Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:35:32 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Sekhala
Fto No. : RJ2715016_070423APB_FTO_9685
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 Sekhala RJ-271500101000085240/6206044-B
(भालू राजवा) 		2715001000NRG23060420231948221 07/04/2023 dewa ram 2715001WL075959 dewa ram 00045 BARB0BALESA 2340 2340 Processed 11/05/2023 1435852464 DEVA RAM SO CHUTARA RAM BANK OF BARODA(606985)
2 Sekhala RJ-271500101000085242/6217403-B
(भालू राजवा) 		2715001000NRG23060420231948223 07/04/2023 Fula Kanwar 2715001WL075959 Fula Kanwar 00045 BARB0BALESA 2340 2340 Processed 11/05/2023 1435852544 Fula Kanwar BANK OF BARODA(606985)
3 Sekhala RJ-271500101000085242/9413139-A
(भालू राजवा) 		2715001000NRG23060420231948229 07/04/2023 Bhomi Kanwar 2715001WL075959 Bhomi Kanwar 00045 BARB0BALESA 2340 2340 Processed 11/05/2023 1435852543 Ms. BHOMI KANWAR DO SHAROOP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
4 Sekhala RJ-271500101000085242/9413146-D
(भालू राजवा) 		2715001000NRG23060420231948233 07/04/2023 Mahendra Singh 2715001WL075959 Mahendra Singh 00045 BARB0BALESA 2340 2340 Processed 11/05/2023 1435852481 Mahendra Singh BANK OF BARODA(606985)
5 Sekhala RJ-271500101001978600/6206172-B
(भालू राजवा) 		2715001000NRG23060420231948160 07/04/2023 BHAWANA 2715001WL075957 BHAWANA 00045 BARB0BALESA 2288 2288 Processed 11/05/2023 1435852239 BHOMI WO PAPPA RAM BANK OF BARODA(606985)
6 Sekhala RJ-271500101001978600/6217388-D
(भालू राजवा) 		2715001000NRG23060420231948243 07/04/2023 NARA RAM 2715001WL075959 NARA RAM 00045 BARB0BALESA 2340 2340 Processed 11/05/2023 1435852298 NARA RAM KOTAK MAHINDRA BANK LTD(607420)
7 Sekhala RJ-271500102500085260/6204836
(केतुमदा) 		2715001000NRG23060420231950726 07/04/2023 durga devi 2715001WL076046 durga devi 00045 BARB0BALESA 2184 2184 Processed 11/05/2023 1435852519 Miss. DURGA DEVI WO AMAR CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
8 Sekhala RJ-271500102501979000/6218787-A
(केतुमदा) 		2715001000NRG23060420231950762 07/04/2023 anachi suthar 2715001WL076046 anachi suthar 00045 BARB0BALESA 2002 2002 Processed 11/05/2023 1435852436 ANACHI SUTHAR WO SAWAI RAM BANK OF BARODA(606985)
9 Sekhala RJ-271500102501979000/6218790-D
(केतुमदा) 		2715001000NRG23060420231950767 07/04/2023 anadu devi 2715001WL076046 anadu devi 00045 BARB0BALESA 2184 2184 Processed 11/05/2023 1435852081 ANADU DEVI W O BHIYA RAM BANK OF BARODA(606985)
10 Sekhala RJ-271500102501979000/6218790-D
(केतुमदा) 		2715001000NRG23060420231950950 07/04/2023 anadu devi 2715001WL076049 anadu devi 00045 BARB0BALESA 2460 2460 Processed 11/05/2023 1435852082 ANADU DEVI W O BHIYA RAM BANK OF BARODA(606985)
11 Sekhala RJ-271500102501981100/51505148
(केतुमदा) 		2715001000NRG23060420231950830 07/04/2023 GOMATI DEVI 2715001WL076047 GOMATI DEVI 00045 BARB0BALESA 2189 2189 Processed 11/05/2023 1435852202 GOMATI DEVI WO HADMANA RAM BANK OF BARODA(606985)
12 Sekhala RJ-271500102501981100/6218677
(केतुमदा) 		2715001000NRG23060420231950837 07/04/2023 SAWRUP kanwar 2715001WL076047 SAWRUP kanwar 00045 BARB0BALESA 1393 1393 Processed 11/05/2023 1435852041 SAWRUP KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
13 Sekhala RJ-271500102501981100/6218677
(केतुमदा) 		2715001000NRG23060420231950957 07/04/2023 SAWRUP kanwar 2715001WL076049 SAWRUP kanwar 00045 BARB0BALESA 205 205 Processed 11/05/2023 1435852042 SAWRUP KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
14 Sekhala RJ-271500102501981100/6218697-A
(केतुमदा) 		2715001000NRG23060420231952031 07/04/2023 MAMTA KANWAR 2715001WL076069 MAMTA KANWAR 00045 BARB0BALESA 2600 2600 Processed 11/05/2023 1435852149 MAMTA KANWAR WO CHETAN SINGH BANK OF BARODA(606985)
15 Sekhala RJ-271500932501987300/3665419-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946917 07/04/2023 manish kumar 2715009WL075926 manish kumar 00045 BARB0BALESA 1950 1950 Processed 11/05/2023 1435852522 MANISH KUMAR BANK OF BARODA(606985)
16 Sekhala RJ-271500932601987400/3665608
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953491 07/04/2023 RAMKU KANWAR 2715016WL076095 RAMKU KANWAR 00045 BARB0BALESA 1827 1827 Processed 11/05/2023 1435852309 RAMKU KANWAR BANK OF BARODA(606985)
17 Sekhala RJ-271500932601987400/3665616
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953495 07/04/2023 PURO KANWAR 2715016WL076095 PURO KANWAR 00045 BARB0BALESA 1827 1827 Processed 11/05/2023 1435852547 PURO KANWAR BANK OF BARODA(606985)
18 Sekhala RJ-271500932601987400/3665620-D
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953498 07/04/2023 KAMAL SINGH 2715016WL076095 KAMAL SINGH 00045 BARB0BALESA 1827 1827 Processed 11/05/2023 1435852310 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sekhala RJ-271500932601987400/3665635-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953502 07/04/2023 luni devi 2715016WL076095 luni devi 00045 BARB0BALESA 1218 1218 Processed 11/05/2023 1435852415 LUNI DEVI WO CHANDRA RAM BANK OF BARODA(606985)
20 Sekhala RJ-271500932601987400/3665637-C
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953504 07/04/2023 INDRO DEVI 2715016WL076095 INDRO DEVI 00045 BARB0BALESA 1827 1827 Processed 11/05/2023 1435852530 INDRO DEVI WO BHAIRA RAM BANK OF BARODA(606985)
21 Sekhala RJ-271500932601987400/3665639
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953505 07/04/2023 Veero Devi 2715016WL076095 Veero Devi 00045 BARB0BALESA 1827 1827 Processed 11/05/2023 1435851980 VEERA DEVI W O SEEMA RAM BANK OF BARODA(606985)
22 Sekhala RJ-271500932601987400/3665643-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953508 07/04/2023 bebi devi 2715016WL076095 bebi devi 00045 BARB0BALESA 1827 1827 Processed 11/05/2023 1435852564 BABY DEVI UNION BANK OF INDIA(508500)
23 Sekhala RJ-271500932601987400/3665691-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953528 07/04/2023 Bhavna 2715016WL076095 Bhavna 00045 BARB0BALESA 1421 1421 Processed 11/05/2023 1435852311 BHAVNA WO PARAS RAM BANK OF BARODA(606985)
24 Sekhala RJ-271500932601987400/3677324-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953622 07/04/2023 nenu kanwar 2715016WL076097 nenu kanwar 00045 BARB0BALESA 1845 1845 Processed 11/05/2023 1435852308 NENU KANWAR BANK OF BARODA(606985)
25 Sekhala RJ-271500932601987400/3677325
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953547 07/04/2023 khangar singh 2715016WL076095 khangar singh 00045 BARB0BALESA 1827 1827 Processed 11/05/2023 1435852531 KHEJAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
26 Sekhala RJ-271500932601987400/3677325-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953548 07/04/2023 NARPAT SINGH 2715016WL076095 NARPAT SINGH 00045 BARB0BALESA 1827 1827 Processed 11/05/2023 1435852559 NARPAT SINGH SO TETHU SINGH BANK OF BARODA(606985)
27 Sekhala RJ-271500932601987400/3677330
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953633 07/04/2023 MAPU DEVI 2715016WL076097 MAPU DEVI 00045 BARB0BALESA 1845 1845 Processed 11/05/2023 1435852313 Mapu Devi BANK OF BARODA(606985)
28 Sekhala RJ-271500932601987400/3677337
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953554 07/04/2023 LUNI DEVI 2715016WL076095 LUNI DEVI 00045 BARB0BALESA 1827 1827 Processed 11/05/2023 1435852312 Luni Devi BANK OF BARODA(606985)
SubTotal 53927 53927
29 Sekhala RJ-271500101000085242/9413148-A
(भालू राजवा) 		2715001000NRG23060420231948234 07/04/2023 Vimala Kanwar 2715001WL075959 Vimala Kanwar 00045 BARB0INDJOD 1080 1080 Processed 11/05/2023 1435852108 Vimla Kanwar BANK OF BARODA(606985)
SubTotal 1080 1080
30 Sekhala RJ-271500102501979000/6218820-A
(केतुमदा) 		2715001000NRG23060420231950815 07/04/2023 keku devi 2715001WL076047 keku devi 00045 BARB0JODPAL 2189 2189 Processed 11/05/2023 1435852518 KEKU DEVI WO BHANWRA RAM BANK OF BARODA(606985)
SubTotal 2189 2189
31 Sekhala RJ-271500101001978600/6217415-C
(भालू राजवा) 		2715001000NRG23060420231948253 07/04/2023 GULAB SINGH 2715001WL075959 GULAB SINGH 00045 BARB0UNIJOD 2340 2340 Processed 11/05/2023 1435851856 GULAB SINGH BANK OF BARODA(606985)
SubTotal 2340 2340
32 Sekhala RJ-271500102501979000/6204815
(केतुमदा) 		2715001000NRG23060420231950929 07/04/2023 NIJARO DEVI 2715001WL076049 NIJARO DEVI 00114 RSCB0026003 2255 2255 Processed 11/05/2023 1435852172 NIJARO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2255 2255
33 Sekhala RJ-271500932501987300/3674495
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946967 07/04/2023 Rupi devi 2715009WL075927 Rupi devi 00114 RSCB0026012 2340 2340 Processed 11/05/2023 1435852287 MR RUPA DEVI STATE BANK OF INDIA(508548)
34 Sekhala RJ-271500932601987400/3665620
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953608 07/04/2023 BABU SINGH 2715016WL076097 BABU SINGH 00114 RSCB0026012 1845 1845 Processed 11/05/2023 1435852113 BABU SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 4185 4185
35 Sekhala RJ-271500100901978000/6217113
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949993 07/04/2023 ASHOK 2715001WL076024 ASHOK 00114 RSCB0026013 1700 1700 Processed 11/05/2023 1435852283 ASHOK BHIL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
36 Sekhala RJ-271500100901978000/6217120
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949996 07/04/2023 RANIDAN SINGH 2715001WL076024 RANIDAN SINGH 00114 RSCB0026013 2210 2210 Processed 11/05/2023 1435852156 RANIDAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
37 Sekhala RJ-271500101000085242/6217411
(भालू राजवा) 		2715001000NRG23060420231948224 07/04/2023 Santu Devi 2715001WL075959 Santu Devi 00114 RSCB0026013 2160 2160 Processed 11/05/2023 1435851826 SANTU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
38 Sekhala RJ-271500101001978500/6206046
(भालू राजवा) 		2715001000NRG23060420231949921 07/04/2023 GITA 2715001WL076021 GITA 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851792 GITA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
39 Sekhala RJ-271500101001978500/6206049
(भालू राजवा) 		2715001000NRG23060420231949923 07/04/2023 BHANWARI DEVI 2715001WL076021 BHANWARI DEVI 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851793 BHANWARI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
40 Sekhala RJ-271500101001978500/6206051-A
(भालू राजवा) 		2715001000NRG23060420231949927 07/04/2023 CHANDARO DEVI 2715001WL076021 CHANDARO DEVI 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851794 CHANDRO DEVI W.O HUKMA RAM UCO BANK(607066)
41 Sekhala RJ-271500101001978500/6206053
(भालू राजवा) 		2715001000NRG23060420231949929 07/04/2023 SUJO 2715001WL076021 SUJO 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851795 Sujo Devi BANK OF BARODA(606985)
42 Sekhala RJ-271500101001978500/6206054
(भालू राजवा) 		2715001000NRG23060420231949930 07/04/2023 dahi 2715001WL076021 dahi 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851796 DHAU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
43 Sekhala RJ-271500101001978500/6206055
(भालू राजवा) 		2715001000NRG23060420231949931 07/04/2023 SHAMDO 2715001WL076021 SHAMDO 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851797 SAMDA DEVI WO DHANA RAM UCO BANK(607066)
44 Sekhala RJ-271500101001978500/6206055-A
(भालू राजवा) 		2715001000NRG23060420231949932 07/04/2023 sita 2715001WL076021 sita 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851798 SITA DEVI WO LAKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
45 Sekhala RJ-271500101001978500/6206060
(भालू राजवा) 		2715001000NRG23060420231949934 07/04/2023 FULO DEVI 2715001WL076021 FULO DEVI 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851800 FULO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
46 Sekhala RJ-271500101001978500/6206060
(भालू राजवा) 		2715001000NRG23060420231949933 07/04/2023 MOHAN RAM 2715001WL076021 MOHAN RAM 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435851799 MOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
47 Sekhala RJ-271500101001978500/6206061
(भालू राजवा) 		2715001000NRG23060420231949936 07/04/2023 RAJO 2715001WL076021 RAJO 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851801 RAJO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
48 Sekhala RJ-271500101001978500/6206068
(भालू राजवा) 		2715001000NRG23060420231949937 07/04/2023 KOYALI 2715001WL076021 KOYALI 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851802 KOYALI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
49 Sekhala RJ-271500101001978500/6206074
(भालू राजवा) 		2715001000NRG23060420231949942 07/04/2023 SUAA DEVI 2715001WL076021 SUAA DEVI 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851803 SUVA DEVI W.O SHANKAR RAM UCO BANK(607066)
50 Sekhala RJ-271500101001978500/6206074-A
(भालू राजवा) 		2715001000NRG23060420231949943 07/04/2023 INDRA 2715001WL076021 INDRA 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851804 INDRO DEVI W.O UDAYBHAN UCO BANK(607066)
51 Sekhala RJ-271500101001978500/6206076
(भालू राजवा) 		2715001000NRG23060420231949944 07/04/2023 SUGNO DEVI 2715001WL076021 SUGNO DEVI 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851805 SUGNO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
52 Sekhala RJ-271500101001978500/6206083
(भालू राजवा) 		2715001000NRG23060420231949946 07/04/2023 INDRO DEVI 2715001WL076021 INDRO DEVI 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851806 MR INDRA DEVI STATE BANK OF INDIA(508548)
53 Sekhala RJ-271500101001978500/6206085
(भालू राजवा) 		2715001000NRG23060420231949947 07/04/2023 DHALI DEVI 2715001WL076021 DHALI DEVI 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851807 DHALI DEVI W/OLIKHAMA RAM UCO BANK(607066)
54 Sekhala RJ-271500101001978500/6206086
(भालू राजवा) 		2715001000NRG23060420231949948 07/04/2023 RAMBHA 2715001WL076021 RAMBHA 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851808 RAMBHA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
55 Sekhala RJ-271500101001978500/6206088
(भालू राजवा) 		2715001000NRG23060420231949949 07/04/2023 PALU DEVI 2715001WL076021 PALU DEVI 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851809 PALU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
56 Sekhala RJ-271500101001978500/6206090
(भालू राजवा) 		2715001000NRG23060420231949950 07/04/2023 RUKHMO 2715001WL076021 RUKHMO 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851810 RUKAMO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
57 Sekhala RJ-271500101001978500/6206094
(भालू राजवा) 		2715001000NRG23060420231949952 07/04/2023 HAPU 2715001WL076021 HAPU 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851811 HASINA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
58 Sekhala RJ-271500101001978500/6206096
(भालू राजवा) 		2715001000NRG23060420231949953 07/04/2023 MOHAN KANWAR 2715001WL076021 MOHAN KANWAR 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851812 Mrs. MOHAN KANWAR SHAITAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 Sekhala RJ-271500101001978500/6206097
(भालू राजवा) 		2715001000NRG23060420231949955 07/04/2023 PRAKASH KANWAR 2715001WL076021 PRAKASH KANWAR 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851813 PRAKASH KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
60 Sekhala RJ-271500101001978500/6206097-B
(भालू राजवा) 		2715001000NRG23060420231949956 07/04/2023 DIRU KANWAR 2715001WL076021 DIRU KANWAR 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851814 Mrs. DARIYA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 Sekhala RJ-271500101001978500/6206100
(भालू राजवा) 		2715001000NRG23060420231949958 07/04/2023 CHANDRO 2715001WL076021 CHANDRO 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851815 CHANDRA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
62 Sekhala RJ-271500101001978500/6217358
(भालू राजवा) 		2715001000NRG23060420231949962 07/04/2023 SHANTU DEVI 2715001WL076021 SHANTU DEVI 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851816 SANTU DEVI WO MOHABBAT RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
63 Sekhala RJ-271500101001978500/6217359
(भालू राजवा) 		2715001000NRG23060420231949963 07/04/2023 PURO DEVI 2715001WL076021 PURO DEVI 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851817 PURO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
64 Sekhala RJ-271500101001978500/6217360
(भालू राजवा) 		2715001000NRG23060420231949965 07/04/2023 RANI DEVI 2715001WL076021 RANI DEVI 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851818 RANI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
65 Sekhala RJ-271500101001978500/6217362
(भालू राजवा) 		2715001000NRG23060420231949966 07/04/2023 TIPU DEVI 2715001WL076021 TIPU DEVI 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851819 TIMU DEVI W/O BUDHA RAM UCO BANK(607066)
66 Sekhala RJ-271500101001978500/6217363
(भालू राजवा) 		2715001000NRG23060420231949967 07/04/2023 BALU 2715001WL076021 BALU 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851820 BALI DEVI WO ACHALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
67 Sekhala RJ-271500101001978500/6217365
(भालू राजवा) 		2715001000NRG23060420231949968 07/04/2023 PURO 2715001WL076021 PURO 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851821 PURO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
68 Sekhala RJ-271500101001978500/6217368
(भालू राजवा) 		2715001000NRG23060420231949970 07/04/2023 MIRO 2715001WL076021 MIRO 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851822 MIRO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
69 Sekhala RJ-271500101001978500/6217369
(भालू राजवा) 		2715001000NRG23060420231949971 07/04/2023 JHIMO 2715001WL076021 JHIMO 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851823 JHUMU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
70 Sekhala RJ-271500101001978500/6217370
(भालू राजवा) 		2715001000NRG23060420231949973 07/04/2023 BIDAMI 2715001WL076021 BIDAMI 00114 RSCB0026013 2366 2366 Processed 11/05/2023 1435851824 BIDAMI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
71 Sekhala RJ-271500101001978500/6217374
(भालू राजवा) 		2715001000NRG23060420231948235 07/04/2023 DHAI 2715001WL075959 DHAI 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435851825 DHAU DEVI W.O KHANU RAM UCO BANK(607066)
72 Sekhala RJ-271500101001978600/6206131-C
(भालू राजवा) 		2715001000NRG23060420231948239 07/04/2023 CHEN SINGH 2715001WL075959 CHEN SINGH 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435851827 CHEN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
73 Sekhala RJ-271500101001978600/6206136
(भालू राजवा) 		2715001000NRG23060420231948158 07/04/2023 PREM KANWAR 2715001WL075957 PREM KANWAR 00114 RSCB0026013 176 176 Processed 11/05/2023 1435851828 MRS PREM KANWAR STATE BANK OF INDIA(508548)
74 Sekhala RJ-271500101001978600/6206160-A
(भालू राजवा) 		2715001000NRG23060420231948241 07/04/2023 NAKAT SINGH 2715001WL075959 NAKAT SINGH 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435851829 Shri NAKHAT SINGH SO DEEP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 Sekhala RJ-271500101001978600/6206186
(भालू राजवा) 		2715001000NRG23060420231948242 07/04/2023 sayar kanwar 2715001WL075959 sayar kanwar 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435851857 SAYAR KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
76 Sekhala RJ-271500101001978600/6206188-A
(भालू राजवा) 		2715001000NRG23060420231948174 07/04/2023 SANGITA 2715001WL075957 SANGITA 00114 RSCB0026013 2288 2288 Processed 11/05/2023 1435851858 SANGITA W.O RAJENDRA UCO BANK(607066)
77 Sekhala RJ-271500101001978600/6206193-A
(भालू राजवा) 		2715001000NRG23060420231948177 07/04/2023 GUDDI DEVI 2715001WL075957 GUDDI DEVI 00114 RSCB0026013 1232 1232 Processed 11/05/2023 1435851859 GUDDI DEVI UCO BANK(607066)
78 Sekhala RJ-271500101001978600/6217403
(भालू राजवा) 		2715001000NRG23060420231948245 07/04/2023 PUSPA KANWAR 2715001WL075959 PUSPA KANWAR 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435851860 MRS PUSHPA KANWAR STATE BANK OF INDIA(508548)
79 Sekhala RJ-271500101001978600/6217405-A
(भालू राजवा) 		2715001000NRG23060420231948246 07/04/2023 SOGU KANWAR 2715001WL075959 SOGU KANWAR 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435851861 SANGU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
80 Sekhala RJ-271500101001978600/6217406-B
(भालू राजवा) 		2715001000NRG23060420231948248 07/04/2023 LACHO KANWAR 2715001WL075959 LACHO KANWAR 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435851862 LACHO KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
81 Sekhala RJ-271500101001978600/6217410
(भालू राजवा) 		2715001000NRG23060420231948251 07/04/2023 KAMLA DEVI 2715001WL075959 KAMLA DEVI 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435851863 KAMALA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
82 Sekhala RJ-271500101001978600/6217416-D
(भालू राजवा) 		2715001000NRG23060420231948254 07/04/2023 KANWAR SINGH 2715001WL075959 KANWAR SINGH 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435852126 KAVAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
83 Sekhala RJ-271500101001978600/9413103
(भालू राजवा) 		2715001000NRG23060420231948256 07/04/2023 SIBU DEVI 2715001WL075959 SIBU DEVI 00114 RSCB0026013 1440 1440 Processed 11/05/2023 1435851864 SIBU UCO BANK(607066)
84 Sekhala RJ-271500101001978600/9413104
(भालू राजवा) 		2715001000NRG23060420231948257 07/04/2023 SAYAR DEVI 2715001WL075959 SAYAR DEVI 00114 RSCB0026013 1080 1080 Processed 11/05/2023 1435851865 Mrs. SAYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 Sekhala RJ-271500101001978600/9413104-C
(भालू राजवा) 		2715001000NRG23060420231948259 07/04/2023 TARO DEVI 2715001WL075959 TARO DEVI 00114 RSCB0026013 1620 1620 Processed 11/05/2023 1435851866 TARO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
86 Sekhala RJ-271500101001978600/9413105
(भालू राजवा) 		2715001000NRG23060420231948260 07/04/2023 INDRO DEVI 2715001WL075959 INDRO DEVI 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435851867 INDRO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
87 Sekhala RJ-271500101001978600/9413106
(भालू राजवा) 		2715001000NRG23060420231948261 07/04/2023 MANGI DEVI 2715001WL075959 MANGI DEVI 00114 RSCB0026013 1440 1440 Processed 11/05/2023 1435851868 MANGI UCO BANK(607066)
88 Sekhala RJ-271500101001978600/9413107
(भालू राजवा) 		2715001000NRG23060420231948262 07/04/2023 CHAMDU DEVI 2715001WL075959 CHAMDU DEVI 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435851869 SAMU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
89 Sekhala RJ-271500101001978600/9413108
(भालू राजवा) 		2715001000NRG23060420231948263 07/04/2023 KAMLA DEVI 2715001WL075959 KAMLA DEVI 00114 RSCB0026013 900 900 Processed 11/05/2023 1435851912 KAMLA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
90 Sekhala RJ-271500101001978600/9413109
(भालू राजवा) 		2715001000NRG23060420231948264 07/04/2023 BIDAMI 2715001WL075959 BIDAMI 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435851913 BIDAMI W.O HAMIRA RAM UCO BANK(607066)
91 Sekhala RJ-271500101001978600/9413113
(भालू राजवा) 		2715001000NRG23060420231948265 07/04/2023 GOMATI 2715001WL075959 GOMATI 00114 RSCB0026013 720 720 Processed 11/05/2023 1435851924 GOMATI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
92 Sekhala RJ-271500101001978600/9413113-A
(भालू राजवा) 		2715001000NRG23060420231948266 07/04/2023 SUNDAR DEVI 2715001WL075959 SUNDAR DEVI 00114 RSCB0026013 1620 1620 Processed 11/05/2023 1435851911 SUNDAR WO BHIYA RAM PUNJAB NATIONAL BANK(508568)
93 Sekhala RJ-271500101001978600/9413114
(भालू राजवा) 		2715001000NRG23060420231948267 07/04/2023 JASU DEVI 2715001WL075959 JASU DEVI 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435851882 JASU DEVI W.O GANGA RAM UCO BANK(607066)
94 Sekhala RJ-271500101001978600/9413114-A
(भालू राजवा) 		2715001000NRG23060420231948268 07/04/2023 KABU DEVI 2715001WL075959 KABU DEVI 00114 RSCB0026013 2160 2160 Processed 11/05/2023 1435851883 KABU DEVI UCO BANK(607066)
95 Sekhala RJ-271500101001978600/9413116
(भालू राजवा) 		2715001000NRG23060420231948269 07/04/2023 MEERO DEVI 2715001WL075959 MEERO DEVI 00114 RSCB0026013 1260 1260 Processed 11/05/2023 1435851881 MEERO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
96 Sekhala RJ-271500101001978600/9413118-A
(भालू राजवा) 		2715001000NRG23060420231948270 07/04/2023 SUAA DEVI 2715001WL075959 SUAA DEVI 00114 RSCB0026013 1800 1800 Processed 11/05/2023 1435851967 SUVA DEVI WO DHALA RAM UCO BANK(607066)
97 Sekhala RJ-271500101001978600/9413119
(भालू राजवा) 		2715001000NRG23060420231948271 07/04/2023 HEWA DEVI 2715001WL075959 HEWA DEVI 00114 RSCB0026013 1440 1440 Processed 11/05/2023 1435852398 HAWA W/O BABU RAM UCO BANK(607066)
98 Sekhala RJ-271500101001978600/9413122
(भालू राजवा) 		2715001000NRG23060420231948272 07/04/2023 DHAU DEVI 2715001WL075959 DHAU DEVI 00114 RSCB0026013 1620 1620 Processed 11/05/2023 1435852480 DHAU DEVI UCO BANK(607066)
99 Sekhala RJ-271500101001978600/9413125-B
(भालू राजवा) 		2715001000NRG23060420231948273 07/04/2023 SAMDA 2715001WL075959 SAMDA 00114 RSCB0026013 1800 1800 Processed 11/05/2023 1435852254 SAMDA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
100 Sekhala RJ-271500101001978600/9413127
(भालू राजवा) 		2715001000NRG23060420231948275 07/04/2023 DHAPU 2715001WL075959 DHAPU 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435851925 DHAPU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
101 Sekhala RJ-271500101001978600/9413128-A
(भालू राजवा) 		2715001000NRG23060420231948276 07/04/2023 GUDDI 2715001WL075959 GUDDI 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435852404 GUDDI DEVI WO OMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
102 Sekhala RJ-271500101001978600/9413130
(भालू राजवा) 		2715001000NRG23060420231948277 07/04/2023 KAKU 2715001WL075959 KAKU 00114 RSCB0026013 1800 1800 Processed 11/05/2023 1435851986 KAKU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
103 Sekhala RJ-271500101001978600/9413130-A
(भालू राजवा) 		2715001000NRG23060420231948278 07/04/2023 DHUGI DEVI 2715001WL075959 DHUGI DEVI 00114 RSCB0026013 1440 1440 Processed 11/05/2023 1435852237 TUGI DEVI & RAWAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
104 Sekhala RJ-271500101001978600/9413131
(भालू राजवा) 		2715001000NRG23060420231948279 07/04/2023 PUNI 2715001WL075959 PUNI 00114 RSCB0026013 1440 1440 Processed 11/05/2023 1435852250 PUNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
105 Sekhala RJ-271500101001978600/9413131-A
(भालू राजवा) 		2715001000NRG23060420231948280 07/04/2023 BABU RAM 2715001WL075959 BABU RAM 00114 RSCB0026013 1620 1620 Processed 11/05/2023 1435851926 BABU RAM SO GUMANA RAM UCO BANK(607066)
106 Sekhala RJ-271500101001978600/9413133
(भालू राजवा) 		2715001000NRG23060420231948281 07/04/2023 SUGANO 2715001WL075959 SUGANO 00114 RSCB0026013 1800 1800 Processed 11/05/2023 1435852238 SUGANA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
107 Sekhala RJ-271500101001978600/9413139
(भालू राजवा) 		2715001000NRG23060420231948284 07/04/2023 CHAN KANWAR 2715001WL075959 CHAN KANWAR 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435851927 CHEN KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
108 Sekhala RJ-271500101001978600/9413140-A
(भालू राजवा) 		2715001000NRG23060420231948285 07/04/2023 KAMALA DEVI 2715001WL075959 KAMALA DEVI 00114 RSCB0026013 1620 1620 Processed 11/05/2023 1435851928 KAMLI DEVI W.O BHEPA RAM UCO BANK(607066)
109 Sekhala RJ-271500101001978600/9413142
(भालू राजवा) 		2715001000NRG23060420231948289 07/04/2023 BIDAMI 2715001WL075959 BIDAMI 00114 RSCB0026013 1440 1440 Processed 11/05/2023 1435851871 BIDAMI WO NENA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
110 Sekhala RJ-271500101001978600/9413143
(भालू राजवा) 		2715001000NRG23060420231948291 07/04/2023 SAYAR KANWAR 2715001WL075959 SAYAR KANWAR 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435851870 SAYAR KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
111 Sekhala RJ-271500101001978600/9413144-B
(भालू राजवा) 		2715001000NRG23060420231948294 07/04/2023 HAR KANWAR 2715001WL075959 HAR KANWAR 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435852020 HARU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
112 Sekhala RJ-271500101001978600/9413144-C
(भालू राजवा) 		2715001000NRG23060420231948295 07/04/2023 GAVRI KANWAR 2715001WL075959 GAVRI KANWAR 00114 RSCB0026013 1440 1440 Processed 11/05/2023 1435852251 Miss. GAWARI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 Sekhala RJ-271500101001978600/9413146-B
(भालू राजवा) 		2715001000NRG23060420231948297 07/04/2023 GANGA KANWAR 2715001WL075959 GANGA KANWAR 00114 RSCB0026013 1620 1620 Processed 11/05/2023 1435851929 GANGA KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
114 Sekhala RJ-271500101001978700/6217311-A
(भालू राजवा) 		2715001000NRG23060420231948299 07/04/2023 manu devi 2715001WL075959 manu devi 00114 RSCB0026013 2340 2340 Processed 11/05/2023 1435852332 MUNNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
115 Sekhala RJ-271500101001978700/6217331
(भालू राजवा) 		2715001000NRG23060420231948302 07/04/2023 PEP SINGH 2715001WL075959 PEP SINGH 00114 RSCB0026013 720 720 Processed 11/05/2023 1435852130 PEHP SINGH NARPAT SINGH KARNATAKA BANK LTD(607270)
116 Sekhala RJ-271500101001978700/6217350
(भालू राजवा) 		2715001000NRG23060420231949796 07/04/2023 TIPU 2715001WL076018 TIPU 00114 RSCB0026013 462 462 Processed 11/05/2023 1435852382 TIPU WO HUKMA RAM PUNJAB NATIONAL BANK(508568)
117 Sekhala RJ-271500101001978700/9413020
(भालू राजवा) 		2715001000NRG23060420231948304 07/04/2023 RASAL KANWAR 2715001WL075959 RASAL KANWAR 00114 RSCB0026013 2160 2160 Processed 11/05/2023 1435851915 RASAL KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
118 Sekhala RJ-271500101001978700/9413041
(भालू राजवा) 		2715001000NRG23060420231949975 07/04/2023 GOGU KANWAR 2715001WL076022 GOGU KANWAR 00114 RSCB0026013 693 693 Processed 11/05/2023 1435852252 GOGU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
119 Sekhala RJ-271500102401981402/6204517-A
(केतुकलां) 		2715016000NRG23060420231952098 07/04/2023 ANASI 2715016WL076071 ANASI 00114 RSCB0026013 1908 1908 Processed 11/05/2023 1435851920 Mrs. ANCHI GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 Sekhala RJ-271500102500085260/6204806-A
(केतुमदा) 		2715001000NRG23060420231950923 07/04/2023 bhupendra kumar 2715001WL076049 bhupendra kumar 00114 RSCB0026013 1845 1845 Processed 11/05/2023 1435852159 BHUPENDRA KUMAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
121 Sekhala RJ-271500102500085260/6204808
(केतुमदा) 		2715001000NRG23060420231950926 07/04/2023 dhana ram 2715001WL076049 dhana ram 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852158 DHANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
122 Sekhala RJ-271500102500085260/6218777
(केतुमदा) 		2715001000NRG23060420231950735 07/04/2023 manga ram 2715001WL076046 manga ram 00114 RSCB0026013 2002 2002 Processed 11/05/2023 1435852163 MANGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
123 Sekhala RJ-271500102501979000/6204807
(केतुमदा) 		2715001000NRG23060420231950737 07/04/2023 SAYAR DEVI 2715001WL076046 SAYAR DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852171 SAYAR DEVI W/O LALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
124 Sekhala RJ-271500102501979000/6204815-B
(केतुमदा) 		2715001000NRG23060420231950930 07/04/2023 PAPU DEVI 2715001WL076049 PAPU DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852174 Mrs. PAPPU DEVI INDIAN BANK(607105)
125 Sekhala RJ-271500102501979000/6204815-B
(केतुमदा) 		2715001000NRG23060420231950739 07/04/2023 PAPU DEVI 2715001WL076046 PAPU DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852173 Mrs. PAPPU DEVI INDIAN BANK(607105)
126 Sekhala RJ-271500102501979000/6204817
(केतुमदा) 		2715001000NRG23060420231950931 07/04/2023 NIJARO DEVI 2715001WL076049 NIJARO DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852175 NIJARO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
127 Sekhala RJ-271500102501979000/6204825
(केतुमदा) 		2715001000NRG23060420231950934 07/04/2023 GULAB NATH 2715001WL076049 GULAB NATH 00114 RSCB0026013 1845 1845 Processed 11/05/2023 1435852274 GULAB NATH & SAMDA DEVI KETU MADA GSSS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
128 Sekhala RJ-271500102501979000/6204845
(केतुमदा) 		2715001000NRG23060420231950936 07/04/2023 geeta devi 2715001WL076049 geeta devi 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852176 GEETA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
129 Sekhala RJ-271500102501979000/6204846-A
(केतुमदा) 		2715001000NRG23060420231950810 07/04/2023 PHULI DEVI 2715001WL076047 PHULI DEVI 00114 RSCB0026013 2189 2189 Processed 11/05/2023 1435852177 Miss. FULA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 Sekhala RJ-271500102501979000/6204869
(केतुमदा) 		2715001000NRG23060420231950937 07/04/2023 LACHO DEVI 2715001WL076049 LACHO DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852162 LACHO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
131 Sekhala RJ-271500102501979000/6204869
(केतुमदा) 		2715001000NRG23060420231950744 07/04/2023 LACHO DEVI 2715001WL076046 LACHO DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852161 LACHO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
132 Sekhala RJ-271500102501979000/6204873-A
(केतुमदा) 		2715001000NRG23060420231950745 07/04/2023 DHAPU DEVI 2715001WL076046 DHAPU DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852273 Miss. DHAPU DEVI WO GHEVAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 Sekhala RJ-271500102501979000/6204873-A
(केतुमदा) 		2715001000NRG23060420231950938 07/04/2023 DHAPU DEVI 2715001WL076049 DHAPU DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852272 Miss. DHAPU DEVI WO GHEVAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 Sekhala RJ-271500102501979000/6204881-A
(केतुमदा) 		2715001000NRG23060420231950747 07/04/2023 omi devi 2715001WL076046 omi devi 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852271 OMA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
135 Sekhala RJ-271500102501979000/6204881-A
(केतुमदा) 		2715001000NRG23060420231950746 07/04/2023 ramu ram 2715001WL076046 ramu ram 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852154 RAMURAM PUNJAB NATIONAL BANK(508568)
136 Sekhala RJ-271500102501979000/6204881-B
(केतुमदा) 		2715001000NRG23060420231950812 07/04/2023 DIWU DEVI 2715001WL076047 DIWU DEVI 00114 RSCB0026013 1592 1592 Processed 11/05/2023 1435852178 DEVI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
137 Sekhala RJ-271500102501979000/6218751
(केतुमदा) 		2715001000NRG23060420231950939 07/04/2023 KAMALA DEVI 2715001WL076049 KAMALA DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852180 KAMLA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
138 Sekhala RJ-271500102501979000/6218751
(केतुमदा) 		2715001000NRG23060420231950748 07/04/2023 KAMALA DEVI 2715001WL076046 KAMALA DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852179 KAMLA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
139 Sekhala RJ-271500102501979000/6218752
(केतुमदा) 		2715001000NRG23060420231950751 07/04/2023 PAPU DEVI 2715001WL076046 PAPU DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852270 PAPU DEVI W/O TOLA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
140 Sekhala RJ-271500102501979000/6218752
(केतुमदा) 		2715001000NRG23060420231950940 07/04/2023 PAPU DEVI 2715001WL076049 PAPU DEVI 00114 RSCB0026013 2255 2255 Processed 11/05/2023 1435852269 PAPU DEVI W/O TOLA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
141 Sekhala RJ-271500102501979000/6218757-A
(केतुमदा) 		2715001000NRG23060420231950942 07/04/2023 SONI DEVI 2715001WL076049 SONI DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852267 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Sekhala RJ-271500102501979000/6218757-A
(केतुमदा) 		2715001000NRG23060420231950755 07/04/2023 SONI DEVI 2715001WL076046 SONI DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852268 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Sekhala RJ-271500102501979000/6218757-B
(केतुमदा) 		2715001000NRG23060420231950756 07/04/2023 GUDDI DEVI 2715001WL076046 GUDDI DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852209 GUDDI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
144 Sekhala RJ-271500102501979000/6218757-B
(केतुमदा) 		2715001000NRG23060420231950943 07/04/2023 GUDDI DEVI 2715001WL076049 GUDDI DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852208 GUDDI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
145 Sekhala RJ-271500102501979000/6218757-C
(केतुमदा) 		2715001000NRG23060420231950944 07/04/2023 rasal devi 2715001WL076049 rasal devi 00114 RSCB0026013 2255 2255 Processed 11/05/2023 1435852147 Mrs. RASALDEVI WO KAILASHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 Sekhala RJ-271500102501979000/6218757-C
(केतुमदा) 		2715001000NRG23060420231950757 07/04/2023 rasal devi 2715001WL076046 rasal devi 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852148 Mrs. RASALDEVI WO KAILASHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 Sekhala RJ-271500102501979000/6218763
(केतुमदा) 		2715001000NRG23060420231950759 07/04/2023 GANGA DEVI 2715001WL076046 GANGA DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852210 GANGA DEVI WO MULTANA RAM PUNJAB NATIONAL BANK(508568)
148 Sekhala RJ-271500102501979000/6218763
(केतुमदा) 		2715001000NRG23060420231950945 07/04/2023 GANGA DEVI 2715001WL076049 GANGA DEVI 00114 RSCB0026013 2255 2255 Processed 11/05/2023 1435852211 GANGA DEVI WO MULTANA RAM PUNJAB NATIONAL BANK(508568)
149 Sekhala RJ-271500102501979000/6218770-A
(केतुमदा) 		2715001000NRG23060420231950761 07/04/2023 SAYAR DEVI 2715001WL076046 SAYAR DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435851916 SAYAR DEVI & PURKHA RAM KETU MADA GSSS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
150 Sekhala RJ-271500102501979000/6218770-A
(केतुमदा) 		2715001000NRG23060420231950946 07/04/2023 SAYAR DEVI 2715001WL076049 SAYAR DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435851917 SAYAR DEVI & PURKHA RAM KETU MADA GSSS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
151 Sekhala RJ-271500102501979000/6218804-A
(केतुमदा) 		2715001000NRG23060420231950814 07/04/2023 SUJO DEVI 2715001WL076047 SUJO DEVI 00114 RSCB0026013 2189 2189 Processed 11/05/2023 1435852286 SUJO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
152 Sekhala RJ-271500102501979000/6218834
(केतुमदा) 		2715001000NRG23060420231950816 07/04/2023 MULI DEVI 2715001WL076047 MULI DEVI 00114 RSCB0026013 2189 2189 Processed 11/05/2023 1435852212 Miss. MULI DEVI WO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 Sekhala RJ-271500102501979000/6218835
(केतुमदा) 		2715001000NRG23060420231950818 07/04/2023 HEERA DEVI 2715001WL076047 HEERA DEVI 00114 RSCB0026013 2189 2189 Processed 11/05/2023 1435852213 HEERA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
154 Sekhala RJ-271500102501979000/6218845-A
(केतुमदा) 		2715001000NRG23060420231950820 07/04/2023 PUTI DEVI 2715001WL076047 PUTI DEVI 00114 RSCB0026013 2189 2189 Processed 11/05/2023 1435852214 PUTI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
155 Sekhala RJ-271500102501979000/8823478-B
(केतुमदा) 		2715001000NRG23060420231950824 07/04/2023 RAMU DEVI 2715001WL076047 RAMU DEVI 00114 RSCB0026013 2189 2189 Processed 11/05/2023 1435852215 Mrs. RAMU DEVI WO NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 Sekhala RJ-271500102501979000/9419304
(केतुमदा) 		2715001000NRG23060420231950826 07/04/2023 MUNI DEVI 2715001WL076047 MUNI DEVI 00114 RSCB0026013 1592 1592 Processed 11/05/2023 1435851790 Mrs. MUNNI DEVI MISSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 Sekhala RJ-271500102501979000/9419308-A
(केतुमदा) 		2715001000NRG23060420231950828 07/04/2023 DAKHU DEVI 2715001WL076047 DAKHU DEVI 00114 RSCB0026013 2189 2189 Processed 11/05/2023 1435852216 DAKHU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
158 Sekhala RJ-271500102501981100/6204739
(केतुमदा) 		2715001000NRG23060420231950832 07/04/2023 papu kawnr 2715001WL076047 papu kawnr 00114 RSCB0026013 1791 1791 Processed 11/05/2023 1435852217 PAPU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
159 Sekhala RJ-271500102501981100/6204739-A
(केतुमदा) 		2715001000NRG23060420231950833 07/04/2023 MADAN KANWAR 2715001WL076047 MADAN KANWAR 00114 RSCB0026013 1791 1791 Processed 11/05/2023 1435852284 Miss. MADAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 Sekhala RJ-271500102501981100/6204753
(केतुमदा) 		2715001000NRG23060420231952005 07/04/2023 amu kanwar 2715001WL076069 amu kanwar 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852218 AMU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
161 Sekhala RJ-271500102501981100/6204754
(केतुमदा) 		2715001000NRG23060420231952006 07/04/2023 SWARUP KANWAR 2715001WL076069 SWARUP KANWAR 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852219 SWARUP KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
162 Sekhala RJ-271500102501981100/6204758
(केतुमदा) 		2715001000NRG23060420231952009 07/04/2023 DEW KANWAR 2715001WL076069 DEW KANWAR 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852220 DEU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
163 Sekhala RJ-271500102501981100/6204758-A
(केतुमदा) 		2715001000NRG23060420231952010 07/04/2023 guddi kanwar 2715001WL076069 guddi kanwar 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852122 GUDDI KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
164 Sekhala RJ-271500102501981100/6204761
(केतुमदा) 		2715001000NRG23060420231952011 07/04/2023 om kanwar 2715001WL076069 om kanwar 00114 RSCB0026013 2400 2400 Processed 11/05/2023 1435852221 OM KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
165 Sekhala RJ-271500102501981100/6204762
(केतुमदा) 		2715001000NRG23060420231952012 07/04/2023 RAJU KANWAR 2715001WL076069 RAJU KANWAR 00114 RSCB0026013 2400 2400 Processed 11/05/2023 1435852222 RAJU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
166 Sekhala RJ-271500102501981100/6204767
(केतुमदा) 		2715001000NRG23060420231952013 07/04/2023 LUNI DEVI 2715001WL076069 LUNI DEVI 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852223 Mrs. LUNIDEVI WO CHAMPARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 Sekhala RJ-271500102501981100/6204771
(केतुमदा) 		2715001000NRG23060420231951074 07/04/2023 CHANDRA RAM 2715001WL076051 CHANDRA RAM 00114 RSCB0026013 3003 3003 Processed 11/05/2023 1435852224 Mr. CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 Sekhala RJ-271500102501981100/6204771-A
(केतुमदा) 		2715001000NRG23060420231951075 07/04/2023 tipu devi 2715001WL076051 tipu devi 00114 RSCB0026013 3003 3003 Processed 11/05/2023 1435852155 TIPU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
169 Sekhala RJ-271500102501981100/6204772
(केतुमदा) 		2715001000NRG23060420231952014 07/04/2023 RUKHAMO DEVI 2715001WL076069 RUKHAMO DEVI 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852225 RUKMA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
170 Sekhala RJ-271500102501981100/6204781
(केतुमदा) 		2715001000NRG23060420231952016 07/04/2023 INDAR KANWAR 2715001WL076069 INDAR KANWAR 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852279 INDRA KANWAR WO HAMIR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
171 Sekhala RJ-271500102501981100/6204783
(केतुमदा) 		2715001000NRG23060420231952017 07/04/2023 VIJAY SINGH 2715001WL076069 VIJAY SINGH 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852117 VIJAY SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
172 Sekhala RJ-271500102501981100/6204784
(केतुमदा) 		2715001000NRG23060420231952018 07/04/2023 RAWAT SINGH 2715001WL076069 RAWAT SINGH 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852167 RAWAT SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
173 Sekhala RJ-271500102501981100/6204785
(केतुमदा) 		2715001000NRG23060420231952019 07/04/2023 NIJAR KANWAR 2715001WL076069 NIJAR KANWAR 00114 RSCB0026013 200 200 Processed 11/05/2023 1435852226 NIJAR KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
174 Sekhala RJ-271500102501981100/6204785-C
(केतुमदा) 		2715001000NRG23060420231952020 07/04/2023 PREM KANWAR 2715001WL076069 PREM KANWAR 00114 RSCB0026013 400 400 Processed 11/05/2023 1435852119 PREM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Sekhala RJ-271500102501981100/6204791
(केतुमदा) 		2715001000NRG23060420231952021 07/04/2023 kesar kanwar 2715001WL076069 kesar kanwar 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852282 KESAR KANWAR WO AMAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
176 Sekhala RJ-271500102501981100/6204889
(केतुमदा) 		2715001000NRG23060420231950775 07/04/2023 JHIMO DEVI 2715001WL076046 JHIMO DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852227 JHIMO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
177 Sekhala RJ-271500102501981100/6204900
(केतुमदा) 		2715001000NRG23060420231950776 07/04/2023 SUWA DEVI 2715001WL076046 SUWA DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852228 SUVA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
178 Sekhala RJ-271500102501981100/6204900
(केतुमदा) 		2715001000NRG23060420231950956 07/04/2023 SUWA DEVI 2715001WL076049 SUWA DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852229 SUVA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
179 Sekhala RJ-271500102501981100/6218662
(केतुमदा) 		2715001000NRG23060420231950834 07/04/2023 PAPU KANWAR 2715001WL076047 PAPU KANWAR 00114 RSCB0026013 1990 1990 Processed 11/05/2023 1435852165 PAPU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
180 Sekhala RJ-271500102501981100/6218666-A
(केतुमदा) 		2715001000NRG23060420231951076 07/04/2023 RASAL KANWAR 2715001WL076051 RASAL KANWAR 00114 RSCB0026013 3003 3003 Processed 11/05/2023 1435852230 RASAL KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
181 Sekhala RJ-271500102501981100/6218667-D
(केतुमदा) 		2715001000NRG23060420231952024 07/04/2023 MANDU KANWAR 2715001WL076069 MANDU KANWAR 00114 RSCB0026013 2400 2400 Processed 11/05/2023 1435852157 MANDU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
182 Sekhala RJ-271500102501981100/6218673
(केतुमदा) 		2715001000NRG23060420231952025 07/04/2023 HEM KANWER 2715001WL076069 HEM KANWER 00114 RSCB0026013 800 800 Processed 11/05/2023 1435852118 HEM KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
183 Sekhala RJ-271500102501981100/6218675
(केतुमदा) 		2715001000NRG23060420231952026 07/04/2023 KHAMA KANWAR 2715001WL076069 KHAMA KANWAR 00114 RSCB0026013 2200 2200 Processed 11/05/2023 1435852231 KHAMA KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
184 Sekhala RJ-271500102501981100/6218677-A
(केतुमदा) 		2715001000NRG23060420231950958 07/04/2023 KHAMBA KANWAR 2715001WL076049 KHAMBA KANWAR 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852232 KHAMMA KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
185 Sekhala RJ-271500102501981100/6218677-B
(केतुमदा) 		2715001000NRG23060420231950959 07/04/2023 Hari Singh 2715001WL076049 Hari Singh 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852280 MR HARI SINGH STATE BANK OF INDIA(508548)
186 Sekhala RJ-271500102501981100/6218677-B
(केतुमदा) 		2715001000NRG23060420231950777 07/04/2023 Hari Singh 2715001WL076046 Hari Singh 00114 RSCB0026013 2002 2002 Processed 11/05/2023 1435852281 MR HARI SINGH STATE BANK OF INDIA(508548)
187 Sekhala RJ-271500102501981100/6218678
(केतुमदा) 		2715001000NRG23060420231950960 07/04/2023 CHAMPA KANWAR 2715001WL076049 CHAMPA KANWAR 00114 RSCB0026013 205 205 Processed 11/05/2023 1435852233 CHAMPA KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
188 Sekhala RJ-271500102501981100/6218681
(केतुमदा) 		2715001000NRG23060420231952028 07/04/2023 SUWA KANWAR 2715001WL076069 SUWA KANWAR 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852234 SUWA KANWAR W/O HAMIR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
189 Sekhala RJ-271500102501981100/6218686-A
(केतुमदा) 		2715001000NRG23060420231952029 07/04/2023 SANTU KANWAR 2715001WL076069 SANTU KANWAR 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852285 SANTU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
190 Sekhala RJ-271500102501981100/6218692
(केतुमदा) 		2715001000NRG23060420231952030 07/04/2023 JADAV KANWAR 2715001WL076069 JADAV KANWAR 00114 RSCB0026013 2400 2400 Processed 11/05/2023 1435852262 JADAV KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
191 Sekhala RJ-271500102501981100/6218715
(केतुमदा) 		2715001000NRG23060420231952033 07/04/2023 Gayad Singh 2715001WL076069 Gayad Singh 00114 RSCB0026013 2200 2200 Processed 11/05/2023 1435852168 GAYAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Sekhala RJ-271500102501981100/6218720
(केतुमदा) 		2715001000NRG23060420231952034 07/04/2023 bhim singh 2715001WL076069 bhim singh 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852166 BHIV SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
193 Sekhala RJ-271500102501981100/6218720-C
(केतुमदा) 		2715001000NRG23060420231952035 07/04/2023 LAHAR KANWAR 2715001WL076069 LAHAR KANWAR 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852121 LAHAR KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
194 Sekhala RJ-271500102501981100/6218721-A
(केतुमदा) 		2715001000NRG23060420231952036 07/04/2023 JASU KANWAR 2715001WL076069 JASU KANWAR 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852120 JASU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
195 Sekhala RJ-271500102501981100/6218748
(केतुमदा) 		2715001000NRG23060420231952039 07/04/2023 KAN SINGH 2715001WL076069 KAN SINGH 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852125 KAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
196 Sekhala RJ-271500102501981100/6218748-B
(केतुमदा) 		2715001000NRG23060420231952040 07/04/2023 BHAGWAN SINGH 2715001WL076069 BHAGWAN SINGH 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435852124 BHAGWAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
197 Sekhala RJ-271500102501981100/6218752
(केतुमदा) 		2715001000NRG23060420231950962 07/04/2023 SUGHANO DEVI 2715001WL076049 SUGHANO DEVI 00114 RSCB0026013 2255 2255 Processed 11/05/2023 1435851787 SUGANO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
198 Sekhala RJ-271500102501981100/6218752
(केतुमदा) 		2715001000NRG23060420231950780 07/04/2023 SUGHANO DEVI 2715001WL076046 SUGHANO DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435851786 SUGANO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
199 Sekhala RJ-271500102501981100/6218760
(केतुमदा) 		2715001000NRG23060420231950783 07/04/2023 RAMBHA DEVI 2715001WL076046 RAMBHA DEVI 00114 RSCB0026013 364 364 Processed 11/05/2023 1435851788 RAMBHA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
200 Sekhala RJ-271500102501981100/6218764-A
(केतुमदा) 		2715001000NRG23060420231950784 07/04/2023 GUDDI DEVI 2715001WL076046 GUDDI DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852369 GUDDI W/O TIKU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
201 Sekhala RJ-271500102501981100/6218764-A
(केतुमदा) 		2715001000NRG23060420231950964 07/04/2023 GUDDI DEVI 2715001WL076049 GUDDI DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852397 GUDDI W/O TIKU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
202 Sekhala RJ-271500102501981100/6218766
(केतुमदा) 		2715001000NRG23060420231950965 07/04/2023 BABU DEVI 2715001WL076049 BABU DEVI 00114 RSCB0026013 2050 2050 Processed 11/05/2023 1435852114 Mrs. BABU DEVI WO DHAMMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 Sekhala RJ-271500102501981100/6218766
(केतुमदा) 		2715001000NRG23060420231950785 07/04/2023 BABU DEVI 2715001WL076046 BABU DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852115 Mrs. BABU DEVI WO DHAMMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 Sekhala RJ-271500102501981100/6218769
(केतुमदा) 		2715001000NRG23060420231950967 07/04/2023 DHAU DEVI 2715001WL076049 DHAU DEVI 00114 RSCB0026013 2255 2255 Processed 11/05/2023 1435852265 DHAU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
205 Sekhala RJ-271500102501981100/6218769
(केतुमदा) 		2715001000NRG23060420231950789 07/04/2023 DHAU DEVI 2715001WL076046 DHAU DEVI 00114 RSCB0026013 2002 2002 Processed 11/05/2023 1435852266 DHAU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
206 Sekhala RJ-271500102501981100/6218771
(केतुमदा) 		2715001000NRG23060420231950791 07/04/2023 PARBHU RAM 2715001WL076046 PARBHU RAM 00114 RSCB0026013 2002 2002 Processed 11/05/2023 1435852170 MS PRABHU RAM STATE BANK OF INDIA(508548)
207 Sekhala RJ-271500102501981100/6218772-B
(केतुमदा) 		2715001000NRG23060420231950969 07/04/2023 TARUN DEVI 2715001WL076049 TARUN DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852276 Miss. TARUNA DEVI WO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 Sekhala RJ-271500102501981100/6218772-B
(केतुमदा) 		2715001000NRG23060420231950793 07/04/2023 TARUN DEVI 2715001WL076046 TARUN DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852275 Miss. TARUNA DEVI WO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 Sekhala RJ-271500102501981100/6218772-C
(केतुमदा) 		2715001000NRG23060420231950794 07/04/2023 SAMADA DEVI 2715001WL076046 SAMADA DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852278 SAMDA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
210 Sekhala RJ-271500102501981100/6218772-C
(केतुमदा) 		2715001000NRG23060420231950970 07/04/2023 SAMADA DEVI 2715001WL076049 SAMADA DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852277 SAMDA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
211 Sekhala RJ-271500102501981100/6218778
(केतुमदा) 		2715001000NRG23060420231950971 07/04/2023 SAYAR DEVI 2715001WL076049 SAYAR DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852324 SAYAR DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
212 Sekhala RJ-271500102501981100/6218778
(केतुमदा) 		2715001000NRG23060420231950795 07/04/2023 SAYAR DEVI 2715001WL076046 SAYAR DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852323 SAYAR DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
213 Sekhala RJ-271500102501981100/6218778-A
(केतुमदा) 		2715001000NRG23060420231950842 07/04/2023 DEU DEVI 2715001WL076047 DEU DEVI 00114 RSCB0026013 597 597 Processed 11/05/2023 1435852383 DEU EVI WO KHIYA RAM PUNJAB NATIONAL BANK(508568)
214 Sekhala RJ-271500102501981100/6218779-A
(केतुमदा) 		2715001000NRG23060420231950796 07/04/2023 PAPU DEVI 2715001WL076046 PAPU DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852264 PAPU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
215 Sekhala RJ-271500102501981100/6218779-A
(केतुमदा) 		2715001000NRG23060420231950972 07/04/2023 PAPU DEVI 2715001WL076049 PAPU DEVI 00114 RSCB0026013 2255 2255 Processed 11/05/2023 1435852263 PAPU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
216 Sekhala RJ-271500102501981100/6218780
(केतुमदा) 		2715001000NRG23060420231950797 07/04/2023 LUNI DEVI 2715001WL076046 LUNI DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852325 LUNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
217 Sekhala RJ-271500102501981100/6218780-B
(केतुमदा) 		2715001000NRG23060420231950798 07/04/2023 NIJARO DEVI 2715001WL076046 NIJARO DEVI 00114 RSCB0026013 2002 2002 Processed 11/05/2023 1435852326 Mrs. NIJARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 Sekhala RJ-271500102501981100/6218781
(केतुमदा) 		2715001000NRG23060420231950799 07/04/2023 paras ram 2715001WL076046 paras ram 00114 RSCB0026013 2002 2002 Processed 11/05/2023 1435852123 PARASRAM SO THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
219 Sekhala RJ-271500102501981100/6218782-A
(केतुमदा) 		2715001000NRG23060420231950973 07/04/2023 KHAMA DEVI 2715001WL076049 KHAMA DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852327 KHAMU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
220 Sekhala RJ-271500102501981100/6218782-B
(केतुमदा) 		2715001000NRG23060420231950800 07/04/2023 MAMTA DEVI 2715001WL076046 MAMTA DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852145 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 Sekhala RJ-271500102501981100/6218782-B
(केतुमदा) 		2715001000NRG23060420231950974 07/04/2023 MAMTA DEVI 2715001WL076049 MAMTA DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852146 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 Sekhala RJ-271500102501981100/6218785
(केतुमदा) 		2715001000NRG23060420231950803 07/04/2023 DARIYAV DEVI 2715001WL076046 DARIYAV DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852557 DARIYAV DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
223 Sekhala RJ-271500102501981100/6218785
(केतुमदा) 		2715001000NRG23060420231950976 07/04/2023 DARIYAV DEVI 2715001WL076049 DARIYAV DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435852556 DARIYAV DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
224 Sekhala RJ-271500102501981100/6218787
(केतुमदा) 		2715001000NRG23060420231950977 07/04/2023 CHAMPA DEVI 2715001WL076049 CHAMPA DEVI 00114 RSCB0026013 2255 2255 Processed 11/05/2023 1435851776 CHAMPA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
225 Sekhala RJ-271500102501981100/6218787
(केतुमदा) 		2715001000NRG23060420231950804 07/04/2023 CHAMPA DEVI 2715001WL076046 CHAMPA DEVI 00114 RSCB0026013 2184 2184 Processed 11/05/2023 1435852558 CHAMPA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
226 Sekhala RJ-271500102501981100/6218788
(केतुमदा) 		2715001000NRG23060420231950805 07/04/2023 BHANWARI DEVI 2715001WL076046 BHANWARI DEVI 00114 RSCB0026013 2002 2002 Processed 11/05/2023 1435851777 Miss. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 Sekhala RJ-271500102501981100/6218788
(केतुमदा) 		2715001000NRG23060420231950978 07/04/2023 BHANWARI DEVI 2715001WL076049 BHANWARI DEVI 00114 RSCB0026013 2460 2460 Processed 11/05/2023 1435851778 Miss. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 Sekhala RJ-271500102501981100/6218800
(केतुमदा) 		2715001000NRG23060420231950843 07/04/2023 CHANDRO DEVI 2715001WL076047 CHANDRO DEVI 00114 RSCB0026013 2189 2189 Processed 11/05/2023 1435851779 CHANDRO DEVI W/O SUJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
229 Sekhala RJ-271500102501981100/6218804-A
(केतुमदा) 		2715001000NRG23060420231950844 07/04/2023 NIJARO DEVI 2715001WL076047 NIJARO DEVI 00114 RSCB0026013 2189 2189 Processed 11/05/2023 1435851789 NIJRO DEVI W/O MANGLA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 Sekhala RJ-271500102501981100/6218840-B
(केतुमदा) 		2715001000NRG23060420231950845 07/04/2023 AANTRO DEVI 2715001WL076047 AANTRO DEVI 00114 RSCB0026013 1990 1990 Processed 11/05/2023 1435851780 ANTERA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
231 Sekhala RJ-271500102501981100/6218843-A
(केतुमदा) 		2715001000NRG23060420231950847 07/04/2023 AANCHI DEVI 2715001WL076047 AANCHI DEVI 00114 RSCB0026013 1592 1592 Processed 11/05/2023 1435851781 ANACHI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
232 Sekhala RJ-271500102501981100/6218843-C
(केतुमदा) 		2715001000NRG23060420231950848 07/04/2023 KANWARI DEVI 2715001WL076047 KANWARI DEVI 00114 RSCB0026013 1592 1592 Processed 11/05/2023 1435851782 KANWARI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
233 Sekhala RJ-271500102501981100/6218844-C
(केतुमदा) 		2715001000NRG23060420231950850 07/04/2023 samda devi 2715001WL076047 samda devi 00114 RSCB0026013 2189 2189 Processed 11/05/2023 1435852160 Mrs. SAMDA DEVI W/O NAKATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 Sekhala RJ-271500102501981100/8823460
(केतुमदा) 		2715001000NRG23060420231952043 07/04/2023 DIRIYAV KANWAR 2715001WL076069 DIRIYAV KANWAR 00114 RSCB0026013 800 800 Processed 11/05/2023 1435852164 DARIYAV KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Sekhala RJ-271500102501981100/8823460-A
(केतुमदा) 		2715001000NRG23060420231952044 07/04/2023 hukam kanwar 2715001WL076069 hukam kanwar 00114 RSCB0026013 800 800 Processed 11/05/2023 1435852116 HUKAM KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
236 Sekhala RJ-271500102501981100/8823463
(केतुमदा) 		2715001000NRG23060420231952045 07/04/2023 PAPU KANWAR 2715001WL076069 PAPU KANWAR 00114 RSCB0026013 2600 2600 Processed 11/05/2023 1435851783 MRS PAPPU KANWAR STATE BANK OF INDIA(508548)
237 Sekhala RJ-271500102501981100/9419305-A
(केतुमदा) 		2715001000NRG23060420231950853 07/04/2023 SEETA DEVI 2715001WL076047 SEETA DEVI 00114 RSCB0026013 2189 2189 Processed 11/05/2023 1435851784 SITA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
238 Sekhala RJ-271500102501981100/9419306-A
(केतुमदा) 		2715001000NRG23060420231950854 07/04/2023 LASHO DEVI 2715001WL076047 LASHO DEVI 00114 RSCB0026013 2189 2189 Processed 11/05/2023 1435851785 LACHHO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
239 Sekhala RJ-271500102501981100/9419310-A
(केतुमदा) 		2715001000NRG23060420231950855 07/04/2023 UGAMO KANWAR 2715001WL076047 UGAMO KANWAR 00114 RSCB0026013 2189 2189 Processed 11/05/2023 1435852169 UGAMA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
240 Sekhala RJ-271500102501981100/9419310-B
(केतुमदा) 		2715001000NRG23060420231950856 07/04/2023 AAMIYA DEVI 2715001WL076047 AAMIYA DEVI 00114 RSCB0026013 2189 2189 Processed 11/05/2023 1435851791 AAMIYA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 433719 433719
241 Sekhala RJ-271500102501981100/6218681-A
(केतुमदा) 		2715001000NRG23060420231951079 07/04/2023 sawai singh 2715001WL076052 sawai singh 00168 ICIC0007570 3003 3003 Rejected 11/05/2023 1435852188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Sekhala RJ-271500102501981100/6218681-A
(केतुमदा) 		2715001000NRG23060420231952000 07/04/2023 sawai singh 2715001WL076068 sawai singh 00168 ICIC0007570 3003 3003 Rejected 11/05/2023 1435852189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6006 6006
243 Sekhala RJ-271500100901978000/6217109
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949991 07/04/2023 JEYA RAM 2715001WL076024 JEYA RAM 00354 PUNB0014710 2210 2210 Processed 11/05/2023 1435851831 JIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
244 Sekhala RJ-271500100901978000/6217111
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949992 07/04/2023 NATHU DEVI 2715001WL076024 NATHU DEVI 00354 PUNB0014710 2040 2040 Processed 11/05/2023 1435851836 NATHI DEVI WO MOHAN RAM PUNJAB NATIONAL BANK(508568)
245 Sekhala RJ-271500100901978000/9410967-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949999 07/04/2023 oma ram 2715001WL076024 oma ram 00354 PUNB0014710 2210 2210 Processed 11/05/2023 1435851838 OMA RAM SO CHANDRA RAM PUNJAB NATIONAL BANK(508568)
246 Sekhala RJ-271500100901978000/9410983-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950151 07/04/2023 PAPPU DEVI 2715001WL076031 PAPPU DEVI 00354 PUNB0014710 2310 2310 Processed 11/05/2023 1435851837 PAPPU DEVI WO DHALA RAM PUNJAB NATIONAL BANK(508568)
247 Sekhala RJ-271500101000085240/6206070-B
(भालू राजवा) 		2715001000NRG23060420231949793 07/04/2023 gita devi 2715001WL076017 gita devi 00354 PUNB0014710 2600 2600 Processed 11/05/2023 1435851835 Miss. GITA DEVI WO BHARAT KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 Sekhala RJ-271500101001978500/6206051-B
(भालू राजवा) 		2715001000NRG23060420231949928 07/04/2023 APITA 2715001WL076021 APITA 00354 PUNB0014710 2366 2366 Processed 11/05/2023 1435851841 APITA WO SURENDRA UCO BANK(607066)
249 Sekhala RJ-271500101001978500/6206063
(भालू राजवा) 		2715001000NRG23060420231949794 07/04/2023 virma ram 2715001WL076017 virma ram 00354 PUNB0014710 2600 2600 Processed 11/05/2023 1435851833 BIRMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
250 Sekhala RJ-271500102401981402/6204592-D
(केतुकलां) 		2715016000NRG23060420231948155 07/04/2023 MAHESH CHAND 2715016WL075956 MAHESH CHAND 00354 PUNB0014710 1890 1890 Processed 11/05/2023 1435851851 MAHESH CHAND SO SUMERA RAM UCO BANK(607066)
251 Sekhala RJ-271500102500085260/6204832
(केतुमदा) 		2715001000NRG23060420231952002 07/04/2023 ganga devi 2715001WL076069 ganga devi 00354 PUNB0014710 800 800 Processed 11/05/2023 1435851847 GANGA DEVI WO SUMERA RAM PUNJAB NATIONAL BANK(508568)
252 Sekhala RJ-271500102501979000/6218790-B
(केतुमदा) 		2715001000NRG23060420231950948 07/04/2023 SUGNO DEVI 2715001WL076049 SUGNO DEVI 00354 PUNB0014710 2460 2460 Processed 11/05/2023 1435851840 SUGNO DEVI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
253 Sekhala RJ-271500102501979000/6218790-B
(केतुमदा) 		2715001000NRG23060420231950765 07/04/2023 SUGNO DEVI 2715001WL076046 SUGNO DEVI 00354 PUNB0014710 2184 2184 Processed 11/05/2023 1435851839 SUGNO DEVI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
254 Sekhala RJ-271500103201979100/6205693-A
(सेखाला) 		2715016000NRG23060420231952127 07/04/2023 JETU SINGH 2715016WL076071 JETU SINGH 00354 PUNB0014710 1908 1908 Rejected 11/05/2023 1435851830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Sekhala RJ-271500103201979100/6214910
(सेखाला) 		2715016000NRG23060420231952131 07/04/2023 JADIV 2715016WL076071 JADIV 00354 PUNB0014710 1696 1696 Processed 11/05/2023 1435851843 JADU WO POKAR RAM PUNJAB NATIONAL BANK(508568)
256 Sekhala RJ-271500932601987400/3665639-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953506 07/04/2023 Mangi devi 2715016WL076095 Mangi devi 00354 PUNB0014710 1421 1421 Processed 11/05/2023 1435851834 MANGI DEVI PUNJAB NATIONAL BANK(508568)
257 Sekhala RJ-271500932601987400/3665648
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953512 07/04/2023 SETA DEVI 2715016WL076095 SETA DEVI 00354 PUNB0014710 1827 1827 Processed 11/05/2023 1435851842 SEETA DEVI WO ISU RAM PUNJAB NATIONAL BANK(508568)
258 Sekhala RJ-271500932601987400/3665649-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953513 07/04/2023 CHANDRO DEVI 2715016WL076095 CHANDRO DEVI 00354 PUNB0014710 1827 1827 Processed 11/05/2023 1435851848 CHANDRO DEVI WO SWAROOPA RAM PUNJAB NATIONAL BANK(508568)
259 Sekhala RJ-271500932601987400/3665680
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953524 07/04/2023 gulab kanwar 2715016WL076095 gulab kanwar 00354 PUNB0014710 1827 1827 Processed 11/05/2023 1435851845 SAMU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 Sekhala RJ-271500932601987400/3677315-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953541 07/04/2023 PURAN DEVI 2715016WL076095 PURAN DEVI 00354 PUNB0014710 1827 1827 Processed 11/05/2023 1435851850 MR PURAN DEVI STATE BANK OF INDIA(508548)
261 Sekhala RJ-271500932601987400/3677337-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953555 07/04/2023 GITA DEVI 2715016WL076095 GITA DEVI 00354 PUNB0014710 1827 1827 Processed 11/05/2023 1435851849 GITA DEVI WO PARAS RAM PUNJAB NATIONAL BANK(508568)
262 Sekhala RJ-271500932601987400/3677339-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953635 07/04/2023 BHAGA RAM 2715016WL076097 BHAGA RAM 00354 PUNB0014710 1845 1845 Processed 11/05/2023 1435851844 BHAGARAM SO DEVA RAM PUNJAB NATIONAL BANK(508568)
263 Sekhala RJ-271500932601987400/3677372
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953653 07/04/2023 PEMA RAM 2715016WL076097 PEMA RAM 00354 PUNB0014710 1845 1845 Processed 11/05/2023 1435851846 PEMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 41520 41520
264 Sekhala RJ-271500102501981100/6218767
(केतुमदा) 		2715001000NRG23060420231950788 07/04/2023 MAGA RAM 2715001WL076046 MAGA RAM 00354 PUNB0171510 2184 2184 Processed 11/05/2023 1435851832 MAGA RAM SO GHAMO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2184 2184
265 Sekhala RJ-271500100901978000/6205899
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949988 07/04/2023 JAMNA DEVI 2715001WL076024 JAMNA DEVI 00415 SBIN0005870 2210 2210 Processed 11/05/2023 1435852092 MISS JAMNA DEVI STATE BANK OF INDIA(508548)
266 Sekhala RJ-271500100901978000/6205899-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949989 07/04/2023 JONI 2715001WL076024 JONI 00415 SBIN0005870 2210 2210 Processed 11/05/2023 1435852099 SHRI JONI JONI STATE BANK OF INDIA(508548)
267 Sekhala RJ-271500100901978000/6205899-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949990 07/04/2023 USHA 2715001WL076024 USHA 00415 SBIN0005870 2210 2210 Processed 11/05/2023 1435852093 MS USHA USHA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
268 Sekhala RJ-271500101001978600/9413140-B
(भालू राजवा) 		2715001000NRG23060420231948286 07/04/2023 VIMALA 2715001WL075959 VIMALA 00415 SBIN0031205 2340 2340 Processed 11/05/2023 1435852089 MRS VIMALA STATE BANK OF INDIA(508548)
269 Sekhala RJ-271500101001978600/9413140-C
(भालू राजवा) 		2715001000NRG23060420231948287 07/04/2023 ELACHI 2715001WL075959 ELACHI 00415 SBIN0031205 1800 1800 Processed 11/05/2023 1435852021 MRS ELACHI WO KESHARA RAM STATE BANK OF INDIA(508548)
270 Sekhala RJ-271500101001978600/9413140-D
(भालू राजवा) 		2715001000NRG23060420231948288 07/04/2023 MENA 2715001WL075959 MENA 00415 SBIN0031205 2340 2340 Processed 11/05/2023 1435852331 MR MENA W0 KELASH STATE BANK OF INDIA(508548)
SubTotal 6480 6480
271 Sekhala RJ-271500932501987200/3671916
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946896 07/04/2023 GULAB KANWAR 2715009WL075926 GULAB KANWAR 00415 SBIN0031207 1950 1950 Processed 11/05/2023 1435851990 MS GULAB KANWAR STATE BANK OF INDIA(508548)
272 Sekhala RJ-271500932501987200/3674325
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946946 07/04/2023 Sayar kunwer 2715009WL075927 Sayar kunwer 00415 SBIN0031207 2340 2340 Processed 11/05/2023 1435852035 MR SHAYAR KANWAR STATE BANK OF INDIA(508548)
273 Sekhala RJ-271500932501987200/3674348
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946897 07/04/2023 Sayar Devi 2715009WL075926 Sayar Devi 00415 SBIN0031207 450 450 Processed 11/05/2023 1435851978 SAYAR DEVI WO BHOMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
274 Sekhala RJ-271500932501987200/3674354
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946898 07/04/2023 Leharo Devi 2715009WL075926 Leharo Devi 00415 SBIN0031207 1050 1050 Processed 11/05/2023 1435852259 MRS LEHARO DEVI STATE BANK OF INDIA(508548)
275 Sekhala RJ-271500932501987200/3674360
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946899 07/04/2023 Sujo Devi 2715009WL075926 Sujo Devi 00415 SBIN0031207 600 600 Processed 11/05/2023 1435851934 MR SUJI DEVI STATE BANK OF INDIA(508548)
276 Sekhala RJ-271500932501987200/3674361
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946900 07/04/2023 Barju Devi 2715009WL075926 Barju Devi 00415 SBIN0031207 1950 1950 Processed 11/05/2023 1435852410 MR BARJU DEVI STATE BANK OF INDIA(508548)
277 Sekhala RJ-271500932501987200/3674362
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946901 07/04/2023 Sinki Devi 2715009WL075926 Sinki Devi 00415 SBIN0031207 450 450 Processed 11/05/2023 1435852245 MRS SIKI DEVI STATE BANK OF INDIA(508548)
278 Sekhala RJ-271500932501987200/3674363
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946902 07/04/2023 Papu Devi 2715009WL075926 Papu Devi 00415 SBIN0031207 900 900 Processed 11/05/2023 1435852038 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
279 Sekhala RJ-271500932501987200/3674364
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946903 07/04/2023 Gomti Devi 2715009WL075926 Gomti Devi 00415 SBIN0031207 1050 1050 Processed 11/05/2023 1435851935 MR GAOMATI DEVI STATE BANK OF INDIA(508548)
280 Sekhala RJ-271500932501987200/3674365
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946904 07/04/2023 Devu Devi 2715009WL075926 Devu Devi 00415 SBIN0031207 1050 1050 Processed 11/05/2023 1435852260 MR DEU DEVI STATE BANK OF INDIA(508548)
281 Sekhala RJ-271500932501987200/3674367
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946905 07/04/2023 Nijro Devi 2715009WL075926 Nijro Devi 00415 SBIN0031207 1500 1500 Processed 11/05/2023 1435852152 MRS NIJRO DEVI STATE BANK OF INDIA(508548)
282 Sekhala RJ-271500932501987200/3674369
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946906 07/04/2023 Kamala Devi 2715009WL075926 Kamala Devi 00415 SBIN0031207 1950 1950 Processed 11/05/2023 1435852023 MR KAMALA DEVI STATE BANK OF INDIA(508548)
283 Sekhala RJ-271500932501987200/3674370
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946907 07/04/2023 Dhauu Devi 2715009WL075926 Dhauu Devi 00415 SBIN0031207 300 300 Processed 11/05/2023 1435851936 MR DHARU DEVI STATE BANK OF INDIA(508548)
284 Sekhala RJ-271500932501987200/3674375
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946908 07/04/2023 Kamal Devi 2715009WL075926 Kamal Devi 00415 SBIN0031207 1950 1950 Processed 11/05/2023 1435852419 MR KAMLA DEVI STATE BANK OF INDIA(508548)
285 Sekhala RJ-271500932501987200/9290388-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946909 07/04/2023 SHANTI DEVI 2715009WL075926 SHANTI DEVI 00415 SBIN0031207 1950 1950 Processed 11/05/2023 1435852074 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
286 Sekhala RJ-271500932501987200/9290388-B
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946910 07/04/2023 raja ram 2715009WL075926 raja ram 00415 SBIN0031207 1950 1950 Processed 11/05/2023 1435852036 RAJA RAM SO INDRA JEET PUNJAB NATIONAL BANK(508568)
287 Sekhala RJ-271500932501987300/3665409
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946947 07/04/2023 HEM KANWAR 2715009WL075927 HEM KANWAR 00415 SBIN0031207 585 585 Processed 11/05/2023 1435852096 HEM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 Sekhala RJ-271500932501987300/3665416-B
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946913 07/04/2023 Kamla Devi 2715009WL075926 Kamla Devi 00415 SBIN0031207 1950 1950 Processed 11/05/2023 1435851876 MR KAMLA DEVI STATE BANK OF INDIA(508548)
289 Sekhala RJ-271500932501987300/3665418
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946915 07/04/2023 JATU DEVI 2715009WL075926 JATU DEVI 00415 SBIN0031207 1950 1950 Processed 11/05/2023 1435852076 MR JATANA DEVI STATE BANK OF INDIA(508548)
290 Sekhala RJ-271500932501987300/3665419
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946916 07/04/2023 KHIYA RAM 2715009WL075926 KHIYA RAM 00415 SBIN0031207 600 600 Processed 11/05/2023 1435852257 MR KHIYA RAM STATE BANK OF INDIA(508548)
291 Sekhala RJ-271500932501987300/3665467-B
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946920 07/04/2023 AASU KANWAR 2715009WL075926 AASU KANWAR 00415 SBIN0031207 1800 1800 Processed 11/05/2023 1435852545 MRS ASHU KANWAR STATE BANK OF INDIA(508548)
292 Sekhala RJ-271500932501987300/3665499
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946948 07/04/2023 RUKHAMO DEVI 2715009WL075927 RUKHAMO DEVI 00415 SBIN0031207 975 975 Processed 11/05/2023 1435852420 MR RUKHAMO DEVI STATE BANK OF INDIA(508548)
293 Sekhala RJ-271500932501987300/3671855-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946949 07/04/2023 MOHAN KANWAR 2715009WL075927 MOHAN KANWAR 00415 SBIN0031207 2340 2340 Processed 11/05/2023 1435852417 Mrs. MOHAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 Sekhala RJ-271500932501987300/3671859-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946950 07/04/2023 CHOTH KANWAR 2715009WL075927 CHOTH KANWAR 00415 SBIN0031207 2340 2340 Processed 11/05/2023 1435852423 MR CHOTH KANWAR STATE BANK OF INDIA(508548)
295 Sekhala RJ-271500932501987300/3671865
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946951 07/04/2023 SAMANDAR KANWAR 2715009WL075927 SAMANDAR KANWAR 00415 SBIN0031207 2340 2340 Processed 11/05/2023 1435852329 MRS SAMAND KANWAR STATE BANK OF INDIA(508548)
296 Sekhala RJ-271500932501987300/3671885
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946922 07/04/2023 MANOHAR KANWAR 2715009WL075926 MANOHAR KANWAR 00415 SBIN0031207 150 150 Processed 11/05/2023 1435851877 MANOHAR KANWAR WO RAGU NATH SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
297 Sekhala RJ-271500932501987300/3671886
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946923 07/04/2023 SANTOSH KANWAR 2715009WL075926 SANTOSH KANWAR 00415 SBIN0031207 450 450 Processed 11/05/2023 1435852304 MR SANTOSH KANWAR STATE BANK OF INDIA(508548)
298 Sekhala RJ-271500932501987300/3674169-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946953 07/04/2023 KESHU DEVI 2715009WL075927 KESHU DEVI 00415 SBIN0031207 195 195 Processed 11/05/2023 1435852256 MRS KAISU DEVI STATE BANK OF INDIA(508548)
299 Sekhala RJ-271500932501987300/3674405-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946924 07/04/2023 HIRAWAR 2715009WL075926 HIRAWAR 00415 SBIN0031207 1950 1950 Processed 11/05/2023 1435852362 MRS DARIYAB DEVI STATE BANK OF INDIA(508548)
300 Sekhala RJ-271500932501987300/3674406-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946925 07/04/2023 RASAL DEVI 2715009WL075926 RASAL DEVI 00415 SBIN0031207 600 600 Processed 11/05/2023 1435851983 MR RASAL DEVI STATE BANK OF INDIA(508548)
301 Sekhala RJ-271500932501987300/3674409-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946926 07/04/2023 KALU DEVI 2715009WL075926 KALU DEVI 00415 SBIN0031207 600 600 Processed 11/05/2023 1435852305 MRS KALU DEVI STATE BANK OF INDIA(508548)
302 Sekhala RJ-271500932501987300/3674411
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946927 07/04/2023 CHAINA RAM 2715009WL075926 CHAINA RAM 00415 SBIN0031207 900 900 Processed 11/05/2023 1435851985 MR CHENA RAM STATE BANK OF INDIA(508548)
303 Sekhala RJ-271500932501987300/3674433
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946954 07/04/2023 DHAPU DEVI 2715009WL075927 DHAPU DEVI 00415 SBIN0031207 195 195 Processed 11/05/2023 1435852258 MISS DHAPU DEVI STATE BANK OF INDIA(508548)
304 Sekhala RJ-271500932501987300/3674434-C
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946955 07/04/2023 GUDDI DEVI 2715009WL075927 GUDDI DEVI 00415 SBIN0031207 2145 2145 Processed 11/05/2023 1435851974 GUDDI DEVI W/O DURGA RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
305 Sekhala RJ-271500932501987300/3674436
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946956 07/04/2023 SANTU DEVI 2715009WL075927 SANTU DEVI 00415 SBIN0031207 2145 2145 Processed 11/05/2023 1435852380 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
306 Sekhala RJ-271500932501987300/3674437
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946957 07/04/2023 CHANDU DEVI 2715009WL075927 CHANDU DEVI 00415 SBIN0031207 2145 2145 Processed 11/05/2023 1435852381 MRS CHANDRO DEVI STATE BANK OF INDIA(508548)
307 Sekhala RJ-271500932501987300/3674438
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946958 07/04/2023 Mumal Devi 2715009WL075927 Mumal Devi 00415 SBIN0031207 1365 1365 Processed 11/05/2023 1435851922 MRS MUMAL DEVI STATE BANK OF INDIA(508548)
308 Sekhala RJ-271500932501987300/3674470-B
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946960 07/04/2023 DUNGAR RAM 2715009WL075927 DUNGAR RAM 00415 SBIN0031207 2340 2340 Processed 11/05/2023 1435852029 MR DUGAR RAM STATE BANK OF INDIA(508548)
309 Sekhala RJ-271500932501987300/3674472
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946961 07/04/2023 MANJU DEVI 2715009WL075927 MANJU DEVI 00415 SBIN0031207 390 390 Processed 11/05/2023 1435852244 MRS MANJU DEVI STATE BANK OF INDIA(508548)
310 Sekhala RJ-271500932501987300/3674479
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946963 07/04/2023 Sayar Devi 2715009WL075927 Sayar Devi 00415 SBIN0031207 2145 2145 Processed 11/05/2023 1435852301 MRS SAYAR DEVI STATE BANK OF INDIA(508548)
311 Sekhala RJ-271500932501987300/3674492
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946929 07/04/2023 KAMLA DEVI 2715009WL075926 KAMLA DEVI 00415 SBIN0031207 1500 1500 Processed 11/05/2023 1435852024 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Sekhala RJ-271500932501987300/3674497
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946968 07/04/2023 NIJRO DEVI 2715009WL075927 NIJRO DEVI 00415 SBIN0031207 2340 2340 Processed 11/05/2023 1435852489 MRS NIJARO DEVI STATE BANK OF INDIA(508548)
313 Sekhala RJ-271500932501987300/3674498
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946969 07/04/2023 BHAMA RAM 2715009WL075927 BHAMA RAM 00415 SBIN0031207 2340 2340 Processed 11/05/2023 1435852418 Mr. BHOMA RAM INDIAN BANK(607105)
314 Sekhala RJ-271500932501987300/9290401
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946930 07/04/2023 BHANWAR KANWAR 2715009WL075926 BHANWAR KANWAR 00415 SBIN0031207 600 600 Processed 11/05/2023 1435852361 MR BHANWAR KANWAR STATE BANK OF INDIA(508548)
315 Sekhala RJ-271500932501987300/9290403-B
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946931 07/04/2023 USHA DEVI 2715009WL075926 USHA DEVI 00415 SBIN0031207 1950 1950 Processed 11/05/2023 1435852030 MR UCHMA DEVI STATE BANK OF INDIA(508548)
316 Sekhala RJ-271500932501987300/9290418
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946971 07/04/2023 KAMLA KANWAR 2715009WL075927 KAMLA KANWAR 00415 SBIN0031207 2340 2340 Processed 11/05/2023 1435851874 MRS KAMLA KANWAR STATE BANK OF INDIA(508548)
317 Sekhala RJ-271500932501987300/9290418-C
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946972 07/04/2023 BHOM SINGH 2715009WL075927 BHOM SINGH 00415 SBIN0031207 195 195 Processed 11/05/2023 1435852032 MR BHOM SINGH STATE BANK OF INDIA(508548)
318 Sekhala RJ-271500932501987300/9290434
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946974 07/04/2023 GANGA KANWAR 2715009WL075927 GANGA KANWAR 00415 SBIN0031207 1755 1755 Processed 11/05/2023 1435852194 Mrs. GANGA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 Sekhala RJ-271500932501987300/9290441
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946932 07/04/2023 KAMLA KANWAR 2715009WL075926 KAMLA KANWAR 00415 SBIN0031207 300 300 Processed 11/05/2023 1435852302 MRS KAMLA KANWAR STATE BANK OF INDIA(508548)
320 Sekhala RJ-271500932501987300/9290451
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946975 07/04/2023 NIJRO DEVI 2715009WL075927 NIJRO DEVI 00415 SBIN0031207 1950 1950 Processed 11/05/2023 1435851875 MR NIJARO DEVI STATE BANK OF INDIA(508548)
321 Sekhala RJ-271500932501987300/9290473
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946933 07/04/2023 SHANTI DEVI 2715009WL075926 SHANTI DEVI 00415 SBIN0031207 300 300 Processed 11/05/2023 1435851923 SHANTI DEVI W/O SHERA RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
322 Sekhala RJ-271500932501987300/9290476
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946934 07/04/2023 RANI DEVI 2715009WL075926 RANI DEVI 00415 SBIN0031207 450 450 Processed 11/05/2023 1435852368 MRS RANI DEVI STATE BANK OF INDIA(508548)
323 Sekhala RJ-271500932501987300/9290476-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946935 07/04/2023 GANGA DEVI 2715009WL075926 GANGA DEVI 00415 SBIN0031207 300 300 Processed 11/05/2023 1435851975 MR GANGA DEVI STATE BANK OF INDIA(508548)
324 Sekhala RJ-271500932501987300/9290478-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946936 07/04/2023 AELSI DEVI 2715009WL075926 AELSI DEVI 00415 SBIN0031207 450 450 Processed 11/05/2023 1435851989 MR ALSI DEVI STATE BANK OF INDIA(508548)
325 Sekhala RJ-271500932501987300/9290478-B
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946937 07/04/2023 SANTU DEVI 2715009WL075926 SANTU DEVI 00415 SBIN0031207 1950 1950 Processed 11/05/2023 1435851976 MR SANTU DEVI STATE BANK OF INDIA(508548)
326 Sekhala RJ-271500932501987300/9290493
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946940 07/04/2023 NIJAR KANWAR 2715009WL075926 NIJAR KANWAR 00415 SBIN0031207 1950 1950 Processed 11/05/2023 1435852303 MRS NIJU KANWAR STATE BANK OF INDIA(508548)
327 Sekhala RJ-271500932501987300/9295864
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946943 07/04/2023 NURI 2715009WL075926 NURI 00415 SBIN0031207 300 300 Processed 11/05/2023 1435852019 NURI DEVI W/0 BABU RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
328 Sekhala RJ-271500932501987300/9295869
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946944 07/04/2023 HAWA DEVI 2715009WL075926 HAWA DEVI 00415 SBIN0031207 1800 1800 Processed 11/05/2023 1435852132 MISS HAWA DEVI STATE BANK OF INDIA(508548)
329 Sekhala RJ-271500932501987300/9295870
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946945 07/04/2023 Samda Devi 2715009WL075926 Samda Devi 00415 SBIN0031207 1800 1800 Processed 11/05/2023 1435852235 MR SAMADA DEVI STATE BANK OF INDIA(508548)
330 Sekhala RJ-271500932601987400/3665612
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953492 07/04/2023 KAMLA DEVI 2715016WL076095 KAMLA DEVI 00415 SBIN0031207 609 609 Processed 11/05/2023 1435852565 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
331 Sekhala RJ-271500932601987400/3665612-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953493 07/04/2023 RANI DEVI 2715016WL076095 RANI DEVI 00415 SBIN0031207 609 609 Processed 11/05/2023 1435852568 MR RANI DEVI STATE BANK OF INDIA(508548)
332 Sekhala RJ-271500932601987400/3665618
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953496 07/04/2023 shiv singh 2715016WL076095 shiv singh 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852403 MS SHIV SINGH STATE BANK OF INDIA(508548)
333 Sekhala RJ-271500932601987400/3665644-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953509 07/04/2023 kabu devi 2715016WL076095 kabu devi 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852456 MR KABU DEVI STATE BANK OF INDIA(508548)
334 Sekhala RJ-271500932601987400/3665645
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953510 07/04/2023 JETHI DEVI 2715016WL076095 JETHI DEVI 00415 SBIN0031207 812 812 Processed 11/05/2023 1435852201 JETHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Sekhala RJ-271500932601987400/3665647
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953511 07/04/2023 kesi devi 2715016WL076095 kesi devi 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435851982 KESU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Sekhala RJ-271500932601987400/3665655-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953609 07/04/2023 pappu devi 2715016WL076097 pappu devi 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852333 MS PAPPU DEVI STATE BANK OF INDIA(508548)
337 Sekhala RJ-271500932601987400/3665656-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953517 07/04/2023 jamna devi 2715016WL076095 jamna devi 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852455 MR NARAYANI DEVI STATE BANK OF INDIA(508548)
338 Sekhala RJ-271500932601987400/3665664-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953518 07/04/2023 kamla devi 2715016WL076095 kamla devi 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852567 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
339 Sekhala RJ-271500932601987400/3665669-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953520 07/04/2023 URMILA DEVI 2715016WL076095 URMILA DEVI 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852498 MRS URMILA DEVI STATE BANK OF INDIA(508548)
340 Sekhala RJ-271500932601987400/3665674-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953521 07/04/2023 PRAKASH KANWAR 2715016WL076095 PRAKASH KANWAR 00415 SBIN0031207 1624 1624 Processed 11/05/2023 1435852360 MISS PRAKASH KANWAR STATE BANK OF INDIA(508548)
341 Sekhala RJ-271500932601987400/3665679-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953523 07/04/2023 khama kanwar 2715016WL076095 khama kanwar 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852499 MISS KHAMA KANWAR STATE BANK OF INDIA(508548)
342 Sekhala RJ-271500932601987400/3665682
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953525 07/04/2023 DEVI SINGH 2715016WL076095 DEVI SINGH 00415 SBIN0031207 203 203 Processed 11/05/2023 1435852073 MR DEVI SINGH STATE BANK OF INDIA(508548)
343 Sekhala RJ-271500932601987400/3665684
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953526 07/04/2023 om kanwar 2715016WL076095 om kanwar 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852097 OMU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 Sekhala RJ-271500932601987400/3665689-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953611 07/04/2023 GETTA DEVI 2715016WL076097 GETTA DEVI 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852357 MR GEETA DEVI STATE BANK OF INDIA(508548)
345 Sekhala RJ-271500932601987400/3665689-C
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953612 07/04/2023 MOHNI DEVI 2715016WL076097 MOHNI DEVI 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852426 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Sekhala RJ-271500932601987400/3665699
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953531 07/04/2023 MADHO SINGH 2715016WL076095 MADHO SINGH 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852314 MADHU SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
347 Sekhala RJ-271500932601987400/3665699
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953532 07/04/2023 MOHAN KANWAR 2715016WL076095 MOHAN KANWAR 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852524 MRS MOHAN KANWAR STATE BANK OF INDIA(508548)
348 Sekhala RJ-271500932601987400/3677303
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953534 07/04/2023 RAJU KANWAR 2715016WL076095 RAJU KANWAR 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852425 MR RAJU KANWAR STATE BANK OF INDIA(508548)
349 Sekhala RJ-271500932601987400/3677307
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953535 07/04/2023 khangar singh 2715016WL076095 khangar singh 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852528 KHANGAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
350 Sekhala RJ-271500932601987400/3677316
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953542 07/04/2023 barju devi 2715016WL076095 barju devi 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852084 MR BARJU DEVI STATE BANK OF INDIA(508548)
351 Sekhala RJ-271500932601987400/3677316-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953543 07/04/2023 mooni devi 2715016WL076095 mooni devi 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852355 MR MUNI DEVI STATE BANK OF INDIA(508548)
352 Sekhala RJ-271500932601987400/3677319
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953545 07/04/2023 SAMDA DEVI 2715016WL076095 SAMDA DEVI 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852394 SUMDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Sekhala RJ-271500932601987400/3677319-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953546 07/04/2023 ugmo devi 2715016WL076095 ugmo devi 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852395 MR UGAMO DEVI STATE BANK OF INDIA(508548)
354 Sekhala RJ-271500932601987400/3677320-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953618 07/04/2023 GUDDI DEVI 2715016WL076097 GUDDI DEVI 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852354 MRS NENU DEVI STATE BANK OF INDIA(508548)
355 Sekhala RJ-271500932601987400/3677322
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953619 07/04/2023 MADU DEVI 2715016WL076097 MADU DEVI 00415 SBIN0031207 1435 1435 Processed 11/05/2023 1435852350 MR MADU DEVI STATE BANK OF INDIA(508548)
356 Sekhala RJ-271500932601987400/3677325
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953623 07/04/2023 ANU KANWAR 2715016WL076097 ANU KANWAR 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852527 MISS ANU KANWAR STATE BANK OF INDIA(508548)
357 Sekhala RJ-271500932601987400/3677325-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953549 07/04/2023 RAMU KANWAR 2715016WL076095 RAMU KANWAR 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852525 RAMU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 Sekhala RJ-271500932601987400/3677325-C
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953551 07/04/2023 GUDDI KANWAR 2715016WL076095 GUDDI KANWAR 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852526 GUDDI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Sekhala RJ-271500932601987400/3677326
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953626 07/04/2023 Dungar singh 2715016WL076097 Dungar singh 00415 SBIN0031207 1640 1640 Processed 11/05/2023 1435852560 MR DUNGAR SINGH SO JETHU SINGH RAJPUT STATE BANK OF INDIA(508548)
360 Sekhala RJ-271500932601987400/3677329-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953631 07/04/2023 kamla devi 2715016WL076097 kamla devi 00415 SBIN0031207 1640 1640 Processed 11/05/2023 1435852040 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
361 Sekhala RJ-271500932601987400/3677329-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953632 07/04/2023 mirgo devi 2715016WL076097 mirgo devi 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852492 MR MIRAGO DEVI STATE BANK OF INDIA(508548)
362 Sekhala RJ-271500932601987400/3677332
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953553 07/04/2023 Channi Devi 2715016WL076095 Channi Devi 00415 SBIN0031207 1624 1624 Processed 11/05/2023 1435851919 MRS CHANNAI DEVI STATE BANK OF INDIA(508548)
363 Sekhala RJ-271500932601987400/3677336-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953634 07/04/2023 SANGEETA 2715016WL076097 SANGEETA 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852428 MR SANGEETA STATE BANK OF INDIA(508548)
364 Sekhala RJ-271500932601987400/3677352-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953558 07/04/2023 GAVARI KANWAR 2715016WL076095 GAVARI KANWAR 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852566 MRS GANVARI KANVAR STATE BANK OF INDIA(508548)
365 Sekhala RJ-271500932601987400/3677358-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953642 07/04/2023 PINI DEVI 2715016WL076097 PINI DEVI 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852490 MRS PINI DEVI STATE BANK OF INDIA(508548)
366 Sekhala RJ-271500932601987400/3677360
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953644 07/04/2023 CHALI DEVI 2715016WL076097 CHALI DEVI 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852294 MR CHUNI DEVI STATE BANK OF INDIA(508548)
367 Sekhala RJ-271500932601987400/3677362-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953645 07/04/2023 lehro devi 2715016WL076097 lehro devi 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852497 MRS LEHARO DEVI STATE BANK OF INDIA(508548)
368 Sekhala RJ-271500932601987400/3677367
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953648 07/04/2023 GULAB DEVI 2715016WL076097 GULAB DEVI 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852349 MRS GULAB DEVI STATE BANK OF INDIA(508548)
369 Sekhala RJ-271500932601987400/3677368-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953559 07/04/2023 sayar devi 2715016WL076095 sayar devi 00415 SBIN0031207 1827 1827 Processed 11/05/2023 1435852353 MR SAGAR DEVI STATE BANK OF INDIA(508548)
370 Sekhala RJ-271500932601987400/3677371-C
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953651 07/04/2023 HEERO DEVI 2715016WL076097 HEERO DEVI 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852491 MR HIRO DEVI STATE BANK OF INDIA(508548)
371 Sekhala RJ-271500932601987400/3677374
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953654 07/04/2023 SUWA DEVI 2715016WL076097 SUWA DEVI 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852496 MR SUVA DEVI STATE BANK OF INDIA(508548)
372 Sekhala RJ-271500932601987400/3677377
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953657 07/04/2023 MUNNI DEVI 2715016WL076097 MUNNI DEVI 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852424 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
373 Sekhala RJ-271500932601987400/36773779-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953658 07/04/2023 KANU DEVI 2715016WL076097 KANU DEVI 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852356 MR KANU DEVI STATE BANK OF INDIA(508548)
374 Sekhala RJ-271500932601987400/3677393-D
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953667 07/04/2023 chain puri 2715016WL076097 chain puri 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852416 MR CHAIN PURI STATE BANK OF INDIA(508548)
375 Sekhala RJ-271500932601987400/3677397-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953669 07/04/2023 TEJ PURI 2715016WL076097 TEJ PURI 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852427 TEJPURI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
376 Sekhala RJ-271500932601987400/9297715
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953679 07/04/2023 paras kanwar 2715016WL076097 paras kanwar 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852388 MRS PARAS KANWAR STATE BANK OF INDIA(508548)
377 Sekhala RJ-271500932601987400/9297721
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953686 07/04/2023 CHAMPA KANWAR 2715016WL076097 CHAMPA KANWAR 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852367 CHAMPA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 Sekhala RJ-271500932601987400/9297722
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953687 07/04/2023 MALU KANWAR 2715016WL076097 MALU KANWAR 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852482 MRS MALAM KANWAR STATE BANK OF INDIA(508548)
379 Sekhala RJ-271500932601987400/9297735-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953693 07/04/2023 LAXMAN SINGH 2715016WL076097 LAXMAN SINGH 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852523 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
380 Sekhala RJ-271500932601987400/9297738
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953694 07/04/2023 chanhi devi 2715016WL076097 chanhi devi 00415 SBIN0031207 615 615 Processed 11/05/2023 1435852348 MR CHANDRA DEVI STATE BANK OF INDIA(508548)
381 Sekhala RJ-271500932601987400/9297747
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953695 07/04/2023 CHUKI DEVI 2715016WL076097 CHUKI DEVI 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852366 MR CHUKI DEVI STATE BANK OF INDIA(508548)
382 Sekhala RJ-271500932601987400/9297749
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953696 07/04/2023 Agro Devi 2715016WL076097 Agro Devi 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852364 AGRO DEVI WO LADU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
383 Sekhala RJ-271500932601987400/9297917
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953698 07/04/2023 BABU SINGH 2715016WL076097 BABU SINGH 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852359 MS BABU SINGH STATE BANK OF INDIA(508548)
384 Sekhala RJ-271500932601987400/9298759-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953699 07/04/2023 guddi devi 2715016WL076097 guddi devi 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852039 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
385 Sekhala RJ-271500932601987400/9298760
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953701 07/04/2023 sugno devi 2715016WL076097 sugno devi 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852293 MR SUGNO DEVI STATE BANK OF INDIA(508548)
386 Sekhala RJ-271500932601987400/9298760-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953702 07/04/2023 durga devi 2715016WL076097 durga devi 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852351 MR DURGA DEVI STATE BANK OF INDIA(508548)
387 Sekhala RJ-271500932601987400/9298762
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953703 07/04/2023 SAMDO DEVI 2715016WL076097 SAMDO DEVI 00415 SBIN0031207 615 615 Processed 11/05/2023 1435852144 SAMDA DEVI W/0 BIJA RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
388 Sekhala RJ-271500932601987400/9298762-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953704 07/04/2023 GUDDI DEVI 2715016WL076097 GUDDI DEVI 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852352 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
389 Sekhala RJ-271500932601987400/9298765
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953705 07/04/2023 PUJA DEVI 2715016WL076097 PUJA DEVI 00415 SBIN0031207 820 820 Processed 11/05/2023 1435852550 MRS PUJA DEVI STATE BANK OF INDIA(508548)
390 Sekhala RJ-271500932601987400/94806527
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953709 07/04/2023 JORA RAM 2715016WL076097 JORA RAM 00415 SBIN0031207 1845 1845 Processed 11/05/2023 1435852358 JORA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 180846 180846
391 Sekhala RJ-271500100901978000/6217160
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950132 07/04/2023 BHANWRA RAM 2715001WL076029 BHANWRA RAM 00415 SBIN0032010 2310 2310 Processed 11/05/2023 1435852300 MR BHANWARA RAM STATE BANK OF INDIA(508548)
392 Sekhala RJ-271500101000085240/6206068-A
(भालू राजवा) 		2715001000NRG23060420231949917 07/04/2023 DURGA 2715001WL076021 DURGA 00415 SBIN0032010 2366 2366 Processed 11/05/2023 1435852153 MISS DURGA KUMARI STATE BANK OF INDIA(508548)
393 Sekhala RJ-271500101000085242/9413133-C
(भालू राजवा) 		2715001000NRG23060420231948228 07/04/2023 PONI 2715001WL075959 PONI 00415 SBIN0032010 2340 2340 Processed 11/05/2023 1435852465 MRS PONI DEVI STATE BANK OF INDIA(508548)
394 Sekhala RJ-271500101001978500/6206051-A
(भालू राजवा) 		2715001000NRG23060420231949926 07/04/2023 hukma ram 2715001WL076021 hukma ram 00415 SBIN0032010 2184 2184 Processed 11/05/2023 1435852255 HUKAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
395 Sekhala RJ-271500101001978500/6210103-A
(भालू राजवा) 		2715001000NRG23060420231949960 07/04/2023 bhanwar lal 2715001WL076021 bhanwar lal 00415 SBIN0032010 2184 2184 Processed 11/05/2023 1435852295 BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
396 Sekhala RJ-271500101001978600/6206174
(भालू राजवा) 		2715001000NRG23060420231948162 07/04/2023 SUGANA 2715001WL075957 SUGANA 00415 SBIN0032010 1056 1056 Processed 11/05/2023 1435851987 MRS SUGNI WO MANGLA RAM STATE BANK OF INDIA(508548)
397 Sekhala RJ-271500101001978600/6206174-B
(भालू राजवा) 		2715001000NRG23060420231948163 07/04/2023 SHARDA 2715001WL075957 SHARDA 00415 SBIN0032010 880 880 Processed 11/05/2023 1435852246 MRS SHARDA WO KAILASH STATE BANK OF INDIA(508548)
398 Sekhala RJ-271500101001978600/6206193
(भालू राजवा) 		2715001000NRG23060420231948176 07/04/2023 PUNA RAM 2715001WL075957 PUNA RAM 00415 SBIN0032010 2288 2288 Processed 11/05/2023 1435852562 PUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
399 Sekhala RJ-271500101001978600/6217409-B
(भालू राजवा) 		2715001000NRG23060420231948250 07/04/2023 PRAKASH 2715001WL075959 PRAKASH 00415 SBIN0032010 2160 2160 Processed 11/05/2023 1435852143 MR PRAKASH SO GHEWAR RAM STATE BANK OF INDIA(508548)
400 Sekhala RJ-271500102501979000/6204826-A
(केतुमदा) 		2715001000NRG23060420231950741 07/04/2023 CHIDAKI DEVI 2715001WL076046 CHIDAKI DEVI 00415 SBIN0032010 2184 2184 Processed 11/05/2023 1435852520 MRS CHIDAKI DEVI STATE BANK OF INDIA(508548)
401 Sekhala RJ-271500102501979000/6218790-C
(केतुमदा) 		2715001000NRG23060420231950766 07/04/2023 SAYAR DEVI 2715001WL076046 SAYAR DEVI 00415 SBIN0032010 2184 2184 Processed 11/05/2023 1435852203 MRS SAYAR DEVI STATE BANK OF INDIA(508548)
402 Sekhala RJ-271500102501979000/6218790-C
(केतुमदा) 		2715001000NRG23060420231950949 07/04/2023 SAYAR DEVI 2715001WL076049 SAYAR DEVI 00415 SBIN0032010 2460 2460 Processed 11/05/2023 1435852204 MRS SAYAR DEVI STATE BANK OF INDIA(508548)
403 Sekhala RJ-271500102501981100/6218656-B
(केतुमदा) 		2715001000NRG23060420231952022 07/04/2023 ANOP KANWAR 2715001WL076069 ANOP KANWAR 00415 SBIN0032010 2600 2600 Processed 11/05/2023 1435852451 MRS ANOP KANWAR STATE BANK OF INDIA(508548)
404 Sekhala RJ-271500102501981100/6218704-A
(केतुमदा) 		2715001000NRG23060420231950839 07/04/2023 om kanwar 2715001WL076047 om kanwar 00415 SBIN0032010 1990 1990 Processed 11/05/2023 1435852563 Mrs. OM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 Sekhala RJ-271500103201979100/6205626
(सेखाला) 		2715016000NRG23060420231952061 07/04/2023 Nakat giri 2715016WL076070 Nakat giri 00415 SBIN0032010 1890 1890 Processed 11/05/2023 1435852457 Mr. NAKHAT GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 Sekhala RJ-271500103201979100/6214913-B
(सेखाला) 		2715016000NRG23060420231952132 07/04/2023 KRSHANA RAM RAIKA 2715016WL076071 KRSHANA RAM RAIKA 00415 SBIN0032010 1908 1908 Processed 11/05/2023 1435852517 MR KRISHNA RAM RAIKA STATE BANK OF INDIA(508548)
407 Sekhala RJ-271500103201979100/6214918
(सेखाला) 		2715016000NRG23060420231952133 07/04/2023 BEBI 2715016WL076071 BEBI 00415 SBIN0032010 1908 1908 Processed 11/05/2023 1435851918 MRS BEBI STATE BANK OF INDIA(508548)
408 Sekhala RJ-271500103201979200/6219406
(सेखाला) 		2715016000NRG23060420231952081 07/04/2023 UDA RAM 2715016WL076070 UDA RAM 00415 SBIN0032010 1680 1680 Processed 11/05/2023 1435852306 UDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
409 Sekhala RJ-271500932601987400/3665614-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953494 07/04/2023 MENA KANWAR 2715016WL076095 MENA KANWAR 00415 SBIN0032010 1827 1827 Processed 11/05/2023 1435852549 MRS MENA KANWAR STATE BANK OF INDIA(508548)
410 Sekhala RJ-271500932601987400/3665619
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953497 07/04/2023 OM KANWAR 2715016WL076095 OM KANWAR 00415 SBIN0032010 1624 1624 Processed 11/05/2023 1435852346 MRS OM KANWAR STATE BANK OF INDIA(508548)
411 Sekhala RJ-271500932601987400/3665629-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953501 07/04/2023 PAPU DEVI 2715016WL076095 PAPU DEVI 00415 SBIN0032010 1218 1218 Processed 11/05/2023 1435851981 MRS PAPU DEVI STATE BANK OF INDIA(508548)
412 Sekhala RJ-271500932601987400/3665642
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953507 07/04/2023 RAMU DEVI 2715016WL076095 RAMU DEVI 00415 SBIN0032010 1827 1827 Processed 11/05/2023 1435852075 MRS RAMU DEVI STATE BANK OF INDIA(508548)
413 Sekhala RJ-271500932601987400/3665650-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953514 07/04/2023 DHALU DEVI 2715016WL076095 DHALU DEVI 00415 SBIN0032010 1827 1827 Processed 11/05/2023 1435852386 MR DHALU DEVI STATE BANK OF INDIA(508548)
414 Sekhala RJ-271500932601987400/3665653
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953515 07/04/2023 hawa devi 2715016WL076095 hawa devi 00415 SBIN0032010 1827 1827 Processed 11/05/2023 1435852034 MR HAWA DEVI STATE BANK OF INDIA(508548)
415 Sekhala RJ-271500932601987400/3665656-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953516 07/04/2023 PHULI DEVI 2715016WL076095 PHULI DEVI 00415 SBIN0032010 1827 1827 Processed 11/05/2023 1435852494 MRS PHULI DEVI STATE BANK OF INDIA(508548)
416 Sekhala RJ-271500932601987400/3665664-C
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953519 07/04/2023 tulsi devi 2715016WL076095 tulsi devi 00415 SBIN0032010 1827 1827 Processed 11/05/2023 1435852454 MR INDRA RAM STATE BANK OF INDIA(508548)
417 Sekhala RJ-271500932601987400/3665676-C
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953522 07/04/2023 SURENDRA SINGH 2715016WL076095 SURENDRA SINGH 00415 SBIN0032010 1624 1624 Processed 11/05/2023 1435852387 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
418 Sekhala RJ-271500932601987400/3665686-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953610 07/04/2023 PREM KANWAR 2715016WL076097 PREM KANWAR 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852080 PREM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 Sekhala RJ-271500932601987400/3665692
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953529 07/04/2023 MADHU DEVI 2715016WL076095 MADHU DEVI 00415 SBIN0032010 1827 1827 Processed 11/05/2023 1435852315 MRS MADHU DEVI STATE BANK OF INDIA(508548)
420 Sekhala RJ-271500932601987400/3665692-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953530 07/04/2023 kumbha ram 2715016WL076095 kumbha ram 00415 SBIN0032010 1827 1827 Processed 11/05/2023 1435852399 MRS KUMBHA RAM STATE BANK OF INDIA(508548)
421 Sekhala RJ-271500932601987400/3677301
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953533 07/04/2023 PAPU KANWAR 2715016WL076095 PAPU KANWAR 00415 SBIN0032010 1827 1827 Processed 11/05/2023 1435852290 MRS PAPU KANWAR STATE BANK OF INDIA(508548)
422 Sekhala RJ-271500932601987400/3677307-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953537 07/04/2023 MOHAN KANWAR 2715016WL076095 MOHAN KANWAR 00415 SBIN0032010 1827 1827 Processed 11/05/2023 1435852365 MOHAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 Sekhala RJ-271500932601987400/3677308-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953538 07/04/2023 PATU KANWAR 2715016WL076095 PATU KANWAR 00415 SBIN0032010 1827 1827 Processed 11/05/2023 1435852391 MRS PHATU KANWAR STATE BANK OF INDIA(508548)
424 Sekhala RJ-271500932601987400/3677308-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953539 07/04/2023 JAMNA KANWAR 2715016WL076095 JAMNA KANWAR 00415 SBIN0032010 1421 1421 Processed 11/05/2023 1435852487 MRS JAMAN KANWAR STATE BANK OF INDIA(508548)
425 Sekhala RJ-271500932601987400/3677315
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953540 07/04/2023 antro devi 2715016WL076095 antro devi 00415 SBIN0032010 1827 1827 Processed 11/05/2023 1435852396 MRS ANTARA DEVI STATE BANK OF INDIA(508548)
426 Sekhala RJ-271500932601987400/3677316-C
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953544 07/04/2023 luni devi 2715016WL076095 luni devi 00415 SBIN0032010 1827 1827 Processed 11/05/2023 1435852392 MRS LUNI DEVI STATE BANK OF INDIA(508548)
427 Sekhala RJ-271500932601987400/3677323
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953620 07/04/2023 NIJARO DEVI 2715016WL076097 NIJARO DEVI 00415 SBIN0032010 615 615 Processed 11/05/2023 1435852291 MRS NIJARO DEVI STATE BANK OF INDIA(508548)
428 Sekhala RJ-271500932601987400/3677325-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953625 07/04/2023 PREM KANWAR 2715016WL076097 PREM KANWAR 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852561 MRS PREM KANWAR STATE BANK OF INDIA(508548)
429 Sekhala RJ-271500932601987400/3677326
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953552 07/04/2023 JASU KANWAR 2715016WL076095 JASU KANWAR 00415 SBIN0032010 1827 1827 Processed 11/05/2023 1435852289 MRS JASU KANWAR STATE BANK OF INDIA(508548)
430 Sekhala RJ-271500932601987400/3677327
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953627 07/04/2023 SUAA DEVI 2715016WL076097 SUAA DEVI 00415 SBIN0032010 1640 1640 Processed 11/05/2023 1435852485 MRS SUA DEVI STATE BANK OF INDIA(508548)
431 Sekhala RJ-271500932601987400/3677327-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953628 07/04/2023 muli devi 2715016WL076097 muli devi 00415 SBIN0032010 1640 1640 Processed 11/05/2023 1435852453 MRS MULI DEVI STATE BANK OF INDIA(508548)
432 Sekhala RJ-271500932601987400/3677327-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953629 07/04/2023 SANTOSH DEVI 2715016WL076097 SANTOSH DEVI 00415 SBIN0032010 1435 1435 Processed 11/05/2023 1435852389 MRS SANTU DEVI STATE BANK OF INDIA(508548)
433 Sekhala RJ-271500932601987400/3677328
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953630 07/04/2023 CHANDRO DEVI 2715016WL076097 CHANDRO DEVI 00415 SBIN0032010 1640 1640 Processed 11/05/2023 1435852483 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
434 Sekhala RJ-271500932601987400/3677349
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953636 07/04/2023 SUWA KANWAR 2715016WL076097 SUWA KANWAR 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852495 MRS SUVA KANWAR STATE BANK OF INDIA(508548)
435 Sekhala RJ-271500932601987400/3677351
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953557 07/04/2023 Kanwaru Kanwar 2715016WL076095 Kanwaru Kanwar 00415 SBIN0032010 1827 1827 Processed 11/05/2023 1435852452 KANVARU KANWAR W/O BHOM SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
436 Sekhala RJ-271500932601987400/3677357
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953639 07/04/2023 ANJU DEVI 2715016WL076097 ANJU DEVI 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852343 MRS ANU DEVI STATE BANK OF INDIA(508548)
437 Sekhala RJ-271500932601987400/3677365
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953646 07/04/2023 RAMA DEVI 2715016WL076097 RAMA DEVI 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852488 RAMAMA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
438 Sekhala RJ-271500932601987400/3677365-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953647 07/04/2023 RADHA DEVI 2715016WL076097 RADHA DEVI 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852393 RADHA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
439 Sekhala RJ-271500932601987400/3677371
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953650 07/04/2023 DHUDI DEVI 2715016WL076097 DHUDI DEVI 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435851977 MRS DHUDI DEVI STATE BANK OF INDIA(508548)
440 Sekhala RJ-271500932601987400/3677395
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953668 07/04/2023 JASU DEVI 2715016WL076097 JASU DEVI 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852486 MRS JASU DEVI STATE BANK OF INDIA(508548)
441 Sekhala RJ-271500932601987400/3677398
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953670 07/04/2023 KIKU DEVI 2715016WL076097 KIKU DEVI 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852345 MRS KIKU DEVI STATE BANK OF INDIA(508548)
442 Sekhala RJ-271500932601987400/3677400
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953671 07/04/2023 DHANI DEVI 2715016WL076097 DHANI DEVI 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852344 DHANNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
443 Sekhala RJ-271500932601987400/9197716
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953672 07/04/2023 SARITA KANWAR 2715016WL076097 SARITA KANWAR 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852347 MRS SARITA KANWAR STATE BANK OF INDIA(508548)
444 Sekhala RJ-271500932601987400/9297702
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953673 07/04/2023 GAJRO DEVI 2715016WL076097 GAJRO DEVI 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852401 MRS GAJARO DEVI STATE BANK OF INDIA(508548)
445 Sekhala RJ-271500932601987400/9297702-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953674 07/04/2023 KESI DEVI 2715016WL076097 KESI DEVI 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852033 MRS KESI DEVI STATE BANK OF INDIA(508548)
446 Sekhala RJ-271500932601987400/9297707
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953676 07/04/2023 GEETA DEVI 2715016WL076097 GEETA DEVI 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852079 MRS GITA DEVI STATE BANK OF INDIA(508548)
447 Sekhala RJ-271500932601987400/9297716-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953680 07/04/2023 PANCHI KANWAR 2715016WL076097 PANCHI KANWAR 00415 SBIN0032010 615 615 Processed 11/05/2023 1435852402 PANCHI KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
448 Sekhala RJ-271500932601987400/9297716-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953681 07/04/2023 kanchan kanwar 2715016WL076097 kanchan kanwar 00415 SBIN0032010 1640 1640 Processed 11/05/2023 1435852390 MRS KANCHAN KANWAR STATE BANK OF INDIA(508548)
449 Sekhala RJ-271500932601987400/9297716-D
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953682 07/04/2023 nitu kanwar 2715016WL076097 nitu kanwar 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852484 MRS NITU KANWAR STATE BANK OF INDIA(508548)
450 Sekhala RJ-271500932601987400/9297720-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953685 07/04/2023 MOTI SINGH 2715016WL076097 MOTI SINGH 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852548 MOTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 Sekhala RJ-271500932601987400/9297730-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953690 07/04/2023 SAVARUP KANWAR 2715016WL076097 SAVARUP KANWAR 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852261 MR BHANWAR SINGH RATHORE STATE BANK OF INDIA(508548)
452 Sekhala RJ-271500932601987400/9297750
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953697 07/04/2023 Babu Devi 2715016WL076097 Babu Devi 00415 SBIN0032010 1845 1845 Processed 11/05/2023 1435852292 BABRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112299 112299
453 Sekhala RJ-271500101001978500/6206097
(भालू राजवा) 		2715001000NRG23060420231949954 07/04/2023 KALYAN SINGH 2715001WL076021 KALYAN SINGH 00415 SBIN0032108 2184 2184 Processed 11/05/2023 1435852405 KALYAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2184 2184
454 Sekhala RJ-271500101001978600/6206180-B
(भालू राजवा) 		2715001000NRG23060420231948173 07/04/2023 Suman 2715001WL075957 Suman 00415 SBIN0RRMRGB 2288 2288 Processed 11/05/2023 1435852541 Mrs. SUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 Sekhala RJ-271500102501979000/6204805-B
(केतुमदा) 		2715001000NRG23060420231950927 07/04/2023 SAYAR DEVI 2715001WL076049 SAYAR DEVI 00415 SBIN0RRMRGB 2460 2460 Processed 11/05/2023 1435852071 Mrs. SAYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 Sekhala RJ-271500102501979000/6204805-B
(केतुमदा) 		2715001000NRG23060420231951072 07/04/2023 SAYAR DEVI 2715001WL076051 SAYAR DEVI 00415 SBIN0RRMRGB 3003 3003 Processed 11/05/2023 1435852072 Mrs. SAYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 Sekhala RJ-271500103201979100/6214965-C
(सेखाला) 		2715016000NRG23060420231952141 07/04/2023 SAYARA 2715016WL076071 SAYARA 00415 SBIN0RRMRGB 636 636 Processed 11/05/2023 1435852102 Mrs. SAYAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 Sekhala RJ-271500103201979200/6219406-A
(सेखाला) 		2715016000NRG23060420231952082 07/04/2023 GUDIYA CHOUDHARY 2715016WL076070 GUDIYA CHOUDHARY 00415 SBIN0RRMRGB 1680 1680 Processed 11/05/2023 1435852307 Mrs. GUDIYA CHOUDHARY WO PAPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 10067 10067
459 Sekhala RJ-271500102500085260/6204820-B
(केतुमदा) 		2715001000NRG23060420231950723 07/04/2023 nakatu devi 2715001WL076046 nakatu devi 00462 UCBA0000976 2184 2184 Processed 11/05/2023 1435851885 NAKHATU DEVI UCO BANK(607066)
460 Sekhala RJ-271500103201979200/6219446-A
(सेखाला) 		2715016000NRG23060420231952158 07/04/2023 SUMBER SINGH 2715016WL076071 SUMBER SINGH 00462 UCBA0000976 1908 1908 Processed 11/05/2023 1435851884 SUMER SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
461 Sekhala RJ-271500932501987300/3665419-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946918 07/04/2023 SURUPO DEVI 2715009WL075926 SURUPO DEVI 00462 UCBA0000976 1350 1350 Processed 11/05/2023 1435851886 SWAROOPA DEVI UCO BANK(607066)
462 Sekhala RJ-271500932601987400/9298759-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953700 07/04/2023 SANTU DEVI 2715016WL076097 SANTU DEVI 00462 UCBA0000976 1845 1845 Processed 11/05/2023 1435851887 SANTU DEVI UCO BANK(607066)
SubTotal 7287 7287
463 Sekhala RJ-271500101001978600/6206191
(भालू राजवा) 		2715001000NRG23060420231948175 07/04/2023 SANWARI 2715001WL075957 SANWARI 00462 UCBA0001088 2288 2288 Processed 11/05/2023 1435852014 SANWARI DEVI W.O BANWARI LAL UCO BANK(607066)
464 Sekhala RJ-271500101001978600/6206195-A
(भालू राजवा) 		2715001000NRG23060420231948179 07/04/2023 PEPA DEVI 2715001WL075957 PEPA DEVI 00462 UCBA0001088 2288 2288 Processed 11/05/2023 1435851999 PAIPO W.O KANA RAM UCO BANK(607066)
465 Sekhala RJ-271500101001978600/6206196
(भालू राजवा) 		2715001000NRG23060420231948180 07/04/2023 HADAMANI 2715001WL075957 HADAMANI 00462 UCBA0001088 2288 2288 Processed 11/05/2023 1435852015 NIRMALA WO BIRJI RAM UCO BANK(607066)
466 Sekhala RJ-271500101001978700/6206082-B
(भालू राजवा) 		2715001000NRG23060420231949974 07/04/2023 Gogi Devi 2715001WL076021 Gogi Devi 00462 UCBA0001088 2366 2366 Processed 11/05/2023 1435851909 GOGI DEVI BANK OF BARODA(606985)
467 Sekhala RJ-271500102501979000/6218789-B
(केतुमदा) 		2715001000NRG23060420231950763 07/04/2023 chothi devi 2715001WL076046 chothi devi 00462 UCBA0001088 2184 2184 Processed 11/05/2023 1435851891 CHOTHI DEVI UCO BANK(607066)
468 Sekhala RJ-271500102501981100/6218670
(केतुमदा) 		2715001000NRG23060420231950835 07/04/2023 kham kanwar 2715001WL076047 kham kanwar 00462 UCBA0001088 1990 1990 Processed 11/05/2023 1435851893 KHAM KANWAR UCO BANK(607066)
469 Sekhala RJ-271500102501981100/6218783
(केतुमदा) 		2715001000NRG23060420231950801 07/04/2023 GHOMATI DEVI 2715001WL076046 GHOMATI DEVI 00462 UCBA0001088 2184 2184 Processed 11/05/2023 1435851889 GOMATI DEVI W/O BHANWAR RAM UCO BANK(607066)
470 Sekhala RJ-271500102501981100/6218783
(केतुमदा) 		2715001000NRG23060420231950975 07/04/2023 GHOMATI DEVI 2715001WL076049 GHOMATI DEVI 00462 UCBA0001088 2460 2460 Processed 11/05/2023 1435851890 GOMATI DEVI W/O BHANWAR RAM UCO BANK(607066)
471 Sekhala RJ-271500103201979200/6214988
(सेखाला) 		2715016000NRG23060420231952080 07/04/2023 JETHU SINGH 2715016WL076070 JETHU SINGH 00462 UCBA0001088 1890 1890 Processed 11/05/2023 1435851897 JETHU SINGH UCO BANK(607066)
472 Sekhala RJ-271500932501987300/36654494-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946919 07/04/2023 sohan singh 2715009WL075926 sohan singh 00462 UCBA0001088 150 150 Processed 11/05/2023 1435851888 SOHAN SINGH UCO BANK(607066)
473 Sekhala RJ-271500932601987400/3665621
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953499 07/04/2023 Roop kanwar 2715016WL076095 Roop kanwar 00462 UCBA0001088 1827 1827 Processed 11/05/2023 1435851908 ROOP KANWAR UCO BANK(607066)
474 Sekhala RJ-271500932601987400/3665629-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953500 07/04/2023 DHAPU DEVI 2715016WL076095 DHAPU DEVI 00462 UCBA0001088 1827 1827 Processed 11/05/2023 1435851902 DHAPU DEVI W/O RAVAL RAM UCO BANK(607066)
475 Sekhala RJ-271500932601987400/3665635-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953503 07/04/2023 CHANDARO DEVI 2715016WL076095 CHANDARO DEVI 00462 UCBA0001088 1827 1827 Processed 11/05/2023 1435851903 CHANDU DEVI UCO BANK(607066)
476 Sekhala RJ-271500932601987400/3677313-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953616 07/04/2023 NIJU KANWAR 2715016WL076097 NIJU KANWAR 00462 UCBA0001088 1845 1845 Processed 11/05/2023 1435851906 NIJU KANWAR UCO BANK(607066)
477 Sekhala RJ-271500932601987400/3677325-C
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953550 07/04/2023 GUDDI KANWAR 2715016WL076095 GUDDI KANWAR 00462 UCBA0001088 1827 1827 Processed 11/05/2023 1435851894 DOULAT SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
478 Sekhala RJ-271500932601987400/3677339-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953556 07/04/2023 HAWA DEVI 2715016WL076095 HAWA DEVI 00462 UCBA0001088 1827 1827 Processed 11/05/2023 1435851904 HAWA DEVI UCO BANK(607066)
479 Sekhala RJ-271500932601987400/3677358
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953641 07/04/2023 kilaram 2715016WL076097 kilaram 00462 UCBA0001088 1845 1845 Processed 11/05/2023 1435851895 KILA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
480 Sekhala RJ-271500932601987400/3677359-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953643 07/04/2023 REKHA 2715016WL076097 REKHA 00462 UCBA0001088 1845 1845 Processed 11/05/2023 1435851892 REKHA UCO BANK(607066)
481 Sekhala RJ-271500932601987400/3677378-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953659 07/04/2023 DARIYA MEGHWAL 2715016WL076097 DARIYA MEGHWAL 00462 UCBA0001088 1845 1845 Processed 11/05/2023 1435851905 DARIYA MEGHWAL UCO BANK(607066)
482 Sekhala RJ-271500932601987400/3677379-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953660 07/04/2023 SUJI DEVI 2715016WL076097 SUJI DEVI 00462 UCBA0001088 1845 1845 Processed 11/05/2023 1435851896 SUVA DEVI WO ISHWARA RAM UCO BANK(607066)
483 Sekhala RJ-271500932601987400/3677384
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953662 07/04/2023 KAILASH KUMARI 2715016WL076097 KAILASH KUMARI 00462 UCBA0001088 1845 1845 Processed 11/05/2023 1435851898 KAILA DEVI WO NAKATA RAM PUNJAB NATIONAL BANK(508568)
484 Sekhala RJ-271500932601987400/3677391-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953663 07/04/2023 ANDU DEVI 2715016WL076097 ANDU DEVI 00462 UCBA0001088 1845 1845 Processed 11/05/2023 1435851901 ANUD DEVI W/O CHUTAR PURI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
485 Sekhala RJ-271500932601987400/3677391-D
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953664 07/04/2023 SANTU 2715016WL076097 SANTU 00462 UCBA0001088 1845 1845 Processed 11/05/2023 1435851907 SANTU UCO BANK(607066)
486 Sekhala RJ-271500932601987400/9297728-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953688 07/04/2023 UGAM KANWAR 2715016WL076097 UGAM KANWAR 00462 UCBA0001088 1845 1845 Processed 11/05/2023 1435851900 UGAM KANWAR UCO BANK(607066)
487 Sekhala RJ-271500932601987400/94806537
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953710 07/04/2023 PUSHPA KANWAR 2715016WL076097 PUSHPA KANWAR 00462 UCBA0001088 1845 1845 Processed 11/05/2023 1435851899 PUSHPA KANWAR UCO BANK(607066)
SubTotal 47673 47673
488 Sekhala RJ-271500100901978000/6205836-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949980 07/04/2023 MADAN SINGH 2715001WL076024 MADAN SINGH 00462 UCBA0001095 2040 2040 Processed 11/05/2023 1435852106 MADAN SINGH SO CHUTAR SINGH UCO BANK(607066)
489 Sekhala RJ-271500100901978000/6205865
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949982 07/04/2023 MAMTA 2715001WL076024 MAMTA 00462 UCBA0001095 1190 1190 Processed 11/05/2023 1435852322 MAMTA WO UDA RAM UCO BANK(607066)
490 Sekhala RJ-271500100901978000/6205867-B
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949983 07/04/2023 DHAPU devi 2715001WL076024 DHAPU devi 00462 UCBA0001095 2210 2210 Processed 11/05/2023 1435851961 DHAPU DEVI WO SHERA RAM UCO BANK(607066)
491 Sekhala RJ-271500100901978000/6205868
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949984 07/04/2023 SUWA DEVI 2715001WL076024 SUWA DEVI 00462 UCBA0001095 2210 2210 Processed 11/05/2023 1435851952 Mrs. SUVA WO BHURARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 Sekhala RJ-271500100901978000/6205877-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949986 07/04/2023 pehp singh 2715001WL076024 pehp singh 00462 UCBA0001095 2040 2040 Processed 11/05/2023 1435851943 PEP SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
493 Sekhala RJ-271500100901978000/6205889-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949987 07/04/2023 prem singh 2715001WL076024 prem singh 00462 UCBA0001095 2210 2210 Processed 11/05/2023 1435851949 PREM SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
494 Sekhala RJ-271500100901978000/6217116
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949994 07/04/2023 BHANWAR SINGH 2715001WL076024 BHANWAR SINGH 00462 UCBA0001095 1020 1020 Processed 11/05/2023 1435852049 BHANWAR SINGH UCO BANK(607066)
495 Sekhala RJ-271500100901978000/6217117
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949995 07/04/2023 SAMAD KANWAR 2715001WL076024 SAMAD KANWAR 00462 UCBA0001095 2210 2210 Processed 11/05/2023 1435852017 SAMAD KANWAR W.O DEVI SINGH UCO BANK(607066)
496 Sekhala RJ-271500100901978000/6217186-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950133 07/04/2023 ramesh ram 2715001WL076029 ramesh ram 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435851955 RAMESH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
497 Sekhala RJ-271500100901978000/6217196
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950148 07/04/2023 PAPU DEVI 2715001WL076031 PAPU DEVI 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435851942 PAPU DEVI W/O BHANWARA RAM UCO BANK(607066)
498 Sekhala RJ-271500100901978000/9410953
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950149 07/04/2023 SHANTI DEVI 2715001WL076031 SHANTI DEVI 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435851947 SHANTI UCO BANK(607066)
499 Sekhala RJ-271500100901978000/9410954
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949997 07/04/2023 SHANTU 2715001WL076024 SHANTU 00462 UCBA0001095 2210 2210 Processed 11/05/2023 1435851993 SATU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
500 Sekhala RJ-271500100901978000/9410963
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950134 07/04/2023 HEMLATA 2715001WL076029 HEMLATA 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435851964 HEM LATA UCO BANK(607066)
501 Sekhala RJ-271500100901978000/9410965-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949998 07/04/2023 JAMANA DEVI 2715001WL076024 JAMANA DEVI 00462 UCBA0001095 1190 1190 Processed 11/05/2023 1435851960 JAMNA WO HIRA RAM UCO BANK(607066)
502 Sekhala RJ-271500100901978000/9410970
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950000 07/04/2023 MANGI 2715001WL076024 MANGI 00462 UCBA0001095 2210 2210 Processed 11/05/2023 1435851992 MANGI DEVI W/O JHUMAR RAM UCO BANK(607066)
503 Sekhala RJ-271500100901978000/9410971-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950001 07/04/2023 ghewar ram 2715001WL076024 ghewar ram 00462 UCBA0001095 1870 1870 Processed 11/05/2023 1435851910 GEWAR RAM UCO BANK(607066)
504 Sekhala RJ-271500100901978000/9410973
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950002 07/04/2023 DHAPU DEVI 2715001WL076024 DHAPU DEVI 00462 UCBA0001095 1700 1700 Processed 11/05/2023 1435852320 DHAPU W.O BHIKHA RAM UCO BANK(607066)
505 Sekhala RJ-271500100901978000/9410973-B
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950150 07/04/2023 PAPU 2715001WL076031 PAPU 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435851995 PAPU W/O REWAT RAM UCO BANK(607066)
506 Sekhala RJ-271500100901978000/9410979-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950138 07/04/2023 Bidami Devi 2715001WL076030 Bidami Devi 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435851957 BIDAMI WO LIKHAMA RAM UCO BANK(607066)
507 Sekhala RJ-271500100901978000/9410984
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950135 07/04/2023 Teja Ram 2715001WL076029 Teja Ram 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435851958 TEJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
508 Sekhala RJ-271500100901978000/9410985
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950136 07/04/2023 Sera Ram 2715001WL076029 Sera Ram 00462 UCBA0001095 2079 2079 Processed 11/05/2023 1435851938 SHERA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
509 Sekhala RJ-271500100901978000/9413343-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950003 07/04/2023 MOHAN KANWAR 2715001WL076024 MOHAN KANWAR 00462 UCBA0001095 2210 2210 Processed 11/05/2023 1435852016 MOHAN KANWAR W.O KANSINGH UCO BANK(607066)
510 Sekhala RJ-271500100901978000/9413350-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950140 07/04/2023 KHETA RAM 2715001WL076030 KHETA RAM 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435852047 Master KHETA RAM BHERA RAM MEGHWAR BANK OF MAHARASHTRA(607387)
511 Sekhala RJ-271500100901978000/9413350-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950141 07/04/2023 SAMTA 2715001WL076030 SAMTA 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435852048 Samta BANK OF BARODA(606985)
512 Sekhala RJ-271500100901978000/9417965
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950004 07/04/2023 BHANWARI 2715001WL076024 BHANWARI 00462 UCBA0001095 1530 1530 Processed 11/05/2023 1435851997 BHANWARI W.O TANA RAM UCO BANK(607066)
513 Sekhala RJ-271500100901978100/6210059-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950142 07/04/2023 jhumar ram 2715001WL076030 jhumar ram 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435852046 JHUMAR RAM S.O TIKU RAM UCO BANK(607066)
514 Sekhala RJ-271500100901978100/6210059-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950143 07/04/2023 nakatu devi 2715001WL076030 nakatu devi 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435851953 NAKATU DEVI W/O JHUMAR RAM UCO BANK(607066)
515 Sekhala RJ-271500100901978100/6210066-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950005 07/04/2023 KAKURI 2715001WL076024 KAKURI 00462 UCBA0001095 1700 1700 Processed 11/05/2023 1435852321 KAKU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
516 Sekhala RJ-271500100901978100/6210073
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950006 07/04/2023 BHIYA RAM 2715001WL076024 BHIYA RAM 00462 UCBA0001095 2040 2040 Processed 11/05/2023 1435851962 BHINYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
517 Sekhala RJ-271500100901978100/9419616
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950144 07/04/2023 BALO DEVI 2715001WL076030 BALO DEVI 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435851944 BALI W/O BHAIRA RAM UCO BANK(607066)
518 Sekhala RJ-271500100901978100/9419616
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950145 07/04/2023 bhairaram 2715001WL076030 bhairaram 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435851950 BHERA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
519 Sekhala RJ-271500100901978100/9419618
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950007 07/04/2023 DAMA RAM 2715001WL076024 DAMA RAM 00462 UCBA0001095 2210 2210 Processed 11/05/2023 1435851940 DAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
520 Sekhala RJ-271500100901978100/9419650-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950154 07/04/2023 DHAPU 2715001WL076031 DHAPU 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435851954 DHAPU W/O SHAITAN RAM UCO BANK(607066)
521 Sekhala RJ-271500100901978100/9419650-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950153 07/04/2023 SHAITANA RAM 2715001WL076031 SHAITANA RAM 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435852050 SHAITANA RAM UCO BANK(607066)
522 Sekhala RJ-271500101000085240/6206060-C
(भालू राजवा) 		2715001000NRG23060420231949916 07/04/2023 MADHU 2715001WL076021 MADHU 00462 UCBA0001095 2366 2366 Processed 11/05/2023 1435851951 MADHU W/O NARENDRA UCO BANK(607066)
523 Sekhala RJ-271500101000085242/9413114-C
(भालू राजवा) 		2715001000NRG23060420231948225 07/04/2023 Naktu 2715001WL075959 Naktu 00462 UCBA0001095 2340 2340 Processed 11/05/2023 1435852010 Nakatu BANK OF BARODA(606985)
524 Sekhala RJ-271500101001978500/6206044
(भालू राजवा) 		2715001000NRG23060420231949918 07/04/2023 SUAA DEVI 2715001WL076021 SUAA DEVI 00462 UCBA0001095 2366 2366 Processed 11/05/2023 1435851956 SUNDAR DEVI WO HAJARI RAM UCO BANK(607066)
525 Sekhala RJ-271500101001978500/6206050-A
(भालू राजवा) 		2715001000NRG23060420231949925 07/04/2023 MALU DEVI 2715001WL076021 MALU DEVI 00462 UCBA0001095 2366 2366 Processed 11/05/2023 1435851998 MALU DEVI W.O HARI RAM UCO BANK(607066)
526 Sekhala RJ-271500101001978500/6206060-A
(भालू राजवा) 		2715001000NRG23060420231949935 07/04/2023 mangu 2715001WL076021 mangu 00462 UCBA0001095 2366 2366 Processed 11/05/2023 1435851994 Mrs. MANGI DEVI WO RAMESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 Sekhala RJ-271500101001978500/6206069-A
(भालू राजवा) 		2715001000NRG23060420231949938 07/04/2023 GUDDI 2715001WL076021 GUDDI 00462 UCBA0001095 1274 1274 Processed 11/05/2023 1435852001 GUDDI DEVI W.O LAXMAN RAM UCO BANK(607066)
528 Sekhala RJ-271500101001978500/6206070
(भालू राजवा) 		2715001000NRG23060420231949795 07/04/2023 LUNI DEVI 2715001WL076017 LUNI DEVI 00462 UCBA0001095 2600 2600 Processed 11/05/2023 1435852005 LUNI DEVI W.O GHEWAR RAM UCO BANK(607066)
529 Sekhala RJ-271500101001978500/6206072
(भालू राजवा) 		2715001000NRG23060420231949939 07/04/2023 CHAINA RAM 2715001WL076021 CHAINA RAM 00462 UCBA0001095 2366 2366 Rejected 11/05/2023 1435852318 Account closed
530 Sekhala RJ-271500101001978500/6206072
(भालू राजवा) 		2715001000NRG23060420231949940 07/04/2023 Dhali 2715001WL076021 Dhali 00462 UCBA0001095 2366 2366 Processed 11/05/2023 1435851946 Mrs. DHALI DEVI WO CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 Sekhala RJ-271500101001978500/6206091
(भालू राजवा) 		2715001000NRG23060420231949951 07/04/2023 INDRA DEVI 2715001WL076021 INDRA DEVI 00462 UCBA0001095 728 728 Processed 11/05/2023 1435852013 INDRA DEVI W.O RAMU RAM UCO BANK(607066)
532 Sekhala RJ-271500101001978600/6206146-A
(भालू राजवा) 		2715001000NRG23060420231948240 07/04/2023 LADU KANWAR 2715001WL075959 LADU KANWAR 00462 UCBA0001095 2340 2340 Processed 11/05/2023 1435852319 LADU KANWAR W.O GOVIND SINGH UCO BANK(607066)
533 Sekhala RJ-271500101001978600/6206172
(भालू राजवा) 		2715001000NRG23060420231948159 07/04/2023 BHANI 2715001WL075957 BHANI 00462 UCBA0001095 2288 2288 Processed 11/05/2023 1435851959 BHANI WO HARI RAM UCO BANK(607066)
534 Sekhala RJ-271500101001978600/6206173
(भालू राजवा) 		2715001000NRG23060420231948161 07/04/2023 BHANWARI 2715001WL075957 BHANWARI 00462 UCBA0001095 2288 2288 Processed 11/05/2023 1435852009 BHANWARI DEVI W.O DINESH VISNOI UCO BANK(607066)
535 Sekhala RJ-271500101001978600/6206175
(भालू राजवा) 		2715001000NRG23060420231948164 07/04/2023 KISHANA 2715001WL075957 KISHANA 00462 UCBA0001095 2288 2288 Processed 11/05/2023 1435851963 KISHANA DEVI UCO BANK(607066)
536 Sekhala RJ-271500101001978600/6206179
(भालू राजवा) 		2715001000NRG23060420231948170 07/04/2023 MIRO DEVI 2715001WL075957 MIRO DEVI 00462 UCBA0001095 2288 2288 Processed 11/05/2023 1435851939 MIRA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
537 Sekhala RJ-271500101001978600/6217405-C
(भालू राजवा) 		2715001000NRG23060420231948247 07/04/2023 PUSHPA KANWAR 2715001WL075959 PUSHPA KANWAR 00462 UCBA0001095 2340 2340 Processed 11/05/2023 1435852008 PUSPA KANWAR W.O PARBAT SINGH UCO BANK(607066)
538 Sekhala RJ-271500101001978600/6217406-C
(भालू राजवा) 		2715001000NRG23060420231948249 07/04/2023 CHAIN KANWAR 2715001WL075959 CHAIN KANWAR 00462 UCBA0001095 2340 2340 Processed 11/05/2023 1435852007 CHAIN KANWAR W.O UDAY SINGH UCO BANK(607066)
539 Sekhala RJ-271500101001978600/9413104-A
(भालू राजवा) 		2715001000NRG23060420231948258 07/04/2023 Mimo Devi 2715001WL075959 Mimo Devi 00462 UCBA0001095 1440 1440 Processed 11/05/2023 1435852000 MIMO DEVI WO KEWAL RAM UCO BANK(607066)
540 Sekhala RJ-271500101001978600/9413126-D
(भालू राजवा) 		2715001000NRG23060420231948274 07/04/2023 KABU DEVI 2715001WL075959 KABU DEVI 00462 UCBA0001095 2160 2160 Processed 11/05/2023 1435852006 KABU DEVI W.O PARAS RAM UCO BANK(607066)
541 Sekhala RJ-271500101001978600/9413135
(भालू राजवा) 		2715001000NRG23060420231948283 07/04/2023 CHANDRO DEVI 2715001WL075959 CHANDRO DEVI 00462 UCBA0001095 1440 1440 Processed 11/05/2023 1435851945 CHANDRO W/O LAKHA RAM UCO BANK(607066)
542 Sekhala RJ-271500101001978600/9413144-A
(भालू राजवा) 		2715001000NRG23060420231948293 07/04/2023 SUGAN KANWAR 2715001WL075959 SUGAN KANWAR 00462 UCBA0001095 1440 1440 Processed 11/05/2023 1435852011 Mrs. SUGAN KANWAR WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 Sekhala RJ-271500101001978700/9413003-A
(भालू राजवा) 		2715001000NRG23060420231948303 07/04/2023 NENU KANWAR 2715001WL075959 NENU KANWAR 00462 UCBA0001095 180 180 Processed 11/05/2023 1435851996 NENU KANWAR UCO BANK(607066)
544 Sekhala RJ-271500101001978700/9413064
(भालू राजवा) 		2715001000NRG23060420231948182 07/04/2023 ANCHI 2715001WL075957 ANCHI 00462 UCBA0001095 2288 2288 Processed 11/05/2023 1435852004 ANACHI W.O BABU RAM UCO BANK(607066)
545 Sekhala RJ-271500101001978700/9413064-A
(भालू राजवा) 		2715001000NRG23060420231948183 07/04/2023 ROSHANI DEVI 2715001WL075957 ROSHANI DEVI 00462 UCBA0001095 2288 2288 Processed 11/05/2023 1435852003 ROSHANI W.O BANSI LAL UCO BANK(607066)
546 Sekhala RJ-271500101001978700/9413066
(भालू राजवा) 		2715001000NRG23060420231948185 07/04/2023 RAMPYARI 2715001WL075957 RAMPYARI 00462 UCBA0001095 2288 2288 Processed 11/05/2023 1435852012 MR BIRBALRAM SO PADAMA RAM STATE BANK OF INDIA(508548)
547 Sekhala RJ-271500101001978700/9413068-A
(भालू राजवा) 		2715001000NRG23060420231948186 07/04/2023 JASI 2715001WL075957 JASI 00462 UCBA0001095 2288 2288 Processed 11/05/2023 1435852002 JASI W.O PREMA RAM UCO BANK(607066)
548 Sekhala RJ-271500101001978700/9413068-C
(भालू राजवा) 		2715001000NRG23060420231948187 07/04/2023 Rukamani 2715001WL075957 Rukamani 00462 UCBA0001095 1584 1584 Processed 11/05/2023 1435852051 RUKAMANI UCO BANK(607066)
549 Sekhala RJ-271500102101977500/8806834-D
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950137 07/04/2023 Lila 2715001WL076029 Lila 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435852018 LEELA DEVI W.O NARU RAM UCO BANK(607066)
550 Sekhala RJ-271500102101977500/8806848
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950147 07/04/2023 GAGA RAM 2715001WL076030 GAGA RAM 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1435851941 GANGA RAM S/O RAMARAM UCO BANK(607066)
551 Sekhala RJ-271500102501981100/6218740
(केतुमदा) 		2715001000NRG23060420231952037 07/04/2023 JASWANT SINGH 2715001WL076069 JASWANT SINGH 00462 UCBA0001095 2600 2600 Processed 11/05/2023 1435851948 JASVANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132655 132655
552 Sekhala RJ-271500101000085240/6206064-C
(भालू राजवा) 		2715001000NRG23060420231948222 07/04/2023 supari 2715001WL075959 supari 00462 UCBA0001196 2340 2340 Processed 11/05/2023 1435852104 SUPARI D/O ALSA RAM UCO BANK(607066)
SubTotal 2340 2340
553 Sekhala RJ-271500100901978000/6205836
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949979 07/04/2023 CHATSR SINGH 2715001WL076024 CHATSR SINGH 00462 UCBA0001222 2210 2210 Processed 11/05/2023 1435852105 CHATAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2210 2210
554 Sekhala RJ-271500101001978500/6206050
(भालू राजवा) 		2715001000NRG23060420231949924 07/04/2023 PAPU DEVI 2715001WL076021 PAPU DEVI 00462 UCBA0001302 2366 2366 Processed 11/05/2023 1435852107 PAPPU DEVI W/O LIKSHMAN RAM UCO BANK(607066)
SubTotal 2366 2366
555 Sekhala RJ-271500932601987400/3665689-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953527 07/04/2023 HIMATARAM 2715016WL076095 HIMATARAM 00689 AUBL0002290 1624 1624 Processed 11/05/2023 1435852109 Himmta Ram AU SMALL FINANCE BANK LTD(608088)
556 Sekhala RJ-271500932601987400/3677325-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953624 07/04/2023 HUKAM SINGH 2715016WL076097 HUKAM SINGH 00689 AUBL0002290 1845 1845 Processed 11/05/2023 1435852110 HUKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
557 Sekhala RJ-271500932601987400/3677352
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953638 07/04/2023 RAJU KANWAR 2715016WL076097 RAJU KANWAR 00689 AUBL0002290 1845 1845 Processed 11/05/2023 1435852112 Raju Kanwar AU SMALL FINANCE BANK LTD(608088)
558 Sekhala RJ-271500932601987400/3677352
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953637 07/04/2023 RAJU SINGH 2715016WL076097 RAJU SINGH 00689 AUBL0002290 1845 1845 Processed 11/05/2023 1435852111 Raju Singh AU SMALL FINANCE BANK LTD(608088)
SubTotal 7159 7159
559 Sekhala RJ-271500101001978500/6206044-B
(भालू राजवा) 		2715001000NRG23060420231949919 07/04/2023 bhakhar ram 2715001WL076021 bhakhar ram 00691 IPOS0000001 2184 2184 Processed 11/05/2023 1435851853 Shri BHAKHAR RAM SO HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 Sekhala RJ-271500102500085260/6204832-B
(केतुमदा) 		2715001000NRG23060420231952003 07/04/2023 jethi suthar 2715001WL076069 jethi suthar 00691 IPOS0000001 800 800 Processed 11/05/2023 1435851855 JETHI SUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 Sekhala RJ-271500932601987400/3677307-B
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953536 07/04/2023 ram singh 2715016WL076095 ram singh 00691 IPOS0000001 1827 1827 Processed 11/05/2023 1435851854 RAMSINGH . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
562 Sekhala RJ-271500932601987400/94806524-A
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953708 07/04/2023 GEETA DEVI 2715016WL076097 GEETA DEVI 00691 IPOS0000001 1845 1845 Processed 11/05/2023 1435851852 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6656 6656
563 Sekhala RJ-271500101001978700/6206173
(भालू राजवा) 		2715001000NRG23060420231948181 07/04/2023 JORA RAM 2715001WL075957 JORA RAM 00698 RMGB0000319 2288 2288 Processed 11/05/2023 1435852053 Mr. JORA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 Sekhala RJ-271500102401981402/6204532
(केतुकलां) 		2715016000NRG23060420231952099 07/04/2023 SUNITA 2715016WL076071 SUNITA 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852532 Mrs. SUNITA WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 Sekhala RJ-271500102401981402/6204553-A
(केतुकलां) 		2715016000NRG23060420231952100 07/04/2023 RAJU SINGH 2715016WL076071 RAJU SINGH 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852339 Mr. RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 Sekhala RJ-271500102401981402/9419931-C
(केतुकलां) 		2715016000NRG23060420231952046 07/04/2023 RASAL KANWAR 2715016WL076070 RASAL KANWAR 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852070 Mrs. RASAL KANWAR WO ACHAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 Sekhala RJ-271500102500085305/62110233
(केतुमदा) 		2715001000NRG23060420231950808 07/04/2023 Haripal Singh 2715001WL076047 Haripal Singh 00698 RMGB0000319 796 796 Processed 11/05/2023 1435852574 HARIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
568 Sekhala RJ-271500102500085305/62110233
(केतुमदा) 		2715001000NRG23060420231950809 07/04/2023 SANTU KANWAR 2715001WL076047 SANTU KANWAR 00698 RMGB0000319 1990 1990 Processed 11/05/2023 1435852516 SANTU KANWAR CO HUKAM SINGH BANK OF INDIA(508505)
569 Sekhala RJ-271500102501979000/6204819
(केतुमदा) 		2715001000NRG23060420231950932 07/04/2023 ANNA RAM MEGHWAL 2715001WL076049 ANNA RAM MEGHWAL 00698 RMGB0000319 1230 1230 Processed 11/05/2023 1435852054 ANNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
570 Sekhala RJ-271500102501979000/6204819
(केतुमदा) 		2715001000NRG23060420231950740 07/04/2023 ANNA RAM MEGHWAL 2715001WL076046 ANNA RAM MEGHWAL 00698 RMGB0000319 182 182 Processed 11/05/2023 1435852055 ANNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
571 Sekhala RJ-271500102501979000/6204847-A
(केतुमदा) 		2715001000NRG23060420231950743 07/04/2023 lacho devi 2715001WL076046 lacho devi 00698 RMGB0000319 2184 2184 Processed 11/05/2023 1435852437 LACHHO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
572 Sekhala RJ-271500102501979000/6218847
(केतुमदा) 		2715001000NRG23060420231950821 07/04/2023 DARIYAV DEVI 2715001WL076047 DARIYAV DEVI 00698 RMGB0000319 1194 1194 Processed 11/05/2023 1435852535 DARIYAV DEVI INDUSIND BANK(607189)
573 Sekhala RJ-271500102501981100/6204754-B
(केतुमदा) 		2715001000NRG23060420231952007 07/04/2023 Jagrup Singh 2715001WL076069 Jagrup Singh 00698 RMGB0000319 2600 2600 Processed 11/05/2023 1435852468 Mr. JAGROOP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 Sekhala RJ-271500102501981100/6204777
(केतुमदा) 		2715001000NRG23060420231952015 07/04/2023 dakhu devi 2715001WL076069 dakhu devi 00698 RMGB0000319 2600 2600 Processed 11/05/2023 1435852288 Mrs. DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 Sekhala RJ-271500103201979100/6205608
(सेखाला) 		2715016000NRG23060420231952050 07/04/2023 pappu devi 2715016WL076070 pappu devi 00698 RMGB0000319 1680 1680 Processed 11/05/2023 1435852370 Mrs. PAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 Sekhala RJ-271500103201979100/6205608-B
(सेखाला) 		2715016000NRG23060420231952051 07/04/2023 HADAMAN RAM 2715016WL076070 HADAMAN RAM 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852503 Mr. HADAMANA RAM SO BALWANTA RAM VISHNO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 Sekhala RJ-271500103201979100/6205608-C
(सेखाला) 		2715016000NRG23060420231952052 07/04/2023 VISHANA DEVI 2715016WL076070 VISHANA DEVI 00698 RMGB0000319 1470 1470 Processed 11/05/2023 1435852376 Mrs. VISHANA DEVI WO ASHOK KUMAR VISHNO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 Sekhala RJ-271500103201979100/6205609
(सेखाला) 		2715016000NRG23060420231952053 07/04/2023 ROSNI 2715016WL076070 ROSNI 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852421 Mrs. ROSHNI W/O TEJA RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 Sekhala RJ-271500103201979100/6205610
(सेखाला) 		2715016000NRG23060420231952054 07/04/2023 HERA 2715016WL076070 HERA 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852248 Mrs. HEERA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 Sekhala RJ-271500103201979100/6205610-A
(सेखाला) 		2715016000NRG23060420231952055 07/04/2023 SHOHAN RAM 2715016WL076070 SHOHAN RAM 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852509 MR SOHAN LAL VISHNOI STATE BANK OF INDIA(508548)
581 Sekhala RJ-271500103201979100/6205610-A
(सेखाला) 		2715016000NRG23060420231952056 07/04/2023 TIJA 2715016WL076070 TIJA 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852501 Mrs. TEEJA W/O SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 Sekhala RJ-271500103201979100/6205611
(सेखाला) 		2715016000NRG23060420231952057 07/04/2023 GOGALI 2715016WL076070 GOGALI 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852065 Mrs. GOGLI W/O PEPA RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 Sekhala RJ-271500103201979100/6205614
(सेखाला) 		2715016000NRG23060420231952058 07/04/2023 kamala devi 2715016WL076070 kamala devi 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852504 Mrs. KAMALA DEVI WO BABU RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 Sekhala RJ-271500103201979100/6205621-A
(सेखाला) 		2715016000NRG23060420231952059 07/04/2023 PREM KANWAR 2715016WL076070 PREM KANWAR 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852337 Mrs. PREM KANWER W/O BHANWER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 Sekhala RJ-271500103201979100/6205623-A
(सेखाला) 		2715016000NRG23060420231952101 07/04/2023 KARAN SINGH 2715016WL076071 KARAN SINGH 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852378 Mr. KARAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 Sekhala RJ-271500103201979100/6205624-A
(सेखाला) 		2715016000NRG23060420231952060 07/04/2023 SANTOSH KANWAR 2715016WL076070 SANTOSH KANWAR 00698 RMGB0000319 420 420 Processed 11/05/2023 1435852374 Mrs. SANTOSH KANWAR WO ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 Sekhala RJ-271500103201979100/6205626-B
(सेखाला) 		2715016000NRG23060420231952062 07/04/2023 Mahendra Giri 2715016WL076070 Mahendra Giri 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852572 Mr. MAHENDRA GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 Sekhala RJ-271500103201979100/6205631-A
(सेखाला) 		2715016000NRG23060420231952063 07/04/2023 CHOTU KANWAR 2715016WL076070 CHOTU KANWAR 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852474 Mrs. CHHOTU KANWAR WO MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 Sekhala RJ-271500103201979100/6205634
(सेखाला) 		2715016000NRG23060420231952065 07/04/2023 DIPO 2715016WL076070 DIPO 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435851979 Mrs. DEEPO W/O MOOLA RAM PARJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 Sekhala RJ-271500103201979100/6205634
(सेखाला) 		2715016000NRG23060420231952064 07/04/2023 MULA RAM 2715016WL076070 MULA RAM 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852207 MOOLA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
591 Sekhala RJ-271500103201979100/6205634-B
(सेखाला) 		2715016000NRG23060420231952066 07/04/2023 nena devi 2715016WL076070 nena devi 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852473 Mrs. NENA DEVI WO SHRVAN PRJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 Sekhala RJ-271500103201979100/6205634-B
(सेखाला) 		2715016000NRG23060420231952067 07/04/2023 shrvan 2715016WL076070 shrvan 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852573 Mr. SHRVAN SO MOOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 Sekhala RJ-271500103201979100/6205644
(सेखाला) 		2715016000NRG23060420231952102 07/04/2023 BULI 2715016WL076071 BULI 00698 RMGB0000319 1696 1696 Processed 11/05/2023 1435852371 Mrs. BALI WO UMEDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 Sekhala RJ-271500103201979100/6205650
(सेखाला) 		2715016000NRG23060420231952104 07/04/2023 CHUMPA 2715016WL076071 CHUMPA 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435851965 Mrs. CHAMPA W/O JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 Sekhala RJ-271500103201979100/6205650
(सेखाला) 		2715016000NRG23060420231952103 07/04/2023 JAETH RAM 2715016WL076071 JAETH RAM 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852317 Mr. JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 Sekhala RJ-271500103201979100/6205650-B
(सेखाला) 		2715016000NRG23060420231952106 07/04/2023 DURGA DEVI 2715016WL076071 DURGA DEVI 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852472 Mrs. DURGA DEVI WO KHINYA RAM PRJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 Sekhala RJ-271500103201979100/6205650-B
(सेखाला) 		2715016000NRG23060420231952105 07/04/2023 KHINYA RAM 2715016WL076071 KHINYA RAM 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852476 Mr. KHINYA RAM SO JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 Sekhala RJ-271500103201979100/6205651
(सेखाला) 		2715016000NRG23060420231952107 07/04/2023 gayad ram 2715016WL076071 gayad ram 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852064 GAYAD RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
599 Sekhala RJ-271500103201979100/6205651-A
(सेखाला) 		2715016000NRG23060420231952108 07/04/2023 SONA DEVI 2715016WL076071 SONA DEVI 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852508 Mrs. SONA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 Sekhala RJ-271500103201979100/6205659
(सेखाला) 		2715016000NRG23060420231952068 07/04/2023 nijar kanwar 2715016WL076070 nijar kanwar 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852475 Mrs. NIJAR KANWAR WO RANIDAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 Sekhala RJ-271500103201979100/6205667
(सेखाला) 		2715016000NRG23060420231952109 07/04/2023 BAAG SINGH 2715016WL076071 BAAG SINGH 00698 RMGB0000319 1060 1060 Processed 11/05/2023 1435852027 BAAG SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
602 Sekhala RJ-271500103201979100/6205669
(सेखाला) 		2715016000NRG23060420231952110 07/04/2023 DHAPU KANWAR 2715016WL076071 DHAPU KANWAR 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852083 Mrs. DHAPU KANWER W/O KHET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 Sekhala RJ-271500103201979100/6205674-A
(सेखाला) 		2715016000NRG23060420231952111 07/04/2023 DALPATSINGH 2715016WL076071 DALPATSINGH 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852502 Mr. DALPAT SINGH SO UDAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 Sekhala RJ-271500103201979100/6205674-B
(सेखाला) 		2715016000NRG23060420231952112 07/04/2023 hathi singh 2715016WL076071 hathi singh 00698 RMGB0000319 1272 1272 Processed 11/05/2023 1435852553 Mr. HATHI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 Sekhala RJ-271500103201979100/6205674-B
(सेखाला) 		2715016000NRG23060420231952113 07/04/2023 madhu kanwar 2715016WL076071 madhu kanwar 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852552 Mrs. MADHU KANWAR WO HATHI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 Sekhala RJ-271500103201979100/6205674-C
(सेखाला) 		2715016000NRG23060420231952114 07/04/2023 RUPO KANWAR 2715016WL076071 RUPO KANWAR 00698 RMGB0000319 636 636 Processed 11/05/2023 1435852342 Mrs. RUPO KANWAR WO NAKHAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 Sekhala RJ-271500103201979100/6205678
(सेखाला) 		2715016000NRG23060420231952116 07/04/2023 ANDED SINGH 2715016WL076071 ANDED SINGH 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852031 ANAND SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
608 Sekhala RJ-271500103201979100/6205678
(सेखाला) 		2715016000NRG23060420231952115 07/04/2023 TULACHH KANWAR 2715016WL076071 TULACHH KANWAR 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435851931 Mrs. TULACH KANWER W/O ANAND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 Sekhala RJ-271500103201979100/6205679-A
(सेखाला) 		2715016000NRG23060420231952117 07/04/2023 gudiya kanwar 2715016WL076071 gudiya kanwar 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852506 Mrs. GUDIYA KANWAR WO NATHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 Sekhala RJ-271500103201979100/6205680
(सेखाला) 		2715016000NRG23060420231952118 07/04/2023 UGAM KANWAR 2715016WL076071 UGAM KANWAR 00698 RMGB0000319 212 212 Processed 11/05/2023 1435852335 Mrs. UGAM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 Sekhala RJ-271500103201979100/6205680-a
(सेखाला) 		2715016000NRG23060420231952119 07/04/2023 GAWARI KANWAR 2715016WL076071 GAWARI KANWAR 00698 RMGB0000319 212 212 Processed 11/05/2023 1435852334 Mrs. GAWARI KANWAR W/O ABHAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 Sekhala RJ-271500103201979100/6205680-B
(सेखाला) 		2715016000NRG23060420231952120 07/04/2023 MOHAN KANWAR 2715016WL076071 MOHAN KANWAR 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852409 Mrs. MOHAN KANWAR W/O NARPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 Sekhala RJ-271500103201979100/6205680-B
(सेखाला) 		2715016000NRG23060420231952121 07/04/2023 NARPAT SINGH 2715016WL076071 NARPAT SINGH 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852052 Mr. NARPAT SINGH SO PADAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 Sekhala RJ-271500103201979100/6205680-C
(सेखाला) 		2715016000NRG23060420231952122 07/04/2023 suraj kanwar 2715016WL076071 suraj kanwar 00698 RMGB0000319 212 212 Processed 11/05/2023 1435851921 Mrs. SURAJ KANWAR W/O SUMER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 Sekhala RJ-271500103201979100/6205681
(सेखाला) 		2715016000NRG23060420231952123 07/04/2023 AMB SINGH 2715016WL076071 AMB SINGH 00698 RMGB0000319 1696 1696 Processed 11/05/2023 1435851932 Mr. AAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 Sekhala RJ-271500103201979100/6205683
(सेखाला) 		2715016000NRG23060420231952124 07/04/2023 CHEIN SINGH 2715016WL076071 CHEIN SINGH 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852136 Mr. CHAIN SINGH SO KHET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 Sekhala RJ-271500103201979100/6205683
(सेखाला) 		2715016000NRG23060420231952125 07/04/2023 MADAN SINGH 2715016WL076071 MADAN SINGH 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852336 Mrs. MADAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 Sekhala RJ-271500103201979100/6205685
(सेखाला) 		2715016000NRG23060420231948137 07/04/2023 ANTRO KANWAR 2715016WL075952 ANTRO KANWAR 00698 RMGB0000319 2079 2079 Processed 11/05/2023 1435851966 Mrs. ANTRO KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 Sekhala RJ-271500103201979100/6205685
(सेखाला) 		2715016000NRG23060420231948138 07/04/2023 BHOM SINGH 2715016WL075952 BHOM SINGH 00698 RMGB0000319 2079 2079 Processed 11/05/2023 1435852463 Mr. BHOM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 Sekhala RJ-271500103201979100/6205688
(सेखाला) 		2715016000NRG23060420231952126 07/04/2023 magu kanwar 2715016WL076071 magu kanwar 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852571 Mrs. MAGU KANWAR WO MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 Sekhala RJ-271500103201979100/6205694-A
(सेखाला) 		2715016000NRG23060420231952128 07/04/2023 NARAYAN SINGH 2715016WL076071 NARAYAN SINGH 00698 RMGB0000319 424 424 Processed 11/05/2023 1435852063 NARAYAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
622 Sekhala RJ-271500103201979100/6205694-A
(सेखाला) 		2715016000NRG23060420231952129 07/04/2023 PAPPU KANWAR 2715016WL076071 PAPPU KANWAR 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852408 Mrs. PAPU KANWER W/O NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 Sekhala RJ-271500103201979100/6214901-A
(सेखाला) 		2715016000NRG23060420231952130 07/04/2023 PUSHPA 2715016WL076071 PUSHPA 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852500 Mrs. PUSHPA W/O CHANDER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 Sekhala RJ-271500103201979100/6214919-A
(सेखाला) 		2715016000NRG23060420231952134 07/04/2023 SHANTI 2715016WL076071 SHANTI 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852551 Mrs. SHANTI WO GAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 Sekhala RJ-271500103201979100/6214922
(सेखाला) 		2715016000NRG23060420231952135 07/04/2023 SAUV 2715016WL076071 SAUV 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852429 Mrs. SAV . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 Sekhala RJ-271500103201979100/6214939-B
(सेखाला) 		2715016000NRG23060420231952136 07/04/2023 GUDDI 2715016WL076071 GUDDI 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852379 Mrs. GUDDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 Sekhala RJ-271500103201979100/6214951-D
(सेखाला) 		2715016000NRG23060420231952137 07/04/2023 TULESHY DEVI 2715016WL076071 TULESHY DEVI 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852026 Mrs. TULCHI W/O KHEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 Sekhala RJ-271500103201979100/6214957
(सेखाला) 		2715016000NRG23060420231952138 07/04/2023 AaSU DEVI 2715016WL076071 AaSU DEVI 00698 RMGB0000319 848 848 Processed 11/05/2023 1435852028 Mrs. AASU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 Sekhala RJ-271500103201979100/6214962
(सेखाला) 		2715016000NRG23060420231952139 07/04/2023 MOHAN RAM 2715016WL076071 MOHAN RAM 00698 RMGB0000319 1272 1272 Processed 11/05/2023 1435852101 MOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
630 Sekhala RJ-271500103201979100/6214965
(सेखाला) 		2715016000NRG23060420231952140 07/04/2023 YSODA 2715016WL076071 YSODA 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435851930 Mrs. JASODA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 Sekhala RJ-271500103201979100/6214966
(सेखाला) 		2715016000NRG23060420231952142 07/04/2023 GOGI 2715016WL076071 GOGI 00698 RMGB0000319 1696 1696 Processed 11/05/2023 1435851872 Mrs. GOGI DEVI W/O MOOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 Sekhala RJ-271500103201979100/6214966-B
(सेखाला) 		2715016000NRG23060420231952143 07/04/2023 HEMI DEVI 2715016WL076071 HEMI DEVI 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852435 Mrs. HEMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 Sekhala RJ-271500103201979100/6214969
(सेखाला) 		2715016000NRG23060420231952144 07/04/2023 NEGRO 2715016WL076071 NEGRO 00698 RMGB0000319 1484 1484 Processed 11/05/2023 1435852372 Mrs. NIJARO WO LONGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 Sekhala RJ-271500103201979100/6214969-B
(सेखाला) 		2715016000NRG23060420231952145 07/04/2023 JETHEE DEVI 2715016WL076071 JETHEE DEVI 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852555 Mrs. JETHEE DEVI WO ACHALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 Sekhala RJ-271500103201979100/6214976
(सेखाला) 		2715016000NRG23060420231952146 07/04/2023 SANTU 2715016WL076071 SANTU 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852103 Mrs. SANTU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 Sekhala RJ-271500103201979100/6214977
(सेखाला) 		2715016000NRG23060420231952147 07/04/2023 SANTU 2715016WL076071 SANTU 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852554 Mrs. SANTU WO PURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 Sekhala RJ-271500103201979100/7423064
(सेखाला) 		2715016000NRG23060420231952069 07/04/2023 SUGANA 2715016WL076070 SUGANA 00698 RMGB0000319 1260 1260 Processed 11/05/2023 1435852400 SONI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
638 Sekhala RJ-271500103201979100/7423064-A
(सेखाला) 		2715016000NRG23060420231952070 07/04/2023 TARO DEVI 2715016WL076070 TARO DEVI 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852135 Mrs. TARO DEVI WO CHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 Sekhala RJ-271500103201979100/7423064-C
(सेखाला) 		2715016000NRG23060420231952071 07/04/2023 PANI DEVI 2715016WL076070 PANI DEVI 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852414 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 Sekhala RJ-271500103201979100/7423064-D
(सेखाला) 		2715016000NRG23060420231952072 07/04/2023 GULAB DEVI 2715016WL076070 GULAB DEVI 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852413 Mrs. GULAB DEVI WO RAVAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 Sekhala RJ-271500103201979100/9421444
(सेखाला) 		2715016000NRG23060420231952148 07/04/2023 DHAPU 2715016WL076071 DHAPU 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852470 Mrs. DHAPU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 Sekhala RJ-271500103201979100/9421444-A
(सेखाला) 		2715016000NRG23060420231952149 07/04/2023 DIRU 2715016WL076071 DIRU 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852469 Mrs. DIRU W/O PADMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 Sekhala RJ-271500103201979100/9423056
(सेखाला) 		2715016000NRG23060420231952073 07/04/2023 MOHERO 2715016WL076070 MOHERO 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852061 Mrs. MORA DEVI W/O KHEMA RAM PARJAPAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 Sekhala RJ-271500103201979100/9423058
(सेखाला) 		2715016000NRG23060420231952074 07/04/2023 VERKHA 2715016WL076070 VERKHA 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852247 Mrs. CHAKAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 Sekhala RJ-271500103201979100/9423060
(सेखाला) 		2715016000NRG23060420231952075 07/04/2023 JHAMKU DEVI 2715016WL076070 JHAMKU DEVI 00698 RMGB0000319 630 630 Processed 11/05/2023 1435852058 Mrs. JHAMAKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 Sekhala RJ-271500103201979100/9423066
(सेखाला) 		2715016000NRG23060420231952076 07/04/2023 SANTU DEVI 2715016WL076070 SANTU DEVI 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852062 Mrs. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 Sekhala RJ-271500103201979100/9423066-A
(सेखाला) 		2715016000NRG23060420231952077 07/04/2023 JATU 2715016WL076070 JATU 00698 RMGB0000319 420 420 Processed 11/05/2023 1435852316 Mrs. JATU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 Sekhala RJ-271500103201979100/9423066-B
(सेखाला) 		2715016000NRG23060420231952078 07/04/2023 PUSHPA DEVI 2715016WL076070 PUSHPA DEVI 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852460 Mrs. PUSHPA DEVI WO JASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 Sekhala RJ-271500103201979100/9423066-C
(सेखाला) 		2715016000NRG23060420231952079 07/04/2023 DIPA RAM 2715016WL076070 DIPA RAM 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852462 Mr. DEEPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 Sekhala RJ-271500103201979100/9423068
(सेखाला) 		2715016000NRG23060420231952150 07/04/2023 TIMU 2715016WL076071 TIMU 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852433 Mrs. TIMU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 Sekhala RJ-271500103201979200/6214974-A
(सेखाला) 		2715016000NRG23060420231952151 07/04/2023 MEERA 2715016WL076071 MEERA 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852377 Mr. MEERA WO NARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 Sekhala RJ-271500103201979200/6214975-A
(सेखाला) 		2715016000NRG23060420231952152 07/04/2023 NIMBA DEVI 2715016WL076071 NIMBA DEVI 00698 RMGB0000319 1484 1484 Processed 11/05/2023 1435852059 NIMBA DEVI WO UMMED RAM PUNJAB NATIONAL BANK(508568)
653 Sekhala RJ-271500103201979200/6214978-c
(सेखाला) 		2715016000NRG23060420231952153 07/04/2023 MERO 2715016WL076071 MERO 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852340 Mrs. MIRA WO PANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 Sekhala RJ-271500103201979200/6214986-D
(सेखाला) 		2715016000NRG23060420231952154 07/04/2023 SUA KANWAR 2715016WL076071 SUA KANWAR 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852507 MRS SUA KANWAR STATE BANK OF INDIA(508548)
655 Sekhala RJ-271500103201979200/6219406-B
(सेखाला) 		2715016000NRG23060420231952083 07/04/2023 ANACHI DEVI 2715016WL076070 ANACHI DEVI 00698 RMGB0000319 1680 1680 Processed 11/05/2023 1435852430 Mrs. ANACHI DEVI WO KHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 Sekhala RJ-271500103201979200/6219418
(सेखाला) 		2715016000NRG23060420231952084 07/04/2023 ANOP KANWAR 2715016WL076070 ANOP KANWAR 00698 RMGB0000319 630 630 Processed 11/05/2023 1435852341 Mrs. ANOP KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 Sekhala RJ-271500103201979200/6219419-A
(सेखाला) 		2715016000NRG23060420231952085 07/04/2023 madha kanwar 2715016WL076070 madha kanwar 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852458 Mrs. MADHU KANWER W/O BHANWER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 Sekhala RJ-271500103201979200/6219420
(सेखाला) 		2715016000NRG23060420231952086 07/04/2023 PREM KANWAR 2715016WL076070 PREM KANWAR 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852069 Mrs. PREM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 Sekhala RJ-271500103201979200/6219423-A
(सेखाला) 		2715016000NRG23060420231952087 07/04/2023 JASU KANWAR 2715016WL076070 JASU KANWAR 00698 RMGB0000319 840 840 Processed 11/05/2023 1435852431 Mrs. JASU KANWAR WO SAWAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 Sekhala RJ-271500103201979200/6219424-D
(सेखाला) 		2715016000NRG23060420231952088 07/04/2023 GUDDI KANWAR 2715016WL076070 GUDDI KANWAR 00698 RMGB0000319 1680 1680 Processed 11/05/2023 1435852373 Mrs. GUDDI KANWAR WO ANOP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 Sekhala RJ-271500103201979200/6219426
(सेखाला) 		2715016000NRG23060420231952089 07/04/2023 pep singh 2715016WL076070 pep singh 00698 RMGB0000319 210 210 Processed 11/05/2023 1435852407 PEP SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
662 Sekhala RJ-271500103201979200/6219430-B
(सेखाला) 		2715016000NRG23060420231952155 07/04/2023 ASU SINGH 2715016WL076071 ASU SINGH 00698 RMGB0000319 1696 1696 Processed 11/05/2023 1435851914 MR ASHU SINGH RATHORE STATE BANK OF INDIA(508548)
663 Sekhala RJ-271500103201979200/6219432-A
(सेखाला) 		2715016000NRG23060420231952090 07/04/2023 HUKEM KANWAR 2715016WL076070 HUKEM KANWAR 00698 RMGB0000319 210 210 Processed 11/05/2023 1435851880 HUKAM KANWAR AIRTEL PAYMENTS BANK LIMITED(990288)
664 Sekhala RJ-271500103201979200/6219432-C
(सेखाला) 		2715016000NRG23060420231952156 07/04/2023 VEER KANWAR 2715016WL076071 VEER KANWAR 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852432 Mrs. VEER KANWAR WO DEEP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 Sekhala RJ-271500103201979200/6219433
(सेखाला) 		2715016000NRG23060420231952091 07/04/2023 BALU KANWAR 2715016WL076070 BALU KANWAR 00698 RMGB0000319 630 630 Processed 11/05/2023 1435852412 Mrs. BALU KANWAR WO PENP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 Sekhala RJ-271500103201979200/6219433-A
(सेखाला) 		2715016000NRG23060420231952092 07/04/2023 MULI KANWAR 2715016WL076070 MULI KANWAR 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852459 Mrs. MULI KANWAR WO RAWAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 Sekhala RJ-271500103201979200/6219435
(सेखाला) 		2715016000NRG23060420231952093 07/04/2023 PAPPU KANWAR 2715016WL076070 PAPPU KANWAR 00698 RMGB0000319 630 630 Processed 11/05/2023 1435852100 PAPPU KANWAR INDUSIND BANK(607189)
668 Sekhala RJ-271500103201979200/6219443
(सेखाला) 		2715016000NRG23060420231952094 07/04/2023 DALA RAM 2715016WL076070 DALA RAM 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852477 Mr. DALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 Sekhala RJ-271500103201979200/6219443
(सेखाला) 		2715016000NRG23060420231952095 07/04/2023 SUKHI DEVI 2715016WL076070 SUKHI DEVI 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852505 Mrs. SUKHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 Sekhala RJ-271500103201979200/6219446-A
(सेखाला) 		2715016000NRG23060420231952157 07/04/2023 JETHU KANWAR 2715016WL076071 JETHU KANWAR 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852068 Mrs. JETU KANWAR WO SUMER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 Sekhala RJ-271500103201979200/6219446-C
(सेखाला) 		2715016000NRG23060420231952159 07/04/2023 DHAPU KANWAR 2715016WL076071 DHAPU KANWAR 00698 RMGB0000319 1908 1908 Processed 11/05/2023 1435852434 Mrs. DHAPU KANWAR WO SHER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 Sekhala RJ-271500103201979200/6219925
(सेखाला) 		2715016000NRG23060420231952096 07/04/2023 santosh kanwar 2715016WL076070 santosh kanwar 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435852461 Mrs. SANTOSH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 Sekhala RJ-271500103201981000/9423062
(सेखाला) 		2715016000NRG23060420231952097 07/04/2023 TARO 2715016WL076070 TARO 00698 RMGB0000319 1890 1890 Processed 11/05/2023 1435851937 Mrs. TARO DEVI W/O AKHA RAM PARJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 182422 182422
674 Sekhala RJ-271500100901978000/6205863
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949981 07/04/2023 SITA 2715001WL076024 SITA 00698 RMGB0000491 1190 1190 Processed 11/05/2023 1435852236 Mrs. SEETADEVI WO MAGHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 Sekhala RJ-271500100901978000/6205871-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231949985 07/04/2023 MIMA 2715001WL076024 MIMA 00698 RMGB0000491 1870 1870 Processed 11/05/2023 1435852091 Mrs. MIMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 Sekhala RJ-271500100901978000/9413350
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950139 07/04/2023 KAMLA 2715001WL076030 KAMLA 00698 RMGB0000491 2310 2310 Processed 11/05/2023 1435852529 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 Sekhala RJ-271500100901978202/6205802-A
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950146 07/04/2023 SOMARI 2715001WL076030 SOMARI 00698 RMGB0000491 2310 2310 Processed 11/05/2023 1435852570 Mrs. SUMARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 Sekhala RJ-271500101000085242/9413128-B
(भालू राजवा) 		2715001000NRG23060420231948226 07/04/2023 parkash kumari 2715001WL075959 parkash kumari 00698 RMGB0000491 1800 1800 Processed 11/05/2023 1435852363 Miss. PRAKASH KUMARI WO BAGTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 Sekhala RJ-271500101000085242/9413144-A
(भालू राजवा) 		2715001000NRG23060420231948230 07/04/2023 SURJA KANWAR 2715001WL075959 SURJA KANWAR 00698 RMGB0000491 2340 2340 Processed 11/05/2023 1435852542 Mrs. SURJA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 Sekhala RJ-271500101000085242/9413144-B
(भालू राजवा) 		2715001000NRG23060420231948231 07/04/2023 manu kanwar 2715001WL075959 manu kanwar 00698 RMGB0000491 2340 2340 Processed 11/05/2023 1435852540 Mrs. MANU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 Sekhala RJ-271500101000085242/9413144-D
(भालू राजवा) 		2715001000NRG23060420231948232 07/04/2023 HAWA KANWAR 2715001WL075959 HAWA KANWAR 00698 RMGB0000491 360 360 Processed 11/05/2023 1435852493 Mrs. HAWA KANWAR WO KHIV SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 Sekhala RJ-271500101000085245/9413067-A
(भालू राजवा) 		2715001000NRG23060420231948157 07/04/2023 CHAMPA devi 2715001WL075957 CHAMPA devi 00698 RMGB0000491 2288 2288 Processed 11/05/2023 1435852441 Mrs. CHAMPA DEVI W/O PARKASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 Sekhala RJ-271500101001978500/6206044-B
(भालू राजवा) 		2715001000NRG23060420231949920 07/04/2023 PINTU DEVI 2715001WL076021 PINTU DEVI 00698 RMGB0000491 2366 2366 Processed 11/05/2023 1435852205 Mrs. PINTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 Sekhala RJ-271500101001978500/6206048
(भालू राजवा) 		2715001000NRG23060420231949922 07/04/2023 NENU DEVI 2715001WL076021 NENU DEVI 00698 RMGB0000491 2366 2366 Processed 11/05/2023 1435852088 Mr. AASU RAM SO KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 Sekhala RJ-271500101001978500/6206074
(भालू राजवा) 		2715001000NRG23060420231949941 07/04/2023 shankar ram 2715001WL076021 shankar ram 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852131 SHANKAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
686 Sekhala RJ-271500101001978500/6206078
(भालू राजवा) 		2715001000NRG23060420231949945 07/04/2023 Ganga Ram 2715001WL076021 Ganga Ram 00698 RMGB0000491 2160 2160 Processed 11/05/2023 1435852467 Mr. GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 Sekhala RJ-271500101001978500/6206099
(भालू राजवा) 		2715001000NRG23060420231949957 07/04/2023 CHANANI 2715001WL076021 CHANANI 00698 RMGB0000491 2366 2366 Processed 11/05/2023 1435851933 CHANANI WO JETA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
688 Sekhala RJ-271500101001978500/6210102
(भालू राजवा) 		2715001000NRG23060420231949959 07/04/2023 JETHI DEVI 2715001WL076021 JETHI DEVI 00698 RMGB0000491 2366 2366 Processed 11/05/2023 1435851988 Mrs. JETHI SHERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 Sekhala RJ-271500101001978500/6210103-A
(भालू राजवा) 		2715001000NRG23060420231949961 07/04/2023 oma devi 2715001WL076021 oma devi 00698 RMGB0000491 2366 2366 Processed 11/05/2023 1435852094 Mrs. OMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 Sekhala RJ-271500101001978500/6217359-A
(भालू राजवा) 		2715001000NRG23060420231949964 07/04/2023 JAMNA 2715001WL076021 JAMNA 00698 RMGB0000491 2366 2366 Processed 11/05/2023 1435852095 JAMANA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
691 Sekhala RJ-271500101001978500/6217366-A
(भालू राजवा) 		2715001000NRG23060420231949969 07/04/2023 GUDDI DEVI 2715001WL076021 GUDDI DEVI 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852078 Mrs. GUDDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 Sekhala RJ-271500101001978500/6217369-A
(भालू राजवा) 		2715001000NRG23060420231949972 07/04/2023 mumal 2715001WL076021 mumal 00698 RMGB0000491 2366 2366 Processed 11/05/2023 1435852151 Mrs. MUMAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 Sekhala RJ-271500101001978500/6217387-A
(भालू राजवा) 		2715001000NRG23060420231948236 07/04/2023 SAU DEVI 2715001WL075959 SAU DEVI 00698 RMGB0000491 2160 2160 Processed 11/05/2023 1435852240 Mrs. SAU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 Sekhala RJ-271500101001978600/6206113
(भालू राजवा) 		2715001000NRG23060420231948237 07/04/2023 RADHA DEVI 2715001WL075959 RADHA DEVI 00698 RMGB0000491 2340 2340 Processed 11/05/2023 1435852466 Miss. RADHA DEVI WO OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 Sekhala RJ-271500101001978600/6206126
(भालू राजवा) 		2715001000NRG23060420231948238 07/04/2023 MUMAL 2715001WL075959 MUMAL 00698 RMGB0000491 180 180 Processed 11/05/2023 1435851984 Mrs. MUMAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 Sekhala RJ-271500101001978600/6206176
(भालू राजवा) 		2715001000NRG23060420231948165 07/04/2023 SHANTI DEVI 2715001WL075957 SHANTI DEVI 00698 RMGB0000491 2288 2288 Processed 11/05/2023 1435851969 Mrs. SHANTI W/O NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 Sekhala RJ-271500101001978600/6206176-B
(भालू राजवा) 		2715001000NRG23060420231948166 07/04/2023 SUMITRA 2715001WL075957 SUMITRA 00698 RMGB0000491 2288 2288 Processed 11/05/2023 1435852087 Mrs. SUMITRA W/O CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 Sekhala RJ-271500101001978600/6206177-A
(भालू राजवा) 		2715001000NRG23060420231948167 07/04/2023 SAMU DEVI 2715001WL075957 SAMU DEVI 00698 RMGB0000491 2288 2288 Processed 11/05/2023 1435851873 Mrs. SAMU DEVI W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 Sekhala RJ-271500101001978600/6206177-B
(भालू राजवा) 		2715001000NRG23060420231948168 07/04/2023 PUNI 2715001WL075957 PUNI 00698 RMGB0000491 2288 2288 Processed 11/05/2023 1435852025 Mrs. PUNI W/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 Sekhala RJ-271500101001978600/6206178-B
(भालू राजवा) 		2715001000NRG23060420231948169 07/04/2023 sharda 2715001WL075957 sharda 00698 RMGB0000491 2288 2288 Processed 11/05/2023 1435852546 Mrs. SHARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 Sekhala RJ-271500101001978600/6206179-A
(भालू राजवा) 		2715001000NRG23060420231948171 07/04/2023 MANJU PREMI 2715001WL075957 MANJU PREMI 00698 RMGB0000491 2288 2288 Processed 11/05/2023 1435851968 Mrs. PREMI DEVI WO GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 Sekhala RJ-271500101001978600/6206179-B
(भालू राजवा) 		2715001000NRG23060420231948172 07/04/2023 GUDDI 2715001WL075957 GUDDI 00698 RMGB0000491 2288 2288 Processed 11/05/2023 1435852243 Mrs. GUDDI WO MANGI LAL VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 Sekhala RJ-271500101001978600/6206193-B
(भालू राजवा) 		2715001000NRG23060420231948178 07/04/2023 USHA 2715001WL075957 USHA 00698 RMGB0000491 2288 2288 Processed 11/05/2023 1435852450 Mrs. USHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 Sekhala RJ-271500101001978600/6217402
(भालू राजवा) 		2715001000NRG23060420231948244 07/04/2023 BHAWAR KANWAR 2715001WL075959 BHAWAR KANWAR 00698 RMGB0000491 1620 1620 Processed 11/05/2023 1435852406 Mrs. BHANWAR KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 Sekhala RJ-271500101001978600/6217410-C
(भालू राजवा) 		2715001000NRG23060420231948252 07/04/2023 INDRO DEVI 2715001WL075959 INDRO DEVI 00698 RMGB0000491 2340 2340 Processed 11/05/2023 1435851973 Mrs. INDRO DEVI W/O VISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 Sekhala RJ-271500101001978600/6217425-A
(भालू राजवा) 		2715001000NRG23060420231948255 07/04/2023 GUDDI KANWAR 2715001WL075959 GUDDI KANWAR 00698 RMGB0000491 540 540 Processed 11/05/2023 1435852086 Mrs. GUDDI KANWAR W/O PRAVT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 Sekhala RJ-271500101001978600/9413133-C
(भालू राजवा) 		2715001000NRG23060420231948282 07/04/2023 PREM DEVI 2715001WL075959 PREM DEVI 00698 RMGB0000491 1440 1440 Processed 11/05/2023 1435852330 Mrs. PREM DEVI WO SATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 Sekhala RJ-271500101001978600/9413142-A
(भालू राजवा) 		2715001000NRG23060420231948290 07/04/2023 LAXMI 2715001WL075959 LAXMI 00698 RMGB0000491 2340 2340 Processed 11/05/2023 1435852022 Mrs. LAXMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 Sekhala RJ-271500101001978600/9413143-A
(भालू राजवा) 		2715001000NRG23060420231948292 07/04/2023 GUDDI KANWAR 2715001WL075959 GUDDI KANWAR 00698 RMGB0000491 1440 1440 Processed 11/05/2023 1435852090 Miss. GUDDI KANWAR WO SWROOP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 Sekhala RJ-271500101001978600/9413144-D
(भालू राजवा) 		2715001000NRG23060420231948296 07/04/2023 ANDU KANWAR 2715001WL075959 ANDU KANWAR 00698 RMGB0000491 2340 2340 Processed 11/05/2023 1435852242 Miss. ANDU KANWAR WO JABAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 Sekhala RJ-271500101001978600/9413146-C
(भालू राजवा) 		2715001000NRG23060420231948298 07/04/2023 SANTU KANWAR 2715001WL075959 SANTU KANWAR 00698 RMGB0000491 2340 2340 Processed 11/05/2023 1435852241 SANTU KANWAR WO JABAR SINGH BANK OF BARODA(606985)
712 Sekhala RJ-271500101001978700/6217325-A
(भालू राजवा) 		2715001000NRG23060420231948300 07/04/2023 gopa ram 2715001WL075959 gopa ram 00698 RMGB0000491 2160 2160 Processed 11/05/2023 1435852471 Shri GOPI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 Sekhala RJ-271500101001978700/6217325-A
(भालू राजवा) 		2715001000NRG23060420231948301 07/04/2023 SHOBHA 2715001WL075959 SHOBHA 00698 RMGB0000491 2160 2160 Processed 11/05/2023 1435852299 Miss. SHOBHA GOPILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 Sekhala RJ-271500101001978700/9413064-B
(भालू राजवा) 		2715001000NRG23060420231948184 07/04/2023 MAYA 2715001WL075957 MAYA 00698 RMGB0000491 2288 2288 Processed 11/05/2023 1435851970 Mrs. MAYA DEVI PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 Sekhala RJ-271500102401981402/9419938
(केतुकलां) 		2715016000NRG23060420231952047 07/04/2023 SUVA KANWAR 2715016WL076070 SUVA KANWAR 00698 RMGB0000491 420 420 Processed 11/05/2023 1435852127 Mrs. SUVA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 Sekhala RJ-271500102401981402/9419938-A
(केतुकलां) 		2715016000NRG23060420231952048 07/04/2023 GULAB KANWAR 2715016WL076070 GULAB KANWAR 00698 RMGB0000491 1890 1890 Processed 11/05/2023 1435852328 Mrs. GULAB KANWAR W/O PUNJRAJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 Sekhala RJ-271500102401981402/9419938-B
(केतुकलां) 		2715016000NRG23060420231952049 07/04/2023 ANACHI KANWAR 2715016WL076070 ANACHI KANWAR 00698 RMGB0000491 1890 1890 Processed 11/05/2023 1435852338 Mrs. ANACHI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 Sekhala RJ-271500102500085260/6204802
(केतुमदा) 		2715001000NRG23060420231950717 07/04/2023 Kamala Devi 2715001WL076046 Kamala Devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852510 Miss. KAMALA DEVI WO MAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 Sekhala RJ-271500102500085260/6204803-A
(केतुमदा) 		2715001000NRG23060420231950718 07/04/2023 sayar devi 2715001WL076046 sayar devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852537 Mrs. SAYAR DEVI WO GHEVAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 Sekhala RJ-271500102500085260/6204806-B
(केतुमदा) 		2715001000NRG23060420231950924 07/04/2023 vimla devi 2715001WL076049 vimla devi 00698 RMGB0000491 2460 2460 Processed 11/05/2023 1435852085 Mrs. VIMLA DEVI WO KANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 Sekhala RJ-271500102500085260/6204806-C
(केतुमदा) 		2715001000NRG23060420231950925 07/04/2023 munni devi 2715001WL076049 munni devi 00698 RMGB0000491 205 205 Processed 11/05/2023 1435852196 Mrs. MUNNI DEVI W/O JASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 Sekhala RJ-271500102500085260/6204812-A
(केतुमदा) 		2715001000NRG23060420231950719 07/04/2023 Nakhatu Devi 2715001WL076046 Nakhatu Devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852478 Mrs. NAKHATU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 Sekhala RJ-271500102500085260/6204816-B
(केतुमदा) 		2715001000NRG23060420231950720 07/04/2023 somti devi 2715001WL076046 somti devi 00698 RMGB0000491 2002 2002 Processed 11/05/2023 1435852536 Mrs. SOMATIDEVI WO JAYPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 Sekhala RJ-271500102500085260/6204820
(केतुमदा) 		2715001000NRG23060420231950721 07/04/2023 bhaga ram 2715001WL076046 bhaga ram 00698 RMGB0000491 2002 2002 Processed 11/05/2023 1435852533 Mr. BHAGA RAM SO MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 Sekhala RJ-271500102500085260/6204820-A
(केतुमदा) 		2715001000NRG23060420231950722 07/04/2023 lila devi 2715001WL076046 lila devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852448 Mrs. LILA DEVI WO BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 Sekhala RJ-271500102500085260/6204829-B
(केतुमदा) 		2715001000NRG23060420231950724 07/04/2023 pappu devi 2715001WL076046 pappu devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852447 Miss. PAPPU DEVI WO LAKHA RAM SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 Sekhala RJ-271500102500085260/6204832-D
(केतुमदा) 		2715001000NRG23060420231950806 07/04/2023 IMRATI 2715001WL076047 IMRATI 00698 RMGB0000491 1791 1791 Processed 11/05/2023 1435852513 Miss. IMRATI WO SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 Sekhala RJ-271500102500085260/6204836-A
(केतुमदा) 		2715001000NRG23060420231950727 07/04/2023 Rameshwari Devi 2715001WL076046 Rameshwari Devi 00698 RMGB0000491 2002 2002 Processed 11/05/2023 1435852511 Mrs. RAMESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 Sekhala RJ-271500102500085260/6204845-C
(केतुमदा) 		2715001000NRG23060420231950728 07/04/2023 MADU DEVI 2715001WL076046 MADU DEVI 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852446 Miss. MADU DEVI WO SHIVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 Sekhala RJ-271500102500085260/6204847
(केतुमदा) 		2715001000NRG23060420231950729 07/04/2023 dhapu devi 2715001WL076046 dhapu devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852444 DHAPU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
731 Sekhala RJ-271500102500085260/6204849
(केतुमदा) 		2715001000NRG23060420231950730 07/04/2023 kuni devi 2715001WL076046 kuni devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852445 KUNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
732 Sekhala RJ-271500102500085260/6204850-A
(केतुमदा) 		2715001000NRG23060420231950731 07/04/2023 devi singh 2715001WL076046 devi singh 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852512 DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
733 Sekhala RJ-271500102500085260/6204850-A
(केतुमदा) 		2715001000NRG23060420231950732 07/04/2023 jhamu kanwar 2715001WL076046 jhamu kanwar 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852515 Mrs. JHAMU KANWAR WO DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 Sekhala RJ-271500102500085260/6204868-A
(केतुमदा) 		2715001000NRG23060420231950733 07/04/2023 rukma devi 2715001WL076046 rukma devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852384 RUKAMA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
735 Sekhala RJ-271500102500085260/6204873
(केतुमदा) 		2715001000NRG23060420231950734 07/04/2023 baju devi 2715001WL076046 baju devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852569 GAJU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
736 Sekhala RJ-271500102500085305/6204762-A
(केतुमदा) 		2715001000NRG23060420231950736 07/04/2023 Devi Kanwar 2715001WL076046 Devi Kanwar 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852479 Mrs. DEVI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 Sekhala RJ-271500102500085305/6204774-A
(केतुमदा) 		2715001000NRG23060420231950807 07/04/2023 GUDDI 2715001WL076047 GUDDI 00698 RMGB0000491 1194 1194 Processed 11/05/2023 1435852385 Mrs. GUDDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 Sekhala RJ-271500102501979000/6204813
(केतुमदा) 		2715001000NRG23060420231950738 07/04/2023 madhu devi 2715001WL076046 madhu devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852443 Mrs. MADHU DEVI WO DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 Sekhala RJ-271500102501979000/6204814
(केतुमदा) 		2715001000NRG23060420231950928 07/04/2023 manu devi 2715001WL076049 manu devi 00698 RMGB0000491 1435 1435 Processed 11/05/2023 1435852200 Mrs. MANU DEVI WO CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 Sekhala RJ-271500102501979000/6204818-A
(केतुमदा) 		2715001000NRG23060420231951073 07/04/2023 Jasu Devi 2715001WL076051 Jasu Devi 00698 RMGB0000491 3003 3003 Processed 11/05/2023 1435852514 Mrs. JASU DEVI WO NAVALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 Sekhala RJ-271500102501979000/6204824-A
(केतुमदा) 		2715001000NRG23060420231950933 07/04/2023 anachi devi 2715001WL076049 anachi devi 00698 RMGB0000491 820 820 Processed 11/05/2023 1435852249 Mrs. ANACHI WO MOHAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 Sekhala RJ-271500102501979000/6204832-A
(केतुमदा) 		2715001000NRG23060420231950935 07/04/2023 SANTU DEVI 2715001WL076049 SANTU DEVI 00698 RMGB0000491 2460 2460 Processed 11/05/2023 1435852067 SANTU DEVI W/O RATNA RAM SUTHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 Sekhala RJ-271500102501979000/6204832-A
(केतुमदा) 		2715001000NRG23060420231950742 07/04/2023 SANTU DEVI 2715001WL076046 SANTU DEVI 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852066 SANTU DEVI W/O RATNA RAM SUTHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 Sekhala RJ-271500102501979000/6204840-C
(केतुमदा) 		2715001000NRG23060420231952004 07/04/2023 neinu devi 2715001WL076069 neinu devi 00698 RMGB0000491 600 600 Processed 11/05/2023 1435852150 Mrs. NEINU DEVI WO MADAN LAL SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 Sekhala RJ-271500102501979000/6204846-C
(केतुमदा) 		2715001000NRG23060420231950811 07/04/2023 LERA DEVI 2715001WL076047 LERA DEVI 00698 RMGB0000491 2189 2189 Rejected 11/05/2023 1435851991 Aadhaar Number not Mapped to Account Number
746 Sekhala RJ-271500102501979000/6204889-A
(केतुमदा) 		2715001000NRG23060420231950813 07/04/2023 hava devi 2715001WL076047 hava devi 00698 RMGB0000491 1393 1393 Processed 11/05/2023 1435852182 Mrs. HAVA DEVI W/O BHOMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 Sekhala RJ-271500102501979000/6218751-D
(केतुमदा) 		2715001000NRG23060420231950750 07/04/2023 Moro Devi 2715001WL076046 Moro Devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852539 Mrs. MORO DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 Sekhala RJ-271500102501979000/6218753-C
(केतुमदा) 		2715001000NRG23060420231950752 07/04/2023 muma devi 2715001WL076046 muma devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852438 MUMA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
749 Sekhala RJ-271500102501979000/6218755
(केतुमदा) 		2715001000NRG23060420231950754 07/04/2023 KANCHAN DEVI 2715001WL076046 KANCHAN DEVI 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852198 Mrs. KANCHAN NAKHATARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 Sekhala RJ-271500102501979000/6218755
(केतुमदा) 		2715001000NRG23060420231950941 07/04/2023 KANCHAN DEVI 2715001WL076049 KANCHAN DEVI 00698 RMGB0000491 2255 2255 Processed 11/05/2023 1435852197 Mrs. KANCHAN NAKHATARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 Sekhala RJ-271500102501979000/6218761-B
(केतुमदा) 		2715001000NRG23060420231950758 07/04/2023 santu devi 2715001WL076046 santu devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852521 Mrs. SANTUDEVI JASARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 Sekhala RJ-271500102501979000/6218766-C
(केतुमदा) 		2715001000NRG23060420231950760 07/04/2023 heero devi 2715001WL076046 heero devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852439 Mrs. HIRADEVI WO BHOMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 Sekhala RJ-271500102501979000/6218790-A
(केतुमदा) 		2715001000NRG23060420231950764 07/04/2023 KESAEDEVI 2715001WL076046 KESAEDEVI 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852044 Mrs. KESHAR DEVI WO CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 Sekhala RJ-271500102501979000/6218790-A
(केतुमदा) 		2715001000NRG23060420231950947 07/04/2023 KESAEDEVI 2715001WL076049 KESAEDEVI 00698 RMGB0000491 2460 2460 Processed 11/05/2023 1435852045 Mrs. KESHAR DEVI WO CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 Sekhala RJ-271500102501979000/6218807-B
(केतुमदा) 		2715001000NRG23060420231950951 07/04/2023 hawa devi 2715001WL076049 hawa devi 00698 RMGB0000491 1435 1435 Processed 11/05/2023 1435852199 Mrs. HAWA DEVI WO OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 Sekhala RJ-271500102501979000/6218834-A
(केतुमदा) 		2715001000NRG23060420231950817 07/04/2023 DURGA DEVI 2715001WL076047 DURGA DEVI 00698 RMGB0000491 2189 2189 Processed 11/05/2023 1435852534 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 Sekhala RJ-271500102501979000/6218835-C
(केतुमदा) 		2715001000NRG23060420231950819 07/04/2023 rekha devi 2715001WL076047 rekha devi 00698 RMGB0000491 1990 1990 Processed 11/05/2023 1435852253 Mrs. REKHA DEVI UDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 Sekhala RJ-271500102501979000/6218848-D
(केतुमदा) 		2715001000NRG23060420231950822 07/04/2023 rekha devi 2715001WL076047 rekha devi 00698 RMGB0000491 2189 2189 Processed 11/05/2023 1435852187 Mrs. REKHA DEVI WO KUMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 Sekhala RJ-271500102501979000/8823475-A
(केतुमदा) 		2715001000NRG23060420231950952 07/04/2023 kamla devi 2715001WL076049 kamla devi 00698 RMGB0000491 1435 1435 Processed 11/05/2023 1435852183 Mrs. KAMLA DEVI W/O DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 Sekhala RJ-271500102501979000/8823475-A
(केतुमदा) 		2715001000NRG23060420231950768 07/04/2023 kamla devi 2715001WL076046 kamla devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852184 Mrs. KAMLA DEVI W/O DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 Sekhala RJ-271500102501979000/8823478-A
(केतुमदा) 		2715001000NRG23060420231950823 07/04/2023 papu devi 2715001WL076047 papu devi 00698 RMGB0000491 1990 1990 Processed 11/05/2023 1435852411 PAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Sekhala RJ-271500102501979000/9419303
(केतुमदा) 		2715001000NRG23060420231950825 07/04/2023 DHAPU DEVI 2715001WL076047 DHAPU DEVI 00698 RMGB0000491 2189 2189 Processed 11/05/2023 1435852037 Miss. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 Sekhala RJ-271500102501979000/9419306-A
(केतुमदा) 		2715001000NRG23060420231950827 07/04/2023 niju devi 2715001WL076047 niju devi 00698 RMGB0000491 2189 2189 Processed 11/05/2023 1435852195 Mrs. NIJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 Sekhala RJ-271500102501979000/9419315
(केतुमदा) 		2715001000NRG23060420231950829 07/04/2023 HANSO DEVI 2715001WL076047 HANSO DEVI 00698 RMGB0000491 2189 2189 Processed 11/05/2023 1435852043 HANSO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
765 Sekhala RJ-271500102501981100/51505021-A
(केतुमदा) 		2715001000NRG23060420231950769 07/04/2023 mamta kanwar 2715001WL076046 mamta kanwar 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852449 Mrs. MAMATA KANWAR WO DUNGAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 Sekhala RJ-271500102501981100/51505142
(केतुमदा) 		2715001000NRG23060420231950770 07/04/2023 taron kanwar 2715001WL076046 taron kanwar 00698 RMGB0000491 2002 2002 Processed 11/05/2023 1435852440 Mrs. TARONKANWAR WO TEJSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 Sekhala RJ-271500102501981100/51505144
(केतुमदा) 		2715001000NRG23060420231950771 07/04/2023 sayar kanwar 2715001WL076046 sayar kanwar 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852296 Mrs. SAYAR KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 Sekhala RJ-271500102501981100/51505144
(केतुमदा) 		2715001000NRG23060420231950953 07/04/2023 sayar kanwar 2715001WL076049 sayar kanwar 00698 RMGB0000491 2460 2460 Processed 11/05/2023 1435852297 Mrs. SAYAR KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 Sekhala RJ-271500102501981100/6204713
(केतुमदा) 		2715001000NRG23060420231950831 07/04/2023 narayan ram 2715001WL076047 narayan ram 00698 RMGB0000491 995 995 Processed 11/05/2023 1435852141 NARAYAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
770 Sekhala RJ-271500102501981100/6204713
(केतुमदा) 		2715001000NRG23060420231950954 07/04/2023 narayan ram 2715001WL076049 narayan ram 00698 RMGB0000491 2460 2460 Processed 11/05/2023 1435852142 NARAYAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
771 Sekhala RJ-271500102501981100/6204749
(केतुमदा) 		2715001000NRG23060420231950955 07/04/2023 basti devi 2715001WL076049 basti devi 00698 RMGB0000491 2460 2460 Processed 11/05/2023 1435852192 Mrs. BASTI DEVI W/O DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 Sekhala RJ-271500102501981100/6204749
(केतुमदा) 		2715001000NRG23060420231950772 07/04/2023 basti devi 2715001WL076046 basti devi 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852191 Mrs. BASTI DEVI W/O DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 Sekhala RJ-271500102501981100/6204757-B
(केतुमदा) 		2715001000NRG23060420231952008 07/04/2023 MAGU KANWAR 2715001WL076069 MAGU KANWAR 00698 RMGB0000491 2600 2600 Processed 11/05/2023 1435852193 MANGI KANWAR WO DEVI SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
774 Sekhala RJ-271500102501981100/6204812
(केतुमदा) 		2715001000NRG23060420231950774 07/04/2023 kila ram 2715001WL076046 kila ram 00698 RMGB0000491 2002 2002 Processed 11/05/2023 1435852442 Mr. KILA RAM SO CHOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 Sekhala RJ-271500102501981100/6218656-B
(केतुमदा) 		2715001000NRG23060420231952023 07/04/2023 ANOP SINGH 2715001WL076069 ANOP SINGH 00698 RMGB0000491 2600 2600 Processed 11/05/2023 1435852181 Mr. ANOP SINGH SO SANG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 Sekhala RJ-271500102501981100/6218670-B
(केतुमदा) 		2715001000NRG23060420231950836 07/04/2023 JAMUNA KANWAR 2715001WL076047 JAMUNA KANWAR 00698 RMGB0000491 1990 1990 Processed 11/05/2023 1435852140 Mrs. JAMUNA KANWAR W/O SAWAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 Sekhala RJ-271500102501981100/6218677-B
(केतुमदा) 		2715001000NRG23060420231952027 07/04/2023 NENU KANWAR 2715001WL076069 NENU KANWAR 00698 RMGB0000491 2600 2600 Processed 11/05/2023 1435852206 Mrs. NENU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 Sekhala RJ-271500102501981100/6218680
(केतुमदा) 		2715001000NRG23060420231950961 07/04/2023 Papu Kanwar 2715001WL076049 Papu Kanwar 00698 RMGB0000491 2460 2460 Processed 11/05/2023 1435851878 PAPU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
779 Sekhala RJ-271500102501981100/6218680
(केतुमदा) 		2715001000NRG23060420231950778 07/04/2023 Papu Kanwar 2715001WL076046 Papu Kanwar 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435851879 PAPU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
780 Sekhala RJ-271500102501981100/6218681-A
(केतुमदा) 		2715001000NRG23060420231952001 07/04/2023 paru kanwar 2715001WL076068 paru kanwar 00698 RMGB0000491 3003 3003 Processed 11/05/2023 1435851972 Mrs. PARU KANWAR W/O SAWAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 Sekhala RJ-271500102501981100/6218681-A
(केतुमदा) 		2715001000NRG23060420231950838 07/04/2023 paru kanwar 2715001WL076047 paru kanwar 00698 RMGB0000491 1592 1592 Processed 11/05/2023 1435851971 Mrs. PARU KANWAR W/O SAWAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 Sekhala RJ-271500102501981100/6218686-B
(केतुमदा) 		2715001000NRG23060420231951078 07/04/2023 vishan singh 2715001WL076051 vishan singh 00698 RMGB0000491 3003 3003 Processed 11/05/2023 1435852190 Shri VISHAN SINGH SO GULAB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 Sekhala RJ-271500102501981100/6218711-A
(केतुमदा) 		2715001000NRG23060420231952032 07/04/2023 fool kanwar 2715001WL076069 fool kanwar 00698 RMGB0000491 2600 2600 Processed 11/05/2023 1435852422 FOOL KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
784 Sekhala RJ-271500102501981100/6218725-A
(केतुमदा) 		2715001000NRG23060420231950840 07/04/2023 ANU KANWAR 2715001WL076047 ANU KANWAR 00698 RMGB0000491 1791 1791 Processed 11/05/2023 1435852133 Mrs. ANU KANWAR WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 Sekhala RJ-271500102501981100/6218725-B
(केतुमदा) 		2715001000NRG23060420231950841 07/04/2023 dhapu kanwar 2715001WL076047 dhapu kanwar 00698 RMGB0000491 1791 1791 Processed 11/05/2023 1435852134 DHAPU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
786 Sekhala RJ-271500102501981100/6218732-A
(केतुमदा) 		2715001000NRG23060420231950779 07/04/2023 bhanwara ram 2715001WL076046 bhanwara ram 00698 RMGB0000491 2002 2002 Processed 11/05/2023 1435852129 BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
787 Sekhala RJ-271500102501981100/6218740
(केतुमदा) 		2715001000NRG23060420231952038 07/04/2023 DHAPU KANWAR 2715001WL076069 DHAPU KANWAR 00698 RMGB0000491 2600 2600 Processed 11/05/2023 1435852137 Mrs. DHAPU KANWAR W/O JASWANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 Sekhala RJ-271500102501981100/6218748-C
(केतुमदा) 		2715001000NRG23060420231952042 07/04/2023 kamu kanwar 2715001WL076069 kamu kanwar 00698 RMGB0000491 2400 2400 Processed 11/05/2023 1435852186 Mrs. KAMU KANWAR WO REVAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 Sekhala RJ-271500102501981100/6218748-C
(केतुमदा) 		2715001000NRG23060420231952041 07/04/2023 rewant singh 2715001WL076069 rewant singh 00698 RMGB0000491 2400 2400 Processed 11/05/2023 1435852185 Mr. REVANT SINGH SO BUDDH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 Sekhala RJ-271500102501981100/6218766-B
(केतुमदा) 		2715001000NRG23060420231950786 07/04/2023 SHUSHILA DEVI 2715001WL076046 SHUSHILA DEVI 00698 RMGB0000491 2002 2002 Processed 11/05/2023 1435852538 Miss. SUSHEELA DEVI WO FATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 Sekhala RJ-271500102501981100/6218767
(केतुमदा) 		2715001000NRG23060420231950787 07/04/2023 RASAL DEVI 2715001WL076046 RASAL DEVI 00698 RMGB0000491 1820 1820 Processed 11/05/2023 1435852057 RASAL DEVI W/O MANGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
792 Sekhala RJ-271500102501981100/6218767
(केतुमदा) 		2715001000NRG23060420231950966 07/04/2023 RASAL DEVI 2715001WL076049 RASAL DEVI 00698 RMGB0000491 1435 1435 Processed 11/05/2023 1435852056 RASAL DEVI W/O MANGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
793 Sekhala RJ-271500102501981100/6218771
(केतुमदा) 		2715001000NRG23060420231950968 07/04/2023 CHANDRA DEVI 2715001WL076049 CHANDRA DEVI 00698 RMGB0000491 1640 1640 Processed 11/05/2023 1435852139 Mrs. CHANDRA DEVI W/O PRABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
794 Sekhala RJ-271500102501981100/6218771
(केतुमदा) 		2715001000NRG23060420231950790 07/04/2023 CHANDRA DEVI 2715001WL076046 CHANDRA DEVI 00698 RMGB0000491 2184 2184 Processed 11/05/2023 1435852138 Mrs. CHANDRA DEVI W/O PRABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
795 Sekhala RJ-271500102501981100/6218843
(केतुमदा) 		2715001000NRG23060420231950846 07/04/2023 ratu devi 2715001WL076047 ratu devi 00698 RMGB0000491 1393 1393 Processed 11/05/2023 1435852098 Mrs. RATU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
796 Sekhala RJ-271500102501981100/6218844-B
(केतुमदा) 		2715001000NRG23060420231950849 07/04/2023 reshu devi 2715001WL076047 reshu devi 00698 RMGB0000491 2189 2189 Processed 11/05/2023 1435852128 Mrs. RESHU DEVI W/O INDRA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
797 Sekhala RJ-271500102501981100/6218848-B
(केतुमदा) 		2715001000NRG23060420231950852 07/04/2023 AANCHI DEVI 2715001WL076047 AANCHI DEVI 00698 RMGB0000491 1990 1990 Processed 11/05/2023 1435852077 Mrs. ANACHI DEVI ACHALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 253404 253404
798 Sekhala RJ-271500102500085260/6204802
(केतुमदा) 		2715001000NRG23060420231950716 07/04/2023 Maga Ram 2715001WL076046 Maga Ram 00698 RMGB0000610 2002 2002 Rejected 11/05/2023 1435852060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2002 2002
799 Sekhala RJ-271500932601987400/94806526
(‍िख्‍ारजा तिबना) 		2715016000NRG23060420231953560 07/04/2023 ABU DEVI 2715016WL076095 ABU DEVI 00698 RMGB0000672 1421 1421 Processed 11/05/2023 1435852375 Miss. ABU DEVI WO HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1421 1421
Total 1515506 1515506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sekhala RJ2715016_070423APB_FTO_9685 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 10067
2 Sekhala RJ2715016_070423APB_FTO_9685 District Central Cooperative Bank RSCB0026012 Shergarh 4185
3 Sekhala RJ2715016_070423APB_FTO_9685 UCO Bank UCBA0001088 BALESAR SATTA 47673
4 Sekhala RJ2715016_070423APB_FTO_9685 UCO Bank UCBA0001196 DECHU 2340
5 Sekhala RJ2715016_070423APB_FTO_9685 Bank of Baroda BARB0UNIJOD UNI.JODHPUR BRANCH 2340
6 Sekhala RJ2715016_070423APB_FTO_9685 India Post Payments Bank IPOS0000001 JODHPUR 6656
7 Sekhala RJ2715016_070423APB_FTO_9685 State Bank of India SBIN0032108 DECHU 2184
8 Sekhala RJ2715016_070423APB_FTO_9685 UCO Bank UCBA0001222 BELWA 2210
9 Sekhala RJ2715016_070423APB_FTO_9685 AU Small Finance Bank Limited AUBL0002290 BALESAR-NH 7159
10 Sekhala RJ2715016_070423APB_FTO_9685 ICICI BANK ICIC0007570 BALESAR 6006
11 Sekhala RJ2715016_070423APB_FTO_9685 State Bank of India SBIN0031207 SHERGARH 180846
12 Sekhala RJ2715016_070423APB_FTO_9685 UCO Bank UCBA0000976 SETRAWAS 7287
13 Sekhala RJ2715016_070423APB_FTO_9685 UCO Bank UCBA0001302 AGOLAI 2366
14 Sekhala RJ2715016_070423APB_FTO_9685 Bank of Baroda BARB0BALESA Balesar 53927
15 Sekhala RJ2715016_070423APB_FTO_9685 Bank of Baroda BARB0JODPAL PAL ROAD, JODHPUR,RAJASTHAN 2189
16 Sekhala RJ2715016_070423APB_FTO_9685 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000319 SEKHALA 182422
17 Sekhala RJ2715016_070423APB_FTO_9685 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 433719
18 Sekhala RJ2715016_070423APB_FTO_9685 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 41520
19 Sekhala RJ2715016_070423APB_FTO_9685 UCO Bank UCBA0001095 CHAMU 132655
20 Sekhala RJ2715016_070423APB_FTO_9685 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000491 JAWAR NAGAR 253404
21 Sekhala RJ2715016_070423APB_FTO_9685 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000610 SEKHASAR 2002
22 Sekhala RJ2715016_070423APB_FTO_9685 State Bank of India SBIN0031205 PHALODI 6480
23 Sekhala RJ2715016_070423APB_FTO_9685 Bank of Baroda BARB0INDJOD I.E.MARUDHAR BRANCH 1080
24 Sekhala RJ2715016_070423APB_FTO_9685 District Central Cooperative Bank RSCB0026003 THE JODHPUR CENTRAL COOP BANK LTD PAOTA 2255
25 Sekhala RJ2715016_070423APB_FTO_9685 Punjab National Bank PUNB0171510 Balesar Durgawatan 2184
26 Sekhala RJ2715016_070423APB_FTO_9685 State Bank of India SBIN0005870 KAMLA NEHRU NAGAR, JODHPUR 6630
27 Sekhala RJ2715016_070423APB_FTO_9685 State Bank of India SBIN0032010 BALESAR 112299
28 Sekhala RJ2715016_070423APB_FTO_9685 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000672 SHERGARH 1421

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