|
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-271500102401981201/51505155
(केतुकलां)
|
2715001000NRG24061120230852155
|
06/11/2023
|
KASUMBI
|
2715001WL030695
|
KASUMBI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570828
|
|
KASUMBI WO KANWARA M
|
BANK OF BARODA(606985)
|
|
2
|
Sekhala
|
RJ-271500102401981201/51505155-A
(केतुकलां)
|
2715001000NRG24061120230852156
|
06/11/2023
|
KAILASH DEVI
|
2715001WL030695
|
KAILASH DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570830
|
|
KAILASH DEVI WO SALA
|
BANK OF BARODA(606985)
|
|
3
|
Sekhala
|
RJ-271500102401981201/6204423
(केतुकलां)
|
2715001000NRG24061120230852209
|
06/11/2023
|
LILA
|
2715001WL030696
|
LILA
|
00045
|
BARB0BALESA
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602570831
|
|
LILA WO KIRPA RAM
|
BANK OF BARODA(606985)
|
|
4
|
Sekhala
|
RJ-271500102401981201/6204425
(केतुकलां)
|
2715001000NRG24061120230852211
|
06/11/2023
|
NIRMA DEVI
|
2715001WL030696
|
NIRMA DEVI
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602570834
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sekhala
|
RJ-271500102401981201/6218648
(केतुकलां)
|
2715001000NRG24061120230852166
|
06/11/2023
|
BHOM SINGH
|
2715001WL030695
|
BHOM SINGH
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570832
|
|
BHOM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Sekhala
|
RJ-271500102401981201/8831118-A
(केतुकलां)
|
2715001000NRG24061120230852176
|
06/11/2023
|
suva devi
|
2715001WL030695
|
suva devi
|
00045
|
BARB0BALESA
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0602570833
|
|
SUVA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Sekhala
|
RJ-271500102401981201/9418111
(केतुकलां)
|
2715001000NRG24061120230852177
|
06/11/2023
|
BASANTI
|
2715001WL030695
|
BASANTI
|
00045
|
BARB0BALESA
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570823
|
|
BASANTI DEVI W O GAN
|
BANK OF BARODA(606985)
|
|
8
|
Sekhala
|
RJ-271500102401981201/9418111-A
(केतुकलां)
|
2715001000NRG24061120230852178
|
06/11/2023
|
SITA
|
2715001WL030695
|
SITA
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570826
|
|
SITA WO CHAMPA RAM
|
BANK OF BARODA(606985)
|
|
9
|
Sekhala
|
RJ-271500102401981201/9418113
(केतुकलां)
|
2715001000NRG24061120230852180
|
06/11/2023
|
HARKU DEVI
|
2715001WL030695
|
HARKU DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570545
|
|
HARKU DEVI W O TEJA
|
BANK OF BARODA(606985)
|
|
10
|
Sekhala
|
RJ-271500102401981201/9420014
(केतुकलां)
|
2715001000NRG24061120230852187
|
06/11/2023
|
SUVA
|
2715001WL030695
|
SUVA
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570829
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sekhala
|
RJ-271500102401981201/9420064
(केतुकलां)
|
2715001000NRG24061120230852194
|
06/11/2023
|
GAVRI DEVI
|
2715001WL030695
|
GAVRI DEVI
|
00045
|
BARB0BALESA
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570827
|
|
GAVARI KANWAR WO DUR
|
BANK OF BARODA(606985)
|
|
12
|
Sekhala
|
RJ-271500102401981201/9420078
(केतुकलां)
|
2715001000NRG24061120230852200
|
06/11/2023
|
DEEPA RAM
|
2715001WL030695
|
DEEPA RAM
|
00045
|
BARB0BALESA
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570825
|
|
DEEPA RAM S O BABU R
|
BANK OF BARODA(606985)
|
|
13
|
Sekhala
|
RJ-271500102401981201/9420099
(केतुकलां)
|
2715001000NRG24061120230852254
|
06/11/2023
|
PANI DEVI
|
2715001WL030698
|
PANI DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602570544
|
|
PANI DEVI WO KHUSHAL
|
BANK OF BARODA(606985)
|
|
14
|
Sekhala
|
RJ-271500102401981202/6214667
(केतुकलां)
|
2715001000NRG24061120230852221
|
06/11/2023
|
SWAROOP SINGH
|
2715001WL030696
|
SWAROOP SINGH
|
00045
|
BARB0BALESA
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602570824
|
|
SWAROOP SINGH S O BH
|
BANK OF BARODA(606985)
|
|
15
|
Sekhala
|
RJ-271500102401981202/9418138
(केतुकलां)
|
2715001000NRG24061120230852232
|
06/11/2023
|
KASUMBI DEVI
|
2715001WL030696
|
KASUMBI DEVI
|
00045
|
BARB0BALESA
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602570835
|
|
KASUMBI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Sekhala
|
RJ-271500932501985000/9290550
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846966
|
06/11/2023
|
Dariyav kanwar
|
2715009WL030596
|
Dariyav kanwar
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602570543
|
|
DARIYAVR KANWAR
|
BANK OF BARODA(606985)
|
|
17
|
Sekhala
|
RJ-271500932601987500/3665799-A
(िख्ारजा तिबना)
|
2715009000NRG24061120230848991
|
06/11/2023
|
Jsa ram
|
2715009WL030647
|
Jsa ram
|
00045
|
BARB0BALESA
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602570836
|
|
JSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38823
|
38823
|
|
|
|
|
|
|
|
|
18
|
Sekhala
|
RJ-271500932501985000/9290515
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846942
|
06/11/2023
|
Gallu
|
2715009WL030596
|
Gallu
|
00114
|
RSCB0026012
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602570548
|
|
Mrs. BALLU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Sekhala
|
RJ-271500932501985000/9290536
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846964
|
06/11/2023
|
madan singh
|
2715009WL030596
|
madan singh
|
00114
|
RSCB0026012
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570809
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Sekhala
|
RJ-271500932501985000/9290556
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846968
|
06/11/2023
|
ugam kunwer
|
2715009WL030596
|
ugam kunwer
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602570547
|
|
UGAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Sekhala
|
RJ-271500932501985000/9295815-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846973
|
06/11/2023
|
Mero devi
|
2715009WL030596
|
Mero devi
|
00114
|
RSCB0026012
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570546
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
22
|
Sekhala
|
RJ-271500101401976900/6205372
(देडा)
|
2715001000NRG24061120230847384
|
06/11/2023
|
Ganpat ram
|
2715001WL030607
|
Ganpat ram
|
00114
|
RSCB0026013
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570814
|
|
GANPAT RAM
|
UCO BANK(607066)
|
|
23
|
Sekhala
|
RJ-271500101401978900/9463458
(देडा)
|
2715001000NRG24061120230846784
|
06/11/2023
|
TAGAT SINGH
|
2715001WL030569
|
TAGAT SINGH
|
00114
|
RSCB0026013
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570812
|
|
TAGAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
Sekhala
|
RJ-271500102401981201/6204429
(केतुकलां)
|
2715001000NRG24061120230852212
|
06/11/2023
|
SUSHILA DEVI
|
2715001WL030696
|
SUSHILA DEVI
|
00114
|
RSCB0026013
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602570813
|
|
SUSHILA DEVI W/O KHUSHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Sekhala
|
RJ-271500102401981201/6218885
(केतुकलां)
|
2715001000NRG24061120230852173
|
06/11/2023
|
fatah sinfg
|
2715001WL030695
|
fatah sinfg
|
00114
|
RSCB0026013
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602570811
|
|
FATAH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Sekhala
|
RJ-271500102401981201/9420069
(केतुकलां)
|
2715001000NRG24061120230852197
|
06/11/2023
|
KARAN SINGH
|
2715001WL030695
|
KARAN SINGH
|
00114
|
RSCB0026013
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570810
|
|
KARAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9109
|
9109
|
|
|
|
|
|
|
|
|
27
|
Sekhala
|
RJ-271500101401978900/6205413
(देडा)
|
2715001000NRG24061120230846735
|
06/11/2023
|
PACHI
|
2715001WL030569
|
PACHI
|
00354
|
PUNB0014710
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570630
|
|
PONCHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Sekhala
|
RJ-271500102401981201/51500166
(केतुकलां)
|
2715001000NRG24061120230852152
|
06/11/2023
|
DURGA DEVI
|
2715001WL030695
|
DURGA DEVI
|
00354
|
PUNB0014710
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570583
|
|
DURGA DEVI WO RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sekhala
|
RJ-271500102401981201/51500167
(केतुकलां)
|
2715001000NRG24061120230852153
|
06/11/2023
|
PAPU DEVI
|
2715001WL030695
|
PAPU DEVI
|
00354
|
PUNB0014710
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570584
|
|
PAPU WO SHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sekhala
|
RJ-271500102401981201/6204421
(केतुकलां)
|
2715001000NRG24061120230852207
|
06/11/2023
|
JAMNA
|
2715001WL030696
|
JAMNA
|
00354
|
PUNB0014710
|
2496
|
2496
|
Rejected
|
20/02/2024
|
|
0602570588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Sekhala
|
RJ-271500102401981201/9418112-B
(केतुकलां)
|
2715001000NRG24061120230852179
|
06/11/2023
|
SOMA DEVI
|
2715001WL030695
|
SOMA DEVI
|
00354
|
PUNB0014710
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570629
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sekhala
|
RJ-271500102401981201/9418242
(केतुकलां)
|
2715001000NRG24061120230852181
|
06/11/2023
|
DHAPU DEVI
|
2715001WL030695
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570658
|
|
DHAPU DEVI MALI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sekhala
|
RJ-271500102401981201/9418245
(केतुकलां)
|
2715001000NRG24061120230852183
|
06/11/2023
|
hawli
|
2715001WL030695
|
hawli
|
00354
|
PUNB0014710
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570591
|
|
HUWALI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sekhala
|
RJ-271500102401981201/9420074-A
(केतुकलां)
|
2715001000NRG24061120230852198
|
06/11/2023
|
NAKHTARAM MEGHWAL
|
2715001WL030695
|
NAKHTARAM MEGHWAL
|
00354
|
PUNB0014710
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602570587
|
|
NAKHTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Sekhala
|
RJ-271500102401981201/9420082
(केतुकलां)
|
2715001000NRG24061120230852243
|
06/11/2023
|
SUA DEVI
|
2715001WL030697
|
SUA DEVI
|
00354
|
PUNB0014710
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602570585
|
|
SUA DEVI WO JAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sekhala
|
RJ-271500102401981201/9420097
(केतुकलां)
|
2715001000NRG24061120230852250
|
06/11/2023
|
SUGANO
|
2715001WL030698
|
SUGANO
|
00354
|
PUNB0014710
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602570592
|
|
SUGNA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Sekhala
|
RJ-271500102401981201/9420098
(केतुकलां)
|
2715001000NRG24061120230852252
|
06/11/2023
|
GAYAD RAM
|
2715001WL030698
|
GAYAD RAM
|
00354
|
PUNB0014710
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602570589
|
|
GAYAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Sekhala
|
RJ-271500102401981201/9420098
(केतुकलां)
|
2715001000NRG24061120230852253
|
06/11/2023
|
TIPU DEVI
|
2715001WL030698
|
TIPU DEVI
|
00354
|
PUNB0014710
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602570590
|
|
TIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sekhala
|
RJ-271500102401981202/9418122
(केतुकलां)
|
2715001000NRG24061120230852222
|
06/11/2023
|
ganga DEVI
|
2715001WL030696
|
ganga DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602570659
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sekhala
|
RJ-271500102401981202/9418138-A
(केतुकलां)
|
2715001000NRG24061120230852233
|
06/11/2023
|
Lacho devi
|
2715001WL030696
|
Lacho devi
|
00354
|
PUNB0014710
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602570586
|
|
LACHO DEVI WO MAGA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
41
|
Sekhala
|
RJ-271500102401981201/51505163
(केतुकलां)
|
2715001000NRG24061120230852157
|
06/11/2023
|
LUKTI DEVI
|
2715001WL030695
|
LUKTI DEVI
|
00354
|
PUNB0171510
|
2353
|
2353
|
Rejected
|
20/02/2024
|
|
0602570550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Sekhala
|
RJ-271500102401981201/9420001
(केतुकलां)
|
2715001000NRG24061120230852185
|
06/11/2023
|
RAWALKI
|
2715001WL030695
|
RAWALKI
|
00354
|
PUNB0171510
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570792
|
|
RAWALKI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
43
|
Sekhala
|
RJ-271500101401976900/6205327
(देडा)
|
2715001000NRG24061120230847366
|
06/11/2023
|
LISHMI
|
2715001WL030607
|
LISHMI
|
00354
|
PUNB0209210
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570549
|
|
LICHHAMI WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sekhala
|
RJ-271500101401976900/6205378
(देडा)
|
2715001000NRG24061120230847387
|
06/11/2023
|
BHANWAR KANWAR
|
2715001WL030607
|
BHANWAR KANWAR
|
00354
|
PUNB0209210
|
2080
|
2080
|
Rejected
|
20/02/2024
|
|
0602570797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Sekhala
|
RJ-271500101401976900/6205391
(देडा)
|
2715001000NRG24061120230847410
|
06/11/2023
|
KALYAN SINGH
|
2715001WL030607
|
KALYAN SINGH
|
00354
|
PUNB0209210
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570803
|
|
KALYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
Sekhala
|
RJ-271500101401976900/6205391-C
(देडा)
|
2715001000NRG24061120230847412
|
06/11/2023
|
SAU KANWAR
|
2715001WL030607
|
SAU KANWAR
|
00354
|
PUNB0209210
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570808
|
|
SAU KANWAR WO SAWAI SINGH
|
UCO BANK(607066)
|
|
47
|
Sekhala
|
RJ-271500102301973800/6213224
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847199
|
06/11/2023
|
SARA KANWAR
|
2715001WL030603
|
SARA KANWAR
|
00354
|
PUNB0209210
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570799
|
|
SARO DEVI WO HASTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sekhala
|
RJ-271500102301973800/6213242-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847189
|
06/11/2023
|
laxman singh
|
2715001WL030602
|
laxman singh
|
00354
|
PUNB0209210
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602570804
|
|
LAXMAN SINGH RAJPUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sekhala
|
RJ-271500102301973800/6213276-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847212
|
06/11/2023
|
DURGA
|
2715001WL030603
|
DURGA
|
00354
|
PUNB0209210
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570806
|
|
DURGA RAM SO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sekhala
|
RJ-271500102301973800/6213357-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847219
|
06/11/2023
|
BABULAL
|
2715001WL030603
|
BABULAL
|
00354
|
PUNB0209210
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570800
|
|
BABU LAL
|
UCO BANK(607066)
|
|
51
|
Sekhala
|
RJ-271500102301973800/6214072-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847536
|
06/11/2023
|
NARPAT SINGH
|
2715001WL030609
|
NARPAT SINGH
|
00354
|
PUNB0209210
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570807
|
|
NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sekhala
|
RJ-271500102301973800/6214090-D
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847192
|
06/11/2023
|
SANTOSH DEVI
|
2715001WL030602
|
SANTOSH DEVI
|
00354
|
PUNB0209210
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602570798
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sekhala
|
RJ-271500102301973800/6214112-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847545
|
06/11/2023
|
keshar kanwar
|
2715001WL030609
|
keshar kanwar
|
00354
|
PUNB0209210
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570805
|
|
MRS KIESHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sekhala
|
RJ-271500102301973800/6214133-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847234
|
06/11/2023
|
ARCHANA KANWAR
|
2715001WL030603
|
ARCHANA KANWAR
|
00354
|
PUNB0209210
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570796
|
|
ARCHANA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sekhala
|
RJ-271500102301973800/9427506-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847250
|
06/11/2023
|
GHAMMU
|
2715001WL030603
|
GHAMMU
|
00354
|
PUNB0209210
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570802
|
|
GHAMU WO SAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sekhala
|
RJ-271500102301973800/9427618-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847259
|
06/11/2023
|
SANGITA
|
2715001WL030603
|
SANGITA
|
00354
|
PUNB0209210
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570801
|
|
SANGITA WO RAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
57
|
Sekhala
|
RJ-271500101401976900/94280555
(देडा)
|
2715001000NRG24061120230847439
|
06/11/2023
|
padam kanwar
|
2715001WL030607
|
padam kanwar
|
00415
|
SBIN0031200
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570839
|
|
PADAM KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
58
|
Sekhala
|
RJ-271500931801985200/3664511
(गडा)
|
2715009000NRG24061120230848632
|
06/11/2023
|
Bhoma ram
|
2715009WL030633
|
Bhoma ram
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602570453
|
|
BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
Sekhala
|
RJ-271500931801985200/3664515
(गडा)
|
2715009000NRG24061120230848626
|
06/11/2023
|
DHANA RAM
|
2715009WL030632
|
DHANA RAM
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602570534
|
|
DHANNA RAM S/O SONGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
Sekhala
|
RJ-271500931801985200/3664524-A
(गडा)
|
2715009000NRG24061120230848633
|
06/11/2023
|
HARU RAM
|
2715009WL030633
|
HARU RAM
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602570664
|
|
HARU RAM
|
BANK OF BARODA(606985)
|
|
61
|
Sekhala
|
RJ-271500931801985200/3664524-A
(गडा)
|
2715009000NRG24061120230848634
|
06/11/2023
|
UKO DEVI
|
2715009WL030633
|
UKO DEVI
|
00415
|
SBIN0031207
|
924
|
924
|
Processed
|
20/02/2024
|
|
0602570666
|
|
UKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sekhala
|
RJ-271500931801985200/3664604
(गडा)
|
2715009000NRG24061120230848627
|
06/11/2023
|
SUMER SINGH
|
2715009WL030632
|
SUMER SINGH
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602570837
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
Sekhala
|
RJ-271500931801985200/3670955
(गडा)
|
2715009000NRG24061120230848635
|
06/11/2023
|
veero Devi
|
2715009WL030633
|
veero Devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602570873
|
|
MR VEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sekhala
|
RJ-271500931801985200/9296814
(गडा)
|
2715009000NRG24061120230848637
|
06/11/2023
|
SURAJ KANWAR
|
2715009WL030633
|
SURAJ KANWAR
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602570445
|
|
MR SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sekhala
|
RJ-271500931801985400/3678916-A
(गडा)
|
2715009000NRG24061120230848631
|
06/11/2023
|
TEJA RAM
|
2715009WL030632
|
TEJA RAM
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602570840
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sekhala
|
RJ-271500932500085384/3671818-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846925
|
06/11/2023
|
jivraj singh
|
2715009WL030596
|
jivraj singh
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570496
|
|
JEEVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sekhala
|
RJ-271500932500085384/3671818-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846926
|
06/11/2023
|
PUSHPA KANWAR
|
2715009WL030596
|
PUSHPA KANWAR
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570482
|
|
MRS PUSPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sekhala
|
RJ-271500932501985000/3665396-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846927
|
06/11/2023
|
SITA KANWAR
|
2715009WL030596
|
SITA KANWAR
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570484
|
|
MISS SEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sekhala
|
RJ-271500932501985000/3671810
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846928
|
06/11/2023
|
NAKHAT KANWAR
|
2715009WL030596
|
NAKHAT KANWAR
|
00415
|
SBIN0031207
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602570528
|
|
MR NAKHAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sekhala
|
RJ-271500932501985000/3671822
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846929
|
06/11/2023
|
VIMLA
|
2715009WL030596
|
VIMLA
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570487
|
|
MR VIMLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sekhala
|
RJ-271500932501985000/3671828
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846930
|
06/11/2023
|
Radha Devi
|
2715009WL030596
|
Radha Devi
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570529
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sekhala
|
RJ-271500932501985000/3674569-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846931
|
06/11/2023
|
MADU KANWAR
|
2715009WL030596
|
MADU KANWAR
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570472
|
|
MRS MADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sekhala
|
RJ-271500932501985000/3674577-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846932
|
06/11/2023
|
PARBAT SINGH
|
2715009WL030596
|
PARBAT SINGH
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570467
|
|
PRABHU SINGH SO SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
Sekhala
|
RJ-271500932501985000/3674592
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846933
|
06/11/2023
|
DEVI SINGH
|
2715009WL030596
|
DEVI SINGH
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570458
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
Sekhala
|
RJ-271500932501985000/3674592-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846934
|
06/11/2023
|
GUDDI KANWAR
|
2715009WL030596
|
GUDDI KANWAR
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570442
|
|
MR GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sekhala
|
RJ-271500932501985000/9290333-B
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846936
|
06/11/2023
|
BHOM SINGH
|
2715009WL030596
|
BHOM SINGH
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570540
|
|
BHOM SINGH SO GANAPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
Sekhala
|
RJ-271500932501985000/9290333-B
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846937
|
06/11/2023
|
FUL KANWAR
|
2715009WL030596
|
FUL KANWAR
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570427
|
|
MR PHOOL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sekhala
|
RJ-271500932501985000/9290354-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846938
|
06/11/2023
|
KIRAN
|
2715009WL030596
|
KIRAN
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602570428
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sekhala
|
RJ-271500932501985000/9290375
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846939
|
06/11/2023
|
Kamla Devi
|
2715009WL030596
|
Kamla Devi
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570881
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sekhala
|
RJ-271500932501985000/9290477-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846940
|
06/11/2023
|
MUMAL DEVI
|
2715009WL030596
|
MUMAL DEVI
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570430
|
|
MR MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sekhala
|
RJ-271500932501985000/9290517
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846943
|
06/11/2023
|
MANGI DEVI
|
2715009WL030596
|
MANGI DEVI
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570530
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sekhala
|
RJ-271500932501985000/9290518
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846944
|
06/11/2023
|
PALU DEVI
|
2715009WL030596
|
PALU DEVI
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570532
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sekhala
|
RJ-271500932501985000/9290520
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846945
|
06/11/2023
|
SOMA RAM
|
2715009WL030596
|
SOMA RAM
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570447
|
|
SOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
Sekhala
|
RJ-271500932501985000/9290522
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846946
|
06/11/2023
|
THALI DEVI
|
2715009WL030596
|
THALI DEVI
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570470
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sekhala
|
RJ-271500932501985000/9290522-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846947
|
06/11/2023
|
SITA DEVI
|
2715009WL030596
|
SITA DEVI
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570665
|
|
SITA WO PAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sekhala
|
RJ-271500932501985000/9290523-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846948
|
06/11/2023
|
VIMLA DEVI
|
2715009WL030596
|
VIMLA DEVI
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570426
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sekhala
|
RJ-271500932501985000/9290524
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846949
|
06/11/2023
|
ANTRO DEVI
|
2715009WL030596
|
ANTRO DEVI
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570466
|
|
MR AANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sekhala
|
RJ-271500932501985000/9290525
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846950
|
06/11/2023
|
GANGA DEVI
|
2715009WL030596
|
GANGA DEVI
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602570838
|
|
GANGA DEVI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
Sekhala
|
RJ-271500932501985000/9290525-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846951
|
06/11/2023
|
PREMI DEVI
|
2715009WL030596
|
PREMI DEVI
|
00415
|
SBIN0031207
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602570432
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sekhala
|
RJ-271500932501985000/9290526
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846952
|
06/11/2023
|
SHAMU
|
2715009WL030596
|
SHAMU
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602570436
|
|
SAMU DEVI W/O KHEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
Sekhala
|
RJ-271500932501985000/9290527-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846953
|
06/11/2023
|
JHAMU DEVI
|
2715009WL030596
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570437
|
|
MISS JMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sekhala
|
RJ-271500932501985000/9290527-B
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846954
|
06/11/2023
|
HANUWANT RAM
|
2715009WL030596
|
HANUWANT RAM
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570844
|
|
HANUMANT RAM
|
BANK OF BARODA(606985)
|
|
93
|
Sekhala
|
RJ-271500932501985000/9290528-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846955
|
06/11/2023
|
NENI DEVI
|
2715009WL030596
|
NENI DEVI
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570465
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sekhala
|
RJ-271500932501985000/9290528-B
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846956
|
06/11/2023
|
KAVITA
|
2715009WL030596
|
KAVITA
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570438
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sekhala
|
RJ-271500932501985000/9290528-C
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846957
|
06/11/2023
|
ARPANA
|
2715009WL030596
|
ARPANA
|
00415
|
SBIN0031207
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602570433
|
|
MR AAPRANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sekhala
|
RJ-271500932501985000/9290529
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846958
|
06/11/2023
|
RUKHMO DEVI
|
2715009WL030596
|
RUKHMO DEVI
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602570429
|
|
UKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sekhala
|
RJ-271500932501985000/9290529-B
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846959
|
06/11/2023
|
LASHU
|
2715009WL030596
|
LASHU
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570431
|
|
MR LACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sekhala
|
RJ-271500932501985000/9290531
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846960
|
06/11/2023
|
BHANWARI
|
2715009WL030596
|
BHANWARI
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602570444
|
|
MR BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sekhala
|
RJ-271500932501985000/9290533
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846962
|
06/11/2023
|
NIJRO DEVI
|
2715009WL030596
|
NIJRO DEVI
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570872
|
|
NAJRO DEVI WO INDRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
Sekhala
|
RJ-271500932501985000/9290544
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846965
|
06/11/2023
|
PEPO KANWAR
|
2715009WL030596
|
PEPO KANWAR
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602570542
|
|
PEPO KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sekhala
|
RJ-271500932501985000/9295767
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846970
|
06/11/2023
|
DHIRA RAM
|
2715009WL030596
|
DHIRA RAM
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570495
|
|
MR DHIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sekhala
|
RJ-271500932501985000/9295770
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846971
|
06/11/2023
|
GAYAR SINGH
|
2715009WL030596
|
GAYAR SINGH
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570538
|
|
GAYAD SINGH S/O SUJAN SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
Sekhala
|
RJ-271500932501985000/9295815
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846972
|
06/11/2023
|
Teja Ram
|
2715009WL030596
|
Teja Ram
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570878
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sekhala
|
RJ-271500932601987500/3665799-A
(िख्ारजा तिबना)
|
2715009000NRG24061120230848992
|
06/11/2023
|
Parwati
|
2715009WL030647
|
Parwati
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602570521
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sekhala
|
RJ-271500932601987600/3665742
(िख्ारजा तिबना)
|
2715009000NRG24061120230846901
|
06/11/2023
|
lacho devi
|
2715009WL030591
|
lacho devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602570488
|
|
MR LACHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sekhala
|
RJ-271500932601987600/3665742
(िख्ारजा तिबना)
|
2715009000NRG24061120230846900
|
06/11/2023
|
shembhu ram
|
2715009WL030591
|
shembhu ram
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602570661
|
|
MR SHEBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123224
|
123224
|
|
|
|
|
|
|
|
|
107
|
Sekhala
|
RJ-271500101401978900/9494014
(देडा)
|
2715001000NRG24061120230846786
|
06/11/2023
|
JASU KANWAR
|
2715001WL030569
|
JASU KANWAR
|
00415
|
SBIN0031349
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570871
|
|
MRS JASU KANWAR WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
108
|
Sekhala
|
RJ-271500101400085197/9418654-A
(देडा)
|
2715001000NRG24031120230842938
|
06/11/2023
|
DALLA RAM
|
2715001WL030472
|
DALLA RAM
|
00415
|
SBIN0031785
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602570848
|
|
MR DALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
109
|
Sekhala
|
RJ-271500101400085259/9414307-B
(देडा)
|
2715001000NRG24061120230846729
|
06/11/2023
|
binaja ram
|
2715001WL030569
|
binaja ram
|
00415
|
SBIN0032010
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570821
|
|
BINAJA RAM
|
UCO BANK(607066)
|
|
110
|
Sekhala
|
RJ-271500101401978900/6205440
(देडा)
|
2715001000NRG24061120230846744
|
06/11/2023
|
VIMLA
|
2715001WL030569
|
VIMLA
|
00415
|
SBIN0032010
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570843
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sekhala
|
RJ-271500101401978900/6205472
(देडा)
|
2715001000NRG24061120230846753
|
06/11/2023
|
Asu Devi
|
2715001WL030569
|
Asu Devi
|
00415
|
SBIN0032010
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570533
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sekhala
|
RJ-271500101401978900/6205473
(देडा)
|
2715001000NRG24061120230846754
|
06/11/2023
|
CHAMPA DEVI
|
2715001WL030569
|
CHAMPA DEVI
|
00415
|
SBIN0032010
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570860
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sekhala
|
RJ-271500101401978900/6205474
(देडा)
|
2715001000NRG24061120230846755
|
06/11/2023
|
KAMLA DEVI
|
2715001WL030569
|
KAMLA DEVI
|
00415
|
SBIN0032010
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570862
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sekhala
|
RJ-271500101401978900/9414306
(देडा)
|
2715001000NRG24061120230846760
|
06/11/2023
|
SONI DEVI
|
2715001WL030569
|
SONI DEVI
|
00415
|
SBIN0032010
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570842
|
|
SONI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
Sekhala
|
RJ-271500101401978900/9414307
(देडा)
|
2715001000NRG24061120230846761
|
06/11/2023
|
PHOOLO
|
2715001WL030569
|
PHOOLO
|
00415
|
SBIN0032010
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570541
|
|
MRS PHOOLO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sekhala
|
RJ-271500102301973800/6213347
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847530
|
06/11/2023
|
chandu devi
|
2715001WL030609
|
chandu devi
|
00415
|
SBIN0032010
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570819
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sekhala
|
RJ-271500102301973800/9427502-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847244
|
06/11/2023
|
DURGA RAM
|
2715001WL030603
|
DURGA RAM
|
00415
|
SBIN0032010
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570446
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sekhala
|
RJ-271500102401981201/51505164
(केतुकलां)
|
2715001000NRG24061120230852158
|
06/11/2023
|
NAJU DEVI
|
2715001WL030695
|
NAJU DEVI
|
00415
|
SBIN0032010
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602570846
|
|
MR NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sekhala
|
RJ-271500102401981201/6204422
(केतुकलां)
|
2715001000NRG24061120230852208
|
06/11/2023
|
LILA
|
2715001WL030696
|
LILA
|
00415
|
SBIN0032010
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602570523
|
|
MR LILA WO GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sekhala
|
RJ-271500102401981201/6218647
(केतुकलां)
|
2715001000NRG24061120230852165
|
06/11/2023
|
SETHU SINGH
|
2715001WL030695
|
SETHU SINGH
|
00415
|
SBIN0032010
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570815
|
|
MR SETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sekhala
|
RJ-271500102401981201/6218867
(केतुकलां)
|
2715001000NRG24061120230852168
|
06/11/2023
|
SUMER SINGH
|
2715001WL030695
|
SUMER SINGH
|
00415
|
SBIN0032010
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602570849
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sekhala
|
RJ-271500102401981201/6218869
(केतुकलां)
|
2715001000NRG24061120230852169
|
06/11/2023
|
LATCHO KANWAR
|
2715001WL030695
|
LATCHO KANWAR
|
00415
|
SBIN0032010
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570476
|
|
MRS LACHHO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sekhala
|
RJ-271500102401981201/6218897
(केतुकलां)
|
2715001000NRG24061120230852241
|
06/11/2023
|
DILIP Singh
|
2715001WL030697
|
DILIP Singh
|
00415
|
SBIN0032010
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602570524
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sekhala
|
RJ-271500102401981201/6218897
(केतुकलां)
|
2715001000NRG24061120230852239
|
06/11/2023
|
KAN SINGH
|
2715001WL030697
|
KAN SINGH
|
00415
|
SBIN0032010
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602570841
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sekhala
|
RJ-271500102401981201/9418181-A
(केतुकलां)
|
2715001000NRG24061120230852242
|
06/11/2023
|
RAGHUNATH SINGH
|
2715001WL030697
|
RAGHUNATH SINGH
|
00415
|
SBIN0032010
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602570535
|
|
MR RATHAUR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sekhala
|
RJ-271500102401981201/9418184-A
(केतुकलां)
|
2715001000NRG24061120230852216
|
06/11/2023
|
MOHAN SINGH
|
2715001WL030696
|
MOHAN SINGH
|
00415
|
SBIN0032010
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602570455
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sekhala
|
RJ-271500102401981201/9420014-A
(केतुकलां)
|
2715001000NRG24061120230852188
|
06/11/2023
|
BUGI DEVI
|
2715001WL030695
|
BUGI DEVI
|
00415
|
SBIN0032010
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602570421
|
|
MRS BUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sekhala
|
RJ-271500102401981201/9420047
(केतुकलां)
|
2715001000NRG24061120230852192
|
06/11/2023
|
KANWARU KANWAR
|
2715001WL030695
|
KANWARU KANWAR
|
00415
|
SBIN0032010
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570660
|
|
Mrs. KANWARU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Sekhala
|
RJ-271500102401981201/9420075
(केतुकलां)
|
2715001000NRG24061120230852199
|
06/11/2023
|
KISNI
|
2715001WL030695
|
KISNI
|
00415
|
SBIN0032010
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570451
|
|
KISHNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
Sekhala
|
RJ-271500102401981201/9420088
(केतुकलां)
|
2715001000NRG24061120230852244
|
06/11/2023
|
rawal ram
|
2715001WL030698
|
rawal ram
|
00415
|
SBIN0032010
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602570847
|
|
MR RAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sekhala
|
RJ-271500102401981201/9420088-B
(केतुकलां)
|
2715001000NRG24061120230852246
|
06/11/2023
|
DIPA RAM
|
2715001WL030698
|
DIPA RAM
|
00415
|
SBIN0032010
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602570510
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sekhala
|
RJ-271500102401981201/9420089
(केतुकलां)
|
2715001000NRG24061120230852202
|
06/11/2023
|
SUGANO
|
2715001WL030695
|
SUGANO
|
00415
|
SBIN0032010
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570866
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sekhala
|
RJ-271500102401981201/9420090
(केतुकलां)
|
2715001000NRG24061120230852203
|
06/11/2023
|
JAMNA DEVI
|
2715001WL030695
|
JAMNA DEVI
|
00415
|
SBIN0032010
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570477
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sekhala
|
RJ-271500102401981201/9420095
(केतुकलां)
|
2715001000NRG24061120230852248
|
06/11/2023
|
RUKHMA DEVI
|
2715001WL030698
|
RUKHMA DEVI
|
00415
|
SBIN0032010
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602570469
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sekhala
|
RJ-271500102401981201/9420095-A
(केतुकलां)
|
2715001000NRG24061120230852249
|
06/11/2023
|
bhoma ram
|
2715001WL030698
|
bhoma ram
|
00415
|
SBIN0032010
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602570845
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sekhala
|
RJ-271500102401981202/9418137
(केतुकलां)
|
2715001000NRG24061120230852228
|
06/11/2023
|
VIRO devi
|
2715001WL030696
|
VIRO devi
|
00415
|
SBIN0032010
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602570439
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sekhala
|
RJ-271500102401981202/9418137-A
(केतुकलां)
|
2715001000NRG24061120230852229
|
06/11/2023
|
KAMLA DEVI
|
2715001WL030696
|
KAMLA DEVI
|
00415
|
SBIN0032010
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602570877
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sekhala
|
RJ-271500102401981202/9418141
(केतुकलां)
|
2715001000NRG24061120230852235
|
06/11/2023
|
BHANWARI
|
2715001WL030696
|
BHANWARI
|
00415
|
SBIN0032010
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602570876
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sekhala
|
RJ-271500102401981202/9418143
(केतुकलां)
|
2715001000NRG24061120230852237
|
06/11/2023
|
DHALU DEVI
|
2715001WL030696
|
DHALU DEVI
|
00415
|
SBIN0032010
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602570875
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sekhala
|
RJ-271500103201980800/6205503-A
(सेखाला)
|
2715001000NRG24061120230846707
|
06/11/2023
|
bhanwar singh
|
2715001WL030567
|
bhanwar singh
|
00415
|
SBIN0032010
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570576
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sekhala
|
RJ-271500931801985200/9296717-B
(गडा)
|
2715009000NRG24061120230848628
|
06/11/2023
|
Guddi
|
2715009WL030632
|
Guddi
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602570855
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59350
|
59350
|
|
|
|
|
|
|
|
|
142
|
Sekhala
|
RJ-271500101401976900/6205331-B
(देडा)
|
2715001000NRG24061120230847373
|
06/11/2023
|
PAPU DEVI
|
2715001WL030607
|
PAPU DEVI
|
00415
|
SBIN0032108
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570456
|
|
MS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sekhala
|
RJ-271500101401976900/6205376
(देडा)
|
2715001000NRG24061120230847385
|
06/11/2023
|
BHANWAR KANWAR
|
2715001WL030607
|
BHANWAR KANWAR
|
00415
|
SBIN0032108
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570449
|
|
MS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sekhala
|
RJ-271500101401976900/6205384-C
(देडा)
|
2715001000NRG24061120230847396
|
06/11/2023
|
Parbat singh
|
2715001WL030607
|
Parbat singh
|
00415
|
SBIN0032108
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570518
|
|
MR PARBAT SINGH SO SANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sekhala
|
RJ-271500101401976900/6205385
(देडा)
|
2715001000NRG24061120230847398
|
06/11/2023
|
CHANDAR KANWAR
|
2715001WL030607
|
CHANDAR KANWAR
|
00415
|
SBIN0032108
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570852
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sekhala
|
RJ-271500101401976900/6205385-A
(देडा)
|
2715001000NRG24061120230847399
|
06/11/2023
|
KAN SINGH
|
2715001WL030607
|
KAN SINGH
|
00415
|
SBIN0032108
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570880
|
|
KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
Sekhala
|
RJ-271500101401976900/6205385-A
(देडा)
|
2715001000NRG24061120230847400
|
06/11/2023
|
SUWA KANWAR
|
2715001WL030607
|
SUWA KANWAR
|
00415
|
SBIN0032108
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570519
|
|
MRS SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sekhala
|
RJ-271500101401976900/6205388
(देडा)
|
2715001000NRG24061120230847403
|
06/11/2023
|
JASU KANWAR
|
2715001WL030607
|
JASU KANWAR
|
00415
|
SBIN0032108
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570459
|
|
MR JASU KANWAR WO MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sekhala
|
RJ-271500101401976900/6205389-B
(देडा)
|
2715001000NRG24061120230847404
|
06/11/2023
|
PUSHPA KANWAR
|
2715001WL030607
|
PUSHPA KANWAR
|
00415
|
SBIN0032108
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570879
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sekhala
|
RJ-271500101401976900/6205390-C
(देडा)
|
2715001000NRG24061120230847409
|
06/11/2023
|
MAGU KANWAR
|
2715001WL030607
|
MAGU KANWAR
|
00415
|
SBIN0032108
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570450
|
|
MR MAGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sekhala
|
RJ-271500101401976900/6205391-B
(देडा)
|
2715001000NRG24061120230847411
|
06/11/2023
|
DEU KANWAR
|
2715001WL030607
|
DEU KANWAR
|
00415
|
SBIN0032108
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570882
|
|
MR DEU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sekhala
|
RJ-271500101401976900/6205392-B
(देडा)
|
2715001000NRG24061120230847413
|
06/11/2023
|
GHANWARI KANWAR
|
2715001WL030607
|
GHANWARI KANWAR
|
00415
|
SBIN0032108
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570435
|
|
MR GAWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sekhala
|
RJ-271500101401976900/6205397-A
(देडा)
|
2715001000NRG24061120230847422
|
06/11/2023
|
HAMIR SINGH
|
2715001WL030607
|
HAMIR SINGH
|
00415
|
SBIN0032108
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570850
|
|
HAMIR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
Sekhala
|
RJ-271500101401976900/9428097
(देडा)
|
2715001000NRG24061120230847446
|
06/11/2023
|
BAGA RAM
|
2715001WL030607
|
BAGA RAM
|
00415
|
SBIN0032108
|
1040
|
1040
|
Processed
|
20/02/2024
|
|
0602570483
|
|
BAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
Sekhala
|
RJ-271500101401976900/9428108
(देडा)
|
2715001000NRG24061120230847448
|
06/11/2023
|
Egaram
|
2715001WL030607
|
Egaram
|
00415
|
SBIN0032108
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570539
|
|
MR IGA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sekhala
|
RJ-271500102301973800/6210912-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847194
|
06/11/2023
|
laxman singh
|
2715001WL030603
|
laxman singh
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570493
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sekhala
|
RJ-271500102301973800/6210924
(कनोडिया पुरोहितान)
|
2715001000NRG24031120230842886
|
06/11/2023
|
JABAR SINGH
|
2715001WL030470
|
JABAR SINGH
|
00415
|
SBIN0032108
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602570537
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
Sekhala
|
RJ-271500102301973800/6210947
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847196
|
06/11/2023
|
bhanwar singh
|
2715001WL030603
|
bhanwar singh
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570859
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
Sekhala
|
RJ-271500102301973800/6213242
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847186
|
06/11/2023
|
KAMALA DEVI
|
2715001WL030602
|
KAMALA DEVI
|
00415
|
SBIN0032108
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602570818
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sekhala
|
RJ-271500102301973800/6213242-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847188
|
06/11/2023
|
sunita devi
|
2715001WL030602
|
sunita devi
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602570522
|
|
MR SUNITA DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sekhala
|
RJ-271500102301973800/6213247
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847201
|
06/11/2023
|
GITA DEVI
|
2715001WL030603
|
GITA DEVI
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570508
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sekhala
|
RJ-271500102301973800/6213247
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847200
|
06/11/2023
|
MULA SINGH
|
2715001WL030603
|
MULA SINGH
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570507
|
|
MOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Sekhala
|
RJ-271500102301973800/6213262
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847202
|
06/11/2023
|
Bhanwari Devi
|
2715001WL030603
|
Bhanwari Devi
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570861
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sekhala
|
RJ-271500102301973800/6213262-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847203
|
06/11/2023
|
PAPU DEVI
|
2715001WL030603
|
PAPU DEVI
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570870
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sekhala
|
RJ-271500102301973800/6213271
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847520
|
06/11/2023
|
MULI
|
2715001WL030609
|
MULI
|
00415
|
SBIN0032108
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570869
|
|
MR MULI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sekhala
|
RJ-271500102301973800/6213272
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847205
|
06/11/2023
|
magi bai
|
2715001WL030603
|
magi bai
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570503
|
|
MR MAGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sekhala
|
RJ-271500102301973800/6213272
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847204
|
06/11/2023
|
sanwal ram
|
2715001WL030603
|
sanwal ram
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570492
|
|
MR SAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sekhala
|
RJ-271500102301973800/6213272-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847206
|
06/11/2023
|
laxman ram
|
2715001WL030603
|
laxman ram
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570853
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Sekhala
|
RJ-271500102301973800/6213273-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847209
|
06/11/2023
|
LEELA KANWAR
|
2715001WL030603
|
LEELA KANWAR
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570504
|
|
MR LEELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sekhala
|
RJ-271500102301973800/6213273-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847208
|
06/11/2023
|
SHAITAN SINGH
|
2715001WL030603
|
SHAITAN SINGH
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570531
|
|
SHAITAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Sekhala
|
RJ-271500102301973800/6213276-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847213
|
06/11/2023
|
PUSHPA
|
2715001WL030603
|
PUSHPA
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570864
|
|
MR PUSHPA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sekhala
|
RJ-271500102301973800/6213283-C
(कनोडिया पुरोहितान)
|
2715001000NRG24031120230842888
|
06/11/2023
|
bhanwari devi
|
2715001WL030470
|
bhanwari devi
|
00415
|
SBIN0032108
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602570490
|
|
MR BHANWARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sekhala
|
RJ-271500102301973800/6213312
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847521
|
06/11/2023
|
uday singh
|
2715001WL030609
|
uday singh
|
00415
|
SBIN0032108
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602570856
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sekhala
|
RJ-271500102301973800/6213400
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847533
|
06/11/2023
|
tag singh
|
2715001WL030609
|
tag singh
|
00415
|
SBIN0032108
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570857
|
|
MR TAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sekhala
|
RJ-271500102301973800/6214063-D
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847535
|
06/11/2023
|
Arjun Singh
|
2715001WL030609
|
Arjun Singh
|
00415
|
SBIN0032108
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570509
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
176
|
Sekhala
|
RJ-271500102301973800/6214066-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847224
|
06/11/2023
|
teekam chand
|
2715001WL030603
|
teekam chand
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570505
|
|
TIKAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Sekhala
|
RJ-271500102301973800/6214102
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847541
|
06/11/2023
|
HIRA RAM
|
2715001WL030609
|
HIRA RAM
|
00415
|
SBIN0032108
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570536
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sekhala
|
RJ-271500102301973800/6214107
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847543
|
06/11/2023
|
AMAR SINGH
|
2715001WL030609
|
AMAR SINGH
|
00415
|
SBIN0032108
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570854
|
|
AMAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
Sekhala
|
RJ-271500102301973800/6214110-C
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847227
|
06/11/2023
|
PENPA RAM
|
2715001WL030603
|
PENPA RAM
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570820
|
|
PENPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Sekhala
|
RJ-271500102301973800/6214113-B
(कनोडिया पुरोहितान)
|
2715001000NRG24031120230842891
|
06/11/2023
|
RADHA DEVI
|
2715001WL030470
|
RADHA DEVI
|
00415
|
SBIN0032108
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602570513
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sekhala
|
RJ-271500102301973800/6214199
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847549
|
06/11/2023
|
SWARUP SINGH
|
2715001WL030609
|
SWARUP SINGH
|
00415
|
SBIN0032108
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570858
|
|
MR SWAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sekhala
|
RJ-271500102301973800/6214201-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847552
|
06/11/2023
|
santosh singh
|
2715001WL030609
|
santosh singh
|
00415
|
SBIN0032108
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570520
|
|
MR SANTOSH WOMOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sekhala
|
RJ-271500102301973800/6214244
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847562
|
06/11/2023
|
ANCHI
|
2715001WL030609
|
ANCHI
|
00415
|
SBIN0032108
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570514
|
|
ANCHI DEVI W/O BABU SINGH
|
UCO BANK(607066)
|
|
184
|
Sekhala
|
RJ-271500102301973800/6214244
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847561
|
06/11/2023
|
kanwar singh
|
2715001WL030609
|
kanwar singh
|
00415
|
SBIN0032108
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570794
|
|
KANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Sekhala
|
RJ-271500102301973800/6214244-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847563
|
06/11/2023
|
HARI SINGH
|
2715001WL030609
|
HARI SINGH
|
00415
|
SBIN0032108
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570517
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sekhala
|
RJ-271500102301973800/6214244-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847564
|
06/11/2023
|
PARAS KANWAR
|
2715001WL030609
|
PARAS KANWAR
|
00415
|
SBIN0032108
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570817
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sekhala
|
RJ-271500102301973800/9427469-C
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847568
|
06/11/2023
|
Mamta Kanwar
|
2715001WL030609
|
Mamta Kanwar
|
00415
|
SBIN0032108
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570863
|
|
MR MAMTA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sekhala
|
RJ-271500102301973800/9427478
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847237
|
06/11/2023
|
MADU DEVI
|
2715001WL030603
|
MADU DEVI
|
00415
|
SBIN0032108
|
1210
|
1210
|
Processed
|
20/02/2024
|
|
0602570867
|
|
MR MADU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sekhala
|
RJ-271500102301973800/9427485
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847239
|
06/11/2023
|
BHAGWATI
|
2715001WL030603
|
BHAGWATI
|
00415
|
SBIN0032108
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0602570816
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
190
|
Sekhala
|
RJ-271500102301973800/9427490
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847569
|
06/11/2023
|
JAGADISH SINGH
|
2715001WL030609
|
JAGADISH SINGH
|
00415
|
SBIN0032108
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570499
|
|
Mr. JAGADISHSING MODSING RAJPUROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Sekhala
|
RJ-271500102301973800/9427490
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847570
|
06/11/2023
|
SHIKU DEVI
|
2715001WL030609
|
SHIKU DEVI
|
00415
|
SBIN0032108
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570498
|
|
MR SHIKU DEVI RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sekhala
|
RJ-271500102301973800/9427502-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847246
|
06/11/2023
|
CHAMPA DEVI
|
2715001WL030603
|
CHAMPA DEVI
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570868
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sekhala
|
RJ-271500102301973800/9427502-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847245
|
06/11/2023
|
kheta ram
|
2715001WL030603
|
kheta ram
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570506
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sekhala
|
RJ-271500102301973800/9427505-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847247
|
06/11/2023
|
UGAMA RAM
|
2715001WL030603
|
UGAMA RAM
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570851
|
|
UGAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
Sekhala
|
RJ-271500102301973800/9427517
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847252
|
06/11/2023
|
GOMATI
|
2715001WL030603
|
GOMATI
|
00415
|
SBIN0032108
|
1936
|
1936
|
Processed
|
20/02/2024
|
|
0602570662
|
|
MR GOMATI WOPATA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sekhala
|
RJ-271500102301973800/9427517-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847253
|
06/11/2023
|
JAGDISH KUMAR GARG
|
2715001WL030603
|
JAGDISH KUMAR GARG
|
00415
|
SBIN0032108
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0602570822
|
|
MR JAGDISH KUMAR GARG
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sekhala
|
RJ-271500102301973800/9427519
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847572
|
06/11/2023
|
priti
|
2715001WL030609
|
priti
|
00415
|
SBIN0032108
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602570515
|
|
MR PRITI JAIN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sekhala
|
RJ-271500102301973800/9427519
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847571
|
06/11/2023
|
ratan lal
|
2715001WL030609
|
ratan lal
|
00415
|
SBIN0032108
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602570516
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sekhala
|
RJ-271500102301973800/9427608-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847573
|
06/11/2023
|
LAKHPAT SINGH
|
2715001WL030609
|
LAKHPAT SINGH
|
00415
|
SBIN0032108
|
245
|
245
|
Processed
|
20/02/2024
|
|
0602570793
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sekhala
|
RJ-271500102301973800/9427613-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847257
|
06/11/2023
|
Priyanka
|
2715001WL030603
|
Priyanka
|
00415
|
SBIN0032108
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570865
|
|
MR PRIYAKA RAJPUROHIT RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sekhala
|
RJ-271500102301973800/9427631
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847575
|
06/11/2023
|
RUKHAMA DEVI
|
2715001WL030609
|
RUKHAMA DEVI
|
00415
|
SBIN0032108
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570667
|
|
RUKHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132857
|
132857
|
|
|
|
|
|
|
|
|
202
|
Sekhala
|
RJ-271500103201979302/9421978-A
(सेखाला)
|
2715001000NRG24061120230846703
|
06/11/2023
|
devi singh
|
2715001WL030567
|
devi singh
|
00415
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0602570731
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Sekhala
|
RJ-271500103201980800/9421986-A
(सेखाला)
|
2715001000NRG24061120230846713
|
06/11/2023
|
jasu kanwar
|
2715001WL030567
|
jasu kanwar
|
00415
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570461
|
|
Mrs. JASU KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Sekhala
|
RJ-271500103201980900/9421717-A
(सेखाला)
|
2715001000NRG24061120230846717
|
06/11/2023
|
soni
|
2715001WL030567
|
soni
|
00415
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570494
|
|
Mrs. SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
205
|
Sekhala
|
RJ-271500101400085258/9427228-A
(देडा)
|
2715001000NRG24061120230846723
|
06/11/2023
|
SARIFA
|
2715001WL030569
|
SARIFA
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570641
|
|
SARIFA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
Sekhala
|
RJ-271500101400085258/9494005
(देडा)
|
2715001000NRG24061120230846724
|
06/11/2023
|
Rukhi kanwar
|
2715001WL030569
|
Rukhi kanwar
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570642
|
|
Rukhi Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Sekhala
|
RJ-271500101400085258/9494043-A
(देडा)
|
2715001000NRG24061120230846725
|
06/11/2023
|
HIMMAT SINGH
|
2715001WL030569
|
HIMMAT SINGH
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570627
|
|
HIMMAT SINGH S/O JOD SINGH
|
UCO BANK(607066)
|
|
208
|
Sekhala
|
RJ-271500101400085259/6205450
(देडा)
|
2715001000NRG24061120230846727
|
06/11/2023
|
madhu
|
2715001WL030569
|
madhu
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570637
|
|
MADHU W/O BHOMA RAM
|
UCO BANK(607066)
|
|
209
|
Sekhala
|
RJ-271500101400085259/9414305-C
(देडा)
|
2715001000NRG24061120230846728
|
06/11/2023
|
KEKUDI
|
2715001WL030569
|
KEKUDI
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570681
|
|
KEKUDI W/O GHAMANDA RAM
|
UCO BANK(607066)
|
|
210
|
Sekhala
|
RJ-271500101400085259/9414330-B
(देडा)
|
2715001000NRG24061120230846732
|
06/11/2023
|
JASSU DEVI
|
2715001WL030569
|
JASSU DEVI
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570581
|
|
JASSU DEVI
|
UCO BANK(607066)
|
|
211
|
Sekhala
|
RJ-271500101400085259/9414338-A
(देडा)
|
2715001000NRG24061120230846733
|
06/11/2023
|
DARU
|
2715001WL030569
|
DARU
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570639
|
|
HARU
|
UCO BANK(607066)
|
|
212
|
Sekhala
|
RJ-271500101400085259/9427385-A
(देडा)
|
2715001000NRG24061120230846734
|
06/11/2023
|
PUJA DEVI
|
2715001WL030569
|
PUJA DEVI
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570678
|
|
PUJA DEVI WO PUKHA RAM
|
UCO BANK(607066)
|
|
213
|
Sekhala
|
RJ-271500101401976900/6205305
(देडा)
|
2715001000NRG24061120230847359
|
06/11/2023
|
TIJO
|
2715001WL030607
|
TIJO
|
00462
|
UCBA0000976
|
1248
|
1248
|
Processed
|
20/02/2024
|
|
0602570622
|
|
TEEJO DEVI W/O VISHNA RAM
|
UCO BANK(607066)
|
|
214
|
Sekhala
|
RJ-271500101401976900/6205307
(देडा)
|
2715001000NRG24061120230847360
|
06/11/2023
|
CHANDRO
|
2715001WL030607
|
CHANDRO
|
00462
|
UCBA0000976
|
1664
|
1664
|
Processed
|
20/02/2024
|
|
0602570696
|
|
CHANDRO
|
UCO BANK(607066)
|
|
215
|
Sekhala
|
RJ-271500101401976900/6205307-B
(देडा)
|
2715001000NRG24061120230847361
|
06/11/2023
|
NIMBA RAM
|
2715001WL030607
|
NIMBA RAM
|
00462
|
UCBA0000976
|
1664
|
1664
|
Processed
|
20/02/2024
|
|
0602570677
|
|
NIMBA RAM
|
UCO BANK(607066)
|
|
216
|
Sekhala
|
RJ-271500101401976900/6205310
(देडा)
|
2715001000NRG24061120230847362
|
06/11/2023
|
Radha Devi
|
2715001WL030607
|
Radha Devi
|
00462
|
UCBA0000976
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602570675
|
|
RADHA
|
UCO BANK(607066)
|
|
217
|
Sekhala
|
RJ-271500101401976900/6205312
(देडा)
|
2715001000NRG24061120230847363
|
06/11/2023
|
DHAPU KANWAR
|
2715001WL030607
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570606
|
|
DHAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
Sekhala
|
RJ-271500101401976900/6205320
(देडा)
|
2715001000NRG24061120230847364
|
06/11/2023
|
Anop Singh
|
2715001WL030607
|
Anop Singh
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570619
|
|
ANOP SINGH
|
UCO BANK(607066)
|
|
219
|
Sekhala
|
RJ-271500101401976900/6205326-D
(देडा)
|
2715001000NRG24061120230847365
|
06/11/2023
|
Bhanwary Devi
|
2715001WL030607
|
Bhanwary Devi
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570694
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
220
|
Sekhala
|
RJ-271500101401976900/6205328-C
(देडा)
|
2715001000NRG24061120230847368
|
06/11/2023
|
USHA PANWAR
|
2715001WL030607
|
USHA PANWAR
|
00462
|
UCBA0000976
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602570620
|
|
USHA PANWAR
|
UCO BANK(607066)
|
|
221
|
Sekhala
|
RJ-271500101401976900/6205328-D
(देडा)
|
2715001000NRG24061120230847369
|
06/11/2023
|
PARKASH PANWAR
|
2715001WL030607
|
PARKASH PANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570636
|
|
PRAKASH PANWAR S/OGAJA RAM
|
UCO BANK(607066)
|
|
222
|
Sekhala
|
RJ-271500101401976900/6205329-B
(देडा)
|
2715001000NRG24061120230847370
|
06/11/2023
|
Nijaro
|
2715001WL030607
|
Nijaro
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570657
|
|
NIJARO WO GANGA RAM
|
UCO BANK(607066)
|
|
223
|
Sekhala
|
RJ-271500101401976900/6205329-C
(देडा)
|
2715001000NRG24061120230847371
|
06/11/2023
|
CHANDRO DEVI
|
2715001WL030607
|
CHANDRO DEVI
|
00462
|
UCBA0000976
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602570611
|
|
CHANDRO DEVI WO ANADA RAM
|
UCO BANK(607066)
|
|
224
|
Sekhala
|
RJ-271500101401976900/6205329-D
(देडा)
|
2715001000NRG24061120230847372
|
06/11/2023
|
SURJO
|
2715001WL030607
|
SURJO
|
00462
|
UCBA0000976
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602570656
|
|
SURJI WO BABU RAM
|
UCO BANK(607066)
|
|
225
|
Sekhala
|
RJ-271500101401976900/6205332
(देडा)
|
2715001000NRG24061120230847374
|
06/11/2023
|
Hawa Devi
|
2715001WL030607
|
Hawa Devi
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570623
|
|
HAWA DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
226
|
Sekhala
|
RJ-271500101401976900/6205333
(देडा)
|
2715001000NRG24061120230847375
|
06/11/2023
|
PAPU RAM
|
2715001WL030607
|
PAPU RAM
|
00462
|
UCBA0000976
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602570621
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
227
|
Sekhala
|
RJ-271500101401976900/6205351-A
(देडा)
|
2715001000NRG24061120230847376
|
06/11/2023
|
FOOL KANWAR
|
2715001WL030607
|
FOOL KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570613
|
|
PHOOL KANWAR WO SANTOSH SINGH
|
UCO BANK(607066)
|
|
228
|
Sekhala
|
RJ-271500101401976900/6205351-B
(देडा)
|
2715001000NRG24061120230847377
|
06/11/2023
|
PUSHPA KANWAR
|
2715001WL030607
|
PUSHPA KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570669
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
229
|
Sekhala
|
RJ-271500101401976900/6205354-A
(देडा)
|
2715001000NRG24061120230847378
|
06/11/2023
|
KHAMMA KANWAR
|
2715001WL030607
|
KHAMMA KANWAR
|
00462
|
UCBA0000976
|
1664
|
1664
|
Processed
|
20/02/2024
|
|
0602570605
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
230
|
Sekhala
|
RJ-271500101401976900/6205355
(देडा)
|
2715001000NRG24061120230847379
|
06/11/2023
|
MOHAN KANWAR
|
2715001WL030607
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602570685
|
|
MOHAN KANWAR WO DUNGAR SINGH
|
UCO BANK(607066)
|
|
231
|
Sekhala
|
RJ-271500101401976900/6205355-A
(देडा)
|
2715001000NRG24061120230847380
|
06/11/2023
|
NIJO KANWAR
|
2715001WL030607
|
NIJO KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570687
|
|
NAJU KANWAR WO NARAPAT SINGH
|
UCO BANK(607066)
|
|
232
|
Sekhala
|
RJ-271500101401976900/6205356-A
(देडा)
|
2715001000NRG24061120230847381
|
06/11/2023
|
BABU KANWAR
|
2715001WL030607
|
BABU KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570686
|
|
BABU KANWAR
|
UCO BANK(607066)
|
|
233
|
Sekhala
|
RJ-271500101401976900/6205358
(देडा)
|
2715001000NRG24061120230847382
|
06/11/2023
|
SUGAN KANWAR
|
2715001WL030607
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602570692
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
Sekhala
|
RJ-271500101401976900/6205366
(देडा)
|
2715001000NRG24061120230847383
|
06/11/2023
|
BHIYA RAM
|
2715001WL030607
|
BHIYA RAM
|
00462
|
UCBA0000976
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602570607
|
|
BHINYA RAM
|
UCO BANK(607066)
|
|
235
|
Sekhala
|
RJ-271500101401976900/6205377
(देडा)
|
2715001000NRG24061120230847386
|
06/11/2023
|
JASU KANWAR
|
2715001WL030607
|
JASU KANWAR
|
00462
|
UCBA0000976
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602570601
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
236
|
Sekhala
|
RJ-271500101401976900/6205378
(देडा)
|
2715001000NRG24061120230847388
|
06/11/2023
|
Shaitan singh
|
2715001WL030607
|
Shaitan singh
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570595
|
|
SHAITAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
Sekhala
|
RJ-271500101401976900/6205380
(देडा)
|
2715001000NRG24061120230847390
|
06/11/2023
|
lahar kanwar
|
2715001WL030607
|
lahar kanwar
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570602
|
|
LER KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
238
|
Sekhala
|
RJ-271500101401976900/6205381-A
(देडा)
|
2715001000NRG24061120230847391
|
06/11/2023
|
DEVI SINGH
|
2715001WL030607
|
DEVI SINGH
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570673
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
Sekhala
|
RJ-271500101401976900/6205383
(देडा)
|
2715001000NRG24061120230847392
|
06/11/2023
|
SANG SINGH
|
2715001WL030607
|
SANG SINGH
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570733
|
|
SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
Sekhala
|
RJ-271500101401976900/6205383-A
(देडा)
|
2715001000NRG24061120230847393
|
06/11/2023
|
Fatah singh
|
2715001WL030607
|
Fatah singh
|
00462
|
UCBA0000976
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602570697
|
|
FATAH SINGH
|
UCO BANK(607066)
|
|
241
|
Sekhala
|
RJ-271500101401976900/6205384-B
(देडा)
|
2715001000NRG24061120230847395
|
06/11/2023
|
DARIYAV KANWAR
|
2715001WL030607
|
DARIYAV KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570672
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
242
|
Sekhala
|
RJ-271500101401976900/6205389-C
(देडा)
|
2715001000NRG24061120230847405
|
06/11/2023
|
PAPU KANWAR
|
2715001WL030607
|
PAPU KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570654
|
|
PAPPU KANWAR W/O NARPAT SINGH
|
UCO BANK(607066)
|
|
243
|
Sekhala
|
RJ-271500101401976900/6205389-D
(देडा)
|
2715001000NRG24061120230847406
|
06/11/2023
|
BHOMU KANWAR
|
2715001WL030607
|
BHOMU KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570693
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
244
|
Sekhala
|
RJ-271500101401976900/6205393-A
(देडा)
|
2715001000NRG24061120230847416
|
06/11/2023
|
SANTOSH KANWAR
|
2715001WL030607
|
SANTOSH KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570594
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
245
|
Sekhala
|
RJ-271500101401976900/6205396-A
(देडा)
|
2715001000NRG24061120230847418
|
06/11/2023
|
JABAR SINGH
|
2715001WL030607
|
JABAR SINGH
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570615
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
Sekhala
|
RJ-271500101401976900/6205396-B
(देडा)
|
2715001000NRG24061120230847419
|
06/11/2023
|
Shambhu singh
|
2715001WL030607
|
Shambhu singh
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570599
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sekhala
|
RJ-271500101401976900/6205396-B
(देडा)
|
2715001000NRG24061120230847420
|
06/11/2023
|
VEER KANWAR
|
2715001WL030607
|
VEER KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570600
|
|
VIR KANWAR WO SHAMBHU SINGH
|
UCO BANK(607066)
|
|
248
|
Sekhala
|
RJ-271500101401976900/6205396-C
(देडा)
|
2715001000NRG24061120230847421
|
06/11/2023
|
SANTU KANWAR
|
2715001WL030607
|
SANTU KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570650
|
|
SANTU KANWAR W/O DALPAT SINGH
|
UCO BANK(607066)
|
|
249
|
Sekhala
|
RJ-271500101401976900/6205397-A
(देडा)
|
2715001000NRG24061120230847423
|
06/11/2023
|
PUSHPA KANWAR
|
2715001WL030607
|
PUSHPA KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570653
|
|
PUSHPA KANNWAR
|
UCO BANK(607066)
|
|
250
|
Sekhala
|
RJ-271500101401976900/6205398-A
(देडा)
|
2715001000NRG24061120230847424
|
06/11/2023
|
SONI KANWAR
|
2715001WL030607
|
SONI KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570682
|
|
SONI KANWAR
|
UCO BANK(607066)
|
|
251
|
Sekhala
|
RJ-271500101401976900/6205399-B
(देडा)
|
2715001000NRG24061120230847425
|
06/11/2023
|
JASU KANWAR
|
2715001WL030607
|
JASU KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570608
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
252
|
Sekhala
|
RJ-271500101401976900/6205400
(देडा)
|
2715001000NRG24061120230847426
|
06/11/2023
|
Sujan singh
|
2715001WL030607
|
Sujan singh
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570676
|
|
SUJAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
Sekhala
|
RJ-271500101401976900/6209398
(देडा)
|
2715001000NRG24061120230847428
|
06/11/2023
|
LACHHO KANWAR
|
2715001WL030607
|
LACHHO KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570670
|
|
LACHHO KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
254
|
Sekhala
|
RJ-271500101401976900/9419516
(देडा)
|
2715001000NRG24061120230847430
|
06/11/2023
|
GANGA SINGH
|
2715001WL030607
|
GANGA SINGH
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570603
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
Sekhala
|
RJ-271500101401976900/9428052
(देडा)
|
2715001000NRG24061120230847433
|
06/11/2023
|
PREM KANWAR
|
2715001WL030607
|
PREM KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570668
|
|
PREM KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
256
|
Sekhala
|
RJ-271500101401976900/9428052-A
(देडा)
|
2715001000NRG24061120230847434
|
06/11/2023
|
Nenu kanwar
|
2715001WL030607
|
Nenu kanwar
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570671
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
257
|
Sekhala
|
RJ-271500101401976900/9428055-A
(देडा)
|
2715001000NRG24061120230847436
|
06/11/2023
|
FATEH SINGH
|
2715001WL030607
|
FATEH SINGH
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570652
|
|
FATEH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
Sekhala
|
RJ-271500101401976900/9428055-A
(देडा)
|
2715001000NRG24061120230847435
|
06/11/2023
|
OM KANWAR
|
2715001WL030607
|
OM KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570612
|
|
OM KANWAR WO FATAH SINGH
|
UCO BANK(607066)
|
|
259
|
Sekhala
|
RJ-271500101401976900/9428055-C
(देडा)
|
2715001000NRG24061120230847438
|
06/11/2023
|
KAMLA KANWAR
|
2715001WL030607
|
KAMLA KANWAR
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570674
|
|
KAMLA KANWAR W/O BHAWAR SINGH
|
UCO BANK(607066)
|
|
260
|
Sekhala
|
RJ-271500101401976900/9428060
(देडा)
|
2715001000NRG24061120230847440
|
06/11/2023
|
MAGU DEVI
|
2715001WL030607
|
MAGU DEVI
|
00462
|
UCBA0000976
|
1248
|
1248
|
Processed
|
20/02/2024
|
|
0602570609
|
|
MAGU DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
261
|
Sekhala
|
RJ-271500101401976900/9428060-A
(देडा)
|
2715001000NRG24061120230847441
|
06/11/2023
|
Diriya
|
2715001WL030607
|
Diriya
|
00462
|
UCBA0000976
|
1664
|
1664
|
Processed
|
20/02/2024
|
|
0602570610
|
|
DIRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Sekhala
|
RJ-271500101401976900/9428070
(देडा)
|
2715001000NRG24061120230847442
|
06/11/2023
|
Naktu
|
2715001WL030607
|
Naktu
|
00462
|
UCBA0000976
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570680
|
|
NAKTU
|
UCO BANK(607066)
|
|
263
|
Sekhala
|
RJ-271500101401976900/9428073-A
(देडा)
|
2715001000NRG24061120230847443
|
06/11/2023
|
MOHAN RAM
|
2715001WL030607
|
MOHAN RAM
|
00462
|
UCBA0000976
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602570632
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
264
|
Sekhala
|
RJ-271500101401976900/9428076-A
(देडा)
|
2715001000NRG24061120230847444
|
06/11/2023
|
kekudevi
|
2715001WL030607
|
kekudevi
|
00462
|
UCBA0000976
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602570695
|
|
KEKU DEVI
|
UCO BANK(607066)
|
|
265
|
Sekhala
|
RJ-271500101401977000/6205297
(देडा)
|
2715001000NRG24031120230842940
|
06/11/2023
|
BHERU SINGH
|
2715001WL030472
|
BHERU SINGH
|
00462
|
UCBA0000976
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602570597
|
|
BHERU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
Sekhala
|
RJ-271500101401977000/6205297
(देडा)
|
2715001000NRG24031120230842941
|
06/11/2023
|
SANTOSH KANWAR
|
2715001WL030472
|
SANTOSH KANWAR
|
00462
|
UCBA0000976
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602570679
|
|
SANTOSH KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
Sekhala
|
RJ-271500101401978900/6205422-A
(देडा)
|
2715001000NRG24061120230846736
|
06/11/2023
|
SIRE KANWAR
|
2715001WL030569
|
SIRE KANWAR
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570625
|
|
SIRE KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Sekhala
|
RJ-271500101401978900/6205425-D
(देडा)
|
2715001000NRG24061120230846737
|
06/11/2023
|
DEVI KANWAR
|
2715001WL030569
|
DEVI KANWAR
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570651
|
|
DEVI KANWAR
|
UCO BANK(607066)
|
|
269
|
Sekhala
|
RJ-271500101401978900/6205427
(देडा)
|
2715001000NRG24061120230846738
|
06/11/2023
|
INDRO DEVI
|
2715001WL030569
|
INDRO DEVI
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570624
|
|
INDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
Sekhala
|
RJ-271500101401978900/6205430
(देडा)
|
2715001000NRG24061120230846740
|
06/11/2023
|
DARU
|
2715001WL030569
|
DARU
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570617
|
|
DARU W/O GOPA RAM
|
UCO BANK(607066)
|
|
271
|
Sekhala
|
RJ-271500101401978900/6205431
(देडा)
|
2715001000NRG24061120230846741
|
06/11/2023
|
GUDDI
|
2715001WL030569
|
GUDDI
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570635
|
|
GUDDI W/O KEVAL RAM
|
UCO BANK(607066)
|
|
272
|
Sekhala
|
RJ-271500101401978900/6205436-A
(देडा)
|
2715001000NRG24061120230846743
|
06/11/2023
|
DAKHU
|
2715001WL030569
|
DAKHU
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570647
|
|
DAKHU
|
UCO BANK(607066)
|
|
273
|
Sekhala
|
RJ-271500101401978900/6205465-A
(देडा)
|
2715001000NRG24061120230846748
|
06/11/2023
|
Ashu
|
2715001WL030569
|
Ashu
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570691
|
|
ASHU WO TILOK DAS SANT
|
UCO BANK(607066)
|
|
274
|
Sekhala
|
RJ-271500101401978900/6205467-A
(देडा)
|
2715001000NRG24061120230846749
|
06/11/2023
|
SHOBHA
|
2715001WL030569
|
SHOBHA
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570578
|
|
SHOBHA
|
UCO BANK(607066)
|
|
275
|
Sekhala
|
RJ-271500101401978900/6205467-D
(देडा)
|
2715001000NRG24061120230846750
|
06/11/2023
|
APU DEVI
|
2715001WL030569
|
APU DEVI
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570688
|
|
APU DEVI
|
UCO BANK(607066)
|
|
276
|
Sekhala
|
RJ-271500101401978900/6205470
(देडा)
|
2715001000NRG24061120230846752
|
06/11/2023
|
Champa
|
2715001WL030569
|
Champa
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570579
|
|
CHAMPA WO BABU DAS SANT
|
UCO BANK(607066)
|
|
277
|
Sekhala
|
RJ-271500101401978900/6205496-A
(देडा)
|
2715001000NRG24061120230846756
|
06/11/2023
|
MIMA DEVI
|
2715001WL030569
|
MIMA DEVI
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570648
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
278
|
Sekhala
|
RJ-271500101401978900/6205497
(देडा)
|
2715001000NRG24061120230846757
|
06/11/2023
|
dariyav
|
2715001WL030569
|
dariyav
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570604
|
|
DARIYAV
|
UCO BANK(607066)
|
|
279
|
Sekhala
|
RJ-271500101401978900/6205498
(देडा)
|
2715001000NRG24061120230846758
|
06/11/2023
|
KAN GIRI
|
2715001WL030569
|
KAN GIRI
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570614
|
|
KANGAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
280
|
Sekhala
|
RJ-271500101401978900/6205499
(देडा)
|
2715001000NRG24061120230846759
|
06/11/2023
|
chagu
|
2715001WL030569
|
chagu
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570582
|
|
CHAGU W/O NARAYAN GIRI
|
UCO BANK(607066)
|
|
281
|
Sekhala
|
RJ-271500101401978900/9414308-D
(देडा)
|
2715001000NRG24061120230846762
|
06/11/2023
|
LEELA
|
2715001WL030569
|
LEELA
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570616
|
|
LEELA
|
UCO BANK(607066)
|
|
282
|
Sekhala
|
RJ-271500101401978900/9414313
(देडा)
|
2715001000NRG24061120230846763
|
06/11/2023
|
MOLI
|
2715001WL030569
|
MOLI
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570633
|
|
MULI
|
UCO BANK(607066)
|
|
283
|
Sekhala
|
RJ-271500101401978900/9414315
(देडा)
|
2715001000NRG24061120230846764
|
06/11/2023
|
SARSVATI
|
2715001WL030569
|
SARSVATI
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570646
|
|
SARSVATI W/O TIKU RAM
|
UCO BANK(607066)
|
|
284
|
Sekhala
|
RJ-271500101401978900/9414329
(देडा)
|
2715001000NRG24061120230846766
|
06/11/2023
|
PEMuDEVI
|
2715001WL030569
|
PEMuDEVI
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570643
|
|
PEMU DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
285
|
Sekhala
|
RJ-271500101401978900/9414336
(देडा)
|
2715001000NRG24061120230846767
|
06/11/2023
|
MALI
|
2715001WL030569
|
MALI
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570649
|
|
MALI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
286
|
Sekhala
|
RJ-271500101401978900/9414339-B
(देडा)
|
2715001000NRG24061120230846768
|
06/11/2023
|
SANTU
|
2715001WL030569
|
SANTU
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570640
|
|
SANTU W/O ANOPA RAM
|
UCO BANK(607066)
|
|
287
|
Sekhala
|
RJ-271500101401978900/9418681-A
(देडा)
|
2715001000NRG24031120230842942
|
06/11/2023
|
bachan kanwar
|
2715001WL030472
|
bachan kanwar
|
00462
|
UCBA0000976
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602570634
|
|
BACHAN KANWAR
|
UCO BANK(607066)
|
|
288
|
Sekhala
|
RJ-271500101401978900/9427225
(देडा)
|
2715001000NRG24061120230846769
|
06/11/2023
|
BHONI
|
2715001WL030569
|
BHONI
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570644
|
|
BHONI
|
UCO BANK(607066)
|
|
289
|
Sekhala
|
RJ-271500101401978900/9427226
(देडा)
|
2715001000NRG24061120230846770
|
06/11/2023
|
SAKINA
|
2715001WL030569
|
SAKINA
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570645
|
|
SAKINA
|
UCO BANK(607066)
|
|
290
|
Sekhala
|
RJ-271500101401978900/9427232
(देडा)
|
2715001000NRG24061120230846771
|
06/11/2023
|
EMANI
|
2715001WL030569
|
EMANI
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570638
|
|
EMANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
Sekhala
|
RJ-271500101401978900/9427358
(देडा)
|
2715001000NRG24061120230846772
|
06/11/2023
|
papu kanwar
|
2715001WL030569
|
papu kanwar
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570580
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
292
|
Sekhala
|
RJ-271500101401978900/9427380
(देडा)
|
2715001000NRG24061120230846774
|
06/11/2023
|
SAG SINGH
|
2715001WL030569
|
SAG SINGH
|
00462
|
UCBA0000976
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570618
|
|
SANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Sekhala
|
RJ-271500101401978900/9427388
(देडा)
|
2715001000NRG24061120230846775
|
06/11/2023
|
KALU RAM
|
2715001WL030569
|
KALU RAM
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570626
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
294
|
Sekhala
|
RJ-271500101401978900/9427406-A
(देडा)
|
2715001000NRG24061120230846777
|
06/11/2023
|
MOHAN KANWAR
|
2715001WL030569
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570683
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
295
|
Sekhala
|
RJ-271500101401978900/9427407
(देडा)
|
2715001000NRG24061120230846778
|
06/11/2023
|
RAMU KANWER
|
2715001WL030569
|
RAMU KANWER
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570690
|
|
RAMU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
296
|
Sekhala
|
RJ-271500101401978900/9427411-B
(देडा)
|
2715001000NRG24061120230846780
|
06/11/2023
|
MOOL KANWAR
|
2715001WL030569
|
MOOL KANWAR
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570684
|
|
MOOL KANWAR
|
UCO BANK(607066)
|
|
297
|
Sekhala
|
RJ-271500101401978900/9427415-B
(देडा)
|
2715001000NRG24061120230846782
|
06/11/2023
|
BHANWAR KANWAR
|
2715001WL030569
|
BHANWAR KANWAR
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570689
|
|
BHANWAR KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
298
|
Sekhala
|
RJ-271500101401978900/9463457
(देडा)
|
2715001000NRG24061120230846783
|
06/11/2023
|
ARJUN GIRI
|
2715001WL030569
|
ARJUN GIRI
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570577
|
|
ARJUN GIRI SO SHAMBHU GIRI
|
UCO BANK(607066)
|
|
299
|
Sekhala
|
RJ-271500101401978900/9494007
(देडा)
|
2715001000NRG24061120230846785
|
06/11/2023
|
gopu kanwar
|
2715001WL030569
|
gopu kanwar
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570598
|
|
GOPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
Sekhala
|
RJ-271500101401978900/9494040
(देडा)
|
2715001000NRG24061120230846788
|
06/11/2023
|
pep singh
|
2715001WL030569
|
pep singh
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570631
|
|
PEP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
Sekhala
|
RJ-271500101401978900/9494040-B
(देडा)
|
2715001000NRG24061120230846789
|
06/11/2023
|
DEU KANWAR
|
2715001WL030569
|
DEU KANWAR
|
00462
|
UCBA0000976
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570655
|
|
DEU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121271
|
121271
|
|
|
|
|
|
|
|
|
302
|
Sekhala
|
RJ-271500101400085259/6205418
(देडा)
|
2715001000NRG24061120230846726
|
06/11/2023
|
HARU
|
2715001WL030569
|
HARU
|
00462
|
UCBA0001088
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570706
|
|
HARU
|
UCO BANK(607066)
|
|
303
|
Sekhala
|
RJ-271500101400085259/9414330-A
(देडा)
|
2715001000NRG24061120230846731
|
06/11/2023
|
suwa devi
|
2715001WL030569
|
suwa devi
|
00462
|
UCBA0001088
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570707
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
304
|
Sekhala
|
RJ-271500101401976900/9428078
(देडा)
|
2715001000NRG24061120230847445
|
06/11/2023
|
RADHA
|
2715001WL030607
|
RADHA
|
00462
|
UCBA0001088
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570708
|
|
RADHA
|
UCO BANK(607066)
|
|
305
|
Sekhala
|
RJ-271500101401976900/9428101
(देडा)
|
2715001000NRG24061120230847447
|
06/11/2023
|
RESMEE
|
2715001WL030607
|
RESMEE
|
00462
|
UCBA0001088
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570574
|
|
RESHMI
|
UCO BANK(607066)
|
|
306
|
Sekhala
|
RJ-271500101401978900/6205434-A
(देडा)
|
2715001000NRG24061120230846742
|
06/11/2023
|
FOOLI DEVI
|
2715001WL030569
|
FOOLI DEVI
|
00462
|
UCBA0001088
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570704
|
|
PHULI W/O DHAMA RAM
|
UCO BANK(607066)
|
|
307
|
Sekhala
|
RJ-271500101401978900/6205443
(देडा)
|
2715001000NRG24061120230846745
|
06/11/2023
|
JHIMON
|
2715001WL030569
|
JHIMON
|
00462
|
UCBA0001088
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570705
|
|
JHIMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Sekhala
|
RJ-271500101401978900/6205463
(देडा)
|
2715001000NRG24061120230846747
|
06/11/2023
|
LILA DEVI
|
2715001WL030569
|
LILA DEVI
|
00462
|
UCBA0001088
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570703
|
|
LEELA
|
UCO BANK(607066)
|
|
309
|
Sekhala
|
RJ-271500101401978900/9427409
(देडा)
|
2715001000NRG24061120230846779
|
06/11/2023
|
aabu kanwar
|
2715001WL030569
|
aabu kanwar
|
00462
|
UCBA0001088
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570700
|
|
AAMBU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
Sekhala
|
RJ-271500102401981201/51505152
(केतुकलां)
|
2715001000NRG24061120230852154
|
06/11/2023
|
JHUMAR DEVI
|
2715001WL030695
|
JHUMAR DEVI
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570571
|
|
JHUMAR DEVI W/O RAVAL RAM
|
UCO BANK(607066)
|
|
311
|
Sekhala
|
RJ-271500102401981201/51505169
(केतुकलां)
|
2715001000NRG24061120230852206
|
06/11/2023
|
MADU
|
2715001WL030696
|
MADU
|
00462
|
UCBA0001088
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602570719
|
|
MADU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
312
|
Sekhala
|
RJ-271500102401981201/6204424
(केतुकलां)
|
2715001000NRG24061120230852210
|
06/11/2023
|
Chandra Devi
|
2715001WL030696
|
Chandra Devi
|
00462
|
UCBA0001088
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602570722
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
313
|
Sekhala
|
RJ-271500102401981201/6204429-A
(केतुकलां)
|
2715001000NRG24061120230852213
|
06/11/2023
|
CHANDU DEVI
|
2715001WL030696
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602570710
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Sekhala
|
RJ-271500102401981201/6218632-A
(केतुकलां)
|
2715001000NRG24061120230852163
|
06/11/2023
|
HIR SINGH
|
2715001WL030695
|
HIR SINGH
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570709
|
|
HIR SINGH
|
UCO BANK(607066)
|
|
315
|
Sekhala
|
RJ-271500102401981201/6218649
(केतुकलां)
|
2715001000NRG24061120230852167
|
06/11/2023
|
PADAM KANWAR
|
2715001WL030695
|
PADAM KANWAR
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570711
|
|
PADAM KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
316
|
Sekhala
|
RJ-271500102401981201/6218878-A
(केतुकलां)
|
2715001000NRG24061120230852170
|
06/11/2023
|
JALAM SINGH
|
2715001WL030695
|
JALAM SINGH
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570701
|
|
JALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
317
|
Sekhala
|
RJ-271500102401981201/6218879
(केतुकलां)
|
2715001000NRG24061120230852171
|
06/11/2023
|
HUKAM SINGH
|
2715001WL030695
|
HUKAM SINGH
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570712
|
|
HUKAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
Sekhala
|
RJ-271500102401981201/6218880
(केतुकलां)
|
2715001000NRG24061120230852172
|
06/11/2023
|
PURAN SINGH
|
2715001WL030695
|
PURAN SINGH
|
00462
|
UCBA0001088
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602570725
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
319
|
Sekhala
|
RJ-271500102401981201/8831118
(केतुकलां)
|
2715001000NRG24061120230852175
|
06/11/2023
|
OM GIRI
|
2715001WL030695
|
OM GIRI
|
00462
|
UCBA0001088
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0602570718
|
|
OM GIRI
|
BANK OF BARODA(606985)
|
|
320
|
Sekhala
|
RJ-271500102401981201/9418171
(केतुकलां)
|
2715001000NRG24061120230852215
|
06/11/2023
|
NARPAT SINGH
|
2715001WL030696
|
NARPAT SINGH
|
00462
|
UCBA0001088
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602570575
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
321
|
Sekhala
|
RJ-271500102401981201/9418243
(केतुकलां)
|
2715001000NRG24061120230852182
|
06/11/2023
|
PAPU devi
|
2715001WL030695
|
PAPU devi
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570713
|
|
PAPU DEVI WO VIRAMA RAM
|
UCO BANK(607066)
|
|
322
|
Sekhala
|
RJ-271500102401981201/9418245-A
(केतुकलां)
|
2715001000NRG24061120230852184
|
06/11/2023
|
GANGA DEVI
|
2715001WL030695
|
GANGA DEVI
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570715
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
323
|
Sekhala
|
RJ-271500102401981201/9420024
(केतुकलां)
|
2715001000NRG24061120230852190
|
06/11/2023
|
SUVA KANWAR
|
2715001WL030695
|
SUVA KANWAR
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570721
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
324
|
Sekhala
|
RJ-271500102401981201/9420026
(केतुकलां)
|
2715001000NRG24061120230852191
|
06/11/2023
|
PADAM SINGH
|
2715001WL030695
|
PADAM SINGH
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570699
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
325
|
Sekhala
|
RJ-271500102401981201/9420048-A
(केतुकलां)
|
2715001000NRG24061120230852193
|
06/11/2023
|
SUMER SINGH
|
2715001WL030695
|
SUMER SINGH
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570573
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Sekhala
|
RJ-271500102401981201/9420064-A
(केतुकलां)
|
2715001000NRG24061120230852195
|
06/11/2023
|
MADHU KANWAR
|
2715001WL030695
|
MADHU KANWAR
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570570
|
|
MADHU KANWAR
|
UCO BANK(607066)
|
|
327
|
Sekhala
|
RJ-271500102401981201/9420087
(केतुकलां)
|
2715001000NRG24061120230852201
|
06/11/2023
|
CHANANA RAM
|
2715001WL030695
|
CHANANA RAM
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570698
|
|
CHANNARAM S/O KRIPARAM MEGHWAL
|
UCO BANK(607066)
|
|
328
|
Sekhala
|
RJ-271500102401981201/9420088
(केतुकलां)
|
2715001000NRG24061120230852245
|
06/11/2023
|
RAMKU DEVI
|
2715001WL030698
|
RAMKU DEVI
|
00462
|
UCBA0001088
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602570716
|
|
RAMKU DEVI WO RAVAL RAM
|
UCO BANK(607066)
|
|
329
|
Sekhala
|
RJ-271500102401981201/9420088-B
(केतुकलां)
|
2715001000NRG24061120230852247
|
06/11/2023
|
DARIYA
|
2715001WL030698
|
DARIYA
|
00462
|
UCBA0001088
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602570717
|
|
DARIYA WO DIPA RAM
|
UCO BANK(607066)
|
|
330
|
Sekhala
|
RJ-271500102401981202/6211469
(केतुकलां)
|
2715001000NRG24061120230852219
|
06/11/2023
|
MALAM SINGH
|
2715001WL030696
|
MALAM SINGH
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602570702
|
|
MALAM SINGH
|
UCO BANK(607066)
|
|
331
|
Sekhala
|
RJ-271500102401981202/6211481
(केतुकलां)
|
2715001000NRG24061120230852220
|
06/11/2023
|
Mohan singh
|
2715001WL030696
|
Mohan singh
|
00462
|
UCBA0001088
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602570714
|
|
MOHAN SINGH SO SAGAT SINGH
|
UCO BANK(607066)
|
|
332
|
Sekhala
|
RJ-271500102401981202/9418128
(केतुकलां)
|
2715001000NRG24061120230852225
|
06/11/2023
|
MAMTA
|
2715001WL030696
|
MAMTA
|
00462
|
UCBA0001088
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602570723
|
|
MAMTA WO BABA RAM
|
UCO BANK(607066)
|
|
333
|
Sekhala
|
RJ-271500102401981202/9418139
(केतुकलां)
|
2715001000NRG24061120230852234
|
06/11/2023
|
MADU DEVI
|
2715001WL030696
|
MADU DEVI
|
00462
|
UCBA0001088
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602570572
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
334
|
Sekhala
|
RJ-271500102401981202/9418211
(केतुकलां)
|
2715001000NRG24061120230852238
|
06/11/2023
|
KAMLA KANWAR
|
2715001WL030696
|
KAMLA KANWAR
|
00462
|
UCBA0001088
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602570720
|
|
KAMALA KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
335
|
Sekhala
|
RJ-271500931801985400/3678775-A
(गडा)
|
2715009000NRG24061120230848630
|
06/11/2023
|
RANI KANWAR
|
2715009WL030632
|
RANI KANWAR
|
00462
|
UCBA0001088
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602570724
|
|
RANI KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63263
|
63263
|
|
|
|
|
|
|
|
|
336
|
Sekhala
|
RJ-271500101401976900/9419543-D
(देडा)
|
2715001000NRG24061120230847431
|
06/11/2023
|
LEELA KANWAR
|
2715001WL030607
|
LEELA KANWAR
|
00462
|
UCBA0001095
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570726
|
|
LEELA KANWAR
|
UCO BANK(607066)
|
|
337
|
Sekhala
|
RJ-271500101401978900/9494022
(देडा)
|
2715001000NRG24061120230846787
|
06/11/2023
|
RUKAM KANWER
|
2715001WL030569
|
RUKAM KANWER
|
00462
|
UCBA0001095
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570596
|
|
RUKHAMO KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
338
|
Sekhala
|
RJ-271500101401976900/6205392-C
(देडा)
|
2715001000NRG24061120230847414
|
06/11/2023
|
bhakhar singh
|
2715001WL030607
|
bhakhar singh
|
00462
|
UCBA0001196
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570561
|
|
BHAKHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
339
|
Sekhala
|
RJ-271500101401976900/9428052
(देडा)
|
2715001000NRG24061120230847432
|
06/11/2023
|
Sang singh
|
2715001WL030607
|
Sang singh
|
00462
|
UCBA0001196
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570742
|
|
SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
340
|
Sekhala
|
RJ-271500102301973800/6210912-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847193
|
06/11/2023
|
lila devi
|
2715001WL030603
|
lila devi
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570784
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
341
|
Sekhala
|
RJ-271500102301973800/6210922-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847195
|
06/11/2023
|
padam
|
2715001WL030603
|
padam
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570754
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
342
|
Sekhala
|
RJ-271500102301973800/6210923
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847510
|
06/11/2023
|
ajay singh
|
2715001WL030609
|
ajay singh
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570767
|
|
AJAY SINGH
|
HDFC BANK LTD(607152)
|
|
343
|
Sekhala
|
RJ-271500102301973800/6210924
(कनोडिया पुरोहितान)
|
2715001000NRG24031120230842887
|
06/11/2023
|
PAPPU DEVI
|
2715001WL030470
|
PAPPU DEVI
|
00462
|
UCBA0001196
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602570770
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
344
|
Sekhala
|
RJ-271500102301973800/6210947-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847197
|
06/11/2023
|
MANGU SINGH
|
2715001WL030603
|
MANGU SINGH
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570745
|
|
MANGU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
345
|
Sekhala
|
RJ-271500102301973800/6210949-C
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847511
|
06/11/2023
|
durga kanwar
|
2715001WL030609
|
durga kanwar
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570788
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
346
|
Sekhala
|
RJ-271500102301973800/6210949-D
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847512
|
06/11/2023
|
leela
|
2715001WL030609
|
leela
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570780
|
|
LEELA
|
UCO BANK(607066)
|
|
347
|
Sekhala
|
RJ-271500102301973800/6210972
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847513
|
06/11/2023
|
PAWAN KANWAR
|
2715001WL030609
|
PAWAN KANWAR
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570763
|
|
PAWAN KANWAR WO HADMAN SING
|
UCO BANK(607066)
|
|
348
|
Sekhala
|
RJ-271500102301973800/62110000
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847198
|
06/11/2023
|
narpat singh
|
2715001WL030603
|
narpat singh
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570741
|
|
NARPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
349
|
Sekhala
|
RJ-271500102301973800/6213222
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847514
|
06/11/2023
|
HEER SINGH
|
2715001WL030609
|
HEER SINGH
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570740
|
|
HIR SINGH
|
UCO BANK(607066)
|
|
350
|
Sekhala
|
RJ-271500102301973800/6213222
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847515
|
06/11/2023
|
SHANTI DEVI
|
2715001WL030609
|
SHANTI DEVI
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570774
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
351
|
Sekhala
|
RJ-271500102301973800/6213242
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847185
|
06/11/2023
|
MOHAN SINGH
|
2715001WL030602
|
MOHAN SINGH
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602570739
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Sekhala
|
RJ-271500102301973800/6213242-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847187
|
06/11/2023
|
devi singh
|
2715001WL030602
|
devi singh
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602570563
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
353
|
Sekhala
|
RJ-271500102301973800/6213258
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847516
|
06/11/2023
|
GEETA
|
2715001WL030609
|
GEETA
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570557
|
|
GEETA W/O TULCHA RAM
|
UCO BANK(607066)
|
|
354
|
Sekhala
|
RJ-271500102301973800/6213271
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847519
|
06/11/2023
|
SWARUPA RAM
|
2715001WL030609
|
SWARUPA RAM
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570567
|
|
SWAROOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
355
|
Sekhala
|
RJ-271500102301973800/6213272-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847207
|
06/11/2023
|
keshar
|
2715001WL030603
|
keshar
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570765
|
|
KESAR KANWAR W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
356
|
Sekhala
|
RJ-271500102301973800/6213276-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847211
|
06/11/2023
|
MALI
|
2715001WL030603
|
MALI
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570758
|
|
MALI DEVI WO KANI RAM
|
UCO BANK(607066)
|
|
357
|
Sekhala
|
RJ-271500102301973800/6213312-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847523
|
06/11/2023
|
NARAYAN SINGH
|
2715001WL030609
|
NARAYAN SINGH
|
00462
|
UCBA0001196
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602570743
|
|
Mr. Narayan Singh
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Sekhala
|
RJ-271500102301973800/6213339
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847214
|
06/11/2023
|
VIMALA DEVI
|
2715001WL030603
|
VIMALA DEVI
|
00462
|
UCBA0001196
|
968
|
968
|
Processed
|
20/02/2024
|
|
0602570772
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
359
|
Sekhala
|
RJ-271500102301973800/6213339-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847215
|
06/11/2023
|
Moru Kanwar
|
2715001WL030603
|
Moru Kanwar
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570771
|
|
MORU KANWAR
|
UCO BANK(607066)
|
|
360
|
Sekhala
|
RJ-271500102301973800/6213342-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847527
|
06/11/2023
|
Mooli Devi
|
2715001WL030609
|
Mooli Devi
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570749
|
|
MULI W/O SATYANARAYAN
|
UCO BANK(607066)
|
|
361
|
Sekhala
|
RJ-271500102301973800/6213342-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847528
|
06/11/2023
|
JITENDRA KUMAR
|
2715001WL030609
|
JITENDRA KUMAR
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570777
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
362
|
Sekhala
|
RJ-271500102301973800/6213345
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847216
|
06/11/2023
|
SANTOSH
|
2715001WL030603
|
SANTOSH
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570565
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
363
|
Sekhala
|
RJ-271500102301973800/6213345-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847217
|
06/11/2023
|
dilip
|
2715001WL030603
|
dilip
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570783
|
|
DILIP
|
UCO BANK(607066)
|
|
364
|
Sekhala
|
RJ-271500102301973800/6213345-C
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847218
|
06/11/2023
|
SUNIL
|
2715001WL030603
|
SUNIL
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570785
|
|
SUNIL
|
UCO BANK(607066)
|
|
365
|
Sekhala
|
RJ-271500102301973800/6213346-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847529
|
06/11/2023
|
ANDEE
|
2715001WL030609
|
ANDEE
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570789
|
|
MRS ANDEE DO MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
366
|
Sekhala
|
RJ-271500102301973800/6213349-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847531
|
06/11/2023
|
prem
|
2715001WL030609
|
prem
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570779
|
|
PREM
|
UCO BANK(607066)
|
|
367
|
Sekhala
|
RJ-271500102301973800/6213360-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847221
|
06/11/2023
|
SANTOSH
|
2715001WL030603
|
SANTOSH
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570768
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
368
|
Sekhala
|
RJ-271500102301973800/6213363
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847222
|
06/11/2023
|
prem devi
|
2715001WL030603
|
prem devi
|
00462
|
UCBA0001196
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
0602570759
|
|
PREM KANWAR W/O GAJE SINGH
|
UCO BANK(607066)
|
|
369
|
Sekhala
|
RJ-271500102301973800/6213363-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847223
|
06/11/2023
|
BHAWANA
|
2715001WL030603
|
BHAWANA
|
00462
|
UCBA0001196
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
0602570773
|
|
BHAVANA KANWAR WO SHYAM SINGH
|
UCO BANK(607066)
|
|
370
|
Sekhala
|
RJ-271500102301973800/6213371
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847532
|
06/11/2023
|
pushpa devi
|
2715001WL030609
|
pushpa devi
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570747
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
371
|
Sekhala
|
RJ-271500102301973800/6214063-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847534
|
06/11/2023
|
Geeta
|
2715001WL030609
|
Geeta
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570755
|
|
GEETA KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
372
|
Sekhala
|
RJ-271500102301973800/6214066-D
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847225
|
06/11/2023
|
KANWARI
|
2715001WL030603
|
KANWARI
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570786
|
|
KANWARI
|
INDUSIND BANK(607189)
|
|
373
|
Sekhala
|
RJ-271500102301973800/6214090
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847190
|
06/11/2023
|
ACHAL SINGH
|
2715001WL030602
|
ACHAL SINGH
|
00462
|
UCBA0001196
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602570559
|
|
ACHAL SINGH
|
UCO BANK(607066)
|
|
374
|
Sekhala
|
RJ-271500102301973800/6214090-D
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847191
|
06/11/2023
|
GANPAT SINGH
|
2715001WL030602
|
GANPAT SINGH
|
00462
|
UCBA0001196
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602570776
|
|
GANPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Sekhala
|
RJ-271500102301973800/6214091-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847539
|
06/11/2023
|
Rasal Dewi
|
2715001WL030609
|
Rasal Dewi
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570738
|
|
RASAL DEVI WO BHAWANI SINGH
|
UCO BANK(607066)
|
|
376
|
Sekhala
|
RJ-271500102301973800/6214092-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847540
|
06/11/2023
|
Radha Devi
|
2715001WL030609
|
Radha Devi
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570560
|
|
RADHA DEVI W/OSRI.SHIV SINGH
|
UCO BANK(607066)
|
|
377
|
Sekhala
|
RJ-271500102301973800/6214105
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847542
|
06/11/2023
|
kamala devi
|
2715001WL030609
|
kamala devi
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570757
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
378
|
Sekhala
|
RJ-271500102301973800/6214110-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847226
|
06/11/2023
|
VIJA
|
2715001WL030603
|
VIJA
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570552
|
|
BINJO DEVI WO AIDU RAM
|
UCO BANK(607066)
|
|
379
|
Sekhala
|
RJ-271500102301973800/6214112
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847544
|
06/11/2023
|
Gita Devi
|
2715001WL030609
|
Gita Devi
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570734
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Sekhala
|
RJ-271500102301973800/6214113-A
(कनोडिया पुरोहितान)
|
2715001000NRG24031120230842889
|
06/11/2023
|
KHAMMA DEVI
|
2715001WL030470
|
KHAMMA DEVI
|
00462
|
UCBA0001196
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602570732
|
|
KHAMA DEVI W/O MADHO SINGH
|
UCO BANK(607066)
|
|
381
|
Sekhala
|
RJ-271500102301973800/6214113-B
(कनोडिया पुरोहितान)
|
2715001000NRG24031120230842890
|
06/11/2023
|
BHOM SINGH
|
2715001WL030470
|
BHOM SINGH
|
00462
|
UCBA0001196
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602570735
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
Sekhala
|
RJ-271500102301973800/6214123-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847228
|
06/11/2023
|
narpat singh
|
2715001WL030603
|
narpat singh
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570748
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Sekhala
|
RJ-271500102301973800/6214124-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847229
|
06/11/2023
|
BHANWARI DEVI
|
2715001WL030603
|
BHANWARI DEVI
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570750
|
|
BHANWARI DEVI W/O MEG SINGH
|
UCO BANK(607066)
|
|
384
|
Sekhala
|
RJ-271500102301973800/6214125
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847230
|
06/11/2023
|
Deep Singh
|
2715001WL030603
|
Deep Singh
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570737
|
|
DEEP SINGH
|
UCO BANK(607066)
|
|
385
|
Sekhala
|
RJ-271500102301973800/6214133
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847232
|
06/11/2023
|
MOHANI DEVI
|
2715001WL030603
|
MOHANI DEVI
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570551
|
|
MOHNI DEVI W/O DURG SINGH
|
UCO BANK(607066)
|
|
386
|
Sekhala
|
RJ-271500102301973800/6214133-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847233
|
06/11/2023
|
TEEKAM
|
2715001WL030603
|
TEEKAM
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570766
|
|
TIKAM SINGH RAJPUROHIT S/O DURG SINGH
|
UCO BANK(607066)
|
|
387
|
Sekhala
|
RJ-271500102301973800/6214139
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847547
|
06/11/2023
|
Pushpa Devi
|
2715001WL030609
|
Pushpa Devi
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570558
|
|
PUSHPA DEVI W/O GORADHAN SINGH
|
UCO BANK(607066)
|
|
388
|
Sekhala
|
RJ-271500102301973800/6214145
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847235
|
06/11/2023
|
RUKHMO DEVI
|
2715001WL030603
|
RUKHMO DEVI
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570764
|
|
RUKHAMO DEVI
|
UCO BANK(607066)
|
|
389
|
Sekhala
|
RJ-271500102301973800/6214161
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847548
|
06/11/2023
|
Lumba Singh
|
2715001WL030609
|
Lumba Singh
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570566
|
|
LUMB SINGH
|
UCO BANK(607066)
|
|
390
|
Sekhala
|
RJ-271500102301973800/6214173
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847236
|
06/11/2023
|
CHAMPALAL
|
2715001WL030603
|
CHAMPALAL
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570736
|
|
CHAMPA LAL SO KANWAR LAL
|
UCO BANK(607066)
|
|
391
|
Sekhala
|
RJ-271500102301973800/6214199
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847550
|
06/11/2023
|
Chandu Devi
|
2715001WL030609
|
Chandu Devi
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570762
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
392
|
Sekhala
|
RJ-271500102301973800/6214201-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847551
|
06/11/2023
|
moti singh
|
2715001WL030609
|
moti singh
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570753
|
|
MOTI SINGH
|
UCO BANK(607066)
|
|
393
|
Sekhala
|
RJ-271500102301973800/6214205
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847553
|
06/11/2023
|
AMAN SINGH
|
2715001WL030609
|
AMAN SINGH
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570744
|
|
AMAN SINGH
|
UCO BANK(607066)
|
|
394
|
Sekhala
|
RJ-271500102301973800/6214205-C
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847554
|
06/11/2023
|
MANJU DEVI
|
2715001WL030609
|
MANJU DEVI
|
00462
|
UCBA0001196
|
245
|
245
|
Processed
|
20/02/2024
|
|
0602570746
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
395
|
Sekhala
|
RJ-271500102301973800/6214206
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847555
|
06/11/2023
|
HARI SINGH
|
2715001WL030609
|
HARI SINGH
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570562
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
396
|
Sekhala
|
RJ-271500102301973800/6214206
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847556
|
06/11/2023
|
RADHA DEVI
|
2715001WL030609
|
RADHA DEVI
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570769
|
|
RADHA DEVI W/O HARI SINGH
|
UCO BANK(607066)
|
|
397
|
Sekhala
|
RJ-271500102301973800/6214208-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847558
|
06/11/2023
|
VIRAM
|
2715001WL030609
|
VIRAM
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570752
|
|
VIRAM SINGH
|
UCO BANK(607066)
|
|
398
|
Sekhala
|
RJ-271500102301973800/6214208-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847560
|
06/11/2023
|
JEEVRAJ
|
2715001WL030609
|
JEEVRAJ
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570775
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
Sekhala
|
RJ-271500102301973800/9427469
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847566
|
06/11/2023
|
SOHANI DEVI
|
2715001WL030609
|
SOHANI DEVI
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570556
|
|
SOHNI DEVI W/O DEEP SINGH
|
UCO BANK(607066)
|
|
400
|
Sekhala
|
RJ-271500102301973800/9427469-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847567
|
06/11/2023
|
Shanti Devi
|
2715001WL030609
|
Shanti Devi
|
00462
|
UCBA0001196
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602570756
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
401
|
Sekhala
|
RJ-271500102301973800/9427483-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847238
|
06/11/2023
|
POOJA
|
2715001WL030603
|
POOJA
|
00462
|
UCBA0001196
|
1936
|
1936
|
Processed
|
20/02/2024
|
|
0602570781
|
|
POOJA
|
UCO BANK(607066)
|
|
402
|
Sekhala
|
RJ-271500102301973800/9427485-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847240
|
06/11/2023
|
NIMBU
|
2715001WL030603
|
NIMBU
|
00462
|
UCBA0001196
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0602570554
|
|
NIMBU DEVI
|
UCO BANK(607066)
|
|
403
|
Sekhala
|
RJ-271500102301973800/9427485-C
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847241
|
06/11/2023
|
varsha devi
|
2715001WL030603
|
varsha devi
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570760
|
|
VARSHA DEVI
|
UCO BANK(607066)
|
|
404
|
Sekhala
|
RJ-271500102301973800/9427485-D
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847242
|
06/11/2023
|
URMILA
|
2715001WL030603
|
URMILA
|
00462
|
UCBA0001196
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0602570555
|
|
URMILA
|
UCO BANK(607066)
|
|
405
|
Sekhala
|
RJ-271500102301973800/9427486-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847243
|
06/11/2023
|
bhanwar lal
|
2715001WL030603
|
bhanwar lal
|
00462
|
UCBA0001196
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0602570787
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
406
|
Sekhala
|
RJ-271500102301973800/9427506
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847248
|
06/11/2023
|
SUVA DEVA
|
2715001WL030603
|
SUVA DEVA
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570564
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
407
|
Sekhala
|
RJ-271500102301973800/9427512
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847251
|
06/11/2023
|
POLA RAM
|
2715001WL030603
|
POLA RAM
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570751
|
|
POLA RAM S/O SANGA RAM
|
UCO BANK(607066)
|
|
408
|
Sekhala
|
RJ-271500102301973800/9427521-D
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847254
|
06/11/2023
|
HOLIKA
|
2715001WL030603
|
HOLIKA
|
00462
|
UCBA0001196
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0602570778
|
|
MRS HOLIKA HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Sekhala
|
RJ-271500102301973800/9427524-B
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847255
|
06/11/2023
|
SUGANO DEVI
|
2715001WL030603
|
SUGANO DEVI
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570782
|
|
SUGANO DEVI
|
UCO BANK(607066)
|
|
410
|
Sekhala
|
RJ-271500102301973800/9427613
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847256
|
06/11/2023
|
Papu Devi
|
2715001WL030603
|
Papu Devi
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570761
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Sekhala
|
RJ-271500102301973800/9427618-A
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847258
|
06/11/2023
|
SOHANI DEVI
|
2715001WL030603
|
SOHANI DEVI
|
00462
|
UCBA0001196
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602570553
|
|
SONI DEVI W/O GANPAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168200
|
168200
|
|
|
|
|
|
|
|
|
412
|
Sekhala
|
RJ-271500101400085197/9418654-A
(देडा)
|
2715001000NRG24031120230842939
|
06/11/2023
|
MANJU
|
2715001WL030472
|
MANJU
|
00462
|
UCBA0001222
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602570790
|
|
MANJU
|
UCO BANK(607066)
|
|
413
|
Sekhala
|
RJ-271500101401976900/6205390-A
(देडा)
|
2715001000NRG24061120230847407
|
06/11/2023
|
ANACH KANWAR
|
2715001WL030607
|
ANACH KANWAR
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602570791
|
|
ANACH KANWAR WO LT. LAKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4630
|
4630
|
|
|
|
|
|
|
|
|
414
|
Sekhala
|
RJ-271500931801985200/9296678-A
(गडा)
|
2715009000NRG24061120230848640
|
06/11/2023
|
Magical Singh
|
2715009WL030634
|
Magical Singh
|
00689
|
AUBL0002290
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602570795
|
|
Mahipal Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
415
|
Sekhala
|
RJ-271500102301973800/6213275
(कनोडिया पुरोहितान)
|
2715001000NRG24061120230847210
|
06/11/2023
|
Rewant Singh
|
2715001WL030603
|
Rewant Singh
|
00691
|
IPOS0000001
|
2420
|
2420
|
Rejected
|
20/02/2024
|
|
0602570628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
Sekhala
|
RJ-271500932501985000/9290531-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846961
|
06/11/2023
|
SITA
|
2715009WL030596
|
SITA
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602570593
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
417
|
Sekhala
|
RJ-271500101401978900/6205429
(देडा)
|
2715001000NRG24061120230846739
|
06/11/2023
|
PEPO
|
2715001WL030569
|
PEPO
|
00698
|
RMGB0000319
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570569
|
|
Mrs. PEPO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
Sekhala
|
RJ-271500101401978900/6205444
(देडा)
|
2715001000NRG24061120230846746
|
06/11/2023
|
BALI
|
2715001WL030569
|
BALI
|
00698
|
RMGB0000319
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570729
|
|
MALI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
419
|
Sekhala
|
RJ-271500101401978900/6205469
(देडा)
|
2715001000NRG24061120230846751
|
06/11/2023
|
DURGA
|
2715001WL030569
|
DURGA
|
00698
|
RMGB0000319
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570526
|
|
Miss. DURGA DO HEM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
Sekhala
|
RJ-271500101401978900/9427360-A
(देडा)
|
2715001000NRG24061120230846773
|
06/11/2023
|
kesu kanwar
|
2715001WL030569
|
kesu kanwar
|
00698
|
RMGB0000319
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570457
|
|
Mrs. KESUKANWAR WO OMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
Sekhala
|
RJ-271500101401978900/9427406
(देडा)
|
2715001000NRG24061120230846776
|
06/11/2023
|
JUGAT SINGH
|
2715001WL030569
|
JUGAT SINGH
|
00698
|
RMGB0000319
|
370
|
370
|
Processed
|
20/02/2024
|
|
0602570475
|
|
JUGAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
422
|
Sekhala
|
RJ-271500103201979302/9421773-A
(सेखाला)
|
2715001000NRG24061120230846699
|
06/11/2023
|
MUNNI KANWAR
|
2715001WL030567
|
MUNNI KANWAR
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570485
|
|
Mrs. MUNNI KANWER W/O SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
Sekhala
|
RJ-271500103201979302/9421773-A
(सेखाला)
|
2715001000NRG24061120230846698
|
06/11/2023
|
sumer singh
|
2715001WL030567
|
sumer singh
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570525
|
|
Mr. SUMER SINGH SO GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
Sekhala
|
RJ-271500103201979302/9421962-C
(सेखाला)
|
2715001000NRG24061120230846700
|
06/11/2023
|
BHANWAR SINGH
|
2715001WL030567
|
BHANWAR SINGH
|
00698
|
RMGB0000319
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602570730
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
Sekhala
|
RJ-271500103201979302/9421963
(सेखाला)
|
2715001000NRG24061120230846701
|
06/11/2023
|
Naktu kanwar
|
2715001WL030567
|
Naktu kanwar
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570727
|
|
Mrs. NAKATU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
Sekhala
|
RJ-271500103201979302/9421976-A
(सेखाला)
|
2715001000NRG24061120230846702
|
06/11/2023
|
ASU KANWAR
|
2715001WL030567
|
ASU KANWAR
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570464
|
|
Mrs. ASU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
Sekhala
|
RJ-271500103201979302/9421992-A
(सेखाला)
|
2715001000NRG24061120230846704
|
06/11/2023
|
kamla kanwar
|
2715001WL030567
|
kamla kanwar
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570486
|
|
Mrs. KAMALA KANWAR WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
Sekhala
|
RJ-271500103201979302/94221927
(सेखाला)
|
2715001000NRG24061120230846705
|
06/11/2023
|
santosh kanwar
|
2715001WL030567
|
santosh kanwar
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570463
|
|
Mrs. SANTOSH KANWAR WO ABHAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
Sekhala
|
RJ-271500103201980800/6205501
(सेखाला)
|
2715001000NRG24061120230846706
|
06/11/2023
|
chhailu kanwar
|
2715001WL030567
|
chhailu kanwar
|
00698
|
RMGB0000319
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602570481
|
|
Mrs. CHAILU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
Sekhala
|
RJ-271500103201980800/6205510-A
(सेखाला)
|
2715001000NRG24061120230846708
|
06/11/2023
|
RAWAL SINGH
|
2715001WL030567
|
RAWAL SINGH
|
00698
|
RMGB0000319
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602570460
|
|
RAWAL SINGH SO SAGAT
|
BANK OF BARODA(606985)
|
|
431
|
Sekhala
|
RJ-271500103201980800/6205520-B
(सेखाला)
|
2715001000NRG24061120230846709
|
06/11/2023
|
Tipu
|
2715001WL030567
|
Tipu
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570883
|
|
Mrs. DIPU DEVI W/O MOOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
Sekhala
|
RJ-271500103201980800/6214822-A
(सेखाला)
|
2715001000NRG24061120230846711
|
06/11/2023
|
bhanwari kanwar
|
2715001WL030567
|
bhanwari kanwar
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570502
|
|
Mrs. BHANWARI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
Sekhala
|
RJ-271500103201980800/6214822-A
(सेखाला)
|
2715001000NRG24061120230846710
|
06/11/2023
|
Gopal Singh
|
2715001WL030567
|
Gopal Singh
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570527
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
Sekhala
|
RJ-271500103201980800/9421950-B
(सेखाला)
|
2715001000NRG24061120230846712
|
06/11/2023
|
nandani devi
|
2715001WL030567
|
nandani devi
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570434
|
|
Mrs. NANDINI DEVI SEN WO SANGA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
Sekhala
|
RJ-271500103201980800/9494473
(सेखाला)
|
2715001000NRG24061120230846714
|
06/11/2023
|
SUWA KANWAR
|
2715001WL030567
|
SUWA KANWAR
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570728
|
|
SUVA KANWAR W/O ANOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
436
|
Sekhala
|
RJ-271500103201980900/6219486-A
(सेखाला)
|
2715001000NRG24061120230846715
|
06/11/2023
|
MUNNI KANWAR
|
2715001WL030567
|
MUNNI KANWAR
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570462
|
|
Mrs. MUNNI KANWAR W/O KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
Sekhala
|
RJ-271500103201980900/9421711
(सेखाला)
|
2715001000NRG24061120230846716
|
06/11/2023
|
NENU
|
2715001WL030567
|
NENU
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570568
|
|
Mrs. NENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
Sekhala
|
RJ-271500103201980900/9423120-A
(सेखाला)
|
2715001000NRG24061120230846718
|
06/11/2023
|
UMMED KANWAR
|
2715001WL030567
|
UMMED KANWAR
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570454
|
|
UMMED KANWAR
|
UCO BANK(607066)
|
|
439
|
Sekhala
|
RJ-271500103201980900/9423122-C
(सेखाला)
|
2715001000NRG24061120230846720
|
06/11/2023
|
SAJJAN KANWAR
|
2715001WL030567
|
SAJJAN KANWAR
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570491
|
|
Mrs. SAJJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
Sekhala
|
RJ-271500103201980900/9494480
(सेखाला)
|
2715001000NRG24061120230846721
|
06/11/2023
|
mamta
|
2715001WL030567
|
mamta
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602570480
|
|
Mrs. MAMTA WO DHANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44030
|
44030
|
|
|
|
|
|
|
|
|
441
|
Sekhala
|
RJ-271500101401978900/9414324
(देडा)
|
2715001000NRG24061120230846765
|
06/11/2023
|
sua
|
2715001WL030569
|
sua
|
00698
|
RMGB0000491
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570474
|
|
Mrs. Suva WO CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
Sekhala
|
RJ-271500101401978900/9427413-A
(देडा)
|
2715001000NRG24061120230846781
|
06/11/2023
|
MOHAN KANWAR
|
2715001WL030569
|
MOHAN KANWAR
|
00698
|
RMGB0000491
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602570473
|
|
Mrs. MOHAN KANWAR W/O SAGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
Sekhala
|
RJ-271500102401981201/6204414
(केतुकलां)
|
2715001000NRG24061120230852159
|
06/11/2023
|
VIR KANWAR
|
2715001WL030695
|
VIR KANWAR
|
00698
|
RMGB0000491
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570511
|
|
Mrs. VIR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
Sekhala
|
RJ-271500102401981201/6218602
(केतुकलां)
|
2715001000NRG24061120230852160
|
06/11/2023
|
MEERA
|
2715001WL030695
|
MEERA
|
00698
|
RMGB0000491
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602570443
|
|
MEERA SO GUNESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
445
|
Sekhala
|
RJ-271500102401981201/6218606
(केतुकलां)
|
2715001000NRG24061120230852161
|
06/11/2023
|
CHOTU DEVI
|
2715001WL030695
|
CHOTU DEVI
|
00698
|
RMGB0000491
|
1629
|
1629
|
Processed
|
20/02/2024
|
|
0602570452
|
|
Mrs. CHOTU DEVI W/O GOMAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
Sekhala
|
RJ-271500102401981201/6218608-A
(केतुकलां)
|
2715001000NRG24061120230852162
|
06/11/2023
|
KESHAR KANWAR
|
2715001WL030695
|
KESHAR KANWAR
|
00698
|
RMGB0000491
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570440
|
|
KESHAR KANWAR NARAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
447
|
Sekhala
|
RJ-271500102401981201/6218645-A
(केतुकलां)
|
2715001000NRG24061120230852164
|
06/11/2023
|
SANTOSHKANWAR
|
2715001WL030695
|
SANTOSHKANWAR
|
00698
|
RMGB0000491
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602570479
|
|
Mrs. SANTOSH KANWAR WO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
Sekhala
|
RJ-271500102401981201/6218886-A
(केतुकलां)
|
2715001000NRG24061120230852174
|
06/11/2023
|
manohar singh
|
2715001WL030695
|
manohar singh
|
00698
|
RMGB0000491
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570663
|
|
Mr. MANOHAR SINGH S/O NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
Sekhala
|
RJ-271500102401981201/6218897
(केतुकलां)
|
2715001000NRG24061120230852240
|
06/11/2023
|
rasal kanwar
|
2715001WL030697
|
rasal kanwar
|
00698
|
RMGB0000491
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602570512
|
|
Mrs. RASALKANWAR WO KANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
Sekhala
|
RJ-271500102401981201/9418189
(केतुकलां)
|
2715001000NRG24061120230852217
|
06/11/2023
|
BHGAWAN SINGH
|
2715001WL030696
|
BHGAWAN SINGH
|
00698
|
RMGB0000491
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602570425
|
|
BHGAWAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
451
|
Sekhala
|
RJ-271500102401981201/9420014-B
(केतुकलां)
|
2715001000NRG24061120230852189
|
06/11/2023
|
SAKHI
|
2715001WL030695
|
SAKHI
|
00698
|
RMGB0000491
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570441
|
|
Mrs. SAKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
Sekhala
|
RJ-271500102401981201/9420092
(केतुकलां)
|
2715001000NRG24061120230852204
|
06/11/2023
|
GAJRO DEVI
|
2715001WL030695
|
GAJRO DEVI
|
00698
|
RMGB0000491
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570424
|
|
Mrs. GAJARODEVI WO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
Sekhala
|
RJ-271500102401981202/9418125-A
(केतुकलां)
|
2715001000NRG24061120230852223
|
06/11/2023
|
DAYA
|
2715001WL030696
|
DAYA
|
00698
|
RMGB0000491
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0602570500
|
|
DAYA
|
BANK OF BARODA(606985)
|
|
454
|
Sekhala
|
RJ-271500102401981202/9418127-A
(केतुकलां)
|
2715001000NRG24061120230852224
|
06/11/2023
|
jamna devi
|
2715001WL030696
|
jamna devi
|
00698
|
RMGB0000491
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602570422
|
|
jamna devi
|
INDUSIND BANK(607189)
|
|
455
|
Sekhala
|
RJ-271500102401981202/9418129
(केतुकलां)
|
2715001000NRG24061120230852226
|
06/11/2023
|
KALI devi
|
2715001WL030696
|
KALI devi
|
00698
|
RMGB0000491
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602570423
|
|
Mrs. KALU DEVI W/O BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
Sekhala
|
RJ-271500102401981202/9418137-C
(केतुकलां)
|
2715001000NRG24061120230852231
|
06/11/2023
|
GAVARI DEVI
|
2715001WL030696
|
GAVARI DEVI
|
00698
|
RMGB0000491
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602570497
|
|
Mrs. GAVARI DEVI W/O .MISA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
Sekhala
|
RJ-271500102401981202/9418142-A
(केतुकलां)
|
2715001000NRG24061120230852236
|
06/11/2023
|
hawa
|
2715001WL030696
|
hawa
|
00698
|
RMGB0000491
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602570448
|
|
Mrs. HAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
Sekhala
|
RJ-271500104000085310/51505183
(धीरपुरा)
|
2715001000NRG24061120230852205
|
06/11/2023
|
BUDHA RAM
|
2715001WL030695
|
BUDHA RAM
|
00698
|
RMGB0000491
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0602570478
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34187
|
34187
|
|
|
|
|
|
|
|
|
459
|
Sekhala
|
RJ-271500931801985200/9296743
(गडा)
|
2715009000NRG24061120230848636
|
06/11/2023
|
Papu Devi
|
2715009WL030633
|
Papu Devi
|
00698
|
RMGB0000672
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602570874
|
|
Mrs. PAPU DEVI WOSHAMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
Sekhala
|
RJ-271500932501985000/51595353-A
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846935
|
06/11/2023
|
cheni devi
|
2715009WL030596
|
cheni devi
|
00698
|
RMGB0000672
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570501
|
|
Mrs. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
Sekhala
|
RJ-271500932501985000/9290515
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846941
|
06/11/2023
|
jabara ram
|
2715009WL030596
|
jabara ram
|
00698
|
RMGB0000672
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570489
|
|
JABRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
462
|
Sekhala
|
RJ-271500932501985000/9290553
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846967
|
06/11/2023
|
DEVI KANWAR
|
2715009WL030596
|
DEVI KANWAR
|
00698
|
RMGB0000672
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570471
|
|
Mrs. DEVI KANWAR WO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
Sekhala
|
RJ-271500932501985000/9290560
(िख्ारजाख्ाास)
|
2715009000NRG24061120230846969
|
06/11/2023
|
anop kanwar
|
2715009WL030596
|
anop kanwar
|
00698
|
RMGB0000672
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602570468
|
|
MRS ANOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13510
|
13510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
907429
|
907429
|
|
|
|
|
|
|
|