|
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-271500100900085236/9413222-A
(भालू अनोपगढ)
|
2715001000NRG24051020230765298
|
06/10/2023
|
Sawai Ram
|
2715001WL026325
|
Sawai Ram
|
00045
|
BARB0BALESA
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919379
|
|
SAVAI RAM
|
BANK OF BARODA(606985)
|
|
2
|
Sekhala
|
RJ-271500101001978401/6206219-C
(भालू राजवा)
|
2715001000NRG24051020230765564
|
06/10/2023
|
Bhanwari
|
2715001WL026341
|
Bhanwari
|
00045
|
BARB0BALESA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919375
|
|
Mrs. BHANVARI DEVI WO TILARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Sekhala
|
RJ-271500101001978402/94131132-A
(भालू राजवा)
|
2715001000NRG24051020230765659
|
06/10/2023
|
Jyoti
|
2715001WL026341
|
Jyoti
|
00045
|
BARB0BALESA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919378
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
4
|
Sekhala
|
RJ-271500101001978500/6217393-B
(भालू राजवा)
|
2715001000NRG24051020230765673
|
06/10/2023
|
Pepa Ram
|
2715001WL026341
|
Pepa Ram
|
00045
|
BARB0BALESA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919373
|
|
PEPA RAM SO TAGA RAM
|
BANK OF BARODA(606985)
|
|
5
|
Sekhala
|
RJ-271500102401981201/6204423
(केतुकलां)
|
2715001000NRG24051020230765885
|
06/10/2023
|
LILA
|
2715001WL026349
|
LILA
|
00045
|
BARB0BALESA
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7388919374
|
|
LILA WO KIRPA RAM
|
BANK OF BARODA(606985)
|
|
6
|
Sekhala
|
RJ-271500102401981201/6218648
(केतुकलां)
|
2715001000NRG24051020230766148
|
06/10/2023
|
BHOM SINGH
|
2715001WL026368
|
BHOM SINGH
|
00045
|
BARB0BALESA
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7388919376
|
|
BHOM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Sekhala
|
RJ-271500102401981201/8831118-A
(केतुकलां)
|
2715001000NRG24051020230766158
|
06/10/2023
|
suva devi
|
2715001WL026368
|
suva devi
|
00045
|
BARB0BALESA
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919377
|
|
SUVA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Sekhala
|
RJ-271500102401981201/9418111
(केतुकलां)
|
2715001000NRG24051020230766159
|
06/10/2023
|
BASANTI
|
2715001WL026368
|
BASANTI
|
00045
|
BARB0BALESA
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919369
|
|
BASANTI DEVI W O GAN
|
BANK OF BARODA(606985)
|
|
9
|
Sekhala
|
RJ-271500102401981201/9418113
(केतुकलां)
|
2715001000NRG24051020230766161
|
06/10/2023
|
HARKU DEVI
|
2715001WL026368
|
HARKU DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388919370
|
|
HARKU DEVI W O TEJA
|
BANK OF BARODA(606985)
|
|
10
|
Sekhala
|
RJ-271500102401981201/9420064
(केतुकलां)
|
2715001000NRG24051020230766180
|
06/10/2023
|
GAVRI DEVI
|
2715001WL026368
|
GAVRI DEVI
|
00045
|
BARB0BALESA
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7388919372
|
|
GAVARI KANWAR WO DUR
|
BANK OF BARODA(606985)
|
|
11
|
Sekhala
|
RJ-271500102401981202/6214667
(केतुकलां)
|
2715001000NRG24051020230765898
|
06/10/2023
|
SWAROOP SINGH
|
2715001WL026349
|
SWAROOP SINGH
|
00045
|
BARB0BALESA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7388919371
|
|
SWAROOP SINGH S O BH
|
BANK OF BARODA(606985)
|
|
12
|
Sekhala
|
RJ-271500102401981202/9418138
(केतुकलां)
|
2715001000NRG24051020230765914
|
06/10/2023
|
KASUMBI DEVI
|
2715001WL026349
|
KASUMBI DEVI
|
00045
|
BARB0BALESA
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7388919380
|
|
KASUMBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25578
|
25578
|
|
|
|
|
|
|
|
|
13
|
Sekhala
|
RJ-271500101001978401/6206201
(भालू राजवा)
|
2715001000NRG24051020230765557
|
06/10/2023
|
NOJI
|
2715001WL026341
|
NOJI
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919563
|
|
NOJU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
Sekhala
|
RJ-271500101001978401/6206227-A
(भालू राजवा)
|
2715001000NRG24051020230765572
|
06/10/2023
|
PUSHPA DEVI
|
2715001WL026341
|
PUSHPA DEVI
|
00114
|
RSCB0026013
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388919353
|
|
PUSHPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
Sekhala
|
RJ-271500101001978401/6206235
(भालू राजवा)
|
2715001000NRG24051020230765578
|
06/10/2023
|
AJAB KANWAR
|
2715001WL026341
|
AJAB KANWAR
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919562
|
|
AJAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Sekhala
|
RJ-271500101001978401/6206236
(भालू राजवा)
|
2715001000NRG24051020230765580
|
06/10/2023
|
DHANI KANWAR
|
2715001WL026341
|
DHANI KANWAR
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919354
|
|
DHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Sekhala
|
RJ-271500101001978401/6206239
(भालू राजवा)
|
2715001000NRG24051020230765583
|
06/10/2023
|
KAWARU KANWAR
|
2715001WL026341
|
KAWARU KANWAR
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919355
|
|
KAVARU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
Sekhala
|
RJ-271500101001978401/6206245
(भालू राजवा)
|
2715001000NRG24061020230768658
|
06/10/2023
|
PAPU
|
2715001WL026433
|
PAPU
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919356
|
|
PAPU
|
INDUSIND BANK(607189)
|
|
19
|
Sekhala
|
RJ-271500101001978401/6206247-A
(भालू राजवा)
|
2715001000NRG24051020230765585
|
06/10/2023
|
TIJO
|
2715001WL026341
|
TIJO
|
00114
|
RSCB0026013
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388919357
|
|
TIJO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Sekhala
|
RJ-271500101001978401/6206275
(भालू राजवा)
|
2715001000NRG24051020230765588
|
06/10/2023
|
JETHU SINGH
|
2715001WL026341
|
JETHU SINGH
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919358
|
|
JETHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Sekhala
|
RJ-271500101001978401/6210241
(भालू राजवा)
|
2715001000NRG24051020230765599
|
06/10/2023
|
REKHA
|
2715001WL026341
|
REKHA
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919359
|
|
REKHA WO RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Sekhala
|
RJ-271500101001978401/6210241-A
(भालू राजवा)
|
2715001000NRG24051020230765600
|
06/10/2023
|
NIJU
|
2715001WL026341
|
NIJU
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919360
|
|
NIJARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
Sekhala
|
RJ-271500101001978401/9413243
(भालू राजवा)
|
2715001000NRG24051020230765331
|
06/10/2023
|
DALU
|
2715001WL026325
|
DALU
|
00114
|
RSCB0026013
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919351
|
|
DALU W/O UGAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
Sekhala
|
RJ-271500101001978402/6210157
(भालू राजवा)
|
2715001000NRG24051020230765617
|
06/10/2023
|
GANGA KANWAR
|
2715001WL026341
|
GANGA KANWAR
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919361
|
|
GANGA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sekhala
|
RJ-271500101001978402/6210158
(भालू राजवा)
|
2715001000NRG24051020230765618
|
06/10/2023
|
MADU KANWAR
|
2715001WL026341
|
MADU KANWAR
|
00114
|
RSCB0026013
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388919362
|
|
Mrs. MADU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Sekhala
|
RJ-271500101001978402/6210159
(भालू राजवा)
|
2715001000NRG24051020230765619
|
06/10/2023
|
SAMAD KANWAR
|
2715001WL026341
|
SAMAD KANWAR
|
00114
|
RSCB0026013
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388919363
|
|
SAMAD KANWAR WO KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
Sekhala
|
RJ-271500101001978402/6210166
(भालू राजवा)
|
2715001000NRG24051020230765621
|
06/10/2023
|
UCHHAB KANWAR
|
2715001WL026341
|
UCHHAB KANWAR
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919561
|
|
USHAB KANWAR W.O BHANWAR SINGH
|
UCO BANK(607066)
|
|
28
|
Sekhala
|
RJ-271500101001978402/6210190-B
(भालू राजवा)
|
2715001000NRG24051020230765632
|
06/10/2023
|
LEHRO
|
2715001WL026341
|
LEHRO
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919560
|
|
LEHROO W/O KUMBA RAM MEGH
|
UCO BANK(607066)
|
|
29
|
Sekhala
|
RJ-271500101001978402/6217477
(भालू राजवा)
|
2715001000NRG24061020230768660
|
06/10/2023
|
MAGH KANWAR
|
2715001WL026433
|
MAGH KANWAR
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919352
|
|
MAGU KANWAR BHAL-755
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
Sekhala
|
RJ-271500101001978402/9413237
(भालू राजवा)
|
2715001000NRG24051020230765347
|
06/10/2023
|
TARO
|
2715001WL026325
|
TARO
|
00114
|
RSCB0026013
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919350
|
|
TARA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Sekhala
|
RJ-271500101001978402/9413250
(भालू राजवा)
|
2715001000NRG24051020230765355
|
06/10/2023
|
NEMA RAM
|
2715001WL026325
|
NEMA RAM
|
00114
|
RSCB0026013
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919564
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Sekhala
|
RJ-271500101001978500/6206023
(भालू राजवा)
|
2715001000NRG24061020230769884
|
06/10/2023
|
LUNI
|
2715001WL026472
|
LUNI
|
00114
|
RSCB0026013
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388919347
|
|
LUNI DEVI WO MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Sekhala
|
RJ-271500101001978500/6206027
(भालू राजवा)
|
2715001000NRG24061020230769888
|
06/10/2023
|
RAMKU
|
2715001WL026472
|
RAMKU
|
00114
|
RSCB0026013
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388919348
|
|
Mrs. RAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Sekhala
|
RJ-271500101001978500/6206042
(भालू राजवा)
|
2715001000NRG24051020230765661
|
06/10/2023
|
GANPAT SINGH
|
2715001WL026341
|
GANPAT SINGH
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919566
|
|
GANPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Sekhala
|
RJ-271500101001978500/6217394
(भालू राजवा)
|
2715001000NRG24051020230765675
|
06/10/2023
|
NIJU
|
2715001WL026341
|
NIJU
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919349
|
|
NIJU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
Sekhala
|
RJ-271500102401981201/6204429
(केतुकलां)
|
2715001000NRG24051020230765887
|
06/10/2023
|
SUSHILA DEVI
|
2715001WL026349
|
SUSHILA DEVI
|
00114
|
RSCB0026013
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7388919338
|
|
SUSHILA DEVI W/O KHUSHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Sekhala
|
RJ-271500102401981201/6218885
(केतुकलां)
|
2715001000NRG24051020230766155
|
06/10/2023
|
fatah sinfg
|
2715001WL026368
|
fatah sinfg
|
00114
|
RSCB0026013
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388919337
|
|
FATAH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Sekhala
|
RJ-271500102401981201/9420069
(केतुकलां)
|
2715001000NRG24051020230766183
|
06/10/2023
|
KARAN SINGH
|
2715001WL026368
|
KARAN SINGH
|
00114
|
RSCB0026013
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919336
|
|
KARAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
Sekhala
|
RJ-271500102501981100/9423252-A
(केतुमदा)
|
2715016000NRG24061020230770741
|
06/10/2023
|
HERO DEVI
|
2715016WL026503
|
HERO DEVI
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919341
|
|
HERO DEVI WO PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
Sekhala
|
RJ-271500102501981100/9423252-A
(केतुमदा)
|
2715016000NRG24061020230770740
|
06/10/2023
|
PARAS RAM
|
2715016WL026503
|
PARAS RAM
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919345
|
|
PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
Sekhala
|
RJ-271500102501985100/8823486
(केतुमदा)
|
2715016000NRG24061020230770720
|
06/10/2023
|
Nainu Kanwar
|
2715016WL026500
|
Nainu Kanwar
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919339
|
|
NENU KANWAR & KHET SINGH KETU MADDA GSS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
Sekhala
|
RJ-271500102501985100/9419376
(केतुमदा)
|
2715016000NRG24061020230770753
|
06/10/2023
|
KAMLA KANWAR
|
2715016WL026504
|
KAMLA KANWAR
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919342
|
|
KAMLA KANWAR WO HIR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
Sekhala
|
RJ-271500102501985100/9419383
(केतुमदा)
|
2715016000NRG24061020230770721
|
06/10/2023
|
DHAMU KANWAR
|
2715016WL026500
|
DHAMU KANWAR
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919340
|
|
DHAMU KANWAR & CHEN SINGH KETU MADA GSS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Sekhala
|
RJ-271500102501985100/9419437
(केतुमदा)
|
2715016000NRG24061020230770725
|
06/10/2023
|
kansingh
|
2715016WL026500
|
kansingh
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919343
|
|
KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Sekhala
|
RJ-271500102501985100/9419437
(केतुमदा)
|
2715016000NRG24061020230770726
|
06/10/2023
|
MOHAN KANWAR
|
2715016WL026500
|
MOHAN KANWAR
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919565
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
Sekhala
|
RJ-271500102501985100/9419449
(केतुमदा)
|
2715016000NRG24061020230770727
|
06/10/2023
|
MAGA RAM
|
2715016WL026500
|
MAGA RAM
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919344
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sekhala
|
RJ-271500102501985100/9419449
(केतुमदा)
|
2715016000NRG24061020230770728
|
06/10/2023
|
SANNU DEVI
|
2715016WL026500
|
SANNU DEVI
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919346
|
|
SANU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Sekhala
|
RJ-271500102501985100/9419497
(केतुमदा)
|
2715016000NRG24061020230770747
|
06/10/2023
|
KHAMA KANWAR
|
2715016WL026503
|
KHAMA KANWAR
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919364
|
|
Mrs. KHAMMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95649
|
95649
|
|
|
|
|
|
|
|
|
49
|
Sekhala
|
RJ-271500101001978401/6206279-C
(भालू राजवा)
|
2715001000NRG24061020230768659
|
06/10/2023
|
RUP SINGH
|
2715001WL026433
|
RUP SINGH
|
00354
|
PUNB0014710
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919582
|
|
RUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
Sekhala
|
RJ-271500101001978401/6217501-A
(भालू राजवा)
|
2715001000NRG24051020230765317
|
06/10/2023
|
Vinodkumar
|
2715001WL026325
|
Vinodkumar
|
00354
|
PUNB0014710
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388919279
|
|
VINOD KUMAR SO DHOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sekhala
|
RJ-271500101001978401/94131128
(भालू राजवा)
|
2715001000NRG24051020230765607
|
06/10/2023
|
Vanita
|
2715001WL026341
|
Vanita
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919285
|
|
VANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sekhala
|
RJ-271500101001978402/9413263-A
(भालू राजवा)
|
2715001000NRG24051020230765360
|
06/10/2023
|
SAWROOP SINGH
|
2715001WL026325
|
SAWROOP SINGH
|
00354
|
PUNB0014710
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388919581
|
|
SWAROOP KANWAR WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sekhala
|
RJ-271500101001978500/6206026
(भालू राजवा)
|
2715001000NRG24061020230769887
|
06/10/2023
|
KHAMA DEVI
|
2715001WL026472
|
KHAMA DEVI
|
00354
|
PUNB0014710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388919578
|
|
Mrs. KHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Sekhala
|
RJ-271500101001978500/6210108-C
(भालू राजवा)
|
2715001000NRG24051020230765666
|
06/10/2023
|
DEWA RAM
|
2715001WL026341
|
DEWA RAM
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919284
|
|
DEVA RAM SO NAKATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sekhala
|
RJ-271500102401981201/51500166
(केतुकलां)
|
2715001000NRG24051020230766134
|
06/10/2023
|
DURGA DEVI
|
2715001WL026368
|
DURGA DEVI
|
00354
|
PUNB0014710
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919278
|
|
DURGA DEVI WO RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sekhala
|
RJ-271500102401981201/9418112-B
(केतुकलां)
|
2715001000NRG24051020230766160
|
06/10/2023
|
SOMA DEVI
|
2715001WL026368
|
SOMA DEVI
|
00354
|
PUNB0014710
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388919283
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sekhala
|
RJ-271500102401981201/9420074-A
(केतुकलां)
|
2715001000NRG24051020230766184
|
06/10/2023
|
NAKHTARAM MEGHWAL
|
2715001WL026368
|
NAKHTARAM MEGHWAL
|
00354
|
PUNB0014710
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919282
|
|
NAKHTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
Sekhala
|
RJ-271500102401981202/9418122
(केतुकलां)
|
2715001000NRG24051020230765899
|
06/10/2023
|
ganga DEVI
|
2715001WL026349
|
ganga DEVI
|
00354
|
PUNB0014710
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7388919280
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sekhala
|
RJ-271500102401981202/9418138-A
(केतुकलां)
|
2715001000NRG24051020230765915
|
06/10/2023
|
Lacho devi
|
2715001WL026349
|
Lacho devi
|
00354
|
PUNB0014710
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7388919281
|
|
LACHO DEVI WO MAGA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
60
|
CHAMU
|
RJ-271500100900085236/9413209-C
(डेरिया)
|
2715001000NRG24051020230765294
|
06/10/2023
|
Lacho
|
2715001WL026325
|
Lacho
|
00354
|
PUNB0171510
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388919330
|
|
LASO DEVI DO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sekhala
|
RJ-271500102401981201/51505163
(केतुकलां)
|
2715001000NRG24051020230766140
|
06/10/2023
|
LUKTI DEVI
|
2715001WL026368
|
LUKTI DEVI
|
00354
|
PUNB0171510
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919332
|
|
LUKATI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sekhala
|
RJ-271500102401981201/51505178
(केतुकलां)
|
2715001000NRG24051020230766143
|
06/10/2023
|
PAPU DEVI
|
2715001WL026368
|
PAPU DEVI
|
00354
|
PUNB0171510
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388919331
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
Sekhala
|
RJ-271500102401981201/9420001
(केतुकलां)
|
2715001000NRG24051020230766168
|
06/10/2023
|
RAWALKI
|
2715001WL026368
|
RAWALKI
|
00354
|
PUNB0171510
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919333
|
|
RAWALKI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9122
|
9122
|
|
|
|
|
|
|
|
|
64
|
Sekhala
|
RJ-271500101001978500/6206017-B
(भालू राजवा)
|
2715001000NRG24061020230769881
|
06/10/2023
|
Champa Ram
|
2715001WL026472
|
Champa Ram
|
00354
|
PUNB0226400
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388919335
|
|
CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
65
|
Sekhala
|
RJ-271500100900085236/9413211-B
(भालू अनोपगढ)
|
2715001000NRG24051020230765295
|
06/10/2023
|
Pinki Devi
|
2715001WL026325
|
Pinki Devi
|
00415
|
SBIN0032010
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388919368
|
|
MR PINKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sekhala
|
RJ-271500100900085236/9413253-B
(भालू अनोपगढ)
|
2715001000NRG24051020230765308
|
06/10/2023
|
Budha Ram
|
2715001WL026325
|
Budha Ram
|
00415
|
SBIN0032010
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919400
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
Sekhala
|
RJ-271500100900085236/9413275-B
(भालू अनोपगढ)
|
2715001000NRG24051020230765313
|
06/10/2023
|
Kamala Kanwar
|
2715001WL026325
|
Kamala Kanwar
|
00415
|
SBIN0032010
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919396
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sekhala
|
RJ-271500100900085236/9413275-C
(भालू अनोपगढ)
|
2715001000NRG24051020230765314
|
06/10/2023
|
Chawand singh
|
2715001WL026325
|
Chawand singh
|
00415
|
SBIN0032010
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919382
|
|
Mr. CHAVAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Sekhala
|
RJ-271500100900085236/9413290-A
(भालू अनोपगढ)
|
2715001000NRG24051020230765315
|
06/10/2023
|
Phateh Singh
|
2715001WL026325
|
Phateh Singh
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388919388
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sekhala
|
RJ-271500101001978401/6206274-C
(भालू राजवा)
|
2715001000NRG24051020230765587
|
06/10/2023
|
Pep Singh
|
2715001WL026341
|
Pep Singh
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919402
|
|
MR PEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sekhala
|
RJ-271500101001978402/6210194
(भालू राजवा)
|
2715001000NRG24051020230765633
|
06/10/2023
|
DHANA RAM
|
2715001WL026341
|
DHANA RAM
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919557
|
|
DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
Sekhala
|
RJ-271500101001978402/6210235-B
(भालू राजवा)
|
2715001000NRG24051020230765640
|
06/10/2023
|
Khiv Singh
|
2715001WL026341
|
Khiv Singh
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919559
|
|
KHINV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sekhala
|
RJ-271500101001978500/6206043-A
(भालू राजवा)
|
2715001000NRG24061020230769895
|
06/10/2023
|
SUMERA RAM
|
2715001WL026472
|
SUMERA RAM
|
00415
|
SBIN0032010
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388919556
|
|
SUMMERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sekhala
|
RJ-271500101001978500/6210136-B
(भालू राजवा)
|
2715001000NRG24051020230765670
|
06/10/2023
|
Padam Singh
|
2715001WL026341
|
Padam Singh
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919365
|
|
PADAM SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sekhala
|
RJ-271500102401981201/51500167
(केतुकलां)
|
2715001000NRG24051020230766135
|
06/10/2023
|
JEETU
|
2715001WL026368
|
JEETU
|
00415
|
SBIN0032010
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388919366
|
|
MS JEETU JEETU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sekhala
|
RJ-271500102401981201/51505186
(केतुकलां)
|
2715001000NRG24051020230766144
|
06/10/2023
|
RAMKU DEVI
|
2715001WL026368
|
RAMKU DEVI
|
00415
|
SBIN0032010
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7388919383
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sekhala
|
RJ-271500102401981201/6204477
(केतुकलां)
|
2715001000NRG24051020230765889
|
06/10/2023
|
BHOM SINGH
|
2715001WL026349
|
BHOM SINGH
|
00415
|
SBIN0032010
|
300
|
300
|
Processed
|
11/11/2023
|
|
7388919389
|
|
Bhom Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
78
|
Sekhala
|
RJ-271500102401981201/6218867
(केतुकलां)
|
2715001000NRG24051020230766150
|
06/10/2023
|
SUMER SINGH
|
2715001WL026368
|
SUMER SINGH
|
00415
|
SBIN0032010
|
905
|
905
|
Processed
|
11/11/2023
|
|
7388919381
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sekhala
|
RJ-271500102401981201/6218869
(केतुकलां)
|
2715001000NRG24051020230766151
|
06/10/2023
|
LATCHO KANWAR
|
2715001WL026368
|
LATCHO KANWAR
|
00415
|
SBIN0032010
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919386
|
|
MRS LACHHO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sekhala
|
RJ-271500102401981201/9418184-A
(केतुकलां)
|
2715001000NRG24051020230765892
|
06/10/2023
|
MOHAN SINGH
|
2715001WL026349
|
MOHAN SINGH
|
00415
|
SBIN0032010
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388919387
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sekhala
|
RJ-271500102401981201/9420014-A
(केतुकलां)
|
2715001000NRG24051020230766170
|
06/10/2023
|
BUGI DEVI
|
2715001WL026368
|
BUGI DEVI
|
00415
|
SBIN0032010
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7388919395
|
|
MRS BUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sekhala
|
RJ-271500102401981201/9420025
(केतुकलां)
|
2715001000NRG24051020230766173
|
06/10/2023
|
CHANDU KANWAR
|
2715001WL026368
|
CHANDU KANWAR
|
00415
|
SBIN0032010
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388919558
|
|
MR CHANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sekhala
|
RJ-271500102401981201/9420047
(केतुकलां)
|
2715001000NRG24051020230766178
|
06/10/2023
|
GUDDI KANWAR
|
2715001WL026368
|
GUDDI KANWAR
|
00415
|
SBIN0032010
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7388919367
|
|
MS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sekhala
|
RJ-271500102401981201/9420075
(केतुकलां)
|
2715001000NRG24051020230766185
|
06/10/2023
|
KISNI
|
2715001WL026368
|
KISNI
|
00415
|
SBIN0032010
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919398
|
|
KISHNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
Sekhala
|
RJ-271500102401981201/9420089
(केतुकलां)
|
2715001000NRG24051020230766188
|
06/10/2023
|
SUGANO
|
2715001WL026368
|
SUGANO
|
00415
|
SBIN0032010
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919385
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sekhala
|
RJ-271500102401981201/9420090
(केतुकलां)
|
2715001000NRG24051020230766189
|
06/10/2023
|
JAMNA DEVI
|
2715001WL026368
|
JAMNA DEVI
|
00415
|
SBIN0032010
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388919397
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sekhala
|
RJ-271500102401981202/9418132
(केतुकलां)
|
2715001000NRG24051020230765907
|
06/10/2023
|
HAWA DEVI
|
2715001WL026349
|
HAWA DEVI
|
00415
|
SBIN0032010
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7388919399
|
|
HAWA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
Sekhala
|
RJ-271500102401981202/9418134
(केतुकलां)
|
2715001000NRG24051020230765908
|
06/10/2023
|
PEPO DEVI
|
2715001WL026349
|
PEPO DEVI
|
00415
|
SBIN0032010
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7388919384
|
|
MRS PENPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sekhala
|
RJ-271500102401981202/9418134-A
(केतुकलां)
|
2715001000NRG24051020230765909
|
06/10/2023
|
SANTOSH DEVI
|
2715001WL026349
|
SANTOSH DEVI
|
00415
|
SBIN0032010
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7388919401
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sekhala
|
RJ-271500102401981202/9418137
(केतुकलां)
|
2715001000NRG24051020230765910
|
06/10/2023
|
VIRO devi
|
2715001WL026349
|
VIRO devi
|
00415
|
SBIN0032010
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7388919391
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sekhala
|
RJ-271500102401981202/9418137-A
(केतुकलां)
|
2715001000NRG24051020230765911
|
06/10/2023
|
KAMLA DEVI
|
2715001WL026349
|
KAMLA DEVI
|
00415
|
SBIN0032010
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7388919394
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sekhala
|
RJ-271500102401981202/9418141
(केतुकलां)
|
2715001000NRG24051020230765917
|
06/10/2023
|
BHANWARI
|
2715001WL026349
|
BHANWARI
|
00415
|
SBIN0032010
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7388919392
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sekhala
|
RJ-271500102401981202/9418142
(केतुकलां)
|
2715001000NRG24051020230765918
|
06/10/2023
|
MADU DEVI
|
2715001WL026349
|
MADU DEVI
|
00415
|
SBIN0032010
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7388919390
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sekhala
|
RJ-271500102401981202/9418143
(केतुकलां)
|
2715001000NRG24051020230765920
|
06/10/2023
|
DHALU DEVI
|
2715001WL026349
|
DHALU DEVI
|
00415
|
SBIN0032010
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7388919393
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61208
|
61208
|
|
|
|
|
|
|
|
|
95
|
Sekhala
|
RJ-271500101001978401/6206210
(भालू राजवा)
|
2715001000NRG24051020230765559
|
06/10/2023
|
Naju Devi
|
2715001WL026341
|
Naju Devi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919484
|
|
Mrs. SONIYA W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
96
|
Sekhala
|
RJ-271500100900085236/9413248-A
(भालू अनोपगढ)
|
2715001000NRG24051020230765305
|
06/10/2023
|
Chandra bharbha
|
2715001WL026325
|
Chandra bharbha
|
00462
|
UCBA0001088
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919289
|
|
CHANDRA PRABHA
|
UCO BANK(607066)
|
|
97
|
Sekhala
|
RJ-271500101001978402/9413233
(भालू राजवा)
|
2715001000NRG24051020230765344
|
06/10/2023
|
ANADU DEVI
|
2715001WL026325
|
ANADU DEVI
|
00462
|
UCBA0001088
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919576
|
|
ANADU DEVI
|
UCO BANK(607066)
|
|
98
|
Sekhala
|
RJ-271500101001978500/9413106-B
(भालू राजवा)
|
2715001000NRG24051020230765676
|
06/10/2023
|
Krishan
|
2715001WL026341
|
Krishan
|
00462
|
UCBA0001088
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919296
|
|
KRISHNA
|
UCO BANK(607066)
|
|
99
|
Sekhala
|
RJ-271500102401981201/51505153-A
(केतुकलां)
|
2715001000NRG24051020230766137
|
06/10/2023
|
TARA DEVI
|
2715001WL026368
|
TARA DEVI
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919295
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
Sekhala
|
RJ-271500102401981201/51505168
(केतुकलां)
|
2715001000NRG24051020230765881
|
06/10/2023
|
SITA DEVI
|
2715001WL026349
|
SITA DEVI
|
00462
|
UCBA0001088
|
1595
|
1595
|
Processed
|
11/11/2023
|
|
7388919303
|
|
SITA DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
101
|
Sekhala
|
RJ-271500102401981201/51505168-A
(केतुकलां)
|
2715001000NRG24051020230765882
|
06/10/2023
|
KAMALA DEVI
|
2715001WL026349
|
KAMALA DEVI
|
00462
|
UCBA0001088
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7388919287
|
|
KAMALA DEVI W/O KUBHARAM
|
UCO BANK(607066)
|
|
102
|
Sekhala
|
RJ-271500102401981201/51505169
(केतुकलां)
|
2715001000NRG24051020230765883
|
06/10/2023
|
KAUSHALYA
|
2715001WL026349
|
KAUSHALYA
|
00462
|
UCBA0001088
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7388919304
|
|
KAUSHALYA W/O TEJA RAM
|
UCO BANK(607066)
|
|
103
|
Sekhala
|
RJ-271500102401981201/6218632-A
(केतुकलां)
|
2715001000NRG24051020230766146
|
06/10/2023
|
HIR SINGH
|
2715001WL026368
|
HIR SINGH
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388919293
|
|
HIR SINGH
|
UCO BANK(607066)
|
|
104
|
Sekhala
|
RJ-271500102401981201/6218649
(केतुकलां)
|
2715001000NRG24051020230766149
|
06/10/2023
|
PADAM KANWAR
|
2715001WL026368
|
PADAM KANWAR
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919297
|
|
PADAM KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
105
|
Sekhala
|
RJ-271500102401981201/6218878-A
(केतुकलां)
|
2715001000NRG24051020230766153
|
06/10/2023
|
JALAM SINGH
|
2715001WL026368
|
JALAM SINGH
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919290
|
|
JALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
Sekhala
|
RJ-271500102401981201/6218880
(केतुकलां)
|
2715001000NRG24051020230766154
|
06/10/2023
|
PURAN SINGH
|
2715001WL026368
|
PURAN SINGH
|
00462
|
UCBA0001088
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7388919308
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
107
|
Sekhala
|
RJ-271500102401981201/9418171
(केतुकलां)
|
2715001000NRG24051020230765891
|
06/10/2023
|
NARPAT SINGH
|
2715001WL026349
|
NARPAT SINGH
|
00462
|
UCBA0001088
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388919575
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
108
|
Sekhala
|
RJ-271500102401981201/9418245-A
(केतुकलां)
|
2715001000NRG24051020230766166
|
06/10/2023
|
GANGA DEVI
|
2715001WL026368
|
GANGA DEVI
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919300
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
109
|
Sekhala
|
RJ-271500102401981201/9418250
(केतुकलां)
|
2715001000NRG24051020230766167
|
06/10/2023
|
BARJU DEVI
|
2715001WL026368
|
BARJU DEVI
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919301
|
|
VARJU DEVI WO SOMA RAM
|
UCO BANK(607066)
|
|
110
|
Sekhala
|
RJ-271500102401981201/9420024
(केतुकलां)
|
2715001000NRG24051020230766172
|
06/10/2023
|
SUVA KANWAR
|
2715001WL026368
|
SUVA KANWAR
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388919305
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
111
|
Sekhala
|
RJ-271500102401981201/9420026
(केतुकलां)
|
2715001000NRG24051020230766174
|
06/10/2023
|
PADAM SINGH
|
2715001WL026368
|
PADAM SINGH
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388919286
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
112
|
Sekhala
|
RJ-271500102401981201/9420026-A
(केतुकलां)
|
2715001000NRG24051020230766175
|
06/10/2023
|
NAKHATU KANWAR
|
2715001WL026368
|
NAKHATU KANWAR
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919294
|
|
NAKHATU KANWAR
|
UCO BANK(607066)
|
|
113
|
Sekhala
|
RJ-271500102401981201/9420048-A
(केतुकलां)
|
2715001000NRG24051020230766179
|
06/10/2023
|
SUMER SINGH
|
2715001WL026368
|
SUMER SINGH
|
00462
|
UCBA0001088
|
1448
|
1448
|
Processed
|
11/11/2023
|
|
7388919583
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Sekhala
|
RJ-271500102401981201/9420064-A
(केतुकलां)
|
2715001000NRG24051020230766181
|
06/10/2023
|
MADHU KANWAR
|
2715001WL026368
|
MADHU KANWAR
|
00462
|
UCBA0001088
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7388919307
|
|
MADHU KANWAR
|
UCO BANK(607066)
|
|
115
|
Sekhala
|
RJ-271500102401981201/9420087
(केतुकलां)
|
2715001000NRG24051020230766187
|
06/10/2023
|
CHANANA RAM
|
2715001WL026368
|
CHANANA RAM
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919577
|
|
CHANNARAM S/O KRIPARAM MEGHWAL
|
UCO BANK(607066)
|
|
116
|
Sekhala
|
RJ-271500102401981202/51505173
(केतुकलां)
|
2715001000NRG24051020230765895
|
06/10/2023
|
JASU DEVI
|
2715001WL026349
|
JASU DEVI
|
00462
|
UCBA0001088
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7388919302
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
117
|
Sekhala
|
RJ-271500102401981202/6211469
(केतुकलां)
|
2715001000NRG24051020230765896
|
06/10/2023
|
MALAM SINGH
|
2715001WL026349
|
MALAM SINGH
|
00462
|
UCBA0001088
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388919291
|
|
MALAM SINGH
|
UCO BANK(607066)
|
|
118
|
Sekhala
|
RJ-271500102401981202/6211481
(केतुकलां)
|
2715001000NRG24051020230765897
|
06/10/2023
|
Mohan singh
|
2715001WL026349
|
Mohan singh
|
00462
|
UCBA0001088
|
650
|
650
|
Processed
|
11/11/2023
|
|
7388919299
|
|
MOHAN SINGH SO SAGAT SINGH
|
UCO BANK(607066)
|
|
119
|
Sekhala
|
RJ-271500102401981202/9418125
(केतुकलां)
|
2715001000NRG24051020230765901
|
06/10/2023
|
SANTi DEVI
|
2715001WL026349
|
SANTi DEVI
|
00462
|
UCBA0001088
|
145
|
145
|
Processed
|
11/11/2023
|
|
7388919292
|
|
SANTU
|
UCO BANK(607066)
|
|
120
|
Sekhala
|
RJ-271500102401981202/9418128
(केतुकलां)
|
2715001000NRG24051020230765905
|
06/10/2023
|
MAMTA
|
2715001WL026349
|
MAMTA
|
00462
|
UCBA0001088
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7388919306
|
|
MAMTA WO BABA RAM
|
UCO BANK(607066)
|
|
121
|
Sekhala
|
RJ-271500102401981202/9418139
(केतुकलां)
|
2715001000NRG24051020230765916
|
06/10/2023
|
MADU DEVI
|
2715001WL026349
|
MADU DEVI
|
00462
|
UCBA0001088
|
1595
|
1595
|
Processed
|
11/11/2023
|
|
7388919298
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
122
|
Sekhala
|
RJ-271500102501985100/9419321-A
(केतुमदा)
|
2715016000NRG24061020230770743
|
06/10/2023
|
LADU KANWR
|
2715016WL026503
|
LADU KANWR
|
00462
|
UCBA0001088
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919288
|
|
LADU KANWER W/O KALU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53383
|
53383
|
|
|
|
|
|
|
|
|
123
|
Sekhala
|
RJ-271500100900085236/9413213-C
(भालू अनोपगढ)
|
2715001000NRG24051020230765296
|
06/10/2023
|
Madanram
|
2715001WL026325
|
Madanram
|
00462
|
UCBA0001095
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919318
|
|
MADAN RAM
|
UCO BANK(607066)
|
|
124
|
Sekhala
|
RJ-271500100900085236/9413256-B
(भालू अनोपगढ)
|
2715001000NRG24051020230765311
|
06/10/2023
|
Teja Ram
|
2715001WL026325
|
Teja Ram
|
00462
|
UCBA0001095
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919570
|
|
TEJA RAM
|
UCO BANK(607066)
|
|
125
|
Sekhala
|
RJ-271500101001978401/6206214-A
(भालू राजवा)
|
2715001000NRG24051020230765562
|
06/10/2023
|
SAWAI NATH
|
2715001WL026341
|
SAWAI NATH
|
00462
|
UCBA0001095
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919315
|
|
SAWAI NATH SO CHIMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sekhala
|
RJ-271500101001978401/6210201
(भालू राजवा)
|
2715001000NRG24051020230765598
|
06/10/2023
|
PARU DEVI
|
2715001WL026341
|
PARU DEVI
|
00462
|
UCBA0001095
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388919322
|
|
PARU DEVI W/O PADMA RAM
|
UCO BANK(607066)
|
|
127
|
Sekhala
|
RJ-271500101001978402/6210167-A
(भालू राजवा)
|
2715001000NRG24051020230765622
|
06/10/2023
|
CHAMPA KANWAR
|
2715001WL026341
|
CHAMPA KANWAR
|
00462
|
UCBA0001095
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919573
|
|
CHAMPA KANWAR WO NAHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
Sekhala
|
RJ-271500101001978402/6210189-A
(भालू राजवा)
|
2715001000NRG24051020230765629
|
06/10/2023
|
PAPPU
|
2715001WL026341
|
PAPPU
|
00462
|
UCBA0001095
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388919311
|
|
PAPU DEVI W/O CHOLA RAM
|
UCO BANK(607066)
|
|
129
|
Sekhala
|
RJ-271500101001978402/6210189-C
(भालू राजवा)
|
2715001000NRG24051020230765630
|
06/10/2023
|
LILA DEVI
|
2715001WL026341
|
LILA DEVI
|
00462
|
UCBA0001095
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388919325
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
130
|
Sekhala
|
RJ-271500101001978402/6210194-A
(भालू राजवा)
|
2715001000NRG24051020230765634
|
06/10/2023
|
Khushbu
|
2715001WL026341
|
Khushbu
|
00462
|
UCBA0001095
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919326
|
|
KHUSHBU
|
UCO BANK(607066)
|
|
131
|
Sekhala
|
RJ-271500101001978402/6210196
(भालू राजवा)
|
2715001000NRG24051020230765636
|
06/10/2023
|
CHANDAR KANWAR
|
2715001WL026341
|
CHANDAR KANWAR
|
00462
|
UCBA0001095
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919320
|
|
CHANDAR KANWAR WIO BHOMSINGH
|
UCO BANK(607066)
|
|
132
|
Sekhala
|
RJ-271500101001978402/6210197
(भालू राजवा)
|
2715001000NRG24051020230765637
|
06/10/2023
|
NIJAR KANWAR
|
2715001WL026341
|
NIJAR KANWAR
|
00462
|
UCBA0001095
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919312
|
|
NIJAR KANWAR
|
UCO BANK(607066)
|
|
133
|
Sekhala
|
RJ-271500101001978402/6217493
(भालू राजवा)
|
2715001000NRG24051020230765651
|
06/10/2023
|
Bheru Singh
|
2715001WL026341
|
Bheru Singh
|
00462
|
UCBA0001095
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919316
|
|
BHERU SINGH
|
UCO BANK(607066)
|
|
134
|
Sekhala
|
RJ-271500101001978402/94131132
(भालू राजवा)
|
2715001000NRG24051020230765658
|
06/10/2023
|
Tulcha Ram
|
2715001WL026341
|
Tulcha Ram
|
00462
|
UCBA0001095
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919319
|
|
TULCHA RAM
|
UCO BANK(607066)
|
|
135
|
Sekhala
|
RJ-271500101001978402/9413232
(भालू राजवा)
|
2715001000NRG24051020230765343
|
06/10/2023
|
TULACHHI
|
2715001WL026325
|
TULACHHI
|
00462
|
UCBA0001095
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388919321
|
|
TULCHI DEVI W/O BHERA RAM
|
UCO BANK(607066)
|
|
136
|
Sekhala
|
RJ-271500101001978402/9413234-B
(भालू राजवा)
|
2715001000NRG24051020230765345
|
06/10/2023
|
sona ram
|
2715001WL026325
|
sona ram
|
00462
|
UCBA0001095
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919310
|
|
SONA RAM
|
UCO BANK(607066)
|
|
137
|
Sekhala
|
RJ-271500101001978402/9413242-B
(भालू राजवा)
|
2715001000NRG24051020230765351
|
06/10/2023
|
PAPU DEVI
|
2715001WL026325
|
PAPU DEVI
|
00462
|
UCBA0001095
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919314
|
|
PAPPU DEVI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
138
|
Sekhala
|
RJ-271500101001978402/9413270
(भालू राजवा)
|
2715001000NRG24051020230765362
|
06/10/2023
|
DURG SINGH
|
2715001WL026325
|
DURG SINGH
|
00462
|
UCBA0001095
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388919572
|
|
DURAG SINGH SO MANGAL SINGH
|
UCO BANK(607066)
|
|
139
|
Sekhala
|
RJ-271500101001978402/9413274
(भालू राजवा)
|
2715001000NRG24051020230765366
|
06/10/2023
|
GAVAR KANWAR
|
2715001WL026325
|
GAVAR KANWAR
|
00462
|
UCBA0001095
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919323
|
|
GAVAR KANWAR W.O ABHAY SINGH
|
UCO BANK(607066)
|
|
140
|
Sekhala
|
RJ-271500101001978402/9413274-A
(भालू राजवा)
|
2715001000NRG24051020230765367
|
06/10/2023
|
SUVA KANWAR
|
2715001WL026325
|
SUVA KANWAR
|
00462
|
UCBA0001095
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919574
|
|
SUWA KANWAR W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
141
|
Sekhala
|
RJ-271500101001978402/9413275
(भालू राजवा)
|
2715001000NRG24051020230765368
|
06/10/2023
|
BHANWAR KANWAR
|
2715001WL026325
|
BHANWAR KANWAR
|
00462
|
UCBA0001095
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388919571
|
|
BHANWAR KANWAR W.O AIDAN SINGH
|
UCO BANK(607066)
|
|
142
|
Sekhala
|
RJ-271500101001978500/6206042-A
(भालू राजवा)
|
2715001000NRG24051020230765662
|
06/10/2023
|
AASU KANWAR
|
2715001WL026341
|
AASU KANWAR
|
00462
|
UCBA0001095
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919309
|
|
Mrs. ASU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Sekhala
|
RJ-271500101001978500/6210117-A
(भालू राजवा)
|
2715001000NRG24051020230765668
|
06/10/2023
|
PRAMILA DEVI
|
2715001WL026341
|
PRAMILA DEVI
|
00462
|
UCBA0001095
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919324
|
|
PRAMILA W.O CHAMPA RAM
|
UCO BANK(607066)
|
|
144
|
Sekhala
|
RJ-271500101001978500/6217393-C
(भालू राजवा)
|
2715001000NRG24051020230765674
|
06/10/2023
|
HARKHU
|
2715001WL026341
|
HARKHU
|
00462
|
UCBA0001095
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919317
|
|
HARKU WO RAMU RAM
|
UCO BANK(607066)
|
|
145
|
Sekhala
|
RJ-271500101001978500/6217395
(भालू राजवा)
|
2715001000NRG24051020230765369
|
06/10/2023
|
Meta Ram
|
2715001WL026325
|
Meta Ram
|
00462
|
UCBA0001095
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919313
|
|
MEHTA RAM DARJI SO ANADA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55084
|
55084
|
|
|
|
|
|
|
|
|
146
|
Sekhala
|
RJ-271500101001978402/6210165
(भालू राजवा)
|
2715001000NRG24051020230765620
|
06/10/2023
|
sire kanwar
|
2715001WL026341
|
sire kanwar
|
00462
|
UCBA0001196
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919567
|
|
SIRE KANWAR W/O AIDAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
147
|
Sekhala
|
RJ-271500101001978402/94131131
(भालू राजवा)
|
2715001000NRG24051020230765656
|
06/10/2023
|
Puti
|
2715001WL026341
|
Puti
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919328
|
|
PUTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
148
|
Sekhala
|
RJ-271500101001978401/6206217-D
(भालू राजवा)
|
2715001000NRG24051020230765563
|
06/10/2023
|
Janta
|
2715001WL026341
|
Janta
|
00462
|
UCBA0001305
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919329
|
|
Mrs. JANTA DEVI W/O CHHOK NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
149
|
Sekhala
|
RJ-271500102500085308/62110231
(केतुमदा)
|
2715016000NRG24061020230770748
|
06/10/2023
|
pamma ram
|
2715016WL026504
|
pamma ram
|
00689
|
AUBL0002290
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919334
|
|
Pamma Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
150
|
Sekhala
|
RJ-271500100900085236/9413229
(भालू अनोपगढ)
|
2715001000NRG24051020230765301
|
06/10/2023
|
Champa
|
2715001WL026325
|
Champa
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388919580
|
|
Mrs. CHAMPA WO KEWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Sekhala
|
RJ-271500101001978401/94131129
(भालू राजवा)
|
2715001000NRG24051020230765608
|
06/10/2023
|
Gopa Ram
|
2715001WL026341
|
Gopa Ram
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919579
|
|
GOPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
152
|
CHAMU
|
RJ-271500100900085236/6217503-C
(डेरिया)
|
2715001000NRG24051020230765293
|
06/10/2023
|
Gita devi
|
2715001WL026325
|
Gita devi
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919498
|
|
GEETA WO PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
Sekhala
|
RJ-271500100900085236/9413222
(भालू अनोपगढ)
|
2715001000NRG24051020230765297
|
06/10/2023
|
Pushapa Devi
|
2715001WL026325
|
Pushapa Devi
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919517
|
|
Mrs. PUSHPA DEVI WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Sekhala
|
RJ-271500100900085236/9413226-D
(भालू अनोपगढ)
|
2715001000NRG24051020230765299
|
06/10/2023
|
dhapu
|
2715001WL026325
|
dhapu
|
00698
|
RMGB0000491
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388919458
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Sekhala
|
RJ-271500100900085236/9413227-B
(भालू अनोपगढ)
|
2715001000NRG24051020230765300
|
06/10/2023
|
Kamala Devi
|
2715001WL026325
|
Kamala Devi
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919530
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Sekhala
|
RJ-271500100900085236/9413231-A
(भालू अनोपगढ)
|
2715001000NRG24051020230765302
|
06/10/2023
|
LAXMI
|
2715001WL026325
|
LAXMI
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919513
|
|
Miss. LAXMI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Sekhala
|
RJ-271500100900085236/9413239-A
(भालू अनोपगढ)
|
2715001000NRG24051020230765303
|
06/10/2023
|
Kanwri devi
|
2715001WL026325
|
Kanwri devi
|
00698
|
RMGB0000491
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388919448
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Sekhala
|
RJ-271500100900085236/9413244-B
(भालू अनोपगढ)
|
2715001000NRG24051020230765304
|
06/10/2023
|
RAJU DEVI
|
2715001WL026325
|
RAJU DEVI
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919488
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Sekhala
|
RJ-271500100900085236/9413248-D
(भालू अनोपगढ)
|
2715001000NRG24051020230765306
|
06/10/2023
|
BHAWARLAL
|
2715001WL026325
|
BHAWARLAL
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919505
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Sekhala
|
RJ-271500100900085236/9413252-A
(भालू अनोपगढ)
|
2715001000NRG24051020230765307
|
06/10/2023
|
Guddi Devi
|
2715001WL026325
|
Guddi Devi
|
00698
|
RMGB0000491
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388919532
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Sekhala
|
RJ-271500100900085236/9413255-C
(भालू अनोपगढ)
|
2715001000NRG24051020230765309
|
06/10/2023
|
guddi devi
|
2715001WL026325
|
guddi devi
|
00698
|
RMGB0000491
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388919506
|
|
Miss. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Sekhala
|
RJ-271500100900085236/9413255-D
(भालू अनोपगढ)
|
2715001000NRG24051020230765310
|
06/10/2023
|
champa
|
2715001WL026325
|
champa
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919516
|
|
Mrs. CHAMPA WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Sekhala
|
RJ-271500100900085236/9413258-B
(भालू अनोपगढ)
|
2715001000NRG24051020230765312
|
06/10/2023
|
jetharam
|
2715001WL026325
|
jetharam
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919534
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
CHAMU
|
RJ-271500100900085236/9413300
(डेरिया)
|
2715001000NRG24051020230765316
|
06/10/2023
|
TULSI
|
2715001WL026325
|
TULSI
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919454
|
|
Mrs. TULSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Sekhala
|
RJ-271500101001978401/6206201-A
(भालू राजवा)
|
2715001000NRG24051020230765558
|
06/10/2023
|
Swaroop Singh
|
2715001WL026341
|
Swaroop Singh
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388919535
|
|
SWAROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Sekhala
|
RJ-271500101001978401/6206212-A
(भालू राजवा)
|
2715001000NRG24051020230765560
|
06/10/2023
|
KANWRA RAM
|
2715001WL026341
|
KANWRA RAM
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919514
|
|
Mr. KAVRA RAM SO HAMIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Sekhala
|
RJ-271500101001978401/6206220-D
(भालू राजवा)
|
2715001000NRG24051020230765565
|
06/10/2023
|
KASUMBI
|
2715001WL026341
|
KASUMBI
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388919425
|
|
KASUBI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
Sekhala
|
RJ-271500101001978401/6206221-B
(भालू राजवा)
|
2715001000NRG24051020230765566
|
06/10/2023
|
Sonu devi
|
2715001WL026341
|
Sonu devi
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919426
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Sekhala
|
RJ-271500101001978401/6206221-C
(भालू राजवा)
|
2715001000NRG24051020230765567
|
06/10/2023
|
Gidhari Ram
|
2715001WL026341
|
Gidhari Ram
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919469
|
|
GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
Sekhala
|
RJ-271500101001978401/6206223-C
(भालू राजवा)
|
2715001000NRG24051020230765568
|
06/10/2023
|
rekha
|
2715001WL026341
|
rekha
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919522
|
|
Mrs. REKHA WO KANWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Sekhala
|
RJ-271500101001978401/6206224-C
(भालू राजवा)
|
2715001000NRG24051020230765569
|
06/10/2023
|
LACHHO DEVI
|
2715001WL026341
|
LACHHO DEVI
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919554
|
|
Mrs. LACHO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Sekhala
|
RJ-271500101001978401/6206226-A
(भालू राजवा)
|
2715001000NRG24051020230765570
|
06/10/2023
|
HEMI
|
2715001WL026341
|
HEMI
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919327
|
|
Mrs. HEMI DEVI W/O BHOMA RAM PARJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Sekhala
|
RJ-271500101001978401/6206226-C
(भालू राजवा)
|
2715001000NRG24051020230765571
|
06/10/2023
|
Nijaro Devi
|
2715001WL026341
|
Nijaro Devi
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919537
|
|
NIJARO DEVI
|
UCO BANK(607066)
|
|
174
|
Sekhala
|
RJ-271500101001978401/6206229
(भालू राजवा)
|
2715001000NRG24051020230765573
|
06/10/2023
|
sata ram
|
2715001WL026341
|
sata ram
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919526
|
|
SATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
Sekhala
|
RJ-271500101001978401/6206230-A
(भालू राजवा)
|
2715001000NRG24051020230765574
|
06/10/2023
|
Omu Kanwar
|
2715001WL026341
|
Omu Kanwar
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919520
|
|
Mrs. OMU KANWAR WO MEG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Sekhala
|
RJ-271500101001978401/6206231-C
(भालू राजवा)
|
2715001000NRG24051020230765576
|
06/10/2023
|
SITA
|
2715001WL026341
|
SITA
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919437
|
|
SITA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
Sekhala
|
RJ-271500101001978401/6206234-B
(भालू राजवा)
|
2715001000NRG24051020230765577
|
06/10/2023
|
PUSHPA KANWAR
|
2715001WL026341
|
PUSHPA KANWAR
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388919461
|
|
Mrs. PUSHPA KANWAR ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Sekhala
|
RJ-271500101001978401/6206235-B
(भालू राजवा)
|
2715001000NRG24051020230765579
|
06/10/2023
|
NENU KANWAR
|
2715001WL026341
|
NENU KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919433
|
|
Mrs. NENU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Sekhala
|
RJ-271500101001978401/6206236-B
(भालू राजवा)
|
2715001000NRG24051020230765581
|
06/10/2023
|
GUDDI KANWAR
|
2715001WL026341
|
GUDDI KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919432
|
|
Mrs. GUDDI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Sekhala
|
RJ-271500101001978401/6206238-A
(भालू राजवा)
|
2715001000NRG24051020230765582
|
06/10/2023
|
MEER KANWAR
|
2715001WL026341
|
MEER KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919430
|
|
Mrs. MIRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Sekhala
|
RJ-271500101001978401/6206246
(भालू राजवा)
|
2715001000NRG24051020230765584
|
06/10/2023
|
AMIYA
|
2715001WL026341
|
AMIYA
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919494
|
|
AMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Sekhala
|
RJ-271500101001978401/6206272-B
(भालू राजवा)
|
2715001000NRG24051020230765586
|
06/10/2023
|
pappu kanwar
|
2715001WL026341
|
pappu kanwar
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919490
|
|
Mrs. PAPU KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Sekhala
|
RJ-271500101001978401/6206284-A
(भालू राजवा)
|
2715001000NRG24051020230765590
|
06/10/2023
|
SUVA KANWAR
|
2715001WL026341
|
SUVA KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919487
|
|
SUVA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
Sekhala
|
RJ-271500101001978401/6206284-B
(भालू राजवा)
|
2715001000NRG24051020230765591
|
06/10/2023
|
PREM KANWAR
|
2715001WL026341
|
PREM KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919467
|
|
Mrs. PREM KANWAR W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Sekhala
|
RJ-271500101001978401/6206284-C
(भालू राजवा)
|
2715001000NRG24051020230765592
|
06/10/2023
|
ANTOSH KANWAR
|
2715001WL026341
|
ANTOSH KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919470
|
|
Mrs. SANTOSH KANWAR W/O RADHUVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Sekhala
|
RJ-271500101001978401/6206284-D
(भालू राजवा)
|
2715001000NRG24051020230765593
|
06/10/2023
|
NAKHATU KANWAR
|
2715001WL026341
|
NAKHATU KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919523
|
|
Mrs. NAKHTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Sekhala
|
RJ-271500101001978401/6206285-B
(भालू राजवा)
|
2715001000NRG24051020230765594
|
06/10/2023
|
ANU KANWAR
|
2715001WL026341
|
ANU KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919492
|
|
Mrs. ANU KANWAR WO MAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Sekhala
|
RJ-271500101001978401/6206286
(भालू राजवा)
|
2715001000NRG24051020230765595
|
06/10/2023
|
MAGI KANWAR
|
2715001WL026341
|
MAGI KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919547
|
|
Mrs. MAGHE KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Sekhala
|
RJ-271500101001978401/6210187-C
(भालू राजवा)
|
2715001000NRG24051020230765596
|
06/10/2023
|
PINTU KANWAR
|
2715001WL026341
|
PINTU KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919409
|
|
Mrs. PINTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Sekhala
|
RJ-271500101001978401/6210190-A
(भालू राजवा)
|
2715001000NRG24051020230765597
|
06/10/2023
|
MINMU DEVI
|
2715001WL026341
|
MINMU DEVI
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919444
|
|
Mrs. MINMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Sekhala
|
RJ-271500101001978401/6210241-C
(भालू राजवा)
|
2715001000NRG24051020230765601
|
06/10/2023
|
HELI DEVI
|
2715001WL026341
|
HELI DEVI
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388919466
|
|
Mrs. HELI DEVI BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Sekhala
|
RJ-271500101001978401/6210241-D
(भालू राजवा)
|
2715001000NRG24051020230765602
|
06/10/2023
|
Mathura
|
2715001WL026341
|
Mathura
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919503
|
|
Miss. MUTHRA JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Sekhala
|
RJ-271500101001978401/6217464
(भालू राजवा)
|
2715001000NRG24051020230765603
|
06/10/2023
|
SUVA
|
2715001WL026341
|
SUVA
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919419
|
|
MRS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sekhala
|
RJ-271500101001978401/6217465-B
(भालू राजवा)
|
2715001000NRG24051020230765604
|
06/10/2023
|
samda
|
2715001WL026341
|
samda
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919422
|
|
Mrs. SAMDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Sekhala
|
RJ-271500101001978401/6217465-C
(भालू राजवा)
|
2715001000NRG24051020230765605
|
06/10/2023
|
gajaro
|
2715001WL026341
|
gajaro
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919521
|
|
Mrs. GAJARO WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
CHAMU
|
RJ-271500101001978401/6217504
(डेरिया)
|
2715001000NRG24051020230765318
|
06/10/2023
|
INDRA
|
2715001WL026325
|
INDRA
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919544
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Sekhala
|
RJ-271500101001978401/9413211
(भालू राजवा)
|
2715001000NRG24051020230765319
|
06/10/2023
|
ASHOK
|
2715001WL026325
|
ASHOK
|
00698
|
RMGB0000491
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388919443
|
|
Mrs. ASHOK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Sekhala
|
RJ-271500101001978401/9413220
(भालू राजवा)
|
2715001000NRG24051020230765320
|
06/10/2023
|
DIPA DEVI
|
2715001WL026325
|
DIPA DEVI
|
00698
|
RMGB0000491
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388919439
|
|
Mrs. DIPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Sekhala
|
RJ-271500101001978401/9413222
(भालू राजवा)
|
2715001000NRG24051020230765321
|
06/10/2023
|
GOGI
|
2715001WL026325
|
GOGI
|
00698
|
RMGB0000491
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388919449
|
|
Mrs. GOGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Sekhala
|
RJ-271500101001978401/9413222-A
(भालू राजवा)
|
2715001000NRG24051020230765322
|
06/10/2023
|
KABU DEVI
|
2715001WL026325
|
KABU DEVI
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919456
|
|
Mrs. KABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Sekhala
|
RJ-271500101001978401/9413225
(भालू राजवा)
|
2715001000NRG24051020230765323
|
06/10/2023
|
GERO
|
2715001WL026325
|
GERO
|
00698
|
RMGB0000491
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388919545
|
|
Mrs. GERO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Sekhala
|
RJ-271500101001978401/9413227
(भालू राजवा)
|
2715001000NRG24051020230765324
|
06/10/2023
|
PALU
|
2715001WL026325
|
PALU
|
00698
|
RMGB0000491
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388919550
|
|
Mrs. PALU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Sekhala
|
RJ-271500101001978401/9413227-A
(भालू राजवा)
|
2715001000NRG24051020230765325
|
06/10/2023
|
KHAMA DEVI
|
2715001WL026325
|
KHAMA DEVI
|
00698
|
RMGB0000491
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388919436
|
|
Mrs. KHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Sekhala
|
RJ-271500101001978401/9413229-A
(भालू राजवा)
|
2715001000NRG24051020230765326
|
06/10/2023
|
SUGANA
|
2715001WL026325
|
SUGANA
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919435
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Sekhala
|
RJ-271500101001978401/9413230
(भालू राजवा)
|
2715001000NRG24051020230765327
|
06/10/2023
|
SUGANI DEVI
|
2715001WL026325
|
SUGANI DEVI
|
00698
|
RMGB0000491
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388919491
|
|
Mrs. SUGANI DEVI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Sekhala
|
RJ-271500101001978401/9413231
(भालू राजवा)
|
2715001000NRG24051020230765328
|
06/10/2023
|
MALAKI
|
2715001WL026325
|
MALAKI
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919451
|
|
Mrs. MALAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Sekhala
|
RJ-271500101001978401/9413234
(भालू राजवा)
|
2715001000NRG24051020230765329
|
06/10/2023
|
CHAMPA
|
2715001WL026325
|
CHAMPA
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919440
|
|
Mrs. CHAMPA WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Sekhala
|
RJ-271500101001978401/9413240
(भालू राजवा)
|
2715001000NRG24051020230765330
|
06/10/2023
|
GITA
|
2715001WL026325
|
GITA
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919455
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Sekhala
|
RJ-271500101001978401/9413249
(भालू राजवा)
|
2715001000NRG24051020230765332
|
06/10/2023
|
PREM LATA
|
2715001WL026325
|
PREM LATA
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919548
|
|
Mrs. PREM LATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Sekhala
|
RJ-271500101001978401/9413255
(भालू राजवा)
|
2715001000NRG24051020230765333
|
06/10/2023
|
KABU
|
2715001WL026325
|
KABU
|
00698
|
RMGB0000491
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388919431
|
|
Mrs. KABU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Sekhala
|
RJ-271500101001978401/9413256
(भालू राजवा)
|
2715001000NRG24051020230765335
|
06/10/2023
|
DEVI
|
2715001WL026325
|
DEVI
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919452
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Sekhala
|
RJ-271500101001978401/9413256-A
(भालू राजवा)
|
2715001000NRG24051020230765336
|
06/10/2023
|
kamla
|
2715001WL026325
|
kamla
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919428
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Sekhala
|
RJ-271500101001978401/9413257
(भालू राजवा)
|
2715001000NRG24051020230765337
|
06/10/2023
|
NIJU
|
2715001WL026325
|
NIJU
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919445
|
|
Mrs. NIJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Sekhala
|
RJ-271500101001978401/9413258
(भालू राजवा)
|
2715001000NRG24051020230765338
|
06/10/2023
|
HUDI DEVI
|
2715001WL026325
|
HUDI DEVI
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919446
|
|
HUDI DEVI W/O MEDHA RAM
|
UCO BANK(607066)
|
|
215
|
Sekhala
|
RJ-271500101001978402/6206202-B
(भालू राजवा)
|
2715001000NRG24051020230765339
|
06/10/2023
|
NOJI
|
2715001WL026325
|
NOJI
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919438
|
|
Mrs. NOJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Sekhala
|
RJ-271500101001978402/6206222
(भालू राजवा)
|
2715001000NRG24051020230765609
|
06/10/2023
|
jasa ram
|
2715001WL026341
|
jasa ram
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919501
|
|
Shri JASA RAM SO TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Sekhala
|
RJ-271500101001978402/6206222-A
(भालू राजवा)
|
2715001000NRG24051020230765610
|
06/10/2023
|
veera devi
|
2715001WL026341
|
veera devi
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919511
|
|
Miss. VEERA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Sekhala
|
RJ-271500101001978402/6206222-B
(भालू राजवा)
|
2715001000NRG24051020230765611
|
06/10/2023
|
Tara Ram
|
2715001WL026341
|
Tara Ram
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919510
|
|
TARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
Sekhala
|
RJ-271500101001978402/6206236-C
(भालू राजवा)
|
2715001000NRG24051020230765612
|
06/10/2023
|
phul singh
|
2715001WL026341
|
phul singh
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919531
|
|
Mr. PHOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Sekhala
|
RJ-271500101001978402/6206269
(भालू राजवा)
|
2715001000NRG24051020230765613
|
06/10/2023
|
Paras singh
|
2715001WL026341
|
Paras singh
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919527
|
|
Mr. PARAS SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Sekhala
|
RJ-271500101001978402/6206273-A
(भालू राजवा)
|
2715001000NRG24051020230765614
|
06/10/2023
|
Balwant Singh
|
2715001WL026341
|
Balwant Singh
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919507
|
|
Shri BALVANT SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Sekhala
|
RJ-271500101001978402/6206274-A
(भालू राजवा)
|
2715001000NRG24051020230765615
|
06/10/2023
|
CHANDRA KANWAR
|
2715001WL026341
|
CHANDRA KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919410
|
|
CHANDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
Sekhala
|
RJ-271500101001978402/6206279-A
(भालू राजवा)
|
2715001000NRG24051020230765616
|
06/10/2023
|
Anachi kanwar
|
2715001WL026341
|
Anachi kanwar
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919486
|
|
Mrs. ANACHHI KANWAR WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Sekhala
|
RJ-271500101001978402/6210173-C
(भालू राजवा)
|
2715001000NRG24051020230765623
|
06/10/2023
|
Muli devi
|
2715001WL026341
|
Muli devi
|
00698
|
RMGB0000491
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388919552
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Sekhala
|
RJ-271500101001978402/6210177-B
(भालू राजवा)
|
2715001000NRG24051020230765624
|
06/10/2023
|
RAMU DEVI
|
2715001WL026341
|
RAMU DEVI
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919408
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Sekhala
|
RJ-271500101001978402/6210177-D
(भालू राजवा)
|
2715001000NRG24051020230765625
|
06/10/2023
|
Tulchi devi
|
2715001WL026341
|
Tulchi devi
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919457
|
|
Mrs. TULSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Sekhala
|
RJ-271500101001978402/6210179-A
(भालू राजवा)
|
2715001000NRG24051020230765626
|
06/10/2023
|
kamala devi
|
2715001WL026341
|
kamala devi
|
00698
|
RMGB0000491
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388919551
|
|
KAMALA DEVI W/O DIPA RAM
|
UCO BANK(607066)
|
|
228
|
Sekhala
|
RJ-271500101001978402/6210186
(भालू राजवा)
|
2715001000NRG24051020230765627
|
06/10/2023
|
SUAA KANWAR
|
2715001WL026341
|
SUAA KANWAR
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388919421
|
|
Mrs. SUVA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Sekhala
|
RJ-271500101001978402/6210189
(भालू राजवा)
|
2715001000NRG24051020230765628
|
06/10/2023
|
GUDDI DEVI
|
2715001WL026341
|
GUDDI DEVI
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919403
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Sekhala
|
RJ-271500101001978402/6210190
(भालू राजवा)
|
2715001000NRG24051020230765631
|
06/10/2023
|
DHAI
|
2715001WL026341
|
DHAI
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388919427
|
|
Mrs. DHAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Sekhala
|
RJ-271500101001978402/6210195
(भालू राजवा)
|
2715001000NRG24051020230765635
|
06/10/2023
|
CHANDRA KANWAR
|
2715001WL026341
|
CHANDRA KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919423
|
|
Mrs. CHANDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Sekhala
|
RJ-271500101001978402/6210197-A
(भालू राजवा)
|
2715001000NRG24051020230765638
|
06/10/2023
|
SAYAR KANWAR
|
2715001WL026341
|
SAYAR KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919424
|
|
Mrs. SAYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Sekhala
|
RJ-271500101001978402/6210235-A
(भालू राजवा)
|
2715001000NRG24051020230765639
|
06/10/2023
|
DEV KANWAR
|
2715001WL026341
|
DEV KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919529
|
|
Mrs. DEV KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Sekhala
|
RJ-271500101001978402/6210236-A
(भालू राजवा)
|
2715001000NRG24051020230765641
|
06/10/2023
|
Santu
|
2715001WL026341
|
Santu
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919519
|
|
Mrs. SANTU WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Sekhala
|
RJ-271500101001978402/6217462
(भालू राजवा)
|
2715001000NRG24051020230765642
|
06/10/2023
|
ANCHI DEVI
|
2715001WL026341
|
ANCHI DEVI
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919414
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Sekhala
|
RJ-271500101001978402/6217462-A
(भालू राजवा)
|
2715001000NRG24051020230765643
|
06/10/2023
|
SOMU DEVI
|
2715001WL026341
|
SOMU DEVI
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919465
|
|
Mrs. SOMU DEVI PENPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Sekhala
|
RJ-271500101001978402/6217462-B
(भालू राजवा)
|
2715001000NRG24051020230765644
|
06/10/2023
|
GUDDI
|
2715001WL026341
|
GUDDI
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919416
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Sekhala
|
RJ-271500101001978402/6217462-C
(भालू राजवा)
|
2715001000NRG24051020230765645
|
06/10/2023
|
RANI DEVI
|
2715001WL026341
|
RANI DEVI
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919412
|
|
Mrs. RANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Sekhala
|
RJ-271500101001978402/6217462-D
(भालू राजवा)
|
2715001000NRG24051020230765646
|
06/10/2023
|
GEETA DEVI
|
2715001WL026341
|
GEETA DEVI
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919415
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Sekhala
|
RJ-271500101001978402/6217463-C
(भालू राजवा)
|
2715001000NRG24051020230765647
|
06/10/2023
|
najo devi
|
2715001WL026341
|
najo devi
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919413
|
|
Mrs. NAJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Sekhala
|
RJ-271500101001978402/6217463-D
(भालू राजवा)
|
2715001000NRG24051020230765648
|
06/10/2023
|
DURGA
|
2715001WL026341
|
DURGA
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919479
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Sekhala
|
RJ-271500101001978402/6217467-A
(भालू राजवा)
|
2715001000NRG24051020230765649
|
06/10/2023
|
RATKI
|
2715001WL026341
|
RATKI
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919417
|
|
Mrs. RATANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Sekhala
|
RJ-271500101001978402/6217467-D
(भालू राजवा)
|
2715001000NRG24051020230765650
|
06/10/2023
|
jimo devi
|
2715001WL026341
|
jimo devi
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919418
|
|
Mrs. JIMO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Sekhala
|
RJ-271500101001978402/6217516-B
(भालू राजवा)
|
2715001000NRG24051020230765340
|
06/10/2023
|
UKAR SINGH
|
2715001WL026325
|
UKAR SINGH
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919499
|
|
Shri UKAR SINGH SO AIDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Sekhala
|
RJ-271500101001978402/6219464
(भालू राजवा)
|
2715001000NRG24051020230765652
|
06/10/2023
|
MAGI
|
2715001WL026341
|
MAGI
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919420
|
|
Mrs. MAGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Sekhala
|
RJ-271500101001978402/6219464-C
(भालू राजवा)
|
2715001000NRG24051020230765653
|
06/10/2023
|
Asu Devi
|
2715001WL026341
|
Asu Devi
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919411
|
|
Mrs. ASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Sekhala
|
RJ-271500101001978402/94131125
(भालू राजवा)
|
2715001000NRG24051020230765655
|
06/10/2023
|
Santu
|
2715001WL026341
|
Santu
|
00698
|
RMGB0000491
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388919518
|
|
Mrs. SANTU WO PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Sekhala
|
RJ-271500101001978402/94131131-A
(भालू राजवा)
|
2715001000NRG24051020230765657
|
06/10/2023
|
Bhanwari Devi
|
2715001WL026341
|
Bhanwari Devi
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919528
|
|
Bhanwari Devi
|
INDUSIND BANK(607189)
|
|
249
|
Sekhala
|
RJ-271500101001978402/9413223
(भालू राजवा)
|
2715001000NRG24051020230765341
|
06/10/2023
|
Rakhu
|
2715001WL026325
|
Rakhu
|
00698
|
RMGB0000491
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388919442
|
|
Mrs. RAKHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Sekhala
|
RJ-271500101001978402/9413228
(भालू राजवा)
|
2715001000NRG24051020230765342
|
06/10/2023
|
MAYA
|
2715001WL026325
|
MAYA
|
00698
|
RMGB0000491
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388919546
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Sekhala
|
RJ-271500101001978402/9413236
(भालू राजवा)
|
2715001000NRG24051020230765346
|
06/10/2023
|
PARWATI
|
2715001WL026325
|
PARWATI
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919447
|
|
PARWATI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
252
|
Sekhala
|
RJ-271500101001978402/9413237-A
(भालू राजवा)
|
2715001000NRG24051020230765348
|
06/10/2023
|
KABU DEVI
|
2715001WL026325
|
KABU DEVI
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919450
|
|
Mrs. KABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Sekhala
|
RJ-271500101001978402/9413242
(भालू राजवा)
|
2715001000NRG24051020230765349
|
06/10/2023
|
samada
|
2715001WL026325
|
samada
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919489
|
|
Mrs. SAMDA DEVI WO DAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Sekhala
|
RJ-271500101001978402/9413242-A
(भालू राजवा)
|
2715001000NRG24051020230765350
|
06/10/2023
|
KAMALA DEVI
|
2715001WL026325
|
KAMALA DEVI
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919543
|
|
KAMLA DEVI WO RESHMA RAM
|
UCO BANK(607066)
|
|
255
|
Sekhala
|
RJ-271500101001978402/9413247-B
(भालू राजवा)
|
2715001000NRG24051020230765352
|
06/10/2023
|
devi
|
2715001WL026325
|
devi
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919453
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Sekhala
|
RJ-271500101001978402/9413248
(भालू राजवा)
|
2715001000NRG24051020230765353
|
06/10/2023
|
KABU
|
2715001WL026325
|
KABU
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919549
|
|
Mrs. KABU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Sekhala
|
RJ-271500101001978402/9413248-B
(भालू राजवा)
|
2715001000NRG24051020230765354
|
06/10/2023
|
TIPU DEVI
|
2715001WL026325
|
TIPU DEVI
|
00698
|
RMGB0000491
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388919434
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Sekhala
|
RJ-271500101001978402/9413262-A
(भालू राजवा)
|
2715001000NRG24051020230765358
|
06/10/2023
|
POONAM KANWAR
|
2715001WL026325
|
POONAM KANWAR
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919463
|
|
Mrs. POONAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Sekhala
|
RJ-271500101001978402/9413263
(भालू राजवा)
|
2715001000NRG24051020230765359
|
06/10/2023
|
BHANWAR KANWAR
|
2715001WL026325
|
BHANWAR KANWAR
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919441
|
|
Mrs. BHANWAR KANWAR WO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Sekhala
|
RJ-271500101001978402/9413265
(भालू राजवा)
|
2715001000NRG24051020230765361
|
06/10/2023
|
ASU KANWAR
|
2715001WL026325
|
ASU KANWAR
|
00698
|
RMGB0000491
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388919462
|
|
Mrs. ASU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Sekhala
|
RJ-271500101001978402/9413270-A
(भालू राजवा)
|
2715001000NRG24051020230765363
|
06/10/2023
|
RAJU KANWAR
|
2715001WL026325
|
RAJU KANWAR
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919496
|
|
RAJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Sekhala
|
RJ-271500101001978402/9413271-C
(भालू राजवा)
|
2715001000NRG24051020230765364
|
06/10/2023
|
TEJ SINGH
|
2715001WL026325
|
TEJ SINGH
|
00698
|
RMGB0000491
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388919482
|
|
Mr. TEJ SINGH S/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Sekhala
|
RJ-271500101001978402/9413273
(भालू राजवा)
|
2715001000NRG24051020230765365
|
06/10/2023
|
TULCHA KANWAR
|
2715001WL026325
|
TULCHA KANWAR
|
00698
|
RMGB0000491
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388919429
|
|
Mrs. TULCHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Sekhala
|
RJ-271500101001978500/6206005
(भालू राजवा)
|
2715001000NRG24061020230769877
|
06/10/2023
|
CHOWAD SINGH
|
2715001WL026472
|
CHOWAD SINGH
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388919495
|
|
CHAVAND SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
Sekhala
|
RJ-271500101001978500/6206007-C
(भालू राजवा)
|
2715001000NRG24061020230769878
|
06/10/2023
|
Lakh singh
|
2715001WL026472
|
Lakh singh
|
00698
|
RMGB0000491
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388919536
|
|
Mr. LAKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Sekhala
|
RJ-271500101001978500/6206015-A
(भालू राजवा)
|
2715001000NRG24061020230769880
|
06/10/2023
|
SUJO DEVI
|
2715001WL026472
|
SUJO DEVI
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388919468
|
|
Mrs. SUJO DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Sekhala
|
RJ-271500101001978500/6206018-B
(भालू राजवा)
|
2715001000NRG24051020230765660
|
06/10/2023
|
Rekha Devi
|
2715001WL026341
|
Rekha Devi
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919404
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Sekhala
|
RJ-271500101001978500/6206020
(भालू राजवा)
|
2715001000NRG24061020230769882
|
06/10/2023
|
Sayar devi
|
2715001WL026472
|
Sayar devi
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388919493
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Sekhala
|
RJ-271500101001978500/6206022
(भालू राजवा)
|
2715001000NRG24061020230769883
|
06/10/2023
|
MIRO DEVI
|
2715001WL026472
|
MIRO DEVI
|
00698
|
RMGB0000491
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388919464
|
|
Mrs. MIRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Sekhala
|
RJ-271500101001978500/6206023-A
(भालू राजवा)
|
2715001000NRG24061020230769885
|
06/10/2023
|
rekha devi
|
2715001WL026472
|
rekha devi
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388919406
|
|
Mrs. REKHA DEVI W/O MAGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Sekhala
|
RJ-271500101001978500/6206024-A
(भालू राजवा)
|
2715001000NRG24061020230769886
|
06/10/2023
|
jyoti
|
2715001WL026472
|
jyoti
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388919502
|
|
Mrs. JYOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Sekhala
|
RJ-271500101001978500/6206032-B
(भालू राजवा)
|
2715001000NRG24061020230769889
|
06/10/2023
|
bhomu devi
|
2715001WL026472
|
bhomu devi
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388919515
|
|
Mrs. BHAMU DEVI WO PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Sekhala
|
RJ-271500101001978500/6206036-B
(भालू राजवा)
|
2715001000NRG24061020230769891
|
06/10/2023
|
madu devi
|
2715001WL026472
|
madu devi
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388919540
|
|
Mrs. MANDU W/O NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Sekhala
|
RJ-271500101001978500/6206041
(भालू राजवा)
|
2715001000NRG24061020230769894
|
06/10/2023
|
CHANDRO
|
2715001WL026472
|
CHANDRO
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388919407
|
|
Mrs. CHANDRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Sekhala
|
RJ-271500101001978500/6206042-B
(भालू राजवा)
|
2715001000NRG24051020230765663
|
06/10/2023
|
Pappu Kanwar
|
2715001WL026341
|
Pappu Kanwar
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919553
|
|
Mrs. PAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Sekhala
|
RJ-271500101001978500/6206065-C
(भालू राजवा)
|
2715001000NRG24051020230765664
|
06/10/2023
|
Jagdish
|
2715001WL026341
|
Jagdish
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919509
|
|
Mr. JAGDISH SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Sekhala
|
RJ-271500101001978500/6210108-B
(भालू राजवा)
|
2715001000NRG24051020230765665
|
06/10/2023
|
Sambhu Ram
|
2715001WL026341
|
Sambhu Ram
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919508
|
|
Mr. SHANBHU RAM SO NAKATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Sekhala
|
RJ-271500101001978500/6210114
(भालू राजवा)
|
2715001000NRG24051020230765667
|
06/10/2023
|
anchi devi
|
2715001WL026341
|
anchi devi
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919524
|
|
Mrs. ANACHI WO MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Sekhala
|
RJ-271500101001978500/6210118
(भालू राजवा)
|
2715001000NRG24051020230765669
|
06/10/2023
|
Bala Ram
|
2715001WL026341
|
Bala Ram
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919533
|
|
Mr. BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Sekhala
|
RJ-271500101001978500/6210235-B
(भालू राजवा)
|
2715001000NRG24051020230765671
|
06/10/2023
|
KAWARU KANWAR
|
2715001WL026341
|
KAWARU KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919538
|
|
Mrs. KAWARU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Sekhala
|
RJ-271500101001978500/6217367-A
(भालू राजवा)
|
2715001000NRG24051020230765672
|
06/10/2023
|
taro devi
|
2715001WL026341
|
taro devi
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388919500
|
|
Miss. TARA DEVI WO NIMBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Sekhala
|
RJ-271500102401981201/6218608-A
(केतुकलां)
|
2715001000NRG24051020230766145
|
06/10/2023
|
KESHAR KANWAR
|
2715001WL026368
|
KESHAR KANWAR
|
00698
|
RMGB0000491
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7388919460
|
|
KESHAR KANWAR NARAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
283
|
Sekhala
|
RJ-271500102401981201/6218645-A
(केतुकलां)
|
2715001000NRG24051020230766147
|
06/10/2023
|
SANTOSHKANWAR
|
2715001WL026368
|
SANTOSHKANWAR
|
00698
|
RMGB0000491
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388919483
|
|
Mrs. SANTOSH KANWAR WO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Sekhala
|
RJ-271500102401981201/6218875
(केतुकलां)
|
2715001000NRG24051020230766152
|
06/10/2023
|
RATAN KANWAR
|
2715001WL026368
|
RATAN KANWAR
|
00698
|
RMGB0000491
|
362
|
362
|
Processed
|
11/11/2023
|
|
7388919475
|
|
RATAN KANWAR WO UGAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
285
|
Sekhala
|
RJ-271500102401981201/6218886-A
(केतुकलां)
|
2715001000NRG24051020230766156
|
06/10/2023
|
manohar singh
|
2715001WL026368
|
manohar singh
|
00698
|
RMGB0000491
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919542
|
|
Mr. MANOHAR SINGH S/O NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Sekhala
|
RJ-271500102401981201/9420014-B
(केतुकलां)
|
2715001000NRG24051020230766171
|
06/10/2023
|
SAKHI
|
2715001WL026368
|
SAKHI
|
00698
|
RMGB0000491
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919497
|
|
Mrs. SAKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Sekhala
|
RJ-271500102401981201/9420036
(केतुकलां)
|
2715001000NRG24051020230766176
|
06/10/2023
|
SAYAR KANWAR
|
2715001WL026368
|
SAYAR KANWAR
|
00698
|
RMGB0000491
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388919478
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sekhala
|
RJ-271500102401981201/9420036-A
(केतुकलां)
|
2715001000NRG24051020230766177
|
06/10/2023
|
AIDAN SINGH
|
2715001WL026368
|
AIDAN SINGH
|
00698
|
RMGB0000491
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388919477
|
|
Mr. AIDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Sekhala
|
RJ-271500102401981201/9420092
(केतुकलां)
|
2715001000NRG24051020230766190
|
06/10/2023
|
GAJRO DEVI
|
2715001WL026368
|
GAJRO DEVI
|
00698
|
RMGB0000491
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388919541
|
|
Mrs. GAJARODEVI WO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Sekhala
|
RJ-271500102401981202/9418122-A
(केतुकलां)
|
2715001000NRG24051020230765900
|
06/10/2023
|
JASU DEVI
|
2715001WL026349
|
JASU DEVI
|
00698
|
RMGB0000491
|
145
|
145
|
Processed
|
11/11/2023
|
|
7388919504
|
|
JASU DEVI
|
INDUSIND BANK(607189)
|
|
291
|
Sekhala
|
RJ-271500102401981202/9418125-A
(केतुकलां)
|
2715001000NRG24051020230765902
|
06/10/2023
|
DAYA
|
2715001WL026349
|
DAYA
|
00698
|
RMGB0000491
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7388919525
|
|
DIVYA
|
BANK OF BARODA(606985)
|
|
292
|
Sekhala
|
RJ-271500102401981202/9418126
(केतुकलां)
|
2715001000NRG24051020230765903
|
06/10/2023
|
KEKU DEVI
|
2715001WL026349
|
KEKU DEVI
|
00698
|
RMGB0000491
|
145
|
145
|
Processed
|
11/11/2023
|
|
7388919474
|
|
Mrs. KANKU W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Sekhala
|
RJ-271500102401981202/9418127-A
(केतुकलां)
|
2715001000NRG24051020230765904
|
06/10/2023
|
jamna devi
|
2715001WL026349
|
jamna devi
|
00698
|
RMGB0000491
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7388919473
|
|
jamna devi
|
INDUSIND BANK(607189)
|
|
294
|
Sekhala
|
RJ-271500102401981202/9418129
(केतुकलां)
|
2715001000NRG24051020230765906
|
06/10/2023
|
KALI devi
|
2715001WL026349
|
KALI devi
|
00698
|
RMGB0000491
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7388919471
|
|
Mrs. KALU DEVI W/O BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Sekhala
|
RJ-271500102401981202/9418137-C
(केतुकलां)
|
2715001000NRG24051020230765913
|
06/10/2023
|
GAVARI DEVI
|
2715001WL026349
|
GAVARI DEVI
|
00698
|
RMGB0000491
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7388919405
|
|
Mrs. GAVARI DEVI W/O .MISA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Sekhala
|
RJ-271500102401981202/9418142-A
(केतुकलां)
|
2715001000NRG24051020230765919
|
06/10/2023
|
hawa
|
2715001WL026349
|
hawa
|
00698
|
RMGB0000491
|
1595
|
1595
|
Processed
|
11/11/2023
|
|
7388919485
|
|
Mrs. HAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Sekhala
|
RJ-271500102500085308/62110231
(केतुमदा)
|
2715016000NRG24061020230770749
|
06/10/2023
|
JIVANDEVI
|
2715016WL026504
|
JIVANDEVI
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919472
|
|
Mrs. JIVANDEVI WO PAMMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Sekhala
|
RJ-271500102501985100/8823486
(केतुमदा)
|
2715016000NRG24061020230770719
|
06/10/2023
|
Khet Singh
|
2715016WL026500
|
Khet Singh
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919555
|
|
Mr. KHET SINGH S/O SHOBH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Sekhala
|
RJ-271500102501985100/9419354-B
(केतुमदा)
|
2715016000NRG24061020230770750
|
06/10/2023
|
GORADHAN RAM
|
2715016WL026504
|
GORADHAN RAM
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919459
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
Sekhala
|
RJ-271500102501985100/9419354-B
(केतुमदा)
|
2715016000NRG24061020230770751
|
06/10/2023
|
jasu devi
|
2715016WL026504
|
jasu devi
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919512
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Sekhala
|
RJ-271500102501985100/9419376
(केतुमदा)
|
2715016000NRG24061020230770752
|
06/10/2023
|
HEER SINGH
|
2715016WL026504
|
HEER SINGH
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919481
|
|
HEER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
Sekhala
|
RJ-271500102501985100/9419383
(केतुमदा)
|
2715016000NRG24061020230770722
|
06/10/2023
|
Chen Singh
|
2715016WL026500
|
Chen Singh
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919480
|
|
CHAIN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
303
|
Sekhala
|
RJ-271500102501985100/9419385-A
(केतुमदा)
|
2715016000NRG24061020230770724
|
06/10/2023
|
CHOTU KANWAR
|
2715016WL026500
|
CHOTU KANWAR
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919476
|
|
Mrs. CHOTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Sekhala
|
RJ-271500102501985100/9419387
(केतुमदा)
|
2715016000NRG24061020230770745
|
06/10/2023
|
JIWAN KANWAR
|
2715016WL026503
|
JIWAN KANWAR
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919568
|
|
Mrs. JIVAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Sekhala
|
RJ-271500102501985100/9419387
(केतुमदा)
|
2715016000NRG24061020230770744
|
06/10/2023
|
MODHA SINGH
|
2715016WL026503
|
MODHA SINGH
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919539
|
|
Mr. MOD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Sekhala
|
RJ-271500102501985100/9419497
(केतुमदा)
|
2715016000NRG24061020230770746
|
06/10/2023
|
BHOM SINGH
|
2715016WL026503
|
BHOM SINGH
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388919569
|
|
BHOM SINGH KETU MADA GSSS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370732
|
370732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
716954
|
716954
|
|
|
|
|
|
|
|