|
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-271500932601987500/9297625
(िख्ारजा तिबना)
|
2715009000NRG24120720230515223
|
12/07/2023
|
haru kanwar
|
2715009WL015695
|
haru kanwar
|
00045
|
BARB0BALERX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455780
|
|
HARU KANWAR W/O MALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Sekhala
|
RJ-271500932601987500/3665792-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515139
|
12/07/2023
|
CHENU DEVI
|
2715009WL015695
|
CHENU DEVI
|
00045
|
BARB0BALESA
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455775
|
|
CHENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sekhala
|
RJ-271500932601987500/3677472
(िख्ारजा तिबना)
|
2715009000NRG24120720230515141
|
12/07/2023
|
RASAL KANWAR
|
2715009WL015695
|
RASAL KANWAR
|
00045
|
BARB0BALESA
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455781
|
|
RASAL KANWAR WO BUDH SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Sekhala
|
RJ-271500932601987500/9293829-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515155
|
12/07/2023
|
KAMLA DEVI
|
2715009WL015695
|
KAMLA DEVI
|
00045
|
BARB0BALESA
|
650
|
650
|
Processed
|
24/08/2023
|
|
4797455782
|
|
KAMLA DEVI WO JAGA RAM
|
BANK OF BARODA(606985)
|
|
5
|
Sekhala
|
RJ-271500932601987500/9297504
(िख्ारजा तिबना)
|
2715009000NRG24120720230515163
|
12/07/2023
|
DARIYA DEVI
|
2715009WL015695
|
DARIYA DEVI
|
00045
|
BARB0BALESA
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455786
|
|
DARIYA DEVI WO RAWAL RAM
|
BANK OF BARODA(606985)
|
|
6
|
Sekhala
|
RJ-271500932601987500/9297583
(िख्ारजा तिबना)
|
2715009000NRG24120720230515199
|
12/07/2023
|
Sukhi devi
|
2715009WL015695
|
Sukhi devi
|
00045
|
BARB0BALESA
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797455783
|
|
SUKHI DEVI RINCHHODA RAM
|
BANK OF BARODA(606985)
|
|
7
|
Sekhala
|
RJ-271500932601987500/9297598
(िख्ारजा तिबना)
|
2715009000NRG24120720230515205
|
12/07/2023
|
SUVA DEVI
|
2715009WL015695
|
SUVA DEVI
|
00045
|
BARB0BALESA
|
390
|
390
|
Processed
|
24/08/2023
|
|
4797455784
|
|
SUVA DEVI WO CHANDA RAM
|
BANK OF BARODA(606985)
|
|
8
|
Sekhala
|
RJ-271500932601987500/9297605
(िख्ारजा तिबना)
|
2715009000NRG24120720230515208
|
12/07/2023
|
shanti devi
|
2715009WL015695
|
shanti devi
|
00045
|
BARB0BALESA
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455790
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
9
|
Sekhala
|
RJ-271500932601987500/9297607
(िख्ारजा तिबना)
|
2715009000NRG24120720230515210
|
12/07/2023
|
SAYAR DEVI
|
2715009WL015695
|
SAYAR DEVI
|
00045
|
BARB0BALESA
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455778
|
|
SAYAR DEVI W O NATHU RAM
|
BANK OF BARODA(606985)
|
|
10
|
Sekhala
|
RJ-271500932601987500/9297607-B
(िख्ारजा तिबना)
|
2715009000NRG24120720230515211
|
12/07/2023
|
KANTA
|
2715009WL015695
|
KANTA
|
00045
|
BARB0BALESA
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455785
|
|
KANTA WO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
Sekhala
|
RJ-271500932601987500/9297609
(िख्ारजा तिबना)
|
2715009000NRG24120720230515213
|
12/07/2023
|
JAMNA DEVI
|
2715009WL015695
|
JAMNA DEVI
|
00045
|
BARB0BALESA
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797455789
|
|
Jamna Devi
|
BANK OF BARODA(606985)
|
|
12
|
Sekhala
|
RJ-271500932601987500/9297621
(िख्ारजा तिबना)
|
2715009000NRG24120720230515219
|
12/07/2023
|
DEVI KANWAR
|
2715009WL015695
|
DEVI KANWAR
|
00045
|
BARB0BALESA
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455779
|
|
DEVI KANWAR
|
BANK OF BARODA(606985)
|
|
13
|
Sekhala
|
RJ-271500932601987500/9297624-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515221
|
12/07/2023
|
nijar kanwar
|
2715009WL015695
|
nijar kanwar
|
00045
|
BARB0BALESA
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455776
|
|
NIJAR KANWAR W O NAKHAT SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Sekhala
|
RJ-271500932601987500/9297624-B
(िख्ारजा तिबना)
|
2715009000NRG24120720230515222
|
12/07/2023
|
jasu kanwar
|
2715009WL015695
|
jasu kanwar
|
00045
|
BARB0BALESA
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455777
|
|
JASHU KANWAR W O UGAM SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Sekhala
|
RJ-271500932601987500/94806516
(िख्ारजा तिबना)
|
2715009000NRG24120720230515236
|
12/07/2023
|
Sayar devi
|
2715009WL015695
|
Sayar devi
|
00045
|
BARB0BALESA
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455787
|
|
Sayar Devi
|
BANK OF BARODA(606985)
|
|
16
|
Sekhala
|
RJ-271500932601987500/94806517
(िख्ारजा तिबना)
|
2715009000NRG24120720230515237
|
12/07/2023
|
leela devi
|
2715009WL015695
|
leela devi
|
00045
|
BARB0BALESA
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797455788
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18070
|
18070
|
|
|
|
|
|
|
|
|
17
|
Sekhala
|
RJ-271500932601987500/3665796
(िख्ारजा तिबना)
|
2715009000NRG24120720230515140
|
12/07/2023
|
ugmo devi
|
2715009WL015695
|
ugmo devi
|
00114
|
RSCB0026012
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455918
|
|
UGMA DEVI SUTHAR
|
UCO BANK(607066)
|
|
18
|
Sekhala
|
RJ-271500932601987500/9297581
(िख्ारजा तिबना)
|
2715009000NRG24120720230515196
|
12/07/2023
|
palu devi
|
2715009WL015695
|
palu devi
|
00114
|
RSCB0026012
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455769
|
|
PALU DEVI WO ANADARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
19
|
Sekhala
|
RJ-271500102401981401/9423339
(केतुकलां)
|
2715001000NRG24120720230513042
|
12/07/2023
|
SUVA
|
2715001WL015658
|
SUVA
|
00114
|
RSCB0026013
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455771
|
|
SUVA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Sekhala
|
RJ-271500102401981401/9423345
(केतुकलां)
|
2715001000NRG24120720230513044
|
12/07/2023
|
SHANTA
|
2715001WL015658
|
SHANTA
|
00114
|
RSCB0026013
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455772
|
|
SHANTI WO KAN NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Sekhala
|
RJ-271500102401981401/9423369
(केतुकलां)
|
2715001000NRG24120720230513075
|
12/07/2023
|
hukam singh
|
2715001WL015658
|
hukam singh
|
00114
|
RSCB0026013
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455770
|
|
HUKAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
22
|
Sekhala
|
RJ-271500102401981401/6204671-B
(केतुकलां)
|
2715001000NRG24120720230512980
|
12/07/2023
|
KAILASH DEVI
|
2715001WL015658
|
KAILASH DEVI
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455734
|
|
KAILASH DEVI WO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sekhala
|
RJ-271500102401981401/6204689-A
(केतुकलां)
|
2715001000NRG24120720230512987
|
12/07/2023
|
BINJA RAM
|
2715001WL015658
|
BINJA RAM
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455729
|
|
BEEJA RAM SO NAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sekhala
|
RJ-271500102401981401/6219005-A
(केतुकलां)
|
2715001000NRG24120720230513000
|
12/07/2023
|
PABU RAM
|
2715001WL015658
|
PABU RAM
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455738
|
|
PABU RAM SO INDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sekhala
|
RJ-271500102401981401/8831126
(केतुकलां)
|
2715001000NRG24120720230513009
|
12/07/2023
|
PANI DEVI
|
2715001WL015658
|
PANI DEVI
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455735
|
|
PONI DEVI WO CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sekhala
|
RJ-271500102401981401/9423338
(केतुकलां)
|
2715001000NRG24120720230513041
|
12/07/2023
|
DARKI
|
2715001WL015658
|
DARKI
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455719
|
|
DARKI WO BHANWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sekhala
|
RJ-271500932601987500/3677481
(िख्ारजा तिबना)
|
2715009000NRG24120720230515143
|
12/07/2023
|
mohan kanwar
|
2715009WL015695
|
mohan kanwar
|
00354
|
PUNB0014710
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455726
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sekhala
|
RJ-271500932601987500/3677494-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515146
|
12/07/2023
|
DHAPU KANWAR
|
2715009WL015695
|
DHAPU KANWAR
|
00354
|
PUNB0014710
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797455733
|
|
DHAPU KANWAR WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sekhala
|
RJ-271500932601987500/3677495-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515147
|
12/07/2023
|
agro devi
|
2715009WL015695
|
agro devi
|
00354
|
PUNB0014710
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797455718
|
|
AGARO DEVI WO META RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sekhala
|
RJ-271500932601987500/3677497-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515150
|
12/07/2023
|
RANI DEVI
|
2715009WL015695
|
RANI DEVI
|
00354
|
PUNB0014710
|
390
|
390
|
Processed
|
24/08/2023
|
|
4797455722
|
|
RANI DEVI WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sekhala
|
RJ-271500932601987500/3677499
(िख्ारजा तिबना)
|
2715009000NRG24120720230515152
|
12/07/2023
|
mohro devi
|
2715009WL015695
|
mohro devi
|
00354
|
PUNB0014710
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797455739
|
|
MOHARO DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sekhala
|
RJ-271500932601987500/3677500-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515154
|
12/07/2023
|
RAMKU DEVI
|
2715009WL015695
|
RAMKU DEVI
|
00354
|
PUNB0014710
|
910
|
910
|
Processed
|
24/08/2023
|
|
4797455731
|
|
RAMKU DEVI WO RUGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sekhala
|
RJ-271500932601987500/9293836-C
(िख्ारजा तिबना)
|
2715009000NRG24120720230515159
|
12/07/2023
|
ISHWAR DAS
|
2715009WL015695
|
ISHWAR DAS
|
00354
|
PUNB0014710
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455732
|
|
ISHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sekhala
|
RJ-271500932601987500/9293844
(िख्ारजा तिबना)
|
2715009000NRG24120720230515162
|
12/07/2023
|
papu kanwar
|
2715009WL015695
|
papu kanwar
|
00354
|
PUNB0014710
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797455723
|
|
PAPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sekhala
|
RJ-271500932601987500/9297521
(िख्ारजा तिबना)
|
2715009000NRG24120720230515168
|
12/07/2023
|
moni devi
|
2715009WL015695
|
moni devi
|
00354
|
PUNB0014710
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455720
|
|
MUNNI DEVI WO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sekhala
|
RJ-271500932601987500/9297522
(िख्ारजा तिबना)
|
2715009000NRG24120720230515171
|
12/07/2023
|
jamna devi
|
2715009WL015695
|
jamna devi
|
00354
|
PUNB0014710
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455728
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sekhala
|
RJ-271500932601987500/9297526
(िख्ारजा तिबना)
|
2715009000NRG24120720230515175
|
12/07/2023
|
pushpa devi
|
2715009WL015695
|
pushpa devi
|
00354
|
PUNB0014710
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455736
|
|
PUSHPA DEVI WO DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sekhala
|
RJ-271500932601987500/9297530
(िख्ारजा तिबना)
|
2715009000NRG24120720230515179
|
12/07/2023
|
nijro devi
|
2715009WL015695
|
nijro devi
|
00354
|
PUNB0014710
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455727
|
|
NAJRO DEVI WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sekhala
|
RJ-271500932601987500/9297572
(िख्ारजा तिबना)
|
2715009000NRG24120720230515190
|
12/07/2023
|
KELASH DEVI
|
2715009WL015695
|
KELASH DEVI
|
00354
|
PUNB0014710
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455717
|
|
Kailash Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
40
|
Sekhala
|
RJ-271500932601987500/9297574-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515192
|
12/07/2023
|
LILA DEVI
|
2715009WL015695
|
LILA DEVI
|
00354
|
PUNB0014710
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455724
|
|
LILA DEVI
|
INDUSIND BANK(607189)
|
|
41
|
Sekhala
|
RJ-271500932601987500/9297606
(िख्ारजा तिबना)
|
2715009000NRG24120720230515209
|
12/07/2023
|
pani devi
|
2715009WL015695
|
pani devi
|
00354
|
PUNB0014710
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455730
|
|
PONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sekhala
|
RJ-271500932601987500/9297618-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515216
|
12/07/2023
|
durga devi
|
2715009WL015695
|
durga devi
|
00354
|
PUNB0014710
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455767
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sekhala
|
RJ-271500932601987500/9297619
(िख्ारजा तिबना)
|
2715009000NRG24120720230515217
|
12/07/2023
|
SEEMA DEVI
|
2715009WL015695
|
SEEMA DEVI
|
00354
|
PUNB0014710
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455766
|
|
SEEMA DEVI WO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sekhala
|
RJ-271500932601987500/9297627
(िख्ारजा तिबना)
|
2715009000NRG24120720230515224
|
12/07/2023
|
raval ram
|
2715009WL015695
|
raval ram
|
00354
|
PUNB0014710
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455737
|
|
RAWAL SINGH WO AASHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sekhala
|
RJ-271500932601987500/9297628
(िख्ारजा तिबना)
|
2715009000NRG24120720230515225
|
12/07/2023
|
sawroop singh
|
2715009WL015695
|
sawroop singh
|
00354
|
PUNB0014710
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455740
|
|
SWAROOP SINGH
|
BANK OF BARODA(606985)
|
|
46
|
Sekhala
|
RJ-271500932601987500/9297661
(िख्ारजा तिबना)
|
2715009000NRG24120720230515230
|
12/07/2023
|
MAG DAS
|
2715009WL015695
|
MAG DAS
|
00354
|
PUNB0014710
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455725
|
|
MAGDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sekhala
|
RJ-271500932601987500/9298773
(िख्ारजा तिबना)
|
2715009000NRG24120720230515235
|
12/07/2023
|
CHUNNI LAL
|
2715009WL015695
|
CHUNNI LAL
|
00354
|
PUNB0014710
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455741
|
|
CHUNNI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Sekhala
|
RJ-271500932601987500/9480652
(िख्ारजा तिबना)
|
2715009000NRG24120720230515238
|
12/07/2023
|
gulab kanwar
|
2715009WL015695
|
gulab kanwar
|
00354
|
PUNB0014710
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455721
|
|
GULAB KANWAR WO BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42430
|
42430
|
|
|
|
|
|
|
|
|
49
|
Sekhala
|
RJ-271500932601987400/3677371-B
(िख्ारजा तिबना)
|
2715016000NRG24120720230513086
|
12/07/2023
|
LONGO DEVI
|
2715016WL015659
|
LONGO DEVI
|
00415
|
SBIN0031207
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797455913
|
|
MR LOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sekhala
|
RJ-271500932601987500/3677476
(िख्ारजा तिबना)
|
2715009000NRG24120720230515142
|
12/07/2023
|
shanti devi
|
2715009WL015695
|
shanti devi
|
00415
|
SBIN0031207
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455812
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sekhala
|
RJ-271500932601987500/3677492
(िख्ारजा तिबना)
|
2715009000NRG24120720230515144
|
12/07/2023
|
tulach kanwar
|
2715009WL015695
|
tulach kanwar
|
00415
|
SBIN0031207
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455793
|
|
MRS TULAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sekhala
|
RJ-271500932601987500/9293833
(िख्ारजा तिबना)
|
2715009000NRG24120720230515156
|
12/07/2023
|
BHANWARI DEVI
|
2715009WL015695
|
BHANWARI DEVI
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455811
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sekhala
|
RJ-271500932601987500/9293835
(िख्ारजा तिबना)
|
2715009000NRG24120720230515157
|
12/07/2023
|
BHAWARI DEVI
|
2715009WL015695
|
BHAWARI DEVI
|
00415
|
SBIN0031207
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455809
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sekhala
|
RJ-271500932601987500/9297507
(िख्ारजा तिबना)
|
2715009000NRG24120720230515164
|
12/07/2023
|
MADHU DEVI
|
2715009WL015695
|
MADHU DEVI
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455810
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sekhala
|
RJ-271500932601987500/9297508
(िख्ारजा तिबना)
|
2715009000NRG24120720230515165
|
12/07/2023
|
KASUBI DEVI
|
2715009WL015695
|
KASUBI DEVI
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455818
|
|
MRS KASUMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sekhala
|
RJ-271500932601987500/9297509
(िख्ारजा तिबना)
|
2715009000NRG24120720230515166
|
12/07/2023
|
hava devi
|
2715009WL015695
|
hava devi
|
00415
|
SBIN0031207
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455808
|
|
HAWA DEVI WO PHATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sekhala
|
RJ-271500932601987500/9297573-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515191
|
12/07/2023
|
KESHRA KANWAR
|
2715009WL015695
|
KESHRA KANWAR
|
00415
|
SBIN0031207
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797455825
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sekhala
|
RJ-271500932601987500/9297575
(िख्ारजा तिबना)
|
2715009000NRG24120720230515193
|
12/07/2023
|
GEETA DEVI
|
2715009WL015695
|
GEETA DEVI
|
00415
|
SBIN0031207
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455826
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sekhala
|
RJ-271500932601987500/9297587
(िख्ारजा तिबना)
|
2715009000NRG24120720230515202
|
12/07/2023
|
BARJU DEVI
|
2715009WL015695
|
BARJU DEVI
|
00415
|
SBIN0031207
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455822
|
|
MR GAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sekhala
|
RJ-271500932601987500/9297608
(िख्ारजा तिबना)
|
2715009000NRG24120720230515212
|
12/07/2023
|
khiya ram
|
2715009WL015695
|
khiya ram
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455915
|
|
MR KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sekhala
|
RJ-271500932601987500/9297620
(िख्ारजा तिबना)
|
2715009000NRG24120720230515218
|
12/07/2023
|
JAMNA AKNWAR
|
2715009WL015695
|
JAMNA AKNWAR
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455795
|
|
MRS JAMNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sekhala
|
RJ-271500932601987500/9297623
(िख्ारजा तिबना)
|
2715009000NRG24120720230515220
|
12/07/2023
|
madan kanwar
|
2715009WL015695
|
madan kanwar
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455791
|
|
MADAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
Sekhala
|
RJ-271500932601987500/9298768
(िख्ारजा तिबना)
|
2715009000NRG24120720230515231
|
12/07/2023
|
deepu devi
|
2715009WL015695
|
deepu devi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455821
|
|
MR DEEPO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sekhala
|
RJ-271500932601987500/94806539
(िख्ारजा तिबना)
|
2715009000NRG24120720230515240
|
12/07/2023
|
SITA KANWAR
|
2715009WL015695
|
SITA KANWAR
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455824
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23413
|
23413
|
|
|
|
|
|
|
|
|
65
|
Sekhala
|
RJ-271500102401981401/6204681-A
(केतुकलां)
|
2715001000NRG24120720230512984
|
12/07/2023
|
PEHPA RAM
|
2715001WL015658
|
PEHPA RAM
|
00415
|
SBIN0032010
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455801
|
|
PEHPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
Sekhala
|
RJ-271500102401981401/6204688
(केतुकलां)
|
2715001000NRG24120720230512985
|
12/07/2023
|
NENU DEVI
|
2715001WL015658
|
NENU DEVI
|
00415
|
SBIN0032010
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455794
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sekhala
|
RJ-271500102401981401/6218991
(केतुकलां)
|
2715001000NRG24120720230512999
|
12/07/2023
|
PALU devi
|
2715001WL015658
|
PALU devi
|
00415
|
SBIN0032010
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455916
|
|
MRS PALU WO UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sekhala
|
RJ-271500102401981401/9419803
(केतुकलां)
|
2715001000NRG24120720230513011
|
12/07/2023
|
GEETA DEVI
|
2715001WL015658
|
GEETA DEVI
|
00415
|
SBIN0032010
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455819
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sekhala
|
RJ-271500102401981401/9423350
(केतुकलां)
|
2715001000NRG24120720230513055
|
12/07/2023
|
MIRO DEVI
|
2715001WL015658
|
MIRO DEVI
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797455799
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sekhala
|
RJ-271500932601987500/3665774
(िख्ारजा तिबना)
|
2715009000NRG24120720230515138
|
12/07/2023
|
GAWARI DEVI
|
2715009WL015695
|
GAWARI DEVI
|
00415
|
SBIN0032010
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455917
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sekhala
|
RJ-271500932601987500/9293840
(िख्ारजा तिबना)
|
2715009000NRG24120720230515161
|
12/07/2023
|
taro kanwar
|
2715009WL015695
|
taro kanwar
|
00415
|
SBIN0032010
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455792
|
|
TARA KANWAR W/0 BHAIRU SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
Sekhala
|
RJ-271500932601987500/9297513
(िख्ारजा तिबना)
|
2715009000NRG24120720230515167
|
12/07/2023
|
vidhu devi
|
2715009WL015695
|
vidhu devi
|
00415
|
SBIN0032010
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455820
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sekhala
|
RJ-271500932601987500/9297521-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515169
|
12/07/2023
|
dhiru devi
|
2715009WL015695
|
dhiru devi
|
00415
|
SBIN0032010
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455804
|
|
MRS DHIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sekhala
|
RJ-271500932601987500/9297521-C
(िख्ारजा तिबना)
|
2715009000NRG24120720230515170
|
12/07/2023
|
kamla devi
|
2715009WL015695
|
kamla devi
|
00415
|
SBIN0032010
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455803
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sekhala
|
RJ-271500932601987500/9297523
(िख्ारजा तिबना)
|
2715009000NRG24120720230515172
|
12/07/2023
|
KAMLA DEVI
|
2715009WL015695
|
KAMLA DEVI
|
00415
|
SBIN0032010
|
130
|
130
|
Processed
|
24/08/2023
|
|
4797455805
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sekhala
|
RJ-271500932601987500/9297524
(िख्ारजा तिबना)
|
2715009000NRG24120720230515173
|
12/07/2023
|
jadaw devi
|
2715009WL015695
|
jadaw devi
|
00415
|
SBIN0032010
|
780
|
780
|
Processed
|
24/08/2023
|
|
4797455802
|
|
MRS JADAW DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sekhala
|
RJ-271500932601987500/9297525
(िख्ारजा तिबना)
|
2715009000NRG24120720230515174
|
12/07/2023
|
kamla devi
|
2715009WL015695
|
kamla devi
|
00415
|
SBIN0032010
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797455813
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sekhala
|
RJ-271500932601987500/9297529
(िख्ारजा तिबना)
|
2715009000NRG24120720230515177
|
12/07/2023
|
dhali devi
|
2715009WL015695
|
dhali devi
|
00415
|
SBIN0032010
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455814
|
|
MRS DALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sekhala
|
RJ-271500932601987500/9297539
(िख्ारजा तिबना)
|
2715009000NRG24120720230515182
|
12/07/2023
|
surjo kanwar
|
2715009WL015695
|
surjo kanwar
|
00415
|
SBIN0032010
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455815
|
|
MRS SOOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sekhala
|
RJ-271500932601987500/9297564
(िख्ारजा तिबना)
|
2715009000NRG24120720230515186
|
12/07/2023
|
USHA KANWAR
|
2715009WL015695
|
USHA KANWAR
|
00415
|
SBIN0032010
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455797
|
|
USHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
Sekhala
|
RJ-271500932601987500/9297565
(िख्ारजा तिबना)
|
2715009000NRG24120720230515187
|
12/07/2023
|
sugno devi
|
2715009WL015695
|
sugno devi
|
00415
|
SBIN0032010
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455817
|
|
MRS SUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sekhala
|
RJ-271500932601987500/9297566
(िख्ारजा तिबना)
|
2715009000NRG24120720230515188
|
12/07/2023
|
dhapu devi
|
2715009WL015695
|
dhapu devi
|
00415
|
SBIN0032010
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797455816
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sekhala
|
RJ-271500932601987500/9297578
(िख्ारजा तिबना)
|
2715009000NRG24120720230515194
|
12/07/2023
|
LAHRO DEVI
|
2715009WL015695
|
LAHRO DEVI
|
00415
|
SBIN0032010
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797455806
|
|
MRS LEHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sekhala
|
RJ-271500932601987500/9297584
(िख्ारजा तिबना)
|
2715009000NRG24120720230515200
|
12/07/2023
|
raju devi
|
2715009WL015695
|
raju devi
|
00415
|
SBIN0032010
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797455807
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sekhala
|
RJ-271500932601987500/9297585
(िख्ारजा तिबना)
|
2715009000NRG24120720230515201
|
12/07/2023
|
sohni devi
|
2715009WL015695
|
sohni devi
|
00415
|
SBIN0032010
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797455914
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sekhala
|
RJ-271500932601987500/9297592
(िख्ारजा तिबना)
|
2715009000NRG24120720230515203
|
12/07/2023
|
GEETA KANWAR
|
2715009WL015695
|
GEETA KANWAR
|
00415
|
SBIN0032010
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455796
|
|
MRS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sekhala
|
RJ-271500932601987500/9297596
(िख्ारजा तिबना)
|
2715009000NRG24120720230515204
|
12/07/2023
|
BHUR SINGH
|
2715009WL015695
|
BHUR SINGH
|
00415
|
SBIN0032010
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455827
|
|
BHUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sekhala
|
RJ-271500932601987500/9297612
(िख्ारजा तिबना)
|
2715009000NRG24120720230515214
|
12/07/2023
|
laxmi devi
|
2715009WL015695
|
laxmi devi
|
00415
|
SBIN0032010
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455823
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sekhala
|
RJ-271500932601987500/9297638
(िख्ारजा तिबना)
|
2715009000NRG24120720230515227
|
12/07/2023
|
RAJA KANWAR
|
2715009WL015695
|
RAJA KANWAR
|
00415
|
SBIN0032010
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797455773
|
|
MRS RAJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sekhala
|
RJ-271500932601987500/9297659-B
(िख्ारजा तिबना)
|
2715009000NRG24120720230515229
|
12/07/2023
|
MADHU KANWAR
|
2715009WL015695
|
MADHU KANWAR
|
00415
|
SBIN0032010
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797455774
|
|
MADHU KANWAR WO HINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sekhala
|
RJ-271500932601987500/9298770-C
(िख्ारजा तिबना)
|
2715009000NRG24120720230515233
|
12/07/2023
|
NOJI DEVI
|
2715009WL015695
|
NOJI DEVI
|
00415
|
SBIN0032010
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455800
|
|
NAUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sekhala
|
RJ-271500932601987500/9298771
(िख्ारजा तिबना)
|
2715009000NRG24120720230515234
|
12/07/2023
|
kamla devi
|
2715009WL015695
|
kamla devi
|
00415
|
SBIN0032010
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455798
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42220
|
42220
|
|
|
|
|
|
|
|
|
93
|
Sekhala
|
RJ-271500932601987500/9297541-B
(िख्ारजा तिबना)
|
2715009000NRG24120720230515183
|
12/07/2023
|
Ummed kanwar
|
2715009WL015695
|
Ummed kanwar
|
00415
|
SBIN0051205
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455828
|
|
MISS UMMED KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
94
|
Sekhala
|
RJ-271500102401981401/6204668
(केतुकलां)
|
2715001000NRG24120720230512979
|
12/07/2023
|
MADU DEVI
|
2715001WL015658
|
MADU DEVI
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455752
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
95
|
Sekhala
|
RJ-271500102401981401/6204692
(केतुकलां)
|
2715001000NRG24120720230512988
|
12/07/2023
|
KAMLA
|
2715001WL015658
|
KAMLA
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455760
|
|
KAMLA
|
UCO BANK(607066)
|
|
96
|
Sekhala
|
RJ-271500102401981401/6218989
(केतुकलां)
|
2715001000NRG24120720230512997
|
12/07/2023
|
NARAYANI DEVI
|
2715001WL015658
|
NARAYANI DEVI
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455746
|
|
NARAYANI W/O ANARAM
|
UCO BANK(607066)
|
|
97
|
Sekhala
|
RJ-271500102401981401/9423355
(केतुकलां)
|
2715001000NRG24120720230513062
|
12/07/2023
|
AASHA devi
|
2715001WL015658
|
AASHA devi
|
00462
|
UCBA0001088
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455747
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
98
|
Sekhala
|
RJ-271500102401981401/9423363-A
(केतुकलां)
|
2715001000NRG24120720230513069
|
12/07/2023
|
suki devi
|
2715001WL015658
|
suki devi
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455748
|
|
SUKI DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
99
|
Sekhala
|
RJ-271500102401981401/9423365
(केतुकलां)
|
2715001000NRG24120720230513071
|
12/07/2023
|
JHAMU DEVI
|
2715001WL015658
|
JHAMU DEVI
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455923
|
|
JHAMU DEVI WO BIJA RAM
|
UCO BANK(607066)
|
|
100
|
Sekhala
|
RJ-271500932601987500/3677492-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515145
|
12/07/2023
|
DHAPU KANWAR
|
2715009WL015695
|
DHAPU KANWAR
|
00462
|
UCBA0001088
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797455755
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
101
|
Sekhala
|
RJ-271500932601987500/3677496
(िख्ारजा तिबना)
|
2715009000NRG24120720230515148
|
12/07/2023
|
mula ram
|
2715009WL015695
|
mula ram
|
00462
|
UCBA0001088
|
130
|
130
|
Processed
|
24/08/2023
|
|
4797455920
|
|
MULA RAM SO BHURA RAM
|
UCO BANK(607066)
|
|
102
|
Sekhala
|
RJ-271500932601987500/3677497
(िख्ारजा तिबना)
|
2715009000NRG24120720230515149
|
12/07/2023
|
NIJRO DEVI
|
2715009WL015695
|
NIJRO DEVI
|
00462
|
UCBA0001088
|
910
|
910
|
Processed
|
24/08/2023
|
|
4797455749
|
|
NIJARA
|
UCO BANK(607066)
|
|
103
|
Sekhala
|
RJ-271500932601987500/3677498
(िख्ारजा तिबना)
|
2715009000NRG24120720230515151
|
12/07/2023
|
bibi devi
|
2715009WL015695
|
bibi devi
|
00462
|
UCBA0001088
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797455921
|
|
BIBI DEVI WO AMBA RAM
|
UCO BANK(607066)
|
|
104
|
Sekhala
|
RJ-271500932601987500/3677500
(िख्ारजा तिबना)
|
2715009000NRG24120720230515153
|
12/07/2023
|
LILA DEVI
|
2715009WL015695
|
LILA DEVI
|
00462
|
UCBA0001088
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797455750
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
105
|
Sekhala
|
RJ-271500932601987500/9293836-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515158
|
12/07/2023
|
RADHA DEVI
|
2715009WL015695
|
RADHA DEVI
|
00462
|
UCBA0001088
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797455756
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
106
|
Sekhala
|
RJ-271500932601987500/9297530-C
(िख्ारजा तिबना)
|
2715009000NRG24120720230515180
|
12/07/2023
|
LAXMI DEVI
|
2715009WL015695
|
LAXMI DEVI
|
00462
|
UCBA0001088
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455757
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
107
|
Sekhala
|
RJ-271500932601987500/9297533-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515181
|
12/07/2023
|
bhanwar singh
|
2715009WL015695
|
bhanwar singh
|
00462
|
UCBA0001088
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455759
|
|
BHANWAR SINGH S/O HIMMAT SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
Sekhala
|
RJ-271500932601987500/9297557
(िख्ारजा तिबना)
|
2715009000NRG24120720230515184
|
12/07/2023
|
ugmo devi
|
2715009WL015695
|
ugmo devi
|
00462
|
UCBA0001088
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797455922
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
109
|
Sekhala
|
RJ-271500932601987500/9297560
(िख्ारजा तिबना)
|
2715009000NRG24120720230515185
|
12/07/2023
|
RASAL DEVI
|
2715009WL015695
|
RASAL DEVI
|
00462
|
UCBA0001088
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797455754
|
|
RASAL DEVI
|
UCO BANK(607066)
|
|
110
|
Sekhala
|
RJ-271500932601987500/9297604-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515207
|
12/07/2023
|
MEENA DEVI
|
2715009WL015695
|
MEENA DEVI
|
00462
|
UCBA0001088
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797455761
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sekhala
|
RJ-271500932601987500/9297618
(िख्ारजा तिबना)
|
2715009000NRG24120720230515215
|
12/07/2023
|
madharam
|
2715009WL015695
|
madharam
|
00462
|
UCBA0001088
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797455753
|
|
MADHA RAM
|
UCO BANK(607066)
|
|
112
|
Sekhala
|
RJ-271500932601987500/9297634
(िख्ारजा तिबना)
|
2715009000NRG24120720230515226
|
12/07/2023
|
GUDDI KANWAR
|
2715009WL015695
|
GUDDI KANWAR
|
00462
|
UCBA0001088
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455758
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
113
|
Sekhala
|
RJ-271500932601987500/9480653
(िख्ारजा तिबना)
|
2715009000NRG24120720230515239
|
12/07/2023
|
TIJO KANWAR
|
2715009WL015695
|
TIJO KANWAR
|
00462
|
UCBA0001088
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455751
|
|
TIJO KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33790
|
33790
|
|
|
|
|
|
|
|
|
114
|
Sekhala
|
RJ-271500102401981401/6204698
(केतुकलां)
|
2715001000NRG24120720230512996
|
12/07/2023
|
AASU
|
2715001WL015658
|
AASU
|
00462
|
UCBA0001095
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455762
|
|
Miss. AASU WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
115
|
Sekhala
|
RJ-271500932601987500/9293837
(िख्ारजा तिबना)
|
2715009000NRG24120720230515160
|
12/07/2023
|
MANJU DEVI
|
2715009WL015695
|
MANJU DEVI
|
00689
|
AUBL0002290
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455768
|
|
Manju Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
116
|
Sekhala
|
RJ-271500102401981401/9423313
(केतुकलां)
|
2715001000NRG24120720230513030
|
12/07/2023
|
BHOM SINGH
|
2715001WL015658
|
BHOM SINGH
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455742
|
|
BHOM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sekhala
|
RJ-271500102401981401/9423375-A
(केतुकलां)
|
2715001000NRG24120720230513080
|
12/07/2023
|
Kumkum
|
2715001WL015658
|
Kumkum
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455745
|
|
Miss. KUMKUM WO SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Sekhala
|
RJ-271500932601987500/9297529-B
(िख्ारजा तिबना)
|
2715009000NRG24120720230515178
|
12/07/2023
|
PAMU DEVI
|
2715009WL015695
|
PAMU DEVI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797455744
|
|
PAMUDEVI WO MUNNA RAM
|
UCO BANK(607066)
|
|
119
|
Sekhala
|
RJ-271500932601987500/9297598-A
(िख्ारजा तिबना)
|
2715009000NRG24120720230515206
|
12/07/2023
|
MAYA DEVI
|
2715009WL015695
|
MAYA DEVI
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797455743
|
|
Maya Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8270
|
8270
|
|
|
|
|
|
|
|
|
120
|
Sekhala
|
RJ-271500102401981401/51505161
(केतुकलां)
|
2715001000NRG24120720230512977
|
12/07/2023
|
kavru kanwar
|
2715001WL015658
|
kavru kanwar
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455885
|
|
Mrs. KAVARU KANWAR WO JUGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Sekhala
|
RJ-271500102401981401/6204673
(केतुकलां)
|
2715001000NRG24120720230512981
|
12/07/2023
|
JASI DEVI
|
2715001WL015658
|
JASI DEVI
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455902
|
|
Mrs. JASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Sekhala
|
RJ-271500102401981401/6204693-C
(केतुकलां)
|
2715001000NRG24120720230512991
|
12/07/2023
|
DHAU DEVI
|
2715001WL015658
|
DHAU DEVI
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455833
|
|
Mrs. DHAU DEVI W/O HARKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Sekhala
|
RJ-271500102401981401/6204694-D
(केतुकलां)
|
2715001000NRG24120720230512994
|
12/07/2023
|
Leela
|
2715001WL015658
|
Leela
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455898
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Sekhala
|
RJ-271500102401981401/6219076
(केतुकलां)
|
2715001000NRG24120720230513001
|
12/07/2023
|
PAPU DEVI
|
2715001WL015658
|
PAPU DEVI
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455911
|
|
PAPU DEVI
|
BANK OF BARODA(606985)
|
|
125
|
Sekhala
|
RJ-271500102401981401/6219077-A
(केतुकलां)
|
2715001000NRG24120720230513002
|
12/07/2023
|
DHAPU
|
2715001WL015658
|
DHAPU
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455849
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Sekhala
|
RJ-271500102401981401/6219088
(केतुकलां)
|
2715001000NRG24120720230513003
|
12/07/2023
|
SAGU DEVI
|
2715001WL015658
|
SAGU DEVI
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455848
|
|
CHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sekhala
|
RJ-271500102401981401/6219092
(केतुकलां)
|
2715001000NRG24120720230513004
|
12/07/2023
|
PAPPU
|
2715001WL015658
|
PAPPU
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455859
|
|
Mrs. PAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Sekhala
|
RJ-271500102401981401/6219099-A
(केतुकलां)
|
2715001000NRG24120720230513005
|
12/07/2023
|
PREM KANWAR
|
2715001WL015658
|
PREM KANWAR
|
00698
|
RMGB0000319
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455877
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Sekhala
|
RJ-271500102401981401/9419813-A
(केतुकलां)
|
2715001000NRG24120720230513017
|
12/07/2023
|
santu devi
|
2715001WL015658
|
santu devi
|
00698
|
RMGB0000319
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455876
|
|
Mrs. SANTU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Sekhala
|
RJ-271500102401981401/9423313
(केतुकलां)
|
2715001000NRG24120720230513029
|
12/07/2023
|
PARWAT SINGH
|
2715001WL015658
|
PARWAT SINGH
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455765
|
|
PARWAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Sekhala
|
RJ-271500102401981401/9423320
(केतुकलां)
|
2715001000NRG24120720230513031
|
12/07/2023
|
PAPU DEVI
|
2715001WL015658
|
PAPU DEVI
|
00698
|
RMGB0000319
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455844
|
|
Mrs. PAPU W/O SAGAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Sekhala
|
RJ-271500102401981401/9423321
(केतुकलां)
|
2715001000NRG24120720230513033
|
12/07/2023
|
ANCHI DEVI
|
2715001WL015658
|
ANCHI DEVI
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455842
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Sekhala
|
RJ-271500102401981401/9423323
(केतुकलां)
|
2715001000NRG24120720230513035
|
12/07/2023
|
paras nath
|
2715001WL015658
|
paras nath
|
00698
|
RMGB0000319
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797455888
|
|
Mr. PARAS NATH SO LONGNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Sekhala
|
RJ-271500102401981401/9423333
(केतुकलां)
|
2715001000NRG24120720230513037
|
12/07/2023
|
GANGA DEVI
|
2715001WL015658
|
GANGA DEVI
|
00698
|
RMGB0000319
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797455889
|
|
Miss. GAGLI WO KER NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Sekhala
|
RJ-271500102401981401/9423334
(केतुकलां)
|
2715001000NRG24120720230513038
|
12/07/2023
|
MIRO DEVI
|
2715001WL015658
|
MIRO DEVI
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455864
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Sekhala
|
RJ-271500102401981401/9423335
(केतुकलां)
|
2715001000NRG24120720230513039
|
12/07/2023
|
KELKI devi
|
2715001WL015658
|
KELKI devi
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455886
|
|
Mrs. KELAKI WO BABU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Sekhala
|
RJ-271500102401981401/9423336
(केतुकलां)
|
2715001000NRG24120720230513040
|
12/07/2023
|
SITA DEVI
|
2715001WL015658
|
SITA DEVI
|
00698
|
RMGB0000319
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455855
|
|
Mrs. SITA W/O ANOP NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Sekhala
|
RJ-271500102401981401/9423343
(केतुकलां)
|
2715001000NRG24120720230513043
|
12/07/2023
|
RUPO DEVI
|
2715001WL015658
|
RUPO DEVI
|
00698
|
RMGB0000319
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455839
|
|
Mrs. ROOPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Sekhala
|
RJ-271500102401981401/9423347
(केतुकलां)
|
2715001000NRG24120720230513047
|
12/07/2023
|
USHA DEVI
|
2715001WL015658
|
USHA DEVI
|
00698
|
RMGB0000319
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455851
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Sekhala
|
RJ-271500102401981401/9423348
(केतुकलां)
|
2715001000NRG24120720230513050
|
12/07/2023
|
HEMI devi
|
2715001WL015658
|
HEMI devi
|
00698
|
RMGB0000319
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455841
|
|
Mrs. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Sekhala
|
RJ-271500102401981401/9423349-A
(केतुकलां)
|
2715001000NRG24120720230513052
|
12/07/2023
|
FULI DEVI
|
2715001WL015658
|
FULI DEVI
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455852
|
|
Mrs. PHULI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Sekhala
|
RJ-271500102401981401/9423352
(केतुकलां)
|
2715001000NRG24120720230513057
|
12/07/2023
|
KAMLA DEVI
|
2715001WL015658
|
KAMLA DEVI
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455919
|
|
SMT.KAMLA W/O PEMA RAM SANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Sekhala
|
RJ-271500102401981401/9423370
(केतुकलां)
|
2715001000NRG24120720230513077
|
12/07/2023
|
INDAR KANWAR
|
2715001WL015658
|
INDAR KANWAR
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455836
|
|
Mrs. INDU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Sekhala
|
RJ-271500102401981401/9423381-A
(केतुकलां)
|
2715001000NRG24120720230513082
|
12/07/2023
|
DHAPU
|
2715001WL015658
|
DHAPU
|
00698
|
RMGB0000319
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455764
|
|
Mrs. DHAPU DEVI WO KHET GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72600
|
72600
|
|
|
|
|
|
|
|
|
145
|
Sekhala
|
RJ-271500102400085316/9418160
(केतुकलां)
|
2715001000NRG24120720230512976
|
12/07/2023
|
SHYAMA KANWAR
|
2715001WL015658
|
SHYAMA KANWAR
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455892
|
|
Miss. SHYAMA KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Sekhala
|
RJ-271500102401981401/6204649-A
(केतुकलां)
|
2715001000NRG24120720230512978
|
12/07/2023
|
SUWA KANWAR
|
2715001WL015658
|
SUWA KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797455854
|
|
Mrs. SUWA KANWAR W/O ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Sekhala
|
RJ-271500102401981401/6204673-A
(केतुकलां)
|
2715001000NRG24120720230512982
|
12/07/2023
|
MANJU DEVI
|
2715001WL015658
|
MANJU DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455906
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Sekhala
|
RJ-271500102401981401/6204678
(केतुकलां)
|
2715001000NRG24120720230512983
|
12/07/2023
|
MADU DEVI
|
2715001WL015658
|
MADU DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455907
|
|
Mrs. MADU DEVI WO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Sekhala
|
RJ-271500102401981401/6204689
(केतुकलां)
|
2715001000NRG24120720230512986
|
12/07/2023
|
PUTI devi
|
2715001WL015658
|
PUTI devi
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455850
|
|
Mrs. PUTTI DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Sekhala
|
RJ-271500102401981401/6204692-B
(केतुकलां)
|
2715001000NRG24120720230512989
|
12/07/2023
|
DIRU DEVI
|
2715001WL015658
|
DIRU DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455908
|
|
Mrs. DIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Sekhala
|
RJ-271500102401981401/6204693-B
(केतुकलां)
|
2715001000NRG24120720230512990
|
12/07/2023
|
PURO DEVI
|
2715001WL015658
|
PURO DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455830
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Sekhala
|
RJ-271500102401981401/6204694
(केतुकलां)
|
2715001000NRG24120720230512992
|
12/07/2023
|
NIJARO DEVI
|
2715001WL015658
|
NIJARO DEVI
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455845
|
|
Mrs. NIJU W/O CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Sekhala
|
RJ-271500102401981401/6204694-B
(केतुकलां)
|
2715001000NRG24120720230512993
|
12/07/2023
|
LILA DEVI
|
2715001WL015658
|
LILA DEVI
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797455858
|
|
Mrs. LILA DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Sekhala
|
RJ-271500102401981401/6204697-B
(केतुकलां)
|
2715001000NRG24120720230512995
|
12/07/2023
|
KALI DEVI
|
2715001WL015658
|
KALI DEVI
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455861
|
|
Mrs. KALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Sekhala
|
RJ-271500102401981401/6218989-C
(केतुकलां)
|
2715001000NRG24120720230512998
|
12/07/2023
|
RAMKU
|
2715001WL015658
|
RAMKU
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455871
|
|
Mrs. RAMKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Sekhala
|
RJ-271500102401981401/8831123-C
(केतुकलां)
|
2715001000NRG24120720230513006
|
12/07/2023
|
PALU DEVI
|
2715001WL015658
|
PALU DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455878
|
|
Mrs. PALU DEVI W/O MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Sekhala
|
RJ-271500102401981401/8831124-A
(केतुकलां)
|
2715001000NRG24120720230513007
|
12/07/2023
|
MIRO DEVI
|
2715001WL015658
|
MIRO DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455872
|
|
Mrs. MEERADEVI KUMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Sekhala
|
RJ-271500102401981401/8831124-B
(केतुकलां)
|
2715001000NRG24120720230513008
|
12/07/2023
|
NATHU
|
2715001WL015658
|
NATHU
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455873
|
|
Mrs. NATHU PAPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Sekhala
|
RJ-271500102401981401/8831134
(केतुकलां)
|
2715001000NRG24120720230513010
|
12/07/2023
|
GAVARI DEVI
|
2715001WL015658
|
GAVARI DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455884
|
|
Mrs. GAVARI DEVI WO BHEEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Sekhala
|
RJ-271500102401981401/9419805
(केतुकलां)
|
2715001000NRG24120720230513012
|
12/07/2023
|
BHAGI DEVI
|
2715001WL015658
|
BHAGI DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455909
|
|
Mrs. MAGI DEVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Sekhala
|
RJ-271500102401981401/9419810-B
(केतुकलां)
|
2715001000NRG24120720230513013
|
12/07/2023
|
SANTOSH KANWAR
|
2715001WL015658
|
SANTOSH KANWAR
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455895
|
|
Mrs. SANTOSH KANWAR WO JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Sekhala
|
RJ-271500102401981401/9419812-A
(केतुकलां)
|
2715001000NRG24120720230513014
|
12/07/2023
|
IMARTI
|
2715001WL015658
|
IMARTI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455837
|
|
Mrs. IMRATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Sekhala
|
RJ-271500102401981401/9419812-C
(केतुकलां)
|
2715001000NRG24120720230513015
|
12/07/2023
|
NIMBU DEVI
|
2715001WL015658
|
NIMBU DEVI
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455912
|
|
Mrs. NIMBU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Sekhala
|
RJ-271500102401981401/9419812-D
(केतुकलां)
|
2715001000NRG24120720230513016
|
12/07/2023
|
INDARA
|
2715001WL015658
|
INDARA
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455880
|
|
Mrs. INDARA DALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Sekhala
|
RJ-271500102401981401/9419813-B
(केतुकलां)
|
2715001000NRG24120720230513018
|
12/07/2023
|
GANGA DEVI
|
2715001WL015658
|
GANGA DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455838
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Sekhala
|
RJ-271500102401981401/9419813-C
(केतुकलां)
|
2715001000NRG24120720230513019
|
12/07/2023
|
DHALI DEVI
|
2715001WL015658
|
DHALI DEVI
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455832
|
|
Mrs. DHALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Sekhala
|
RJ-271500102401981401/9419815
(केतुकलां)
|
2715001000NRG24120720230513020
|
12/07/2023
|
tipu devi
|
2715001WL015658
|
tipu devi
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455829
|
|
Mrs. TIPU DEVI W/O GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Sekhala
|
RJ-271500102401981401/9419815-A
(केतुकलां)
|
2715001000NRG24120720230513021
|
12/07/2023
|
Kamla Devi
|
2715001WL015658
|
Kamla Devi
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455875
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Sekhala
|
RJ-271500102401981401/9419816
(केतुकलां)
|
2715001000NRG24120720230513022
|
12/07/2023
|
SUVA DEVI
|
2715001WL015658
|
SUVA DEVI
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455867
|
|
Mrs. SUVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Sekhala
|
RJ-271500102401981401/9419817
(केतुकलां)
|
2715001000NRG24120720230513023
|
12/07/2023
|
CHANDRA DEVI
|
2715001WL015658
|
CHANDRA DEVI
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455853
|
|
Mrs. CHANDRO W/O MISHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Sekhala
|
RJ-271500102401981401/9419818
(केतुकलां)
|
2715001000NRG24120720230513024
|
12/07/2023
|
Dhapu Devi
|
2715001WL015658
|
Dhapu Devi
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455893
|
|
Mrs. DHAPU DEVI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Sekhala
|
RJ-271500102401981401/9419823
(केतुकलां)
|
2715001000NRG24120720230513025
|
12/07/2023
|
RAM KANWAR
|
2715001WL015658
|
RAM KANWAR
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455904
|
|
Mrs. RAMU KANWAR WO PRITHAVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Sekhala
|
RJ-271500102401981401/9419829-A
(केतुकलां)
|
2715001000NRG24120720230513026
|
12/07/2023
|
NIRMALA DEVI
|
2715001WL015658
|
NIRMALA DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455874
|
|
Mrs. NIRMALA SONI W/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Sekhala
|
RJ-271500102401981401/9419847-A
(केतुकलां)
|
2715001000NRG24120720230513027
|
12/07/2023
|
RUPA DEVI
|
2715001WL015658
|
RUPA DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455903
|
|
Miss. RUPA DEVI WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Sekhala
|
RJ-271500102401981401/9423304-B
(केतुकलां)
|
2715001000NRG24120720230513028
|
12/07/2023
|
BHANWAR SINGH
|
2715001WL015658
|
BHANWAR SINGH
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455910
|
|
Mr. BHANWAR SINGH JAGMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Sekhala
|
RJ-271500102401981401/9423320-B
(केतुकलां)
|
2715001000NRG24120720230513032
|
12/07/2023
|
GUDDI
|
2715001WL015658
|
GUDDI
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797455890
|
|
Miss. GUDDI WO DEV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Sekhala
|
RJ-271500102401981401/9423322-A
(केतुकलां)
|
2715001000NRG24120720230513034
|
12/07/2023
|
NURI DEVI
|
2715001WL015658
|
NURI DEVI
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797455899
|
|
Mrs. NURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Sekhala
|
RJ-271500102401981401/9423330-B
(केतुकलां)
|
2715001000NRG24120720230513036
|
12/07/2023
|
PUSHPA
|
2715001WL015658
|
PUSHPA
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455869
|
|
Mrs. PUSHPA NAKHATNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Sekhala
|
RJ-271500102401981401/9423345-A
(केतुकलां)
|
2715001000NRG24120720230513045
|
12/07/2023
|
Geeta Devi
|
2715001WL015658
|
Geeta Devi
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455843
|
|
GITA DEVI WO JETHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Sekhala
|
RJ-271500102401981401/9423346
(केतुकलां)
|
2715001000NRG24120720230513046
|
12/07/2023
|
PAPU
|
2715001WL015658
|
PAPU
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455900
|
|
PAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Sekhala
|
RJ-271500102401981401/9423347-A
(केतुकलां)
|
2715001000NRG24120720230513048
|
12/07/2023
|
KAMALA DEVI
|
2715001WL015658
|
KAMALA DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455894
|
|
Mrs. KAMALA DEVI WO NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Sekhala
|
RJ-271500102401981401/9423347-B
(केतुकलां)
|
2715001000NRG24120720230513049
|
12/07/2023
|
TOLI devi
|
2715001WL015658
|
TOLI devi
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797455840
|
|
TOLI DEVI WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
183
|
Sekhala
|
RJ-271500102401981401/9423348-A
(केतुकलां)
|
2715001000NRG24120720230513051
|
12/07/2023
|
BHANWARI DEVI
|
2715001WL015658
|
BHANWARI DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455896
|
|
Mrs. BHANWARI DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Sekhala
|
RJ-271500102401981401/9423349-B
(केतुकलां)
|
2715001000NRG24120720230513053
|
12/07/2023
|
HASTU DEVI
|
2715001WL015658
|
HASTU DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455857
|
|
Mrs. HASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Sekhala
|
RJ-271500102401981401/9423349-C
(केतुकलां)
|
2715001000NRG24120720230513054
|
12/07/2023
|
MOHANI DEVI
|
2715001WL015658
|
MOHANI DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455835
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Sekhala
|
RJ-271500102401981401/9423350-A
(केतुकलां)
|
2715001000NRG24120720230513056
|
12/07/2023
|
GOGA DEVI
|
2715001WL015658
|
GOGA DEVI
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455834
|
|
GOGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Sekhala
|
RJ-271500102401981401/9423353
(केतुकलां)
|
2715001000NRG24120720230513058
|
12/07/2023
|
MOHNI DEVI
|
2715001WL015658
|
MOHNI DEVI
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455856
|
|
Mrs. MOHANI W/O BAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Sekhala
|
RJ-271500102401981401/9423353-A
(केतुकलां)
|
2715001000NRG24120720230513059
|
12/07/2023
|
RADHA
|
2715001WL015658
|
RADHA
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455881
|
|
Mrs. RADHA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Sekhala
|
RJ-271500102401981401/9423353-B
(केतुकलां)
|
2715001000NRG24120720230513060
|
12/07/2023
|
GANGA DEVI
|
2715001WL015658
|
GANGA DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455901
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sekhala
|
RJ-271500102401981401/9423354
(केतुकलां)
|
2715001000NRG24120720230513061
|
12/07/2023
|
TULASI
|
2715001WL015658
|
TULASI
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797455763
|
|
Mrs. TULSI WO RAMU RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Sekhala
|
RJ-271500102401981401/9423357
(केतुकलां)
|
2715001000NRG24120720230513063
|
12/07/2023
|
RESHU DEVI
|
2715001WL015658
|
RESHU DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455831
|
|
Mrs. RESHU DEVI W/O ACHALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Sekhala
|
RJ-271500102401981401/9423357-A
(केतुकलां)
|
2715001000NRG24120720230513064
|
12/07/2023
|
RESHU DEVI
|
2715001WL015658
|
RESHU DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455866
|
|
Mrs. RESHU DEVI W/O MEESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Sekhala
|
RJ-271500102401981401/9423358
(केतुकलां)
|
2715001000NRG24120720230513065
|
12/07/2023
|
NOJI DEVI
|
2715001WL015658
|
NOJI DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455865
|
|
Mrs. NOJI BIDADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Sekhala
|
RJ-271500102401981401/9423360-A
(केतुकलां)
|
2715001000NRG24120720230513066
|
12/07/2023
|
HASTU DEVI
|
2715001WL015658
|
HASTU DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455846
|
|
Mrs. HASTU DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Sekhala
|
RJ-271500102401981401/9423362
(केतुकलां)
|
2715001000NRG24120720230513067
|
12/07/2023
|
TUGI DEVI
|
2715001WL015658
|
TUGI DEVI
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455847
|
|
Mrs. TUGI W/O CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Sekhala
|
RJ-271500102401981401/9423362-A
(केतुकलां)
|
2715001000NRG24120720230513068
|
12/07/2023
|
LUNI DEVI
|
2715001WL015658
|
LUNI DEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455862
|
|
Mrs. LUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Sekhala
|
RJ-271500102401981401/9423363-C
(केतुकलां)
|
2715001000NRG24120720230513070
|
12/07/2023
|
Sarda Devi
|
2715001WL015658
|
Sarda Devi
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455860
|
|
SHARDA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
Sekhala
|
RJ-271500102401981401/9423367-B
(केतुकलां)
|
2715001000NRG24120720230513072
|
12/07/2023
|
babu devi
|
2715001WL015658
|
babu devi
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455863
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Sekhala
|
RJ-271500102401981401/9423368-A
(केतुकलां)
|
2715001000NRG24120720230513073
|
12/07/2023
|
DHAN SINGH
|
2715001WL015658
|
DHAN SINGH
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455887
|
|
DHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
Sekhala
|
RJ-271500102401981401/9423368-B
(केतुकलां)
|
2715001000NRG24120720230513074
|
12/07/2023
|
HIRA KANWAR
|
2715001WL015658
|
HIRA KANWAR
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455883
|
|
Mrs. HIRA KANWAR WO BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Sekhala
|
RJ-271500102401981401/9423369-A
(केतुकलां)
|
2715001000NRG24120720230513076
|
12/07/2023
|
LEHRO
|
2715001WL015658
|
LEHRO
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455891
|
|
Miss. LEHARO WO BHIKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Sekhala
|
RJ-271500102401981401/9423371
(केतुकलां)
|
2715001000NRG24120720230513078
|
12/07/2023
|
Kamla Kanwar
|
2715001WL015658
|
Kamla Kanwar
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455868
|
|
Mrs. KAMLA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Sekhala
|
RJ-271500102401981401/9423373
(केतुकलां)
|
2715001000NRG24120720230513079
|
12/07/2023
|
KAMLA KANWAR
|
2715001WL015658
|
KAMLA KANWAR
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455879
|
|
Mrs. KAMLA KANWAR W/O DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Sekhala
|
RJ-271500102401981401/9423376-B
(केतुकलां)
|
2715001000NRG24120720230513081
|
12/07/2023
|
DINESH KUMAR
|
2715001WL015658
|
DINESH KUMAR
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455897
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Sekhala
|
RJ-271500102401981401/9423383
(केतुकलां)
|
2715001000NRG24120720230513083
|
12/07/2023
|
RAMAKUDEVI
|
2715001WL015658
|
RAMAKUDEVI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455870
|
|
Mrs. RAMAKUDEVI BABUGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Sekhala
|
RJ-271500102401981401/94233886
(केतुकलां)
|
2715001000NRG24120720230513084
|
12/07/2023
|
PUSHPA KANWAR
|
2715001WL015658
|
PUSHPA KANWAR
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797455905
|
|
Mrs. PUSHPA KANWAR WO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Sekhala
|
RJ-271500102401981401/94233891
(केतुकलां)
|
2715001000NRG24120720230513085
|
12/07/2023
|
Gulab Devi
|
2715001WL015658
|
Gulab Devi
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4797455882
|
|
Mrs. GULAB DEVI W/O JABRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183400
|
183400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442883
|
442883
|
|
|
|
|
|
|
|