
(बेलवा)
|
2715001000NRG24160620230303386
|
16/06/2023
|
LACHO KANWAR
|
2715001WL010239
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932629
|
|
LACHO KANWAR
|
UCO BANK(607066)
|
|
557
|
BALESAR
|
RJ-271500100701991800/6211571
(बेलवा)
|
2715001000NRG24160620230303387
|
16/06/2023
|
GAWARI KANWAR
|
2715001WL010239
|
GAWARI KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932855
|
|
GAVRI KANWAR
|
UCO BANK(607066)
|
|
558
|
BALESAR
|
RJ-271500100701991800/6211572
(बेलवा)
|
2715001000NRG24160620230303388
|
16/06/2023
|
NIJRO KANWAR
|
2715001WL010239
|
NIJRO KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932856
|
|
NIRAJ KANWAR
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500100701991800/6211572-B
(बेलवा)
|
2715001000NRG24160620230303389
|
16/06/2023
|
KAMLA KANWAR
|
2715001WL010239
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797932746
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
560
|
BALESAR
|
RJ-271500100701991800/6211573
(बेलवा)
|
2715001000NRG24160620230303390
|
16/06/2023
|
BHAWAR KANWAR
|
2715001WL010239
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932610
|
|
BHAWAR KANWAR WO BHAWAR SINGH
|
UCO BANK(607066)
|
|
561
|
BALESAR
|
RJ-271500100701991800/6211575
(बेलवा)
|
2715001000NRG24160620230303391
|
16/06/2023
|
SAYAR KANWAR
|
2715001WL010239
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932857
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
562
|
BALESAR
|
RJ-271500100701991800/6211583-B
(बेलवा)
|
2715001000NRG24160620230303394
|
16/06/2023
|
AASU KANWAR
|
2715001WL010239
|
AASU KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932494
|
|
ASU KANWAR WO GAJE SINGH
|
UCO BANK(607066)
|
|
563
|
BALESAR
|
RJ-271500100701991800/6211584
(बेलवा)
|
2715001000NRG24160620230303395
|
16/06/2023
|
JASU KANWAR
|
2715001WL010239
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797932495
|
|
JASU KANWAR WO JALAM SINGH
|
UCO BANK(607066)
|
|
564
|
BALESAR
|
RJ-271500100701991800/6211588
(बेलवा)
|
2715001000NRG24160620230303396
|
16/06/2023
|
RAJU KANWAR
|
2715001WL010239
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932738
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
565
|
BALESAR
|
RJ-271500100701991800/6211590-A
(बेलवा)
|
2715001000NRG24160620230303400
|
16/06/2023
|
Sumer singh
|
2715001WL010239
|
Sumer singh
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932617
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
566
|
BALESAR
|
RJ-271500100701991800/6211591
(बेलवा)
|
2715001000NRG24160620230303401
|
16/06/2023
|
LACHO KANWAR
|
2715001WL010239
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932488
|
|
LACH KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500100701991800/6211592
(बेलवा)
|
2715001000NRG24160620230303402
|
16/06/2023
|
PUSPA KANWAR
|
2715001WL010239
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797932739
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500100701991800/6211593
(बेलवा)
|
2715001000NRG24160620230303403
|
16/06/2023
|
SUWA KANWAR
|
2715001WL010239
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797932598
|
|
SUAA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
569
|
BALESAR
|
RJ-271500100701991800/9425251-B
(बेलवा)
|
2715001000NRG24160620230303406
|
16/06/2023
|
MANGU KANWAR
|
2715001WL010239
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2797932604
|
|
MANGU KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
570
|
BALESAR
|
RJ-271500100701991800/9425251-C
(बेलवा)
|
2715001000NRG24160620230303407
|
16/06/2023
|
MANGU KANWAR
|
2715001WL010239
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932605
|
|
MANGU KANWAR WO KALYAN SINGH
|
UCO BANK(607066)
|
|
571
|
BALESAR
|
RJ-271500100701991800/9425252
(बेलवा)
|
2715001000NRG24160620230303408
|
16/06/2023
|
KAMLA KANWAR
|
2715001WL010239
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932627
|
|
KAMALA KANWAR WO DALPAT SINGH
|
UCO BANK(607066)
|
|
572
|
BALESAR
|
RJ-271500100701991800/9425256
(बेलवा)
|
2715001000NRG24160620230303410
|
16/06/2023
|
DHAPU
|
2715001WL010239
|
DHAPU
|
00462
|
UCBA0001222
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797932597
|
|
DHAPU DEVI WO REWANT RAM
|
UCO BANK(607066)
|
|
573
|
BALESAR
|
RJ-271500100701991800/9425259-D
(बेलवा)
|
2715001000NRG24160620230303411
|
16/06/2023
|
FULO DEVI
|
2715001WL010239
|
FULO DEVI
|
00462
|
UCBA0001222
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797932490
|
|
PHULO DEVI
|
UCO BANK(607066)
|
|
574
|
BALESAR
|
RJ-271500100701991800/9425260-A
(बेलवा)
|
2715001000NRG24160620230303413
|
16/06/2023
|
DHAPU DEVI
|
2715001WL010239
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932489
|
|
DHAPU DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
575
|
BALESAR
|
RJ-271500100701991800/9425272-A
(बेलवा)
|
2715001000NRG24160620230303423
|
16/06/2023
|
MOOLI
|
2715001WL010239
|
MOOLI
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932723
|
|
MULI DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
576
|
BALESAR
|
RJ-271500100701991800/9425274
(बेलवा)
|
2715001000NRG24160620230303425
|
16/06/2023
|
MEERA DEVI
|
2715001WL010239
|
MEERA DEVI
|
00462
|
UCBA0001222
|
1716
|
1716
|
Rejected
|
27/06/2023
|
|
2797932631
|
Account closed
|
|
|
|
577
|
BALESAR
|
RJ-271500100701991800/9425275
(बेलवा)
|
2715001000NRG24160620230303426
|
16/06/2023
|
Mangu Devi
|
2715001WL010239
|
Mangu Devi
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932628
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
578
|
BALESAR
|
RJ-271500100701991800/9425277-B
(बेलवा)
|
2715001000NRG24160620230303429
|
16/06/2023
|
BADAL KANWAR
|
2715001WL010239
|
BADAL KANWAR
|
00462
|
UCBA0001222
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932487
|
|
BADU KANWAR WO DURG SINGH
|
UCO BANK(607066)
|
|
579
|
BALESAR
|
RJ-271500100701992100/9425451-B
(बेलवा)
|
2715001000NRG24150620230292559
|
16/06/2023
|
FUSHI DEVI
|
2715001WL009985
|
FUSHI DEVI
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797932498
|
|
FUSO DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
580
|
BALESAR
|
RJ-271500100701992100/9425451-B
(बेलवा)
|
2715001000NRG24150620230292558
|
16/06/2023
|
KALU RAM
|
2715001WL009985
|
KALU RAM
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797932499
|
|
KALU RAMM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
581
|
BALESAR
|
RJ-271500100701992100/9425457-A
(बेलवा)
|
2715001000NRG24150620230292564
|
16/06/2023
|
Babu ram
|
2715001WL009985
|
Babu ram
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797932591
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
582
|
BALESAR
|
RJ-271500102701982000/6209332-C
(खुडियाला)
|
2715001000NRG24160620230306583
|
16/06/2023
|
GETA
|
2715001WL010310
|
GETA
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932621
|
|
GITA WO MISA RAM
|
UCO BANK(607066)
|
|
583
|
BALESAR
|
RJ-271500102701982000/6209459
(खुडियाला)
|
2715001000NRG24150620230293868
|
16/06/2023
|
GITA
|
2715001WL010025
|
GITA
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932728
|
|
GITA WO GOMAD RAM
|
UCO BANK(607066)
|
|
584
|
BALESAR
|
RJ-271500102701982000/6209531
(खुडियाला)
|
2715001000NRG24150620230293880
|
16/06/2023
|
SUGNA RAM
|
2715001WL010025
|
SUGNA RAM
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932482
|
|
SUGAN KANWAR WO BULDAN SINGH
|
UCO BANK(607066)
|
|
585
|
BALESAR
|
RJ-271500102701982000/6209531-A
(खुडियाला)
|
2715001000NRG24150620230293881
|
16/06/2023
|
DEVI KANWAR
|
2715001WL010025
|
DEVI KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932477
|
|
MANOHAR KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
586
|
BALESAR
|
RJ-271500102701982000/6209534-B
(खुडियाला)
|
2715001000NRG24150620230293883
|
16/06/2023
|
bomakawar
|
2715001WL010025
|
bomakawar
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932481
|
|
BHOMU KANWAR WO JOG SINGH
|
UCO BANK(607066)
|
|
587
|
BALESAR
|
RJ-271500102701982000/6209587
(खुडियाला)
|
2715001000NRG24150620230293888
|
16/06/2023
|
KAMLA
|
2715001WL010025
|
KAMLA
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797932624
|
|
KAMLA W/O BHAGARAM
|
UCO BANK(607066)
|
|
588
|
BALESAR
|
RJ-271500102701982000/6209587-A
(खुडियाला)
|
2715001000NRG24150620230293889
|
16/06/2023
|
KAMLA DEVI
|
2715001WL010025
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932880
|
|
KHAMA DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
589
|
BALESAR
|
RJ-271500102701982000/6209589
(खुडियाला)
|
2715001000NRG24150620230293891
|
16/06/2023
|
NENU
|
2715001WL010025
|
NENU
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797932484
|
|
NENU WO JABARA RAM
|
UCO BANK(607066)
|
|
590
|
BALESAR
|
RJ-271500102701982000/6209593
(खुडियाला)
|
2715001000NRG24150620230293893
|
16/06/2023
|
SAYAR
|
2715001WL010025
|
SAYAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2797932729
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
591
|
BALESAR
|
RJ-271500102701982000/6215770
(खुडियाला)
|
2715001000NRG24140620230285695
|
16/06/2023
|
NIRMA
|
2715001WL009727
|
NIRMA
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932730
|
|
NIRMLA W/O JIVAN RAM
|
UCO BANK(607066)
|
|
592
|
BALESAR
|
RJ-271500102701982000/6215883
(खुडियाला)
|
2715001000NRG24140620230285707
|
16/06/2023
|
JETHA RAM
|
2715001WL009727
|
JETHA RAM
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932599
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
593
|
BALESAR
|
RJ-271500102701982000/6215908
(खुडियाला)
|
2715001000NRG24150620230293906
|
16/06/2023
|
EMARTI
|
2715001WL010025
|
EMARTI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2797932878
|
|
IMARTI DEVI WO RUGA RAM
|
UCO BANK(607066)
|
|
594
|
BALESAR
|
RJ-271500102701982000/6215922
(खुडियाला)
|
2715001000NRG24150620230293909
|
16/06/2023
|
BEDAMI
|
2715001WL010025
|
BEDAMI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932619
|
|
BIDAMI WO GANGA RAM
|
UCO BANK(607066)
|
|
595
|
BALESAR
|
RJ-271500102701982000/9414257
(खुडियाला)
|
2715001000NRG24150620230293919
|
16/06/2023
|
EMRATI
|
2715001WL010025
|
EMRATI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797932479
|
|
IMARTI DEVI WO CHANANA RAM
|
UCO BANK(607066)
|
|
596
|
BALESAR
|
RJ-271500102701982000/9416637-C
(खुडियाला)
|
2715001000NRG24150620230293926
|
16/06/2023
|
DALLA
|
2715001WL010025
|
DALLA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797932877
|
|
DHALU DEVI WO HARU RAM
|
UCO BANK(607066)
|
|
597
|
BALESAR
|
RJ-271500102701982000/9416786-A
(खुडियाला)
|
2715001000NRG24140620230285716
|
16/06/2023
|
JASU DEVI
|
2715001WL009727
|
JASU DEVI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932725
|
|
JASU DEVI WO AJMALA RAM
|
UCO BANK(607066)
|
|
598
|
BALESAR
|
RJ-271500102701982000/9416789-A
(खुडियाला)
|
2715001000NRG24140620230285719
|
16/06/2023
|
BARJU DEVI
|
2715001WL009727
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932879
|
|
BARJU DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
599
|
BALESAR
|
RJ-271500102701982000/9416796-A
(खुडियाला)
|
2715001000NRG24150620230293933
|
16/06/2023
|
JAUS DEVI
|
2715001WL010025
|
JAUS DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932486
|
|
JASI DEVI WO KHIYA RAM
|
UCO BANK(607066)
|
|
600
|
BALESAR
|
RJ-271500102701982000/9416817-B
(खुडियाला)
|
2715001000NRG24140620230285736
|
16/06/2023
|
gaddea
|
2715001WL009727
|
gaddea
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932602
|
|
GUDDI
|
UCO BANK(607066)
|
|
601
|
BALESAR
|
RJ-271500102701982000/9416819-B
(खुडियाला)
|
2715001000NRG24150620230293937
|
16/06/2023
|
BHAWRI DEVI
|
2715001WL010025
|
BHAWRI DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797932485
|
|
BHANWARI DEVI WO ACHLA RAM
|
UCO BANK(607066)
|
|
602
|
BALESAR
|
RJ-271500102701982000/9426703-A
(खुडियाला)
|
2715001000NRG24140620230285738
|
16/06/2023
|
DHAPU DEVI
|
2715001WL009727
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932724
|
|
DHAPU DEVI W/O BHAGA RAM BELDAR
|
UCO BANK(607066)
|
|
603
|
BALESAR
|
RJ-271500102701982000/9426705
(खुडियाला)
|
2715001000NRG24140620230285740
|
16/06/2023
|
KALAKE
|
2715001WL009727
|
KALAKE
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932478
|
|
KALKI WO GOMAD RAM
|
UCO BANK(607066)
|
|
604
|
BALESAR
|
RJ-271500102701982000/9426707
(खुडियाला)
|
2715001000NRG24140620230285742
|
16/06/2023
|
CHAMPA
|
2715001WL009727
|
CHAMPA
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932626
|
|
CHAMPA DEVI WO REWAT RAM
|
UCO BANK(607066)
|
|
605
|
BALESAR
|
RJ-271500102701982000/9426770
(खुडियाला)
|
2715001000NRG24140620230285749
|
16/06/2023
|
SANTI DEVI
|
2715001WL009727
|
SANTI DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797932480
|
|
SAYANTI WO GENA RAM
|
UCO BANK(607066)
|
|
606
|
BALESAR
|
RJ-271500102701982000/9426771
(खुडियाला)
|
2715001000NRG24140620230285750
|
16/06/2023
|
CHUKDI
|
2715001WL009727
|
CHUKDI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932483
|
|
CHOOKI DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
607
|
BALESAR
|
RJ-271500102701982900/6215701-B
(खुडियाला)
|
2715001000NRG24140620230285657
|
16/06/2023
|
FULE DEV
|
2715001WL009725
|
FULE DEV
|
00462
|
UCBA0001222
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932867
|
|
PHULI DEVI WO RAWAL RAM
|
UCO BANK(607066)
|
|
608
|
BALESAR
|
RJ-271500102701982900/6215703-A
(खुडियाला)
|
2715001000NRG24140620230285661
|
16/06/2023
|
JASU
|
2715001WL009725
|
JASU
|
00462
|
UCBA0001222
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932866
|
|
JASU WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
609
|
BALESAR
|
RJ-271500102701982900/6215704-A
(खुडियाला)
|
2715001000NRG24140620230285663
|
16/06/2023
|
PAPU DEVI
|
2715001WL009725
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932493
|
|
PAPPUDI WO RAVAL RAM
|
UCO BANK(607066)
|
|
610
|
BALESAR
|
RJ-271500102701982900/6215705-A
(खुडियाला)
|
2715001000NRG24140620230285666
|
16/06/2023
|
JAMUDEVI
|
2715001WL009725
|
JAMUDEVI
|
00462
|
UCBA0001222
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932864
|
|
JHAMU DEVI WO MISA RAM
|
UCO BANK(607066)
|
|
611
|
BALESAR
|
RJ-271500102701982900/6215707
(खुडियाला)
|
2715001000NRG24140620230285669
|
16/06/2023
|
LHRO
|
2715001WL009725
|
LHRO
|
00462
|
UCBA0001222
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932492
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
BALESAR
|
RJ-271500102701982900/6215708
(खुडियाला)
|
2715001000NRG24140620230285670
|
16/06/2023
|
JAMNA
|
2715001WL009725
|
JAMNA
|
00462
|
UCBA0001222
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932625
|
|
JAMNA WO BHAKAR RAM
|
UCO BANK(607066)
|
|
613
|
BALESAR
|
RJ-271500102701982900/6215711
(खुडियाला)
|
2715001000NRG24140620230285673
|
16/06/2023
|
HANCH
|
2715001WL009725
|
HANCH
|
00462
|
UCBA0001222
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932727
|
|
HANSA WO PEMA RAM
|
UCO BANK(607066)
|
|
614
|
BALESAR
|
RJ-271500102701982900/6215715-A
(खुडियाला)
|
2715001000NRG24140620230285753
|
16/06/2023
|
PAPU DEVI
|
2715001WL009727
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932876
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
BALESAR
|
RJ-271500102701982900/6215716
(खुडियाला)
|
2715001000NRG24140620230285680
|
16/06/2023
|
PISTA DEVI
|
2715001WL009725
|
PISTA DEVI
|
00462
|
UCBA0001222
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932865
|
|
PISTA DEVI WO LAXMAN RM
|
UCO BANK(607066)
|
|
616
|
BALESAR
|
RJ-271500102701982900/6215719
(खुडियाला)
|
2715001000NRG24140620230285636
|
16/06/2023
|
LICHMI
|
2715001WL009724
|
LICHMI
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2797932870
|
|
LICHMI WO UDA RAM
|
UCO BANK(607066)
|
|
617
|
BALESAR
|
RJ-271500102701982900/6215728
(खुडियाला)
|
2715001000NRG24140620230285686
|
16/06/2023
|
MAGA RAM
|
2715001WL009725
|
MAGA RAM
|
00462
|
UCBA0001222
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932731
|
|
MAGA RAM
|
UCO BANK(607066)
|
|
618
|
BALESAR
|
RJ-271500102701982900/6215735
(खुडियाला)
|
2715001000NRG24160620230306607
|
16/06/2023
|
KAMLA DEVI
|
2715001WL010310
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932872
|
|
KAMLA WO KHETA RAM
|
UCO BANK(607066)
|
|
619
|
BALESAR
|
RJ-271500102701982900/6215735-B
(खुडियाला)
|
2715001000NRG24160620230306608
|
16/06/2023
|
tupu devi
|
2715001WL010310
|
tupu devi
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932873
|
|
TIPU DEVI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
620
|
BALESAR
|
RJ-271500102701982900/6215744
(खुडियाला)
|
2715001000NRG24160620230306619
|
16/06/2023
|
TULSHA KANWAR
|
2715001WL010310
|
TULSHA KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932868
|
|
TULAS KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
621
|
BALESAR
|
RJ-271500102701982900/6215764
(खुडियाला)
|
2715001000NRG24160620230306636
|
16/06/2023
|
SAYAR KANWAR
|
2715001WL010310
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932874
|
|
SAYAR KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
622
|
BALESAR
|
RJ-271500102701982900/6215765
(खुडियाला)
|
2715001000NRG24160620230306637
|
16/06/2023
|
KHAMA KANWAR
|
2715001WL010310
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797932620
|
|
MRS KHAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
BALESAR
|
RJ-271500102701982900/6215767
(खुडियाला)
|
2715001000NRG24160620230306640
|
16/06/2023
|
SAYA KHANWAR
|
2715001WL010310
|
SAYA KHANWAR
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932863
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
624
|
BALESAR
|
RJ-271500102701982900/6215767-B
(खुडियाला)
|
2715001000NRG24160620230306642
|
16/06/2023
|
JASU KANWAR
|
2715001WL010310
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932862
|
|
JASU KANWAR WO GUMAN SINGH
|
UCO BANK(607066)
|
|
625
|
BALESAR
|
RJ-271500102701982900/6215768-A
(खुडियाला)
|
2715001000NRG24160620230306643
|
16/06/2023
|
BHOMU KANWAR
|
2715001WL010310
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932875
|
|
BHOMI KANWAR WO BHOPAL SINGH
|
UCO BANK(607066)
|
|
626
|
BALESAR
|
RJ-271500102701982900/6215792-C
(खुडियाला)
|
2715001000NRG24140620230285757
|
16/06/2023
|
SOGNU
|
2715001WL009727
|
SOGNU
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797932869
|
|
SUGANO WO PADMA RAM
|
UCO BANK(607066)
|
|
627
|
BALESAR
|
RJ-271500102701982900/9416748
(खुडियाला)
|
2715001000NRG24140620230285763
|
16/06/2023
|
MOHANI DEVI
|
2715001WL009727
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932608
|
|
MOHANI WO FAKIRA RAM
|
UCO BANK(607066)
|
|
628
|
BALESAR
|
RJ-271500102701982900/9416752-C
(खुडियाला)
|
2715001000NRG24140620230285688
|
16/06/2023
|
DHAPU DEVI
|
2715001WL009725
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932871
|
|
DHAPU DEVI WO GAYAD RAM
|
UCO BANK(607066)
|
|
629
|
BALESAR
|
RJ-271500102701982900/9416763-A
(खुडियाला)
|
2715001000NRG24140620230285771
|
16/06/2023
|
SOGNU DEVI
|
2715001WL009727
|
SOGNU DEVI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797932622
|
|
SUGANA WO SANGA RAM
|
UCO BANK(607066)
|
|
630
|
BALESAR
|
RJ-271500102701982900/9416801-D
(खुडियाला)
|
2715001000NRG24140620230285689
|
16/06/2023
|
HIRA RAM
|
2715001WL009725
|
HIRA RAM
|
00462
|
UCBA0001222
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797932615
|
|
Hira Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
BALESAR
|
RJ-271500103301983000/6209974-A
(उटाम्बर)
|
2715001000NRG24160620230306541
|
16/06/2023
|
UGMA DEVI
|
2715001WL010307
|
UGMA DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932733
|
|
UGAMO
|
UCO BANK(607066)
|
|
632
|
BALESAR
|
RJ-271500103301983000/6209974-C
(उटाम्बर)
|
2715001000NRG24160620230306542
|
16/06/2023
|
Resu
|
2715001WL010307
|
Resu
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932732
|
|
RESU
|
UCO BANK(607066)
|
|
633
|
BALESAR
|
RJ-271500103301983000/6209981
(उटाम्बर)
|
2715001000NRG24160620230306545
|
16/06/2023
|
Kamala
|
2715001WL010307
|
Kamala
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797932722
|
|
KAMLA
|
UCO BANK(607066)
|
|
634
|
BALESAR
|
RJ-271500103301983000/6209981
(उटाम्बर)
|
2715001000NRG24160620230306544
|
16/06/2023
|
Raju Ram
|
2715001WL010307
|
Raju Ram
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797932721
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
BALESAR
|
RJ-271500103301983000/6209983
(उटाम्बर)
|
2715001000NRG24160620230306547
|
16/06/2023
|
DHALI DEVI
|
2715001WL010307
|
DHALI DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932607
|
|
MRS DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
636
|
BALESAR
|
RJ-271500103301983000/6209983-A
(उटाम्बर)
|
2715001000NRG24160620230306549
|
16/06/2023
|
HAVA DEVI
|
2715001WL010307
|
HAVA DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932740
|
|
HAVA DEVI
|
UCO BANK(607066)
|
|
637
|
BALESAR
|
RJ-271500103301983000/6209987
(उटाम्बर)
|
2715001000NRG24160620230306550
|
16/06/2023
|
DHAPU
|
2715001WL010307
|
DHAPU
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932736
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
638
|
BALESAR
|
RJ-271500103301983000/6209990-A
(उटाम्बर)
|
2715001000NRG24160620230306552
|
16/06/2023
|
CHOTA GARG
|
2715001WL010307
|
CHOTA GARG
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932861
|
|
CHOTA GARG WO SURESH GARG
|
UCO BANK(607066)
|
|
639
|
BALESAR
|
RJ-271500103301983000/6209990-A
(उटाम्बर)
|
2715001000NRG24160620230306551
|
16/06/2023
|
SURESH GARG
|
2715001WL010307
|
SURESH GARG
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932500
|
|
SURESH GARG
|
UCO BANK(607066)
|
|
640
|
BALESAR
|
RJ-271500103301983000/6219204
(उटाम्बर)
|
2715001000NRG24160620230306553
|
16/06/2023
|
SAYAR DEVI
|
2715001WL010307
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932638
|
|
SHAYAR DEVI
|
UCO BANK(607066)
|
|
641
|
BALESAR
|
RJ-271500103301983000/6219204
(उटाम्बर)
|
2715001000NRG24160620230306555
|
16/06/2023
|
tijo
|
2715001WL010307
|
tijo
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932614
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
642
|
BALESAR
|
RJ-271500103301983000/6219204-B
(उटाम्बर)
|
2715001000NRG24160620230306557
|
16/06/2023
|
JASU DEVI
|
2715001WL010307
|
JASU DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932623
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252049
|
252049
|
|
|
|
|
|
|
|
|
643
|
BALESAR
|
RJ-271500100701991800/51505460
(बेलवा)
|
2715001000NRG24160620230303350
|
16/06/2023
|
Lila Devi
|
2715001WL010239
|
Lila Devi
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932767
|
|
LILA DEVI WO PADMA RAM
|
UCO BANK(607066)
|
|
644
|
BALESAR
|
RJ-271500100701991800/51505467
(बेलवा)
|
2715001000NRG24160620230303354
|
16/06/2023
|
BHAIRU SINGH
|
2715001WL010239
|
BHAIRU SINGH
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932764
|
|
BHAIRU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
645
|
BALESAR
|
RJ-271500100701991800/51505474
(बेलवा)
|
2715001000NRG24160620230303357
|
16/06/2023
|
chhotu kanwar
|
2715001WL010239
|
chhotu kanwar
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797932771
|
|
CHHOTU KANWAR
|
UCO BANK(607066)
|
|
646
|
BALESAR
|
RJ-271500100701991800/51505477
(बेलवा)
|
2715001000NRG24160620230303359
|
16/06/2023
|
amba kanwar
|
2715001WL010239
|
amba kanwar
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932773
|
|
AMBA KANWAR
|
UCO BANK(607066)
|
|
647
|
BALESAR
|
RJ-271500100701991800/6201977
(बेलवा)
|
2715001000NRG24160620230303361
|
16/06/2023
|
Nakat singh
|
2715001WL010239
|
Nakat singh
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932882
|
|
NAKAT SINGH
|
UCO BANK(607066)
|
|
648
|
BALESAR
|
RJ-271500100701991800/6201980-D
(बेलवा)
|
2715001000NRG24160620230303362
|
16/06/2023
|
PEERA RAM
|
2715001WL010239
|
PEERA RAM
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932760
|
|
PEERA RAM SO CHAMPA RAM
|
UCO BANK(607066)
|
|
649
|
BALESAR
|
RJ-271500100701991800/6201983-B
(बेलवा)
|
2715001000NRG24160620230303364
|
16/06/2023
|
GAWRI DEVI
|
2715001WL010239
|
GAWRI DEVI
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932761
|
|
GAWARI DEVI W/O DALA RAM
|
UCO BANK(607066)
|
|
650
|
BALESAR
|
RJ-271500100701991800/6201990
(बेलवा)
|
2715001000NRG24160620230303368
|
16/06/2023
|
basanti devi
|
2715001WL010239
|
basanti devi
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932772
|
|
BASANTI
|
UCO BANK(607066)
|
|
651
|
BALESAR
|
RJ-271500100701991800/6201991
(बेलवा)
|
2715001000NRG24160620230303369
|
16/06/2023
|
TAKU DEVI
|
2715001WL010239
|
TAKU DEVI
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932747
|
|
TAKU DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
652
|
BALESAR
|
RJ-271500100701991800/6201993
(बेलवा)
|
2715001000NRG24160620230303371
|
16/06/2023
|
GENA RAM
|
2715001WL010239
|
GENA RAM
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932769
|
|
GEINI DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
653
|
BALESAR
|
RJ-271500100701991800/6201995
(बेलवा)
|
2715001000NRG24160620230303372
|
16/06/2023
|
BHANWAR DEVI
|
2715001WL010239
|
BHANWAR DEVI
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932754
|
|
BHANWARI DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
654
|
BALESAR
|
RJ-271500100701991800/6201996
(बेलवा)
|
2715001000NRG24160620230303373
|
16/06/2023
|
SUGAN KANWAR
|
2715001WL010239
|
SUGAN KANWAR
|
00462
|
UCBA0001302
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797932759
|
|
SUGAN KANWAR W/O RAM SINGH
|
UCO BANK(607066)
|
|
655
|
BALESAR
|
RJ-271500100701991800/6202000
(बेलवा)
|
2715001000NRG24160620230303375
|
16/06/2023
|
NENI KANWAR
|
2715001WL010239
|
NENI KANWAR
|
00462
|
UCBA0001302
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797932751
|
|
NENI KANWAR W/O INDRA SINGH
|
UCO BANK(607066)
|
|
656
|
BALESAR
|
RJ-271500100701991800/6211588-A
(बेलवा)
|
2715001000NRG24160620230303397
|
16/06/2023
|
Dariwav Kanwar
|
2715001WL010239
|
Dariwav Kanwar
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932763
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
657
|
BALESAR
|
RJ-271500100701991800/6211589
(बेलवा)
|
2715001000NRG24160620230303398
|
16/06/2023
|
TULCHO KANWAR
|
2715001WL010239
|
TULCHO KANWAR
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932758
|
|
TULCHA KANWAR WO KHINV SINGH
|
UCO BANK(607066)
|
|
658
|
BALESAR
|
RJ-271500100701991800/6211590
(बेलवा)
|
2715001000NRG24160620230303399
|
16/06/2023
|
RASAL KANWAR
|
2715001WL010239
|
RASAL KANWAR
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932757
|
|
RASAL KANWAR W/O SAGAT SINGH
|
UCO BANK(607066)
|
|
659
|
BALESAR
|
RJ-271500100701991800/6211594-B
(बेलवा)
|
2715001000NRG24160620230303404
|
16/06/2023
|
MUMAL KANWAR
|
2715001WL010239
|
MUMAL KANWAR
|
00462
|
UCBA0001302
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797932752
|
|
MUMAL KANWAR WO BHERU SINGH
|
UCO BANK(607066)
|
|
660
|
BALESAR
|
RJ-271500100701991800/9425253
(बेलवा)
|
2715001000NRG24160620230303409
|
16/06/2023
|
PAPU KANWAR
|
2715001WL010239
|
PAPU KANWAR
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932755
|
|
PAPPU KANWAR W/O VIJAY SINGH
|
UCO BANK(607066)
|
|
661
|
BALESAR
|
RJ-271500100701991800/9425260-B
(बेलवा)
|
2715001000NRG24160620230303414
|
16/06/2023
|
KHAMA DEVI
|
2715001WL010239
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932762
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
662
|
BALESAR
|
RJ-271500100701991800/9425264
(बेलवा)
|
2715001000NRG24160620230303417
|
16/06/2023
|
Rekha Devi
|
2715001WL010239
|
Rekha Devi
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932765
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
663
|
BALESAR
|
RJ-271500100701991800/9425269-A
(बेलवा)
|
2715001000NRG24160620230303420
|
16/06/2023
|
GUDDI DEVI
|
2715001WL010239
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932766
|
|
GUDI
|
UCO BANK(607066)
|
|
664
|
BALESAR
|
RJ-271500100701991800/9425269-B
(बेलवा)
|
2715001000NRG24160620230303421
|
16/06/2023
|
MULI DEVI
|
2715001WL010239
|
MULI DEVI
|
00462
|
UCBA0001302
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797932768
|
|
MULI DEVI WO JHUMAR RAM
|
UCO BANK(607066)
|
|
665
|
BALESAR
|
RJ-271500100701991800/9425276
(बेलवा)
|
2715001000NRG24160620230303427
|
16/06/2023
|
PAPU
|
2715001WL010239
|
PAPU
|
00462
|
UCBA0001302
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797932753
|
|
PAPU WO HUKMARAM
|
UCO BANK(607066)
|
|
666
|
BALESAR
|
RJ-271500100701991800/9425277
(बेलवा)
|
2715001000NRG24160620230303428
|
16/06/2023
|
USHA KANWAR
|
2715001WL010239
|
USHA KANWAR
|
00462
|
UCBA0001302
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2797932756
|
|
USHA KANWAR W/O SANGH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
667
|
BALESAR
|
RJ-271500103301983000/6209983
(उटाम्बर)
|
2715001000NRG24160620230306546
|
16/06/2023
|
BHAKAR RAM
|
2715001WL010307
|
BHAKAR RAM
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797932883
|
|
BHAKAR RAM SO ACHLARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
668
|
BALESAR
|
RJ-271500933301989200/3676242-B
(सिंयादा)
|
2715009000NRG24160620230303690
|
16/06/2023
|
KAMALA
|
2715009WL010243
|
KAMALA
|
00462
|
UCBA0003223
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797932463
|
|
KAMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
669
|
BALESAR
|
RJ-271500933301989200/3666079-A
(सिंयादा)
|
2715009000NRG24160620230303548
|
16/06/2023
|
CHAMU DEVI
|
2715009WL010241
|
CHAMU DEVI
|
00698
|
RMGB0000672
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2797932705
|
|
Mrs. CHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BALESAR
|
RJ-271500933301989200/3672332-B
(सिंयादा)
|
2715009000NRG24160620230303562
|
16/06/2023
|
JASU DEVI
|
2715009WL010241
|
JASU DEVI
|
00698
|
RMGB0000672
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797932716
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1531082
|
1531082
|
|
|
|
|
|
|
|