|
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-271500101000085242/9413139-A
(भालू राजवा)
|
2715001000NRG24060220241326420
|
08/02/2024
|
Bhomi Kanwar
|
2715001WL041969
|
Bhomi Kanwar
|
00045
|
BARB0BALESA
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110224
|
|
Ms. BHOMI KANWAR DO SHAROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Sekhala
|
RJ-271500101000085243/6206146-C
(भालू राजवा)
|
2715001000NRG24060220241326424
|
08/02/2024
|
Arjun Singh
|
2715001WL041969
|
Arjun Singh
|
00045
|
BARB0BALESA
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357110393
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Sekhala
|
RJ-271500101000085243/6217439
(भालू राजवा)
|
2715001000NRG24060220241326428
|
08/02/2024
|
Jethi Kanwar
|
2715001WL041969
|
Jethi Kanwar
|
00045
|
BARB0BALESA
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110392
|
|
JETHI KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
Sekhala
|
RJ-271500101001978600/6206164
(भालू राजवा)
|
2715001000NRG24060220241326456
|
08/02/2024
|
SHAILU KANWAR
|
2715001WL041969
|
SHAILU KANWAR
|
00045
|
BARB0BALESA
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110475
|
|
SHAILU KANWAR
|
BANK OF BARODA(606985)
|
|
5
|
Sekhala
|
RJ-271500101001978700/6217349-B
(भालू राजवा)
|
2715001000NRG24060220241326352
|
08/02/2024
|
DHAYI
|
2715001WL041965
|
DHAYI
|
00045
|
BARB0BALESA
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357109937
|
|
DHAI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
Sekhala
|
RJ-271500101001978700/6217349-C
(भालू राजवा)
|
2715001000NRG24060220241326353
|
08/02/2024
|
MULA RAM
|
2715001WL041965
|
MULA RAM
|
00045
|
BARB0BALESA
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357109936
|
|
MOOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
Sekhala
|
RJ-271500101001978700/6217349-C
(भालू राजवा)
|
2715001000NRG24060220241326354
|
08/02/2024
|
SEEMA BAMNIYA
|
2715001WL041965
|
SEEMA BAMNIYA
|
00045
|
BARB0BALESA
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110336
|
|
SEEMA BAMNIYA
|
BANK OF BARODA(606985)
|
|
8
|
Sekhala
|
RJ-271500101001978700/6217350-B
(भालू राजवा)
|
2715001000NRG24060220241326356
|
08/02/2024
|
urmila devi
|
2715001WL041965
|
urmila devi
|
00045
|
BARB0BALESA
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357110555
|
|
AMU BAI
|
BANK OF BARODA(606985)
|
|
9
|
Sekhala
|
RJ-271500101001978700/6217418
(भालू राजवा)
|
2715001000NRG24060220241326497
|
08/02/2024
|
Bhopal Singh
|
2715001WL041969
|
Bhopal Singh
|
00045
|
BARB0BALESA
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357110444
|
|
BHOPAL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Sekhala
|
RJ-271500101001978700/9413034-B
(भालू राजवा)
|
2715001000NRG24060220241326385
|
08/02/2024
|
Samundra Singh
|
2715001WL041965
|
Samundra Singh
|
00045
|
BARB0BALESA
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110223
|
|
SAMUNDRA SINGH SO LA
|
BANK OF BARODA(606985)
|
|
11
|
Sekhala
|
RJ-271500101001978700/9413064-C
(भालू राजवा)
|
2715001000NRG24060220241326391
|
08/02/2024
|
ASHOK
|
2715001WL041965
|
ASHOK
|
00045
|
BARB0BALESA
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357110652
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Sekhala
|
RJ-271500101400085255/9421415
(देडा)
|
2715001000NRG24060220241317701
|
08/02/2024
|
PURKHA RAM
|
2715001WL041863
|
PURKHA RAM
|
00045
|
BARB0BALESA
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357110478
|
|
PURAKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sekhala
|
RJ-271500101401978900/6205448
(देडा)
|
2715001000NRG24060220241317814
|
08/02/2024
|
SANTOSH KUMAR
|
2715001WL041865
|
SANTOSH KUMAR
|
00045
|
BARB0BALESA
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2357110484
|
|
SANTOSH KUMAR KHATRI
|
BANK OF BARODA(606985)
|
|
14
|
Sekhala
|
RJ-271500101401978900/9418693
(देडा)
|
2715001000NRG24060220241317557
|
08/02/2024
|
MIRO
|
2715001WL041860
|
MIRO
|
00045
|
BARB0BALESA
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110247
|
|
MIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sekhala
|
RJ-271500101401978900/9463480
(देडा)
|
2715001000NRG24060220241317571
|
08/02/2024
|
CHANDAN SINGH
|
2715001WL041860
|
CHANDAN SINGH
|
00045
|
BARB0BALESA
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2357110546
|
|
CHANDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Sekhala
|
RJ-271500101401978900/9463483
(देडा)
|
2715001000NRG24060220241317573
|
08/02/2024
|
SANG SINGH
|
2715001WL041860
|
SANG SINGH
|
00045
|
BARB0BALESA
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357110651
|
|
SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Sekhala
|
RJ-271500102401981201/6204420
(केतुकलां)
|
2715001000NRG24050220241313510
|
08/02/2024
|
MADU DEVI
|
2715001WL041794
|
MADU DEVI
|
00045
|
BARB0BALESA
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110239
|
|
MADU DEVI WO KHIYA R
|
BANK OF BARODA(606985)
|
|
18
|
Sekhala
|
RJ-271500102401981201/6204423
(केतुकलां)
|
2715001000NRG24050220241313514
|
08/02/2024
|
LILA
|
2715001WL041794
|
LILA
|
00045
|
BARB0BALESA
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110479
|
|
LILA WO KIRPA RAM
|
BANK OF BARODA(606985)
|
|
19
|
Sekhala
|
RJ-271500102401981201/6204425
(केतुकलां)
|
2715001000NRG24050220241313516
|
08/02/2024
|
NIRMA DEVI
|
2715001WL041794
|
NIRMA DEVI
|
00045
|
BARB0BALESA
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110501
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Sekhala
|
RJ-271500102401981201/6204426
(केतुकलां)
|
2715001000NRG24050220241313517
|
08/02/2024
|
KAVARI DEVI
|
2715001WL041794
|
KAVARI DEVI
|
00045
|
BARB0BALESA
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110554
|
|
KAVARI DEVI W O GIRD
|
BANK OF BARODA(606985)
|
|
21
|
Sekhala
|
RJ-271500102401981202/6214667
(केतुकलां)
|
2715001000NRG24050220241313544
|
08/02/2024
|
SWAROOP SINGH
|
2715001WL041794
|
SWAROOP SINGH
|
00045
|
BARB0BALESA
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110487
|
|
SWAROOP SINGH S O BH
|
BANK OF BARODA(606985)
|
|
22
|
Sekhala
|
RJ-271500102401981202/9418138
(केतुकलां)
|
2715001000NRG24050220241313561
|
08/02/2024
|
KASUMBI DEVI
|
2715001WL041794
|
KASUMBI DEVI
|
00045
|
BARB0BALESA
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110480
|
|
KASUMBI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Sekhala
|
RJ-271500102401981202/9418142-B
(केतुकलां)
|
2715001000NRG24050220241313567
|
08/02/2024
|
MANJU
|
2715001WL041794
|
MANJU
|
00045
|
BARB0BALESA
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110587
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sekhala
|
RJ-271500102500085260/6204836
(केतुमदा)
|
2715001000NRG24050220241312897
|
08/02/2024
|
durga devi
|
2715001WL041780
|
durga devi
|
00045
|
BARB0BALESA
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110338
|
|
Miss. DURGA DEVI WO AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Sekhala
|
RJ-271500102501979000/6218787-A
(केतुमदा)
|
2715001000NRG24050220241312952
|
08/02/2024
|
anachi suthar
|
2715001WL041780
|
anachi suthar
|
00045
|
BARB0BALESA
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110173
|
|
ANACHI SUTHAR WO SAW
|
BANK OF BARODA(606985)
|
|
26
|
Sekhala
|
RJ-271500102501981100/6204798
(केतुमदा)
|
2715001000NRG24050220241312798
|
08/02/2024
|
BABU GIRI
|
2715001WL041779
|
BABU GIRI
|
00045
|
BARB0BALESA
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2357110048
|
|
BABU GIRI SO JETHU G
|
BANK OF BARODA(606985)
|
|
27
|
Sekhala
|
RJ-271500102501981100/6218677
(केतुमदा)
|
2715001000NRG24070220241330635
|
08/02/2024
|
SAWRUP kanwar
|
2715001WL042066
|
SAWRUP kanwar
|
00045
|
BARB0BALESA
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357109994
|
|
SAWRUP KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Sekhala
|
RJ-271500103201979303/51506012
(सेखाला)
|
2715001000NRG24060220241319598
|
08/02/2024
|
babita prajapat
|
2715001WL041885
|
babita prajapat
|
00045
|
BARB0BALESA
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110333
|
|
Miss. BABITA PRAJAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71585
|
71585
|
|
|
|
|
|
|
|
|
29
|
Sekhala
|
RJ-271500102501979000/6218776
(केतुमदा)
|
2715001000NRG24050220241312950
|
08/02/2024
|
Rekha devi
|
2715001WL041780
|
Rekha devi
|
00045
|
BARB0INDJOD
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110458
|
|
REKHADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
30
|
Sekhala
|
RJ-271500102501979000/6218762
(केतुमदा)
|
2715001000NRG24050220241312947
|
08/02/2024
|
SHANTI DEVI
|
2715001WL041780
|
SHANTI DEVI
|
00114
|
RSCB0026003
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110571
|
|
SHAYANTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
31
|
Sekhala
|
RJ-271500101001978600/6206128-B
(भालू राजवा)
|
2715001000NRG24060220241326311
|
08/02/2024
|
RUP KANWAR
|
2715001WL041965
|
RUP KANWAR
|
00114
|
RSCB0026013
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110148
|
|
RUP KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Sekhala
|
RJ-271500101001978600/6206131-B
(भालू राजवा)
|
2715001000NRG24060220241326430
|
08/02/2024
|
DUNGAR SINGH
|
2715001WL041969
|
DUNGAR SINGH
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110594
|
|
DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Sekhala
|
RJ-271500101001978600/6206133
(भालू राजवा)
|
2715001000NRG24060220241326434
|
08/02/2024
|
MIR KANWAR
|
2715001WL041969
|
MIR KANWAR
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110251
|
|
MIR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
Sekhala
|
RJ-271500101001978600/6206135
(भालू राजवा)
|
2715001000NRG24060220241326314
|
08/02/2024
|
RAJ KANWAR
|
2715001WL041965
|
RAJ KANWAR
|
00114
|
RSCB0026013
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110427
|
|
RAJ KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Sekhala
|
RJ-271500101001978600/6206143-A
(भालू राजवा)
|
2715001000NRG24060220241326442
|
08/02/2024
|
KHET SINGH
|
2715001WL041969
|
KHET SINGH
|
00114
|
RSCB0026013
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357110399
|
|
KHET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
Sekhala
|
RJ-271500101001978600/6206150
(भालू राजवा)
|
2715001000NRG24060220241326444
|
08/02/2024
|
CHAMPA DEVI
|
2715001WL041969
|
CHAMPA DEVI
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110396
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Sekhala
|
RJ-271500101001978600/6206152
(भालू राजवा)
|
2715001000NRG24060220241326446
|
08/02/2024
|
LEHARO
|
2715001WL041969
|
LEHARO
|
00114
|
RSCB0026013
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2357110395
|
|
LEHARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Sekhala
|
RJ-271500101001978600/6206156
(भालू राजवा)
|
2715001000NRG24060220241326450
|
08/02/2024
|
ANTAR KANWAR
|
2715001WL041969
|
ANTAR KANWAR
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110391
|
|
ANTAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
Sekhala
|
RJ-271500101001978600/6206158
(भालू राजवा)
|
2715001000NRG24060220241326451
|
08/02/2024
|
GANGA KANWAR
|
2715001WL041969
|
GANGA KANWAR
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110059
|
|
GANGA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
Sekhala
|
RJ-271500101001978600/6206158-A
(भालू राजवा)
|
2715001000NRG24060220241326452
|
08/02/2024
|
HEER KANWAR
|
2715001WL041969
|
HEER KANWAR
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110058
|
|
Mrs. HIR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Sekhala
|
RJ-271500101001978600/6206160-A
(भालू राजवा)
|
2715001000NRG24060220241326453
|
08/02/2024
|
NAKAT SINGH
|
2715001WL041969
|
NAKAT SINGH
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110188
|
|
Shri NAKHAT SINGH SO DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Sekhala
|
RJ-271500101001978600/6206161
(भालू राजवा)
|
2715001000NRG24060220241326454
|
08/02/2024
|
BHOM KANWAR
|
2715001WL041969
|
BHOM KANWAR
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110398
|
|
BHOM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
Sekhala
|
RJ-271500101001978600/6206165
(भालू राजवा)
|
2715001000NRG24060220241326459
|
08/02/2024
|
SUGAN KANWAR
|
2715001WL041969
|
SUGAN KANWAR
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110006
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Sekhala
|
RJ-271500101001978600/6217411
(भालू राजवा)
|
2715001000NRG24060220241326318
|
08/02/2024
|
LADHU
|
2715001WL041965
|
LADHU
|
00114
|
RSCB0026013
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357110535
|
|
LADU DEVI W O BHANA
|
BANK OF BARODA(606985)
|
|
45
|
Sekhala
|
RJ-271500101001978600/6217439
(भालू राजवा)
|
2715001000NRG24060220241326468
|
08/02/2024
|
MOR KANWAR
|
2715001WL041969
|
MOR KANWAR
|
00114
|
RSCB0026013
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357109912
|
|
MOR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
Sekhala
|
RJ-271500101001978600/6217440
(भालू राजवा)
|
2715001000NRG24060220241326469
|
08/02/2024
|
GULAB KANWAR
|
2715001WL041969
|
GULAB KANWAR
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357109913
|
|
GULAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
Sekhala
|
RJ-271500101001978600/6217441
(भालू राजवा)
|
2715001000NRG24060220241326472
|
08/02/2024
|
BHOMU KANWAR
|
2715001WL041969
|
BHOMU KANWAR
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110189
|
|
BHOMU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Sekhala
|
RJ-271500101001978600/6217442
(भालू राजवा)
|
2715001000NRG24060220241326475
|
08/02/2024
|
SUGAN KANWAR
|
2715001WL041969
|
SUGAN KANWAR
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357109914
|
|
SUGAN KANWAR W.O JABAR SINGH
|
UCO BANK(607066)
|
|
49
|
Sekhala
|
RJ-271500101001978600/6217443
(भालू राजवा)
|
2715001000NRG24060220241326477
|
08/02/2024
|
PADAM SINGH
|
2715001WL041969
|
PADAM SINGH
|
00114
|
RSCB0026013
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2357110007
|
|
PADAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
Sekhala
|
RJ-271500101001978600/6217444-A
(भालू राजवा)
|
2715001000NRG24060220241326478
|
08/02/2024
|
DHAPU KANWAR
|
2715001WL041969
|
DHAPU KANWAR
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357109915
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
51
|
Sekhala
|
RJ-271500101001978600/6217447
(भालू राजवा)
|
2715001000NRG24060220241326322
|
08/02/2024
|
FUL KANWAR
|
2715001WL041965
|
FUL KANWAR
|
00114
|
RSCB0026013
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357109916
|
|
PHUL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
Sekhala
|
RJ-271500101001978600/6217448-A
(भालू राजवा)
|
2715001000NRG24060220241326482
|
08/02/2024
|
SURAJ KANWAR
|
2715001WL041969
|
SURAJ KANWAR
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110255
|
|
SUJA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
Sekhala
|
RJ-271500101001978600/6217449
(भालू राजवा)
|
2715001000NRG24060220241326483
|
08/02/2024
|
SUGAN KANWAR
|
2715001WL041969
|
SUGAN KANWAR
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357109917
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
Sekhala
|
RJ-271500101001978600/9413139
(भालू राजवा)
|
2715001000NRG24060220241326487
|
08/02/2024
|
CHAN KANWAR
|
2715001WL041969
|
CHAN KANWAR
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110394
|
|
CHEN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
Sekhala
|
RJ-271500101001978600/9413951-B
(भालू राजवा)
|
2715001000NRG24060220241326323
|
08/02/2024
|
MAGU KANWAR
|
2715001WL041965
|
MAGU KANWAR
|
00114
|
RSCB0026013
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357109918
|
|
MANGU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
Sekhala
|
RJ-271500101001978700/6206131
(भालू राजवा)
|
2715001000NRG24060220241326491
|
08/02/2024
|
NENU KANWAR
|
2715001WL041969
|
NENU KANWAR
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110436
|
|
NENU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
Sekhala
|
RJ-271500101001978700/6206134
(भालू राजवा)
|
2715001000NRG24060220241326492
|
08/02/2024
|
INDRA SINGH
|
2715001WL041969
|
INDRA SINGH
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110008
|
|
Shri INDRA SINGH SO LADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Sekhala
|
RJ-271500101001978700/6206137
(भालू राजवा)
|
2715001000NRG24060220241326324
|
08/02/2024
|
SAMDRA KANWAR
|
2715001WL041965
|
SAMDRA KANWAR
|
00114
|
RSCB0026013
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357109902
|
|
CHANDRA KANWAR W/O MAGH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
Sekhala
|
RJ-271500101001978700/6206137-A
(भालू राजवा)
|
2715001000NRG24060220241326325
|
08/02/2024
|
SHETAN SINGH
|
2715001WL041965
|
SHETAN SINGH
|
00114
|
RSCB0026013
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357110252
|
|
SHETAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
Sekhala
|
RJ-271500101001978700/6206169
(भालू राजवा)
|
2715001000NRG24060220241326326
|
08/02/2024
|
CHAMPA KANWAR
|
2715001WL041965
|
CHAMPA KANWAR
|
00114
|
RSCB0026013
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357109919
|
|
CHAMPA KANWAR WIO HEMSINGH
|
UCO BANK(607066)
|
|
61
|
Sekhala
|
RJ-271500101001978700/6217301
(भालू राजवा)
|
2715001000NRG24060220241326327
|
08/02/2024
|
Om Das
|
2715001WL041965
|
Om Das
|
00114
|
RSCB0026013
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357109903
|
|
Shri OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Sekhala
|
RJ-271500101001978700/6217303
(भालू राजवा)
|
2715001000NRG24060220241326329
|
08/02/2024
|
NOJI DEVI
|
2715001WL041965
|
NOJI DEVI
|
00114
|
RSCB0026013
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110200
|
|
NOJI WO BHERA RAM
|
UCO BANK(607066)
|
|
63
|
Sekhala
|
RJ-271500101001978700/6217305
(भालू राजवा)
|
2715001000NRG24060220241326330
|
08/02/2024
|
PAPU DEVI
|
2715001WL041965
|
PAPU DEVI
|
00114
|
RSCB0026013
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110049
|
|
PAPU W/O PADMA RAM
|
UCO BANK(607066)
|
|
64
|
Sekhala
|
RJ-271500101001978700/6217306-A
(भालू राजवा)
|
2715001000NRG24060220241326331
|
08/02/2024
|
DHAPU KANWAR
|
2715001WL041965
|
DHAPU KANWAR
|
00114
|
RSCB0026013
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357109904
|
|
DHAPU KANWAR W.O INDRA SINGH
|
UCO BANK(607066)
|
|
65
|
Sekhala
|
RJ-271500101001978700/6217310-A
(भालू राजवा)
|
2715001000NRG24060220241326334
|
08/02/2024
|
GAWAR KANWAR
|
2715001WL041965
|
GAWAR KANWAR
|
00114
|
RSCB0026013
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357109905
|
|
GANVAR KANWAR W.O KALYAN SINGH
|
UCO BANK(607066)
|
|
66
|
Sekhala
|
RJ-271500101001978700/6217324
(भालू राजवा)
|
2715001000NRG24060220241326341
|
08/02/2024
|
KESU DEVI
|
2715001WL041965
|
KESU DEVI
|
00114
|
RSCB0026013
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357110402
|
|
KESU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
Sekhala
|
RJ-271500101001978700/6217326
(भालू राजवा)
|
2715001000NRG24060220241326343
|
08/02/2024
|
BHANWAR SINGH
|
2715001WL041965
|
BHANWAR SINGH
|
00114
|
RSCB0026013
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357109906
|
|
BHAWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
Sekhala
|
RJ-271500101001978700/6217334-A
(भालू राजवा)
|
2715001000NRG24060220241326348
|
08/02/2024
|
PIKU DEVI
|
2715001WL041965
|
PIKU DEVI
|
00114
|
RSCB0026013
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357109907
|
|
PINKU KANWAR
|
UCO BANK(607066)
|
|
69
|
Sekhala
|
RJ-271500101001978700/6217346
(भालू राजवा)
|
2715001000NRG24060220241326350
|
08/02/2024
|
MUMAL
|
2715001WL041965
|
MUMAL
|
00114
|
RSCB0026013
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110057
|
|
Mrs. MUMAL NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Sekhala
|
RJ-271500101001978700/6217347
(भालू राजवा)
|
2715001000NRG24060220241326351
|
08/02/2024
|
DURGA RAM
|
2715001WL041965
|
DURGA RAM
|
00114
|
RSCB0026013
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357110353
|
|
Shri DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Sekhala
|
RJ-271500101001978700/9413006
(भालू राजवा)
|
2715001000NRG24060220241326359
|
08/02/2024
|
MAYATI DEVI
|
2715001WL041965
|
MAYATI DEVI
|
00114
|
RSCB0026013
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110201
|
|
SANYATI WO PUNJA RAM
|
UCO BANK(607066)
|
|
72
|
Sekhala
|
RJ-271500101001978700/9413007
(भालू राजवा)
|
2715001000NRG24060220241326360
|
08/02/2024
|
DEBU DEVI
|
2715001WL041965
|
DEBU DEVI
|
00114
|
RSCB0026013
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110202
|
|
DEBU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
Sekhala
|
RJ-271500101001978700/9413008-A
(भालू राजवा)
|
2715001000NRG24060220241326362
|
08/02/2024
|
SHANTI
|
2715001WL041965
|
SHANTI
|
00114
|
RSCB0026013
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357110233
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
74
|
Sekhala
|
RJ-271500101001978700/9413009-B
(भालू राजवा)
|
2715001000NRG24060220241326363
|
08/02/2024
|
OMI DEVI
|
2715001WL041965
|
OMI DEVI
|
00114
|
RSCB0026013
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110222
|
|
OMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
Sekhala
|
RJ-271500101001978700/9413010
(भालू राजवा)
|
2715001000NRG24060220241326364
|
08/02/2024
|
SUGANA
|
2715001WL041965
|
SUGANA
|
00114
|
RSCB0026013
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110232
|
|
SUGANO W.O GANGA RAM
|
UCO BANK(607066)
|
|
76
|
Sekhala
|
RJ-271500101001978700/9413012
(भालू राजवा)
|
2715001000NRG24060220241326365
|
08/02/2024
|
MUMAL
|
2715001WL041965
|
MUMAL
|
00114
|
RSCB0026013
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110685
|
|
MUMAL WO IGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
Sekhala
|
RJ-271500101001978700/9413015-A
(भालू राजवा)
|
2715001000NRG24060220241326369
|
08/02/2024
|
JETHU KANWAR
|
2715001WL041965
|
JETHU KANWAR
|
00114
|
RSCB0026013
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357110647
|
|
JETHU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sekhala
|
RJ-271500101001978700/9413017
(भालू राजवा)
|
2715001000NRG24060220241326371
|
08/02/2024
|
DAKHU KANWAR
|
2715001WL041965
|
DAKHU KANWAR
|
00114
|
RSCB0026013
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357110401
|
|
DAKHU KANWAR WO FATEH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
Sekhala
|
RJ-271500101001978700/9413023-A
(भालू राजवा)
|
2715001000NRG24060220241326374
|
08/02/2024
|
CHAN SINGH
|
2715001WL041965
|
CHAN SINGH
|
00114
|
RSCB0026013
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110045
|
|
CHAIN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
Sekhala
|
RJ-271500101001978700/9413024-A
(भालू राजवा)
|
2715001000NRG24060220241326375
|
08/02/2024
|
LICHU KANWAR
|
2715001WL041965
|
LICHU KANWAR
|
00114
|
RSCB0026013
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357109908
|
|
LICHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
Sekhala
|
RJ-271500101001978700/9413024-D
(भालू राजवा)
|
2715001000NRG24060220241326378
|
08/02/2024
|
GUDHI
|
2715001WL041965
|
GUDHI
|
00114
|
RSCB0026013
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357109909
|
|
GUDDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
Sekhala
|
RJ-271500101001978700/9413025-B
(भालू राजवा)
|
2715001000NRG24060220241326379
|
08/02/2024
|
haru kanwar
|
2715001WL041965
|
haru kanwar
|
00114
|
RSCB0026013
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110060
|
|
HARU KANWAR W/O JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
Sekhala
|
RJ-271500101001978700/9413027-A
(भालू राजवा)
|
2715001000NRG24060220241326380
|
08/02/2024
|
MANU KANWAR
|
2715001WL041965
|
MANU KANWAR
|
00114
|
RSCB0026013
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110357
|
|
MUNI KANWAR WO NAKHAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
Sekhala
|
RJ-271500101001978700/9413027-B
(भालू राजवा)
|
2715001000NRG24060220241326381
|
08/02/2024
|
NIJAR KANWAR
|
2715001WL041965
|
NIJAR KANWAR
|
00114
|
RSCB0026013
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357110356
|
|
NIJAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
Sekhala
|
RJ-271500101001978700/9413031
(भालू राजवा)
|
2715001000NRG24060220241326383
|
08/02/2024
|
SUWA
|
2715001WL041965
|
SUWA
|
00114
|
RSCB0026013
|
2795
|
2795
|
Rejected
|
30/03/2024
|
|
2357109910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
Sekhala
|
RJ-271500101001978700/9413032-B
(भालू राजवा)
|
2715001000NRG24060220241326384
|
08/02/2024
|
JAHAJA
|
2715001WL041965
|
JAHAJA
|
00114
|
RSCB0026013
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2357110687
|
|
JAHAJA W/O JABAR NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
Sekhala
|
RJ-271500101001978700/9413036
(भालू राजवा)
|
2715001000NRG24060220241326387
|
08/02/2024
|
kelash kanwar
|
2715001WL041965
|
kelash kanwar
|
00114
|
RSCB0026013
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110195
|
|
KAILASH KANWAR W.O BUDH SINGH
|
UCO BANK(607066)
|
|
88
|
Sekhala
|
RJ-271500101001978700/9413037
(भालू राजवा)
|
2715001000NRG24060220241326388
|
08/02/2024
|
DAKHU KANWAR
|
2715001WL041965
|
DAKHU KANWAR
|
00114
|
RSCB0026013
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357110686
|
|
Mrs. DHAKHU KANWAR CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Sekhala
|
RJ-271500101001978700/9413040-A
(भालू राजवा)
|
2715001000NRG24060220241326390
|
08/02/2024
|
PAPU KANWAR
|
2715001WL041965
|
PAPU KANWAR
|
00114
|
RSCB0026013
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2357110400
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
Sekhala
|
RJ-271500101001978700/9413075
(भालू राजवा)
|
2715001000NRG24060220241326404
|
08/02/2024
|
JETHI
|
2715001WL041965
|
JETHI
|
00114
|
RSCB0026013
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110366
|
|
JETHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
Sekhala
|
RJ-271500101001978700/9413080-A
(भालू राजवा)
|
2715001000NRG24060220241326407
|
08/02/2024
|
DEVI SINGH
|
2715001WL041965
|
DEVI SINGH
|
00114
|
RSCB0026013
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357109911
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
Sekhala
|
RJ-271500101400085197/6205258-A
(देडा)
|
2715001000NRG24060220241317585
|
08/02/2024
|
sayar
|
2715001WL041861
|
sayar
|
00114
|
RSCB0026013
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2357110104
|
|
SHAYAR WO JUGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
Sekhala
|
RJ-271500101401977000/6205238
(देडा)
|
2715001000NRG24060220241317614
|
08/02/2024
|
jivraj singh
|
2715001WL041861
|
jivraj singh
|
00114
|
RSCB0026013
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2357110468
|
|
JIVRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
Sekhala
|
RJ-271500101401977000/9463497
(देडा)
|
2715001000NRG24060220241317515
|
08/02/2024
|
sumer singh
|
2715001WL041860
|
sumer singh
|
00114
|
RSCB0026013
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110503
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
Sekhala
|
RJ-271500101401978900/9427430
(देडा)
|
2715001000NRG24060220241317778
|
08/02/2024
|
chavand singh
|
2715001WL041863
|
chavand singh
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357110162
|
|
CHAVAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sekhala
|
RJ-271500101401978900/9463458
(देडा)
|
2715001000NRG24060220241317566
|
08/02/2024
|
TAGAT SINGH
|
2715001WL041860
|
TAGAT SINGH
|
00114
|
RSCB0026013
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110469
|
|
TAGAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
Sekhala
|
RJ-271500101401978900/9463482
(देडा)
|
2715001000NRG24060220241317572
|
08/02/2024
|
BHOM SINGH
|
2715001WL041860
|
BHOM SINGH
|
00114
|
RSCB0026013
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110470
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
Sekhala
|
RJ-271500102401981201/6204429
(केतुकलां)
|
2715001000NRG24050220241313518
|
08/02/2024
|
SUSHILA DEVI
|
2715001WL041794
|
SUSHILA DEVI
|
00114
|
RSCB0026013
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110510
|
|
SUSHILA DEVI W/O KHUSHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
Sekhala
|
RJ-271500102401981201/9418186
(केतुकलां)
|
2715001000NRG24050220241313532
|
08/02/2024
|
HARI SINGH
|
2715001WL041794
|
HARI SINGH
|
00114
|
RSCB0026013
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110519
|
|
HARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
Sekhala
|
RJ-271500102401981201/9418193
(केतुकलां)
|
2715001000NRG24050220241313534
|
08/02/2024
|
JALAM SINGH
|
2715001WL041794
|
JALAM SINGH
|
00114
|
RSCB0026013
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110520
|
|
JALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
Sekhala
|
RJ-271500102500085260/6204882
(केतुमदा)
|
2715001000NRG24050220241312908
|
08/02/2024
|
hansa ram
|
2715001WL041780
|
hansa ram
|
00114
|
RSCB0026013
|
808
|
808
|
Processed
|
30/03/2024
|
|
2357110505
|
|
HANSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
Sekhala
|
RJ-271500102500085260/6218777
(केतुमदा)
|
2715001000NRG24050220241312915
|
08/02/2024
|
manga ram
|
2715001WL041780
|
manga ram
|
00114
|
RSCB0026013
|
2626
|
2626
|
Rejected
|
30/03/2024
|
|
2357110518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Sekhala
|
RJ-271500102500085305/6204751
(केतुमदा)
|
2715001000NRG24070220241330552
|
08/02/2024
|
mohan kanwar
|
2715001WL042066
|
mohan kanwar
|
00114
|
RSCB0026013
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110506
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
Sekhala
|
RJ-271500102500085305/6218699
(केतुमदा)
|
2715001000NRG24050220241312785
|
08/02/2024
|
Pushpa Singh
|
2715001WL041779
|
Pushpa Singh
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110474
|
|
PUSHPA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sekhala
|
RJ-271500102501979000/6204807
(केतुमदा)
|
2715001000NRG24050220241312918
|
08/02/2024
|
SAYAR DEVI
|
2715001WL041780
|
SAYAR DEVI
|
00114
|
RSCB0026013
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110563
|
|
SAYAR DEVI W/O LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
Sekhala
|
RJ-271500102501979000/6204825
(केतुमदा)
|
2715001000NRG24050220241312922
|
08/02/2024
|
GULAB NATH
|
2715001WL041780
|
GULAB NATH
|
00114
|
RSCB0026013
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2357110564
|
|
GULAB NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
Sekhala
|
RJ-271500102501979000/6204846-A
(केतुमदा)
|
2715001000NRG24050220241312923
|
08/02/2024
|
PHULI DEVI
|
2715001WL041780
|
PHULI DEVI
|
00114
|
RSCB0026013
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110099
|
|
Miss. FULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Sekhala
|
RJ-271500102501979000/6204848
(केतुमदा)
|
2715001000NRG24050220241312926
|
08/02/2024
|
AAGARO DEVI
|
2715001WL041780
|
AAGARO DEVI
|
00114
|
RSCB0026013
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110565
|
|
AGRA DEVI WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
Sekhala
|
RJ-271500102501979000/6204869
(केतुमदा)
|
2715001000NRG24050220241312928
|
08/02/2024
|
LACHO DEVI
|
2715001WL041780
|
LACHO DEVI
|
00114
|
RSCB0026013
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110517
|
|
LACHO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
Sekhala
|
RJ-271500102501979000/6204873-A
(केतुमदा)
|
2715001000NRG24050220241312929
|
08/02/2024
|
DHAPU DEVI
|
2715001WL041780
|
DHAPU DEVI
|
00114
|
RSCB0026013
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110567
|
|
Miss. DHAPU DEVI WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Sekhala
|
RJ-271500102501979000/6204887
(केतुमदा)
|
2715001000NRG24050220241312931
|
08/02/2024
|
HAWA DEVI
|
2715001WL041780
|
HAWA DEVI
|
00114
|
RSCB0026013
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2357110568
|
|
HAVA DEVI WO KESHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
Sekhala
|
RJ-271500102501979000/6218754
(केतुमदा)
|
2715001000NRG24050220241312943
|
08/02/2024
|
BANSHI DEVI
|
2715001WL041780
|
BANSHI DEVI
|
00114
|
RSCB0026013
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2357110569
|
|
Miss. VASI DEVI WO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Sekhala
|
RJ-271500102501979000/6218757-A
(केतुमदा)
|
2715001000NRG24050220241312945
|
08/02/2024
|
SONI DEVI
|
2715001WL041780
|
SONI DEVI
|
00114
|
RSCB0026013
|
808
|
808
|
Processed
|
30/03/2024
|
|
2357110570
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sekhala
|
RJ-271500102501979000/6218776-A
(केतुमदा)
|
2715001000NRG24050220241312951
|
08/02/2024
|
NANU DEVI
|
2715001WL041780
|
NANU DEVI
|
00114
|
RSCB0026013
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2357110572
|
|
NENU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
Sekhala
|
RJ-271500102501979000/6218821
(केतुमदा)
|
2715001000NRG24050220241312954
|
08/02/2024
|
DHOKAL RAM
|
2715001WL041780
|
DHOKAL RAM
|
00114
|
RSCB0026013
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110098
|
|
DHOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
Sekhala
|
RJ-271500102501979000/8823474-A
(केतुमदा)
|
2715001000NRG24050220241312958
|
08/02/2024
|
VASANO DEVI
|
2715001WL041780
|
VASANO DEVI
|
00114
|
RSCB0026013
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110097
|
|
VASANO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
Sekhala
|
RJ-271500102501979000/8823477
(केतुमदा)
|
2715001000NRG24050220241312959
|
08/02/2024
|
dakhu devi
|
2715001WL041780
|
dakhu devi
|
00114
|
RSCB0026013
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110511
|
|
DAKHU DEVI WO RATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
Sekhala
|
RJ-271500102501979000/8823478
(केतुमदा)
|
2715001000NRG24050220241312960
|
08/02/2024
|
KHAMA DEVI
|
2715001WL041780
|
KHAMA DEVI
|
00114
|
RSCB0026013
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110069
|
|
KHAMA DEVI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
Sekhala
|
RJ-271500102501981100/51505146
(केतुमदा)
|
2715001000NRG24050220241312786
|
08/02/2024
|
GUDDI KANWAR
|
2715001WL041779
|
GUDDI KANWAR
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110556
|
|
GUDDI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
Sekhala
|
RJ-271500102501981100/51505147
(केतुमदा)
|
2715001000NRG24050220241312788
|
08/02/2024
|
papu kanwar
|
2715001WL041779
|
papu kanwar
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110558
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
Sekhala
|
RJ-271500102501981100/6204737
(केतुमदा)
|
2715001000NRG24070220241330578
|
08/02/2024
|
SuvA KANwAR
|
2715001WL042066
|
SuvA KANwAR
|
00114
|
RSCB0026013
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2357110562
|
|
SUWA KANWAR WO SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sekhala
|
RJ-271500102501981100/6204739
(केतुमदा)
|
2715001000NRG24070220241330581
|
08/02/2024
|
papu kawnr
|
2715001WL042066
|
papu kawnr
|
00114
|
RSCB0026013
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110573
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
Sekhala
|
RJ-271500102501981100/6204739-A
(केतुमदा)
|
2715001000NRG24070220241330584
|
08/02/2024
|
MADAN KANWAR
|
2715001WL042066
|
MADAN KANWAR
|
00114
|
RSCB0026013
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110502
|
|
Miss. MADAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Sekhala
|
RJ-271500102501981100/6204741-D
(केतुमदा)
|
2715001000NRG24070220241330590
|
08/02/2024
|
kishan singh
|
2715001WL042066
|
kishan singh
|
00114
|
RSCB0026013
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110472
|
|
KISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
Sekhala
|
RJ-271500102501981100/6204743
(केतुमदा)
|
2715001000NRG24070220241330592
|
08/02/2024
|
chandra kanwar
|
2715001WL042066
|
chandra kanwar
|
00114
|
RSCB0026013
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110561
|
|
LAL SINGH % CHANDAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
Sekhala
|
RJ-271500102501981100/6204754
(केतुमदा)
|
2715001000NRG24070220241330600
|
08/02/2024
|
SWARUP KANWAR
|
2715001WL042066
|
SWARUP KANWAR
|
00114
|
RSCB0026013
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110574
|
|
SWARUP KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
Sekhala
|
RJ-271500102501981100/6204756
(केतुमदा)
|
2715001000NRG24070220241330604
|
08/02/2024
|
VIJAY SINGH
|
2715001WL042066
|
VIJAY SINGH
|
00114
|
RSCB0026013
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110527
|
|
Shri VIJAY SINGH SO PANNE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Sekhala
|
RJ-271500102501981100/6204757
(केतुमदा)
|
2715001000NRG24070220241330605
|
08/02/2024
|
sugu kanwar
|
2715001WL042066
|
sugu kanwar
|
00114
|
RSCB0026013
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110515
|
|
SUGU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sekhala
|
RJ-271500102501981100/6204758-A
(केतुमदा)
|
2715001000NRG24070220241330607
|
08/02/2024
|
guddi kanwar
|
2715001WL042066
|
guddi kanwar
|
00114
|
RSCB0026013
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2357110467
|
|
GUDDI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
Sekhala
|
RJ-271500102501981100/6204759
(केतुमदा)
|
2715001000NRG24070220241330608
|
08/02/2024
|
Aab SIngh
|
2715001WL042066
|
Aab SIngh
|
00114
|
RSCB0026013
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110575
|
|
AAMB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
Sekhala
|
RJ-271500102501981100/6204761
(केतुमदा)
|
2715001000NRG24070220241330610
|
08/02/2024
|
om kanwar
|
2715001WL042066
|
om kanwar
|
00114
|
RSCB0026013
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110576
|
|
OM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
Sekhala
|
RJ-271500102501981100/6204762
(केतुमदा)
|
2715001000NRG24070220241330611
|
08/02/2024
|
RAJU KANWAR
|
2715001WL042066
|
RAJU KANWAR
|
00114
|
RSCB0026013
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2357110577
|
|
RAJU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
Sekhala
|
RJ-271500102501981100/6204782
(केतुमदा)
|
2715001000NRG24050220241312791
|
08/02/2024
|
SUGAN KANWAR
|
2715001WL041779
|
SUGAN KANWAR
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110578
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
Sekhala
|
RJ-271500102501981100/6204783
(केतुमदा)
|
2715001000NRG24070220241330616
|
08/02/2024
|
VIJAY SINGH
|
2715001WL042066
|
VIJAY SINGH
|
00114
|
RSCB0026013
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110460
|
|
VIJAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
Sekhala
|
RJ-271500102501981100/6204784
(केतुमदा)
|
2715001000NRG24050220241312792
|
08/02/2024
|
RAWAT SINGH
|
2715001WL041779
|
RAWAT SINGH
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110557
|
|
RAWAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
Sekhala
|
RJ-271500102501981100/6204785
(केतुमदा)
|
2715001000NRG24070220241330617
|
08/02/2024
|
NIJAR KANWAR
|
2715001WL042066
|
NIJAR KANWAR
|
00114
|
RSCB0026013
|
1030
|
1030
|
Processed
|
30/03/2024
|
|
2357110579
|
|
NIJAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
Sekhala
|
RJ-271500102501981100/6204785-C
(केतुमदा)
|
2715001000NRG24070220241330618
|
08/02/2024
|
PREM KANWAR
|
2715001WL042066
|
PREM KANWAR
|
00114
|
RSCB0026013
|
618
|
618
|
Processed
|
30/03/2024
|
|
2357110462
|
|
PREM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sekhala
|
RJ-271500102501981100/6204788
(केतुमदा)
|
2715001000NRG24050220241312794
|
08/02/2024
|
BHANWAR KANWAR
|
2715001WL041779
|
BHANWAR KANWAR
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110580
|
|
BHANWAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
Sekhala
|
RJ-271500102501981100/6204789
(केतुमदा)
|
2715001000NRG24050220241312795
|
08/02/2024
|
MADU KANWAR
|
2715001WL041779
|
MADU KANWAR
|
00114
|
RSCB0026013
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2357110068
|
|
MADU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
Sekhala
|
RJ-271500102501981100/6204790-A
(केतुमदा)
|
2715001000NRG24050220241312796
|
08/02/2024
|
KANU KANWAR
|
2715001WL041779
|
KANU KANWAR
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110581
|
|
KANU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
Sekhala
|
RJ-271500102501981100/6204792-B
(केतुमदा)
|
2715001000NRG24050220241312797
|
08/02/2024
|
TULSI KANWAR
|
2715001WL041779
|
TULSI KANWAR
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110582
|
|
Miss. TULSI KANWAR WO HARHMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Sekhala
|
RJ-271500102501981100/6204798-B
(केतुमदा)
|
2715001000NRG24050220241312800
|
08/02/2024
|
jethu giri
|
2715001WL041779
|
jethu giri
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110525
|
|
JETHU GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
Sekhala
|
RJ-271500102501981100/6204799
(केतुमदा)
|
2715001000NRG24050220241312801
|
08/02/2024
|
KAMALA DEVI
|
2715001WL041779
|
KAMALA DEVI
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110610
|
|
KAMALA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
Sekhala
|
RJ-271500102501981100/6204800
(केतुमदा)
|
2715001000NRG24050220241312802
|
08/02/2024
|
DHAPU DEVI
|
2715001WL041779
|
DHAPU DEVI
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110066
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
Sekhala
|
RJ-271500102501981100/6204800-A
(केतुमदा)
|
2715001000NRG24050220241312803
|
08/02/2024
|
GOMATI DEVI
|
2715001WL041779
|
GOMATI DEVI
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110067
|
|
GOMATI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
Sekhala
|
RJ-271500102501981100/6204885
(केतुमदा)
|
2715001000NRG24050220241312964
|
08/02/2024
|
KAMSUBI
|
2715001WL041780
|
KAMSUBI
|
00114
|
RSCB0026013
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110611
|
|
KASUMBI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
Sekhala
|
RJ-271500102501981100/6204900
(केतुमदा)
|
2715001000NRG24050220241312965
|
08/02/2024
|
SUWA DEVI
|
2715001WL041780
|
SUWA DEVI
|
00114
|
RSCB0026013
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2357110612
|
|
SUVA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
Sekhala
|
RJ-271500102501981100/6218652
(केतुमदा)
|
2715001000NRG24050220241312808
|
08/02/2024
|
MEERA DEVI
|
2715001WL041779
|
MEERA DEVI
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110613
|
|
MEERA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
Sekhala
|
RJ-271500102501981100/6218654
(केतुमदा)
|
2715001000NRG24050220241312810
|
08/02/2024
|
BHANWARI DEVI
|
2715001WL041779
|
BHANWARI DEVI
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110614
|
|
BHANWRI DEVI W/O CHATUR GIRI SWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Sekhala
|
RJ-271500102501981100/6218654-A
(केतुमदा)
|
2715001000NRG24050220241312811
|
08/02/2024
|
LELA DEVI
|
2715001WL041779
|
LELA DEVI
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110615
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
Sekhala
|
RJ-271500102501981100/6218655-A
(केतुमदा)
|
2715001000NRG24050220241312812
|
08/02/2024
|
NAKHATU DEVI
|
2715001WL041779
|
NAKHATU DEVI
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110616
|
|
NAKHATU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
Sekhala
|
RJ-271500102501981100/6218657-A
(केतुमदा)
|
2715001000NRG24050220241312814
|
08/02/2024
|
MANJU DEVI
|
2715001WL041779
|
MANJU DEVI
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110617
|
|
MANJU DEVI W/O SHIV GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
Sekhala
|
RJ-271500102501981100/6218658
(केतुमदा)
|
2715001000NRG24050220241312816
|
08/02/2024
|
BHNWARI DEVI
|
2715001WL041779
|
BHNWARI DEVI
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110618
|
|
Mrs. BHANWARI DEVI WO PEM GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Sekhala
|
RJ-271500102501981100/6218659-B
(केतुमदा)
|
2715001000NRG24050220241312817
|
08/02/2024
|
DHAPU DEVI
|
2715001WL041779
|
DHAPU DEVI
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110619
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
Sekhala
|
RJ-271500102501981100/6218660-A
(केतुमदा)
|
2715001000NRG24070220241330620
|
08/02/2024
|
chandra kanwar
|
2715001WL042066
|
chandra kanwar
|
00114
|
RSCB0026013
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110103
|
|
CHANDRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sekhala
|
RJ-271500102501981100/6218662
(केतुमदा)
|
2715001000NRG24050220241312819
|
08/02/2024
|
PAPU KANWAR
|
2715001WL041779
|
PAPU KANWAR
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110523
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
Sekhala
|
RJ-271500102501981100/6218663
(केतुमदा)
|
2715001000NRG24070220241330622
|
08/02/2024
|
AANTAR KANWAR
|
2715001WL042066
|
AANTAR KANWAR
|
00114
|
RSCB0026013
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110620
|
|
AANTAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
Sekhala
|
RJ-271500102501981100/6218663-A
(केतुमदा)
|
2715001000NRG24070220241330623
|
08/02/2024
|
anek kanwar
|
2715001WL042066
|
anek kanwar
|
00114
|
RSCB0026013
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110463
|
|
ANEK KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
Sekhala
|
RJ-271500102501981100/6218663-B
(केतुमदा)
|
2715001000NRG24070220241330624
|
08/02/2024
|
GEETA KANWAR
|
2715001WL042066
|
GEETA KANWAR
|
00114
|
RSCB0026013
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110504
|
|
GEETA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
Sekhala
|
RJ-271500102501981100/6218664
(केतुमदा)
|
2715001000NRG24070220241330625
|
08/02/2024
|
SHANTI KANWAR
|
2715001WL042066
|
SHANTI KANWAR
|
00114
|
RSCB0026013
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110621
|
|
SHANTI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
Sekhala
|
RJ-271500102501981100/6218667
(केतुमदा)
|
2715001000NRG24070220241330626
|
08/02/2024
|
bhanwar kanwar
|
2715001WL042066
|
bhanwar kanwar
|
00114
|
RSCB0026013
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110516
|
|
BHANWAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
Sekhala
|
RJ-271500102501981100/6218667-A
(केतुमदा)
|
2715001000NRG24070220241330627
|
08/02/2024
|
BIBA KANWAR
|
2715001WL042066
|
BIBA KANWAR
|
00114
|
RSCB0026013
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110508
|
|
BIBA KANWAR D/O PADAM SINGH
|
UCO BANK(607066)
|
|
163
|
Sekhala
|
RJ-271500102501981100/6218667-D
(केतुमदा)
|
2715001000NRG24070220241330629
|
08/02/2024
|
MANDU KANWAR
|
2715001WL042066
|
MANDU KANWAR
|
00114
|
RSCB0026013
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2357110509
|
|
MANDU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
Sekhala
|
RJ-271500102501981100/6218672
(केतुमदा)
|
2715001000NRG24070220241330633
|
08/02/2024
|
KAMALA KANWAR
|
2715001WL042066
|
KAMALA KANWAR
|
00114
|
RSCB0026013
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110622
|
|
KAMALA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
Sekhala
|
RJ-271500102501981100/6218673
(केतुमदा)
|
2715001000NRG24070220241330634
|
08/02/2024
|
HEM KANWER
|
2715001WL042066
|
HEM KANWER
|
00114
|
RSCB0026013
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110461
|
|
HEM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
Sekhala
|
RJ-271500102501981100/6218675
(केतुमदा)
|
2715001000NRG24050220241312966
|
08/02/2024
|
KHAMA KANWAR
|
2715001WL041780
|
KHAMA KANWAR
|
00114
|
RSCB0026013
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110623
|
|
KHAMA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
Sekhala
|
RJ-271500102501981100/6218677-A
(केतुमदा)
|
2715001000NRG24070220241330636
|
08/02/2024
|
KHAMBA KANWAR
|
2715001WL042066
|
KHAMBA KANWAR
|
00114
|
RSCB0026013
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110624
|
|
KHAMMA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
Sekhala
|
RJ-271500102501981100/6218678
(केतुमदा)
|
2715001000NRG24070220241330638
|
08/02/2024
|
CHAMPA KANWAR
|
2715001WL042066
|
CHAMPA KANWAR
|
00114
|
RSCB0026013
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110625
|
|
CHAMPA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
Sekhala
|
RJ-271500102501981100/6218679
(केतुमदा)
|
2715001000NRG24070220241330639
|
08/02/2024
|
JASWANT KANWAR
|
2715001WL042066
|
JASWANT KANWAR
|
00114
|
RSCB0026013
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110626
|
|
JASU KANWAR W/O AAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
Sekhala
|
RJ-271500102501981100/6218682
(केतुमदा)
|
2715001000NRG24050220241312823
|
08/02/2024
|
BHOMI KANWAR
|
2715001WL041779
|
BHOMI KANWAR
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110560
|
|
MRS BHOMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sekhala
|
RJ-271500102501981100/6218688
(केतुमदा)
|
2715001000NRG24050220241312828
|
08/02/2024
|
MOHAN KANWAR
|
2715001WL041779
|
MOHAN KANWAR
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110102
|
|
Mrs. MOHANKANWAR RAWATSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Sekhala
|
RJ-271500102501981100/6218691-A
(केतुमदा)
|
2715001000NRG24050220241312833
|
08/02/2024
|
PARAS KANWAR
|
2715001WL041779
|
PARAS KANWAR
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110559
|
|
PARAS KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
Sekhala
|
RJ-271500102501981100/6218692
(केतुमदा)
|
2715001000NRG24050220241312834
|
08/02/2024
|
JADAV KANWAR
|
2715001WL041779
|
JADAV KANWAR
|
00114
|
RSCB0026013
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2357110627
|
|
JADAV KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
Sekhala
|
RJ-271500102501981100/6218697
(केतुमदा)
|
2715001000NRG24050220241312837
|
08/02/2024
|
TIJA KANWAR
|
2715001WL041779
|
TIJA KANWAR
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110628
|
|
MRS TEEJ KANWAR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sekhala
|
RJ-271500102501981100/6218701-A
(केतुमदा)
|
2715001000NRG24050220241312840
|
08/02/2024
|
namita kanwar
|
2715001WL041779
|
namita kanwar
|
00114
|
RSCB0026013
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2357110514
|
|
Mrs. NAMITA KANWAR WO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Sekhala
|
RJ-271500102501981100/6218702
(केतुमदा)
|
2715001000NRG24050220241312841
|
08/02/2024
|
nijar kanwar
|
2715001WL041779
|
nijar kanwar
|
00114
|
RSCB0026013
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2357110065
|
|
NIJAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
Sekhala
|
RJ-271500102501981100/6218702-A
(केतुमदा)
|
2715001000NRG24050220241312842
|
08/02/2024
|
indar kanwae
|
2715001WL041779
|
indar kanwae
|
00114
|
RSCB0026013
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2357110064
|
|
INDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
Sekhala
|
RJ-271500102501981100/6218709
(केतुमदा)
|
2715001000NRG24050220241312846
|
08/02/2024
|
NIJAR KANWAR
|
2715001WL041779
|
NIJAR KANWAR
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110063
|
|
LERA KANWAR W/O BULIDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
Sekhala
|
RJ-271500102501981100/6218711
(केतुमदा)
|
2715001000NRG24050220241312849
|
08/02/2024
|
mohan kanwar
|
2715001WL041779
|
mohan kanwar
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110522
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
Sekhala
|
RJ-271500102501981100/6218714
(केतुमदा)
|
2715001000NRG24050220241312851
|
08/02/2024
|
mohan kanwar
|
2715001WL041779
|
mohan kanwar
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110629
|
|
MOHAN KANWAR W/O NARAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
Sekhala
|
RJ-271500102501981100/6218718
(केतुमदा)
|
2715001000NRG24050220241312853
|
08/02/2024
|
JASU KANWAR
|
2715001WL041779
|
JASU KANWAR
|
00114
|
RSCB0026013
|
135
|
135
|
Processed
|
30/03/2024
|
|
2357110630
|
|
JASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
Sekhala
|
RJ-271500102501981100/6218720
(केतुमदा)
|
2715001000NRG24050220241312855
|
08/02/2024
|
bhim singh
|
2715001WL041779
|
bhim singh
|
00114
|
RSCB0026013
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2357110528
|
|
BHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
Sekhala
|
RJ-271500102501981100/6218720-C
(केतुमदा)
|
2715001000NRG24050220241312858
|
08/02/2024
|
LAHAR KANWAR
|
2715001WL041779
|
LAHAR KANWAR
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110466
|
|
LAHAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
Sekhala
|
RJ-271500102501981100/6218720-D
(केतुमदा)
|
2715001000NRG24050220241312859
|
08/02/2024
|
ugam kanwar
|
2715001WL041779
|
ugam kanwar
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110464
|
|
UGAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
Sekhala
|
RJ-271500102501981100/6218721-A
(केतुमदा)
|
2715001000NRG24050220241312861
|
08/02/2024
|
JASU KANWAR
|
2715001WL041779
|
JASU KANWAR
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110465
|
|
JASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
Sekhala
|
RJ-271500102501981100/6218723
(केतुमदा)
|
2715001000NRG24050220241312865
|
08/02/2024
|
haru kanwar
|
2715001WL041779
|
haru kanwar
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110524
|
|
HARU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
Sekhala
|
RJ-271500102501981100/6218725
(केतुमदा)
|
2715001000NRG24050220241312867
|
08/02/2024
|
BULDAN SINGH
|
2715001WL041779
|
BULDAN SINGH
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110101
|
|
BULIDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
Sekhala
|
RJ-271500102501981100/6218746
(केतुमदा)
|
2715001000NRG24050220241312874
|
08/02/2024
|
ANADU KANWAR
|
2715001WL041779
|
ANADU KANWAR
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110631
|
|
ANADU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
Sekhala
|
RJ-271500102501981100/6218752
(केतुमदा)
|
2715001000NRG24050220241312969
|
08/02/2024
|
SUGHANO DEVI
|
2715001WL041780
|
SUGHANO DEVI
|
00114
|
RSCB0026013
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357109900
|
|
SUGANO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
Sekhala
|
RJ-271500102501981100/6218756
(केतुमदा)
|
2715001000NRG24050220241312970
|
08/02/2024
|
HEERO DEVI
|
2715001WL041780
|
HEERO DEVI
|
00114
|
RSCB0026013
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110632
|
|
HIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
Sekhala
|
RJ-271500102501981100/6218759
(केतुमदा)
|
2715001000NRG24050220241312971
|
08/02/2024
|
ANCHI KANWAR
|
2715001WL041780
|
ANCHI KANWAR
|
00114
|
RSCB0026013
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2357110633
|
|
ANACHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
Sekhala
|
RJ-271500102501981100/6218766
(केतुमदा)
|
2715001000NRG24050220241312972
|
08/02/2024
|
BABU DEVI
|
2715001WL041780
|
BABU DEVI
|
00114
|
RSCB0026013
|
808
|
808
|
Processed
|
30/03/2024
|
|
2357110459
|
|
Mrs. BABU DEVI WO DHAMMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Sekhala
|
RJ-271500102501981100/6218772-C
(केतुमदा)
|
2715001000NRG24050220241312976
|
08/02/2024
|
SAMADA DEVI
|
2715001WL041780
|
SAMADA DEVI
|
00114
|
RSCB0026013
|
808
|
808
|
Processed
|
30/03/2024
|
|
2357110100
|
|
SAMDA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
Sekhala
|
RJ-271500102501981100/6218775-B
(केतुमदा)
|
2715001000NRG24050220241312977
|
08/02/2024
|
USHA DEVI
|
2715001WL041780
|
USHA DEVI
|
00114
|
RSCB0026013
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2357110635
|
|
USHA DEVI KETU MADA GSSS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
Sekhala
|
RJ-271500102501981100/6218776-B
(केतुमदा)
|
2715001000NRG24050220241312978
|
08/02/2024
|
DAPU DEVI
|
2715001WL041780
|
DAPU DEVI
|
00114
|
RSCB0026013
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2357110636
|
|
DAPU DEVI WO LAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
Sekhala
|
RJ-271500102501981100/6218779-A
(केतुमदा)
|
2715001000NRG24050220241312979
|
08/02/2024
|
PAPU DEVI
|
2715001WL041780
|
PAPU DEVI
|
00114
|
RSCB0026013
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2357110634
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
Sekhala
|
RJ-271500102501981100/6218780
(केतुमदा)
|
2715001000NRG24050220241312981
|
08/02/2024
|
LUNI DEVI
|
2715001WL041780
|
LUNI DEVI
|
00114
|
RSCB0026013
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110663
|
|
LUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
Sekhala
|
RJ-271500102501981100/6218780-B
(केतुमदा)
|
2715001000NRG24050220241312982
|
08/02/2024
|
NIJARO DEVI
|
2715001WL041780
|
NIJARO DEVI
|
00114
|
RSCB0026013
|
808
|
808
|
Processed
|
30/03/2024
|
|
2357110664
|
|
Mrs. NIJARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Sekhala
|
RJ-271500102501981100/6218781
(केतुमदा)
|
2715001000NRG24050220241312983
|
08/02/2024
|
paras ram
|
2715001WL041780
|
paras ram
|
00114
|
RSCB0026013
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110471
|
|
PARASRAM SO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
Sekhala
|
RJ-271500102501981100/6218784
(केतुमदा)
|
2715001000NRG24050220241312985
|
08/02/2024
|
SUMER DEVI
|
2715001WL041780
|
SUMER DEVI
|
00114
|
RSCB0026013
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110665
|
|
Miss. CHIMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Sekhala
|
RJ-271500102501981100/6218844-C
(केतुमदा)
|
2715001000NRG24070220241330646
|
08/02/2024
|
samda devi
|
2715001WL042066
|
samda devi
|
00114
|
RSCB0026013
|
1030
|
1030
|
Processed
|
30/03/2024
|
|
2357110513
|
|
Mrs. SAMDA DEVI W/O NAKATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Sekhala
|
RJ-271500102501981100/8823455
(केतुमदा)
|
2715001000NRG24050220241312878
|
08/02/2024
|
PEHPO DEVI
|
2715001WL041779
|
PEHPO DEVI
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110566
|
|
Mrs. PEPA DEVI WO JASU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Sekhala
|
RJ-271500102501981100/8823467
(केतुमदा)
|
2715001000NRG24050220241312881
|
08/02/2024
|
bhom singh
|
2715001WL041779
|
bhom singh
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110521
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
Sekhala
|
RJ-271500102501981100/8823471
(केतुमदा)
|
2715001000NRG24070220241330649
|
08/02/2024
|
VEER KANWAR
|
2715001WL042066
|
VEER KANWAR
|
00114
|
RSCB0026013
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110666
|
|
VEER KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
Sekhala
|
RJ-271500102501981100/8823479
(केतुमदा)
|
2715001000NRG24050220241312986
|
08/02/2024
|
LACHO DEVI
|
2715001WL041780
|
LACHO DEVI
|
00114
|
RSCB0026013
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110667
|
|
Mrs. LACHHA DEVI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Sekhala
|
RJ-271500102501981100/8823492
(केतुमदा)
|
2715001000NRG24050220241312882
|
08/02/2024
|
KHAMA KANWAR
|
2715001WL041779
|
KHAMA KANWAR
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110046
|
|
KHAMA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
Sekhala
|
RJ-271500102501981100/8823492-A
(केतुमदा)
|
2715001000NRG24050220241312883
|
08/02/2024
|
sugan kanwar
|
2715001WL041779
|
sugan kanwar
|
00114
|
RSCB0026013
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110526
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
Sekhala
|
RJ-271500103201979302/9421798-A
(सेखाला)
|
2715001000NRG24060220241319595
|
08/02/2024
|
GUMAN SINGH
|
2715001WL041885
|
GUMAN SINGH
|
00114
|
RSCB0026013
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110507
|
|
GUMAAN SINGH
|
UCO BANK(607066)
|
|
209
|
Sekhala
|
RJ-271500103201980800/6205519
(सेखाला)
|
2715001000NRG24050220241312331
|
08/02/2024
|
pepa ram
|
2715001WL041771
|
pepa ram
|
00114
|
RSCB0026013
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110473
|
|
PEPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
Sekhala
|
RJ-271500103201980900/9421730
(सेखाला)
|
2715001000NRG24050220241312337
|
08/02/2024
|
BHANWAR SINGH
|
2715001WL041771
|
BHANWAR SINGH
|
00114
|
RSCB0026013
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110512
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400542
|
400542
|
|
|
|
|
|
|
|
|
211
|
Sekhala
|
RJ-271500102500085260/6204803-C
(केतुमदा)
|
2715001000NRG24050220241312885
|
08/02/2024
|
Deepa Ram
|
2715001WL041780
|
Deepa Ram
|
00176
|
IDIB000J620
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110489
|
|
Mr. DEEPA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
212
|
Sekhala
|
RJ-271500101001978700/6217302-A
(भालू राजवा)
|
2715001000NRG24060220241326328
|
08/02/2024
|
DURAG SINGH
|
2715001WL041965
|
DURAG SINGH
|
00354
|
PUNB0014710
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357110670
|
|
DURG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
Sekhala
|
RJ-271500101001978700/6217326-A
(भालू राजवा)
|
2715001000NRG24060220241326344
|
08/02/2024
|
gita kanwar
|
2715001WL041965
|
gita kanwar
|
00354
|
PUNB0014710
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110683
|
|
PINKU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Sekhala
|
RJ-271500101001978700/6217366-C
(भालू राजवा)
|
2715001000NRG24060220241326357
|
08/02/2024
|
Lahka Ram
|
2715001WL041965
|
Lahka Ram
|
00354
|
PUNB0014710
|
2795
|
2795
|
Rejected
|
30/03/2024
|
|
2357110588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Sekhala
|
RJ-271500101001978700/9413074-B
(भालू राजवा)
|
2715001000NRG24060220241326401
|
08/02/2024
|
swaroopa ram
|
2715001WL041965
|
swaroopa ram
|
00354
|
PUNB0014710
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357110680
|
|
SWROOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
Sekhala
|
RJ-271500101001978700/9413075
(भालू राजवा)
|
2715001000NRG24060220241326403
|
08/02/2024
|
MANGI LAL
|
2715001WL041965
|
MANGI LAL
|
00354
|
PUNB0014710
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110678
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
Sekhala
|
RJ-271500101001978700/9413075-A
(भालू राजवा)
|
2715001000NRG24060220241326405
|
08/02/2024
|
BIRAMA RAM
|
2715001WL041965
|
BIRAMA RAM
|
00354
|
PUNB0014710
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110681
|
|
BHIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
Sekhala
|
RJ-271500101401978900/6205413
(देडा)
|
2715001000NRG24060220241317531
|
08/02/2024
|
PACHI
|
2715001WL041860
|
PACHI
|
00354
|
PUNB0014710
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2357110682
|
|
PONCHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
Sekhala
|
RJ-271500101401978900/9427352
(देडा)
|
2715001000NRG24060220241317757
|
08/02/2024
|
jasvant singh
|
2715001WL041863
|
jasvant singh
|
00354
|
PUNB0014710
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357110062
|
|
JASWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
Sekhala
|
RJ-271500101401978900/9427435
(देडा)
|
2715001000NRG24060220241317779
|
08/02/2024
|
AAM SINGH
|
2715001WL041863
|
AAM SINGH
|
00354
|
PUNB0014710
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357110669
|
|
AM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
Sekhala
|
RJ-271500102401981201/6204421
(केतुकलां)
|
2715001000NRG24050220241313511
|
08/02/2024
|
JAMNA
|
2715001WL041794
|
JAMNA
|
00354
|
PUNB0014710
|
2535
|
2535
|
Rejected
|
30/03/2024
|
|
2357110497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
Sekhala
|
RJ-271500102401981201/6204430-A
(केतुकलां)
|
2715001000NRG24050220241313520
|
08/02/2024
|
HAPU DEVI
|
2715001WL041794
|
HAPU DEVI
|
00354
|
PUNB0014710
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110673
|
|
HAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Sekhala
|
RJ-271500102401981201/6204496
(केतुकलां)
|
2715001000NRG24050220241313525
|
08/02/2024
|
LADHU SINGH
|
2715001WL041794
|
LADHU SINGH
|
00354
|
PUNB0014710
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110679
|
|
LADHU SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Sekhala
|
RJ-271500102401981201/9418208
(केतुकलां)
|
2715001000NRG24050220241313536
|
08/02/2024
|
DUNGAR SINGH
|
2715001WL041794
|
DUNGAR SINGH
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110607
|
|
DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
Sekhala
|
RJ-271500102401981202/9418120
(केतुकलां)
|
2715001000NRG24050220241313545
|
08/02/2024
|
MANJU DEVI
|
2715001WL041794
|
MANJU DEVI
|
00354
|
PUNB0014710
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357109939
|
|
MANJU DEVI WO NARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Sekhala
|
RJ-271500102401981202/9418122
(केतुकलां)
|
2715001000NRG24050220241313546
|
08/02/2024
|
ganga DEVI
|
2715001WL041794
|
ganga DEVI
|
00354
|
PUNB0014710
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110061
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Sekhala
|
RJ-271500102401981202/9418138-A
(केतुकलां)
|
2715001000NRG24050220241313562
|
08/02/2024
|
Lacho devi
|
2715001WL041794
|
Lacho devi
|
00354
|
PUNB0014710
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110675
|
|
LACHO DEVI WO MAGA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Sekhala
|
RJ-271500102401981202/9418141
(केतुकलां)
|
2715001000NRG24050220241313564
|
08/02/2024
|
NENU Kumari
|
2715001WL041794
|
NENU Kumari
|
00354
|
PUNB0014710
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110674
|
|
NENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Sekhala
|
RJ-271500102500085260/6204894-B
(केतुमदा)
|
2715001000NRG24050220241312914
|
08/02/2024
|
laxmi
|
2715001WL041780
|
laxmi
|
00354
|
PUNB0014710
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110606
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Sekhala
|
RJ-271500102501979000/6204887-B
(केतुमदा)
|
2715001000NRG24050220241312933
|
08/02/2024
|
GUDDI
|
2715001WL041780
|
GUDDI
|
00354
|
PUNB0014710
|
2828
|
2828
|
Rejected
|
30/03/2024
|
|
2357110672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
Sekhala
|
RJ-271500102501979000/6204894-B
(केतुमदा)
|
2715001000NRG24050220241312936
|
08/02/2024
|
jhumu devi
|
2715001WL041780
|
jhumu devi
|
00354
|
PUNB0014710
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110488
|
|
JHAMU DEVI WO DINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Sekhala
|
RJ-271500102501979000/6218834-B
(केतुमदा)
|
2715001000NRG24050220241312957
|
08/02/2024
|
GUDDI DEVI
|
2715001WL041780
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2357110684
|
|
GUDDI DEVI WO SHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Sekhala
|
RJ-271500102501981100/6218667-C
(केतुमदा)
|
2715001000NRG24070220241330628
|
08/02/2024
|
GULAB KANWAR
|
2715001WL042066
|
GULAB KANWAR
|
00354
|
PUNB0014710
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110671
|
|
Miss. GULAB KANWAR WO JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Sekhala
|
RJ-271500103201980800/6205537-C
(सेखाला)
|
2715001000NRG24060220241319639
|
08/02/2024
|
Jhamu Devi
|
2715001WL041885
|
Jhamu Devi
|
00354
|
PUNB0014710
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110677
|
|
Mrs. Jhamu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Sekhala
|
RJ-271500103201980800/6214853-A
(सेखाला)
|
2715001000NRG24060220241319710
|
08/02/2024
|
GUDDI
|
2715001WL041885
|
GUDDI
|
00354
|
PUNB0014710
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110676
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Sekhala
|
RJ-271500103201980900/9421722-A
(सेखाला)
|
2715001000NRG24050220241312334
|
08/02/2024
|
Nakhat Singh
|
2715001WL041771
|
Nakhat Singh
|
00354
|
PUNB0014710
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357110668
|
|
Mr. NAKHAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61224
|
61224
|
|
|
|
|
|
|
|
|
237
|
Sekhala
|
RJ-271500102401981201/6204422-A
(केतुकलां)
|
2715001000NRG24050220241313513
|
08/02/2024
|
CHHOTI Devi
|
2715001WL041794
|
CHHOTI Devi
|
00354
|
PUNB0171510
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110457
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
238
|
Sekhala
|
RJ-271500102501981100/6218698
(केतुमदा)
|
2715001000NRG24050220241312838
|
08/02/2024
|
mohar kanwar
|
2715001WL041779
|
mohar kanwar
|
00415
|
SBIN0010485
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110369
|
|
MORKANWAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
239
|
Sekhala
|
RJ-271500102501981100/6218701
(केतुमदा)
|
2715001000NRG24050220241312839
|
08/02/2024
|
roop kanwar
|
2715001WL041779
|
roop kanwar
|
00415
|
SBIN0013429
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2357110154
|
|
MR ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
240
|
Sekhala
|
RJ-271500103201980900/9494477
(सेखाला)
|
2715001000NRG24050220241312618
|
08/02/2024
|
maga ram
|
2715001WL041775
|
maga ram
|
00415
|
SBIN0031201
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110476
|
|
Mr. MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
241
|
Sekhala
|
RJ-271500101001978700/6217319-A
(भालू राजवा)
|
2715001000NRG24060220241326340
|
08/02/2024
|
leharo devi
|
2715001WL041965
|
leharo devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357110235
|
|
LEHARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
242
|
Sekhala
|
RJ-271500101000085242/6217411-A
(भालू राजवा)
|
2715001000NRG24060220241326310
|
08/02/2024
|
keli devi
|
2715001WL041965
|
keli devi
|
00415
|
SBIN0032010
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110536
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sekhala
|
RJ-271500101001978600/6206129
(भालू राजवा)
|
2715001000NRG24060220241326429
|
08/02/2024
|
PAPU SINGH
|
2715001WL041969
|
PAPU SINGH
|
00415
|
SBIN0032010
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110596
|
|
PAPPU SINGH
|
UCO BANK(607066)
|
|
244
|
Sekhala
|
RJ-271500101001978600/6206134-B
(भालू राजवा)
|
2715001000NRG24060220241326313
|
08/02/2024
|
CHUTAR SINGH
|
2715001WL041965
|
CHUTAR SINGH
|
00415
|
SBIN0032010
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110191
|
|
MR CHUTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Sekhala
|
RJ-271500101001978600/6217441
(भालू राजवा)
|
2715001000NRG24060220241326473
|
08/02/2024
|
Bomsing
|
2715001WL041969
|
Bomsing
|
00415
|
SBIN0032010
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110595
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
Sekhala
|
RJ-271500101001978700/6217319
(भालू राजवा)
|
2715001000NRG24060220241326339
|
08/02/2024
|
PUSHPA DEVI
|
2715001WL041965
|
PUSHPA DEVI
|
00415
|
SBIN0032010
|
645
|
645
|
Processed
|
30/03/2024
|
|
2357110650
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sekhala
|
RJ-271500101001978700/9413024-D
(भालू राजवा)
|
2715001000NRG24060220241326377
|
08/02/2024
|
Ladhu Singh
|
2715001WL041965
|
Ladhu Singh
|
00415
|
SBIN0032010
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357110552
|
|
MR LADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sekhala
|
RJ-271500101001978700/9413064-C
(भालू राजवा)
|
2715001000NRG24060220241326392
|
08/02/2024
|
shyama
|
2715001WL041965
|
shyama
|
00415
|
SBIN0032010
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357110649
|
|
MRS SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sekhala
|
RJ-271500101001978700/9413071
(भालू राजवा)
|
2715001000NRG24060220241326395
|
08/02/2024
|
rupa ram
|
2715001WL041965
|
rupa ram
|
00415
|
SBIN0032010
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357110655
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
Sekhala
|
RJ-271500101001978700/9413130-D
(भालू राजवा)
|
2715001000NRG24060220241326408
|
08/02/2024
|
Nakata Ram
|
2715001WL041965
|
Nakata Ram
|
00415
|
SBIN0032010
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357110492
|
|
MR NAKATA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sekhala
|
RJ-271500101400085195/9494070-C
(देडा)
|
2715001000NRG24060220241317500
|
08/02/2024
|
Chuni Devi
|
2715001WL041860
|
Chuni Devi
|
00415
|
SBIN0032010
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110424
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sekhala
|
RJ-271500101400085197/6205246
(देडा)
|
2715001000NRG24060220241317584
|
08/02/2024
|
SANGITA BOS
|
2715001WL041861
|
SANGITA BOS
|
00415
|
SBIN0032010
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110244
|
|
Mrs. SANGITA ` BOSE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Sekhala
|
RJ-271500101400085197/9418660-A
(देडा)
|
2715001000NRG24060220241317589
|
08/02/2024
|
CHOTHI DEVI
|
2715001WL041861
|
CHOTHI DEVI
|
00415
|
SBIN0032010
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357110168
|
|
CHOTHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
Sekhala
|
RJ-271500101400085197/9418666
(देडा)
|
2715001000NRG24060220241317591
|
08/02/2024
|
MIRO DEVI
|
2715001WL041861
|
MIRO DEVI
|
00415
|
SBIN0032010
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2357110166
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sekhala
|
RJ-271500101400085259/6205418-A
(देडा)
|
2715001000NRG24060220241317705
|
08/02/2024
|
PAPPU DEVI
|
2715001WL041863
|
PAPPU DEVI
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110273
|
|
Mrs. PAPUDEVI WO VISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Sekhala
|
RJ-271500101401977000/6205224-A
(देडा)
|
2715001000NRG24060220241317608
|
08/02/2024
|
SADU KANWAR
|
2715001WL041861
|
SADU KANWAR
|
00415
|
SBIN0032010
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110429
|
|
MRS SADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sekhala
|
RJ-271500101401977000/6205273
(देडा)
|
2715001000NRG24060220241317624
|
08/02/2024
|
JABARA RAM
|
2715001WL041861
|
JABARA RAM
|
00415
|
SBIN0032010
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110435
|
|
MR JABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sekhala
|
RJ-271500101401977000/6205293-A
(देडा)
|
2715001000NRG24060220241317510
|
08/02/2024
|
MEHTAB SINGH
|
2715001WL041860
|
MEHTAB SINGH
|
00415
|
SBIN0032010
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357110388
|
|
MEHTAB SINGH KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
Sekhala
|
RJ-271500101401977000/9494121
(देडा)
|
2715001000NRG24060220241317660
|
08/02/2024
|
DAKHU KANWAR
|
2715001WL041861
|
DAKHU KANWAR
|
00415
|
SBIN0032010
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110169
|
|
MRS DAKHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sekhala
|
RJ-271500101401978900/6205403
(देडा)
|
2715001000NRG24060220241317523
|
08/02/2024
|
NENA RAM
|
2715001WL041860
|
NENA RAM
|
00415
|
SBIN0032010
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110362
|
|
NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
Sekhala
|
RJ-271500101401978900/6205407-C
(देडा)
|
2715001000NRG24060220241317528
|
08/02/2024
|
JIYA RAM
|
2715001WL041860
|
JIYA RAM
|
00415
|
SBIN0032010
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357109989
|
|
Jiyaram Garg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Sekhala
|
RJ-271500101401978900/6205408
(देडा)
|
2715001000NRG24060220241317722
|
08/02/2024
|
GOMTI
|
2715001WL041863
|
GOMTI
|
00415
|
SBIN0032010
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357109990
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Sekhala
|
RJ-271500101401978900/6205409
(देडा)
|
2715001000NRG24060220241317529
|
08/02/2024
|
SUSHILA
|
2715001WL041860
|
SUSHILA
|
00415
|
SBIN0032010
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357109991
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sekhala
|
RJ-271500101401978900/6205410
(देडा)
|
2715001000NRG24060220241317530
|
08/02/2024
|
DURGA
|
2715001WL041860
|
DURGA
|
00415
|
SBIN0032010
|
410
|
410
|
Processed
|
30/03/2024
|
|
2357110053
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sekhala
|
RJ-271500101401978900/6205410-C
(देडा)
|
2715001000NRG24060220241317723
|
08/02/2024
|
VIKARAM
|
2715001WL041863
|
VIKARAM
|
00415
|
SBIN0032010
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357110364
|
|
Ms. VIKRAM GARG DO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Sekhala
|
RJ-271500101401978900/6205440
(देडा)
|
2715001000NRG24060220241317735
|
08/02/2024
|
VIMLA
|
2715001WL041863
|
VIMLA
|
00415
|
SBIN0032010
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357109957
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Sekhala
|
RJ-271500101401978900/6205441
(देडा)
|
2715001000NRG24060220241317736
|
08/02/2024
|
sagar devi
|
2715001WL041863
|
sagar devi
|
00415
|
SBIN0032010
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110253
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Sekhala
|
RJ-271500101401978900/6205472
(देडा)
|
2715001000NRG24060220241317541
|
08/02/2024
|
Asu Devi
|
2715001WL041860
|
Asu Devi
|
00415
|
SBIN0032010
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357109960
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Sekhala
|
RJ-271500101401978900/9414306
(देडा)
|
2715001000NRG24060220241317740
|
08/02/2024
|
SONI DEVI
|
2715001WL041863
|
SONI DEVI
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357109898
|
|
SONI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
Sekhala
|
RJ-271500101401978900/9414307
(देडा)
|
2715001000NRG24060220241317741
|
08/02/2024
|
PHOOLO
|
2715001WL041863
|
PHOOLO
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357110250
|
|
MRS PHOOLO
|
STATE BANK OF INDIA(508548)
|
|
271
|
Sekhala
|
RJ-271500101401978900/9414326
(देडा)
|
2715001000NRG24060220241317750
|
08/02/2024
|
SHYANTI
|
2715001WL041863
|
SHYANTI
|
00415
|
SBIN0032010
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110653
|
|
MRS SAYANTI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Sekhala
|
RJ-271500101401978900/9418651
(देडा)
|
2715001000NRG24060220241317668
|
08/02/2024
|
LOGA RAM
|
2715001WL041861
|
LOGA RAM
|
00415
|
SBIN0032010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2357110213
|
|
MR LOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sekhala
|
RJ-271500101401978900/9418662
(देडा)
|
2715001000NRG24060220241317669
|
08/02/2024
|
TIJO DEVI
|
2715001WL041861
|
TIJO DEVI
|
00415
|
SBIN0032010
|
404
|
404
|
Processed
|
30/03/2024
|
|
2357110167
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
274
|
Sekhala
|
RJ-271500101401978900/9418664
(देडा)
|
2715001000NRG24060220241317670
|
08/02/2024
|
DEVA RAM
|
2715001WL041861
|
DEVA RAM
|
00415
|
SBIN0032010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2357110321
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sekhala
|
RJ-271500101401978900/9427366-A
(देडा)
|
2715001000NRG24060220241317759
|
08/02/2024
|
PAPPU KANWAR
|
2715001WL041863
|
PAPPU KANWAR
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357110376
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Sekhala
|
RJ-271500101401978900/9427369
(देडा)
|
2715001000NRG24060220241317760
|
08/02/2024
|
hawa kanwar
|
2715001WL041863
|
hawa kanwar
|
00415
|
SBIN0032010
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357109958
|
|
HAVA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
Sekhala
|
RJ-271500101401978900/9427372
(देडा)
|
2715001000NRG24060220241317761
|
08/02/2024
|
SARUP SINGH
|
2715001WL041863
|
SARUP SINGH
|
00415
|
SBIN0032010
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357110320
|
|
SARUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Sekhala
|
RJ-271500101401978900/9427448-A
(देडा)
|
2715001000NRG24060220241317815
|
08/02/2024
|
MOOL SINGH
|
2715001WL041865
|
MOOL SINGH
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2357110485
|
|
MOOL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
Sekhala
|
RJ-271500101401978900/9463478
(देडा)
|
2715001000NRG24060220241317570
|
08/02/2024
|
DEVI SINGH
|
2715001WL041860
|
DEVI SINGH
|
00415
|
SBIN0032010
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110654
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Sekhala
|
RJ-271500101401978900/9463495
(देडा)
|
2715001000NRG24060220241317816
|
08/02/2024
|
PUKHRAJ
|
2715001WL041865
|
PUKHRAJ
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2357110374
|
|
PUKHRAJ .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
Sekhala
|
RJ-271500102401981201/6204416
(केतुकलां)
|
2715001000NRG24050220241313509
|
08/02/2024
|
CHAMPA KANWAR
|
2715001WL041794
|
CHAMPA KANWAR
|
00415
|
SBIN0032010
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110328
|
|
MRS CHAMPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Sekhala
|
RJ-271500102401981201/6204422
(केतुकलां)
|
2715001000NRG24050220241313512
|
08/02/2024
|
LILA
|
2715001WL041794
|
LILA
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110529
|
|
MR LILA WO GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
Sekhala
|
RJ-271500102401981201/6204459-A
(केतुकलां)
|
2715001000NRG24050220241313521
|
08/02/2024
|
mahendra kumar
|
2715001WL041794
|
mahendra kumar
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110180
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Sekhala
|
RJ-271500102401981201/6204459-B
(केतुकलां)
|
2715001000NRG24050220241313522
|
08/02/2024
|
JOGA RAM
|
2715001WL041794
|
JOGA RAM
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357109941
|
|
JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
285
|
Sekhala
|
RJ-271500102401981201/6204475
(केतुकलां)
|
2715001000NRG24050220241313523
|
08/02/2024
|
Ganpat Singh
|
2715001WL041794
|
Ganpat Singh
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110586
|
|
GANPAT SINGH SO KANW
|
BANK OF BARODA(606985)
|
|
286
|
Sekhala
|
RJ-271500102401981201/6204477
(केतुकलां)
|
2715001000NRG24050220241313524
|
08/02/2024
|
BHOM SINGH
|
2715001WL041794
|
BHOM SINGH
|
00415
|
SBIN0032010
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110481
|
|
Bhom Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
287
|
Sekhala
|
RJ-271500102401981201/6218897
(केतुकलां)
|
2715001000NRG24050220241312042
|
08/02/2024
|
DILIP Singh
|
2715001WL041766
|
DILIP Singh
|
00415
|
SBIN0032010
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2357110530
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sekhala
|
RJ-271500102401981201/6218897
(केतुकलां)
|
2715001000NRG24050220241312040
|
08/02/2024
|
KAN SINGH
|
2715001WL041766
|
KAN SINGH
|
00415
|
SBIN0032010
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2357110491
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Sekhala
|
RJ-271500102401981201/9418184-A
(केतुकलां)
|
2715001000NRG24050220241313531
|
08/02/2024
|
MOHAN SINGH
|
2715001WL041794
|
MOHAN SINGH
|
00415
|
SBIN0032010
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357110204
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Sekhala
|
RJ-271500102401981201/9418194
(केतुकलां)
|
2715001000NRG24050220241313492
|
08/02/2024
|
RANCHHOD SINGH
|
2715001WL041792
|
RANCHHOD SINGH
|
00415
|
SBIN0032010
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357110493
|
|
MR RANCHOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Sekhala
|
RJ-271500102401981202/6211465
(केतुकलां)
|
2715001000NRG24050220241313541
|
08/02/2024
|
BHAVAR SINGH
|
2715001WL041794
|
BHAVAR SINGH
|
00415
|
SBIN0032010
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110190
|
|
MR BHAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Sekhala
|
RJ-271500102401981202/9418132
(केतुकलां)
|
2715001000NRG24050220241313554
|
08/02/2024
|
HAWA DEVI
|
2715001WL041794
|
HAWA DEVI
|
00415
|
SBIN0032010
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357109943
|
|
HAWA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
Sekhala
|
RJ-271500102401981202/9418134
(केतुकलां)
|
2715001000NRG24050220241313556
|
08/02/2024
|
PEPO DEVI
|
2715001WL041794
|
PEPO DEVI
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110002
|
|
MRS PENPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Sekhala
|
RJ-271500102401981202/9418134-A
(केतुकलां)
|
2715001000NRG24050220241313557
|
08/02/2024
|
SANTOSH DEVI
|
2715001WL041794
|
SANTOSH DEVI
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110482
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Sekhala
|
RJ-271500102401981202/9418137
(केतुकलां)
|
2715001000NRG24050220241313558
|
08/02/2024
|
VIRO devi
|
2715001WL041794
|
VIRO devi
|
00415
|
SBIN0032010
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110003
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Sekhala
|
RJ-271500102401981202/9418137-A
(केतुकलां)
|
2715001000NRG24050220241313559
|
08/02/2024
|
KAMLA DEVI
|
2715001WL041794
|
KAMLA DEVI
|
00415
|
SBIN0032010
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357109894
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Sekhala
|
RJ-271500102401981202/9418142
(केतुकलां)
|
2715001000NRG24050220241313565
|
08/02/2024
|
MADU DEVI
|
2715001WL041794
|
MADU DEVI
|
00415
|
SBIN0032010
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357109942
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Sekhala
|
RJ-271500102401981202/9418143
(केतुकलां)
|
2715001000NRG24050220241313568
|
08/02/2024
|
DHALU DEVI
|
2715001WL041794
|
DHALU DEVI
|
00415
|
SBIN0032010
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110051
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Sekhala
|
RJ-271500102500085305/62110236
(केतुमदा)
|
2715001000NRG24070220241330563
|
08/02/2024
|
Nepal
|
2715001WL042066
|
Nepal
|
00415
|
SBIN0032010
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110367
|
|
NEPAL DO RAMSINGH
|
UCO BANK(607066)
|
|
300
|
Sekhala
|
RJ-271500102501981100/6204777-B
(केतुमदा)
|
2715001000NRG24070220241330615
|
08/02/2024
|
Bhavana Parihar
|
2715001WL042066
|
Bhavana Parihar
|
00415
|
SBIN0032010
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2357110551
|
|
MISS BHAVANA WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Sekhala
|
RJ-271500102501981100/6204809
(केतुमदा)
|
2715001000NRG24050220241312963
|
08/02/2024
|
rani devi
|
2715001WL041780
|
rani devi
|
00415
|
SBIN0032010
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110495
|
|
RANI DEVI WO PEPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
Sekhala
|
RJ-271500102501981100/6218652-A
(केतुमदा)
|
2715001000NRG24050220241312809
|
08/02/2024
|
Mimo
|
2715001WL041779
|
Mimo
|
00415
|
SBIN0032010
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110304
|
|
MRS MIMO MIMO
|
STATE BANK OF INDIA(508548)
|
|
303
|
Sekhala
|
RJ-271500102501981100/6218657-B
(केतुमदा)
|
2715001000NRG24050220241312815
|
08/02/2024
|
Guddi
|
2715001WL041779
|
Guddi
|
00415
|
SBIN0032010
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110648
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Sekhala
|
RJ-271500102501981100/6218667-C
(केतुमदा)
|
2715001000NRG24050220241312820
|
08/02/2024
|
JABAR SINGH
|
2715001WL041779
|
JABAR SINGH
|
00415
|
SBIN0032010
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357110010
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
305
|
Sekhala
|
RJ-271500102501981100/6218668
(केतुमदा)
|
2715001000NRG24070220241330630
|
08/02/2024
|
PAPU KANWAR
|
2715001WL042066
|
PAPU KANWAR
|
00415
|
SBIN0032010
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2357109993
|
|
PAPPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
306
|
Sekhala
|
RJ-271500102501981100/6218669-D
(केतुमदा)
|
2715001000NRG24050220241312821
|
08/02/2024
|
sawai singh
|
2715001WL041779
|
sawai singh
|
00415
|
SBIN0032010
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357110553
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Sekhala
|
RJ-271500102501981100/6218688-B
(केतुमदा)
|
2715001000NRG24050220241312830
|
08/02/2024
|
TULCH KANWAR
|
2715001WL041779
|
TULCH KANWAR
|
00415
|
SBIN0032010
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110179
|
|
MRS TULSI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150929
|
150929
|
|
|
|
|
|
|
|
|
308
|
Sekhala
|
RJ-271500101401978900/9494035
(देडा)
|
2715001000NRG24060220241317574
|
08/02/2024
|
BAG SINGH
|
2715001WL041860
|
BAG SINGH
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110296
|
|
BAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
309
|
Sekhala
|
RJ-271500103201980800/6205522
(सेखाला)
|
2715001000NRG24060220241319606
|
08/02/2024
|
khumbha ram
|
2715001WL041885
|
khumbha ram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2357110182
|
|
KUMBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
Sekhala
|
RJ-271500103201980800/6205576-A
(सेखाला)
|
2715001000NRG24060220241319696
|
08/02/2024
|
NENU KANWAR
|
2715001WL041885
|
NENU KANWAR
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357109965
|
|
Mrs. NENU KANWAR WO BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Sekhala
|
RJ-271500103201980800/6214841-A
(सेखाला)
|
2715001000NRG24060220241319707
|
08/02/2024
|
bhanwar singh
|
2715001WL041885
|
bhanwar singh
|
00415
|
SBIN0RRMRGB
|
225
|
225
|
Processed
|
30/03/2024
|
|
2357110645
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Sekhala
|
RJ-271500103201980800/9421986-A
(सेखाला)
|
2715001000NRG24060220241319716
|
08/02/2024
|
jasu kanwar
|
2715001WL041885
|
jasu kanwar
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357110300
|
|
Mrs. JASU KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Sekhala
|
RJ-271500103201980900/9421722
(सेखाला)
|
2715001000NRG24050220241312616
|
08/02/2024
|
achal singh
|
2715001WL041775
|
achal singh
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110354
|
|
ACHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
Sekhala
|
RJ-271500103201980900/9421723
(सेखाला)
|
2715001000NRG24050220241312335
|
08/02/2024
|
sang singh
|
2715001WL041771
|
sang singh
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110355
|
|
Mr. SANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16970
|
16970
|
|
|
|
|
|
|
|
|
315
|
Sekhala
|
RJ-271500101401978900/9427419
(देडा)
|
2715001000NRG24060220241317777
|
08/02/2024
|
hukam singh
|
2715001WL041863
|
hukam singh
|
00462
|
UCBA0000881
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357110279
|
|
HUKAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
316
|
Sekhala
|
RJ-271500101001978600/6206138-C
(भालू राजवा)
|
2715001000NRG24060220241326438
|
08/02/2024
|
MAHENDRA SINGH
|
2715001WL041969
|
MAHENDRA SINGH
|
00462
|
UCBA0000976
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110442
|
|
MAHENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
317
|
Sekhala
|
RJ-271500101001978600/6206167
(भालू राजवा)
|
2715001000NRG24060220241326460
|
08/02/2024
|
LAKH SINGH
|
2715001WL041969
|
LAKH SINGH
|
00462
|
UCBA0000976
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2357110390
|
|
LAKH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
Sekhala
|
RJ-271500101001978700/9413014-A
(भालू राजवा)
|
2715001000NRG24060220241326367
|
08/02/2024
|
MEER KANWAR
|
2715001WL041965
|
MEER KANWAR
|
00462
|
UCBA0000976
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110350
|
|
MEER KANWAR
|
UCO BANK(607066)
|
|
319
|
Sekhala
|
RJ-271500101400085197/6205245-A
(देडा)
|
2715001000NRG24060220241317583
|
08/02/2024
|
paras
|
2715001WL041861
|
paras
|
00462
|
UCBA0000976
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357110155
|
|
PARAS
|
UCO BANK(607066)
|
|
320
|
Sekhala
|
RJ-271500101400085255/9418484-A
(देडा)
|
2715001000NRG24060220241317502
|
08/02/2024
|
PINNU DEVI
|
2715001WL041860
|
PINNU DEVI
|
00462
|
UCBA0000976
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110373
|
|
PINNU DEVI W/O MADHA RAM
|
UCO BANK(607066)
|
|
321
|
Sekhala
|
RJ-271500101400085255/9418696-A
(देडा)
|
2715001000NRG24060220241317504
|
08/02/2024
|
AMBA RAM
|
2715001WL041860
|
AMBA RAM
|
00462
|
UCBA0000976
|
615
|
615
|
Processed
|
30/03/2024
|
|
2357110219
|
|
AMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
322
|
Sekhala
|
RJ-271500101400085258/9494005
(देडा)
|
2715001000NRG24060220241317702
|
08/02/2024
|
Rukhi kanwar
|
2715001WL041863
|
Rukhi kanwar
|
00462
|
UCBA0000976
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110291
|
|
Rukhi Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
Sekhala
|
RJ-271500101400085258/9494006
(देडा)
|
2715001000NRG24060220241317703
|
08/02/2024
|
Jasi kanwar
|
2715001WL041863
|
Jasi kanwar
|
00462
|
UCBA0000976
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110537
|
|
JASI KANWAR
|
UCO BANK(607066)
|
|
324
|
Sekhala
|
RJ-271500101400085259/6205418-B
(देडा)
|
2715001000NRG24060220241317706
|
08/02/2024
|
HAVA DEVI
|
2715001WL041863
|
HAVA DEVI
|
00462
|
UCBA0000976
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110267
|
|
Mrs. HAVADEVI WO RAMESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Sekhala
|
RJ-271500101400085259/6205420
(देडा)
|
2715001000NRG24060220241317707
|
08/02/2024
|
LEELA
|
2715001WL041863
|
LEELA
|
00462
|
UCBA0000976
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357110317
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
326
|
Sekhala
|
RJ-271500101400085259/6205420-D
(देडा)
|
2715001000NRG24060220241317708
|
08/02/2024
|
GOMI
|
2715001WL041863
|
GOMI
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357110389
|
|
GOMI W/O SUGA RAM
|
UCO BANK(607066)
|
|
327
|
Sekhala
|
RJ-271500101400085259/6205424-A
(देडा)
|
2715001000NRG24060220241317709
|
08/02/2024
|
ROOP SINGH
|
2715001WL041863
|
ROOP SINGH
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110226
|
|
RUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
328
|
Sekhala
|
RJ-271500101400085259/6205439-A
(देडा)
|
2715001000NRG24060220241317710
|
08/02/2024
|
SUKHA RAM
|
2715001WL041863
|
SUKHA RAM
|
00462
|
UCBA0000976
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110327
|
|
SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
329
|
Sekhala
|
RJ-271500101400085259/6205448-B
(देडा)
|
2715001000NRG24060220241317711
|
08/02/2024
|
KINIYA
|
2715001WL041863
|
KINIYA
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110383
|
|
KINIYA
|
UCO BANK(607066)
|
|
330
|
Sekhala
|
RJ-271500101400085259/6205450
(देडा)
|
2715001000NRG24060220241317712
|
08/02/2024
|
madhu
|
2715001WL041863
|
madhu
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110230
|
|
MADHU W/O BHOMA RAM
|
UCO BANK(607066)
|
|
331
|
Sekhala
|
RJ-271500101400085259/9414305-C
(देडा)
|
2715001000NRG24060220241317713
|
08/02/2024
|
KEKUDI
|
2715001WL041863
|
KEKUDI
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110337
|
|
KEKUDI W/O GHAMANDA RAM
|
UCO BANK(607066)
|
|
332
|
Sekhala
|
RJ-271500101400085259/9414330-B
(देडा)
|
2715001000NRG24060220241317716
|
08/02/2024
|
JASSU DEVI
|
2715001WL041863
|
JASSU DEVI
|
00462
|
UCBA0000976
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110325
|
|
JASSU DEVI
|
UCO BANK(607066)
|
|
333
|
Sekhala
|
RJ-271500101400085259/9414338-A
(देडा)
|
2715001000NRG24060220241317717
|
08/02/2024
|
DARU
|
2715001WL041863
|
DARU
|
00462
|
UCBA0000976
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110283
|
|
HARU
|
UCO BANK(607066)
|
|
334
|
Sekhala
|
RJ-271500101400085259/9414338-B
(देडा)
|
2715001000NRG24060220241317718
|
08/02/2024
|
GUDDI
|
2715001WL041863
|
GUDDI
|
00462
|
UCBA0000976
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357110324
|
|
GUDDI W/O PEPA RAM
|
UCO BANK(607066)
|
|
335
|
Sekhala
|
RJ-271500101400085259/9427385-A
(देडा)
|
2715001000NRG24060220241317719
|
08/02/2024
|
PUJA DEVI
|
2715001WL041863
|
PUJA DEVI
|
00462
|
UCBA0000976
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357110445
|
|
PUJA DEVI WO PUKHA RAM
|
UCO BANK(607066)
|
|
336
|
Sekhala
|
RJ-271500101401977000/6205201
(देडा)
|
2715001000NRG24060220241317598
|
08/02/2024
|
GAYAD SINGH
|
2715001WL041861
|
GAYAD SINGH
|
00462
|
UCBA0000976
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357110227
|
|
GAYADSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Sekhala
|
RJ-271500101401977000/6205202
(देडा)
|
2715001000NRG24060220241317599
|
08/02/2024
|
saroj kanwar
|
2715001WL041861
|
saroj kanwar
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2357110311
|
|
SAROJ KANWAR W/O SHAMBHU SINGH
|
UCO BANK(607066)
|
|
338
|
Sekhala
|
RJ-271500101401977000/6205202-A
(देडा)
|
2715001000NRG24060220241317600
|
08/02/2024
|
anach kanwar
|
2715001WL041861
|
anach kanwar
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110447
|
|
ANACH KANWAR W/O NAKAT SINGH
|
UCO BANK(607066)
|
|
339
|
Sekhala
|
RJ-271500101401977000/6205203
(देडा)
|
2715001000NRG24060220241317601
|
08/02/2024
|
bibu kanwar
|
2715001WL041861
|
bibu kanwar
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110159
|
|
BIBU KANWAR W/O SUMER SINGH
|
UCO BANK(607066)
|
|
340
|
Sekhala
|
RJ-271500101401977000/6205205-B
(देडा)
|
2715001000NRG24060220241317603
|
08/02/2024
|
DHANI KANWAR
|
2715001WL041861
|
DHANI KANWAR
|
00462
|
UCBA0000976
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2357110216
|
|
DHANI KANWAR
|
UCO BANK(607066)
|
|
341
|
Sekhala
|
RJ-271500101401977000/6205207
(देडा)
|
2715001000NRG24060220241317604
|
08/02/2024
|
rekha kanwar
|
2715001WL041861
|
rekha kanwar
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110209
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
342
|
Sekhala
|
RJ-271500101401977000/6205215-B
(देडा)
|
2715001000NRG24060220241317605
|
08/02/2024
|
CHUTAR SINGH
|
2715001WL041861
|
CHUTAR SINGH
|
00462
|
UCBA0000976
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2357110341
|
|
CHUTAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
343
|
Sekhala
|
RJ-271500101401977000/6205225-D
(देडा)
|
2715001000NRG24060220241317609
|
08/02/2024
|
vadu kanwar
|
2715001WL041861
|
vadu kanwar
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110428
|
|
VADU KANWAR
|
UCO BANK(607066)
|
|
344
|
Sekhala
|
RJ-271500101401977000/6205226-C
(देडा)
|
2715001000NRG24060220241317610
|
08/02/2024
|
DHAPU KANWAR
|
2715001WL041861
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110426
|
|
DHAPU KANWAR W/O GAYAD SINGH
|
BANK OF INDIA(508505)
|
|
345
|
Sekhala
|
RJ-271500101401977000/6205230-B
(देडा)
|
2715001000NRG24060220241317611
|
08/02/2024
|
GEETA KANWAR
|
2715001WL041861
|
GEETA KANWAR
|
00462
|
UCBA0000976
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357110438
|
|
GITA KANWAR
|
UCO BANK(607066)
|
|
346
|
Sekhala
|
RJ-271500101401977000/6205233
(देडा)
|
2715001000NRG24060220241317613
|
08/02/2024
|
JASU KANWAR
|
2715001WL041861
|
JASU KANWAR
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2357110249
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
347
|
Sekhala
|
RJ-271500101401977000/6205251-D
(देडा)
|
2715001000NRG24060220241317508
|
08/02/2024
|
NIJAR KANWAR
|
2715001WL041860
|
NIJAR KANWAR
|
00462
|
UCBA0000976
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110312
|
|
NIJAR KANWAR
|
UCO BANK(607066)
|
|
348
|
Sekhala
|
RJ-271500101401977000/6205260-A
(देडा)
|
2715001000NRG24060220241317616
|
08/02/2024
|
NAKHAT SINGH
|
2715001WL041861
|
NAKHAT SINGH
|
00462
|
UCBA0000976
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357110280
|
|
NAKHAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
349
|
Sekhala
|
RJ-271500101401977000/6205262-B
(देडा)
|
2715001000NRG24060220241317617
|
08/02/2024
|
GITA
|
2715001WL041861
|
GITA
|
00462
|
UCBA0000976
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2357110384
|
|
GITA
|
UCO BANK(607066)
|
|
350
|
Sekhala
|
RJ-271500101401977000/6205266
(देडा)
|
2715001000NRG24060220241317620
|
08/02/2024
|
SUNDAR
|
2715001WL041861
|
SUNDAR
|
00462
|
UCBA0000976
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2357110293
|
|
SUNDAR WO RAMU RAM
|
UCO BANK(607066)
|
|
351
|
Sekhala
|
RJ-271500101401977000/6205271-A
(देडा)
|
2715001000NRG24060220241317622
|
08/02/2024
|
NIJARO
|
2715001WL041861
|
NIJARO
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110211
|
|
NIJARO
|
UCO BANK(607066)
|
|
352
|
Sekhala
|
RJ-271500101401977000/6205272
(देडा)
|
2715001000NRG24060220241317623
|
08/02/2024
|
SUGNO
|
2715001WL041861
|
SUGNO
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110156
|
|
SUGNO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
353
|
Sekhala
|
RJ-271500101401977000/6205274-B
(देडा)
|
2715001000NRG24060220241317625
|
08/02/2024
|
OMI DEVI
|
2715001WL041861
|
OMI DEVI
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110477
|
|
Miss. OMI DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Sekhala
|
RJ-271500101401977000/6205275-C
(देडा)
|
2715001000NRG24060220241317626
|
08/02/2024
|
GIDHA RAM
|
2715001WL041861
|
GIDHA RAM
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110433
|
|
GIDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Sekhala
|
RJ-271500101401977000/6205278
(देडा)
|
2715001000NRG24060220241317628
|
08/02/2024
|
goparam
|
2715001WL041861
|
goparam
|
00462
|
UCBA0000976
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2357110344
|
|
GOPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Sekhala
|
RJ-271500101401977000/6205281-B
(देडा)
|
2715001000NRG24060220241317509
|
08/02/2024
|
Rup Kanwar
|
2715001WL041860
|
Rup Kanwar
|
00462
|
UCBA0000976
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110600
|
|
RUP KANWAR
|
UCO BANK(607066)
|
|
357
|
Sekhala
|
RJ-271500101401977000/6205282-B
(देडा)
|
2715001000NRG24060220241317629
|
08/02/2024
|
LEELA KANWAR
|
2715001WL041861
|
LEELA KANWAR
|
00462
|
UCBA0000976
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357110164
|
|
LEELAKANWAR WO BHANWARSINGH
|
UCO BANK(607066)
|
|
358
|
Sekhala
|
RJ-271500101401977000/6205288
(देडा)
|
2715001000NRG24060220241317630
|
08/02/2024
|
BHIKO KANWAR
|
2715001WL041861
|
BHIKO KANWAR
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357109946
|
|
BHIKO KANWAR
|
UCO BANK(607066)
|
|
359
|
Sekhala
|
RJ-271500101401977000/6205292
(देडा)
|
2715001000NRG24060220241317631
|
08/02/2024
|
BHIV SINGH
|
2715001WL041861
|
BHIV SINGH
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110184
|
|
BHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
360
|
Sekhala
|
RJ-271500101401977000/6205296-C
(देडा)
|
2715001000NRG24060220241317633
|
08/02/2024
|
DIRU KANWAR
|
2715001WL041861
|
DIRU KANWAR
|
00462
|
UCBA0000976
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357110637
|
|
DIRU KANWAR W/O SUMER SINGH
|
UCO BANK(607066)
|
|
361
|
Sekhala
|
RJ-271500101401977000/6205296-D
(देडा)
|
2715001000NRG24060220241317634
|
08/02/2024
|
ARJUN SINGH
|
2715001WL041861
|
ARJUN SINGH
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110422
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
362
|
Sekhala
|
RJ-271500101401977000/6205411-A
(देडा)
|
2715001000NRG24060220241317635
|
08/02/2024
|
rewanta ram
|
2715001WL041861
|
rewanta ram
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110212
|
|
REWANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
363
|
Sekhala
|
RJ-271500101401977000/9418669-A
(देडा)
|
2715001000NRG24060220241317637
|
08/02/2024
|
miku kanwar
|
2715001WL041861
|
miku kanwar
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110313
|
|
MIKU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
364
|
Sekhala
|
RJ-271500101401977000/9418677
(देडा)
|
2715001000NRG24060220241317638
|
08/02/2024
|
TULAS KANWER
|
2715001WL041861
|
TULAS KANWER
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2357110440
|
|
TULACH KANWAR
|
UCO BANK(607066)
|
|
365
|
Sekhala
|
RJ-271500101401977000/9418678-C
(देडा)
|
2715001000NRG24060220241317639
|
08/02/2024
|
DHAPU KANWAR
|
2715001WL041861
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110340
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
366
|
Sekhala
|
RJ-271500101401977000/9418686-C
(देडा)
|
2715001000NRG24060220241317641
|
08/02/2024
|
champa kanwar
|
2715001WL041861
|
champa kanwar
|
00462
|
UCBA0000976
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357110430
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
367
|
Sekhala
|
RJ-271500101401977000/9418696
(देडा)
|
2715001000NRG24060220241317511
|
08/02/2024
|
HEMI DEVI
|
2715001WL041860
|
HEMI DEVI
|
00462
|
UCBA0000976
|
615
|
615
|
Processed
|
30/03/2024
|
|
2357110158
|
|
HEMI DEVI WO KABIR LAL
|
UCO BANK(607066)
|
|
368
|
Sekhala
|
RJ-271500101401977000/9418697
(देडा)
|
2715001000NRG24060220241317512
|
08/02/2024
|
BARJU
|
2715001WL041860
|
BARJU
|
00462
|
UCBA0000976
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110531
|
|
BARJU W/O INDRA RAM
|
UCO BANK(607066)
|
|
369
|
Sekhala
|
RJ-271500101401977000/9421427
(देडा)
|
2715001000NRG24060220241317642
|
08/02/2024
|
Diru
|
2715001WL041861
|
Diru
|
00462
|
UCBA0000976
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357109952
|
|
DIRU
|
UCO BANK(607066)
|
|
370
|
Sekhala
|
RJ-271500101401977000/9421428-B
(देडा)
|
2715001000NRG24060220241317644
|
08/02/2024
|
PAPU DEVI
|
2715001WL041861
|
PAPU DEVI
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357109950
|
|
PAPU W/O KISHNA RAM
|
UCO BANK(607066)
|
|
371
|
Sekhala
|
RJ-271500101401977000/9421428-C
(देडा)
|
2715001000NRG24060220241317645
|
08/02/2024
|
DIRU DEVI
|
2715001WL041861
|
DIRU DEVI
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110292
|
|
DIRU DEVI W/O TULACHHA RAM
|
UCO BANK(607066)
|
|
372
|
Sekhala
|
RJ-271500101401977000/9421428-D
(देडा)
|
2715001000NRG24060220241317646
|
08/02/2024
|
HEMI DEVI
|
2715001WL041861
|
HEMI DEVI
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357109955
|
|
HEMI DEVI
|
UCO BANK(607066)
|
|
373
|
Sekhala
|
RJ-271500101401977000/9421430-C
(देडा)
|
2715001000NRG24060220241317647
|
08/02/2024
|
NIJU KANWAR
|
2715001WL041861
|
NIJU KANWAR
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110601
|
|
NIJU KANWAR W/O SANG SINGH
|
UCO BANK(607066)
|
|
374
|
Sekhala
|
RJ-271500101401977000/9421436-B
(देडा)
|
2715001000NRG24060220241317651
|
08/02/2024
|
guddi kanwar
|
2715001WL041861
|
guddi kanwar
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110210
|
|
GUDDI KANWAR WO CHANAN SINGH
|
UCO BANK(607066)
|
|
375
|
Sekhala
|
RJ-271500101401977000/9421440-A
(देडा)
|
2715001000NRG24060220241317652
|
08/02/2024
|
MOHAN KANWAR
|
2715001WL041861
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110163
|
|
MOHAN KANWAR W/O JABAR SINGH
|
UCO BANK(607066)
|
|
376
|
Sekhala
|
RJ-271500101401977000/9427240
(देडा)
|
2715001000NRG24060220241317513
|
08/02/2024
|
BHOM SINGH
|
2715001WL041860
|
BHOM SINGH
|
00462
|
UCBA0000976
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2357109945
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
377
|
Sekhala
|
RJ-271500101401977000/9427245
(देडा)
|
2715001000NRG24060220241317514
|
08/02/2024
|
madha ram
|
2715001WL041860
|
madha ram
|
00462
|
UCBA0000976
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357110277
|
|
MADHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
378
|
Sekhala
|
RJ-271500101401977000/9494004
(देडा)
|
2715001000NRG24060220241317516
|
08/02/2024
|
raju kanwar
|
2715001WL041860
|
raju kanwar
|
00462
|
UCBA0000976
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110439
|
|
RAJU KANWAR W/O SUMER SINGH
|
UCO BANK(607066)
|
|
379
|
Sekhala
|
RJ-271500101401977000/949405-A
(देडा)
|
2715001000NRG24060220241317517
|
08/02/2024
|
JAGMAL SINGH
|
2715001WL041860
|
JAGMAL SINGH
|
00462
|
UCBA0000976
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2357110343
|
|
JAGMALSINGH
|
UCO BANK(607066)
|
|
380
|
Sekhala
|
RJ-271500101401977000/9494054-A
(देडा)
|
2715001000NRG24060220241317653
|
08/02/2024
|
REKHA KANWAR
|
2715001WL041861
|
REKHA KANWAR
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110432
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
381
|
Sekhala
|
RJ-271500101401977000/9494055-A
(देडा)
|
2715001000NRG24060220241317654
|
08/02/2024
|
HAVA KANWAR
|
2715001WL041861
|
HAVA KANWAR
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110342
|
|
HAVA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
382
|
Sekhala
|
RJ-271500101401977000/9494055-C
(देडा)
|
2715001000NRG24060220241317655
|
08/02/2024
|
MOHAN KANWAR
|
2715001WL041861
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110318
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
383
|
Sekhala
|
RJ-271500101401977000/9494055-D
(देडा)
|
2715001000NRG24060220241317656
|
08/02/2024
|
SUVA KANWAR
|
2715001WL041861
|
SUVA KANWAR
|
00462
|
UCBA0000976
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2357110215
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
384
|
Sekhala
|
RJ-271500101401977000/9494057
(देडा)
|
2715001000NRG24060220241317657
|
08/02/2024
|
MANOHAR SINGH
|
2715001WL041861
|
MANOHAR SINGH
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110281
|
|
MANOHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
385
|
Sekhala
|
RJ-271500101401977000/9494057-A
(देडा)
|
2715001000NRG24060220241317658
|
08/02/2024
|
KIRAN KANWAR
|
2715001WL041861
|
KIRAN KANWAR
|
00462
|
UCBA0000976
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2357110208
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
386
|
Sekhala
|
RJ-271500101401977000/9494061
(देडा)
|
2715001000NRG24060220241317721
|
08/02/2024
|
SAYAR
|
2715001WL041863
|
SAYAR
|
00462
|
UCBA0000976
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357109953
|
|
Mrs. SAYARDEVI WO NAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
Sekhala
|
RJ-271500101401977000/9494063
(देडा)
|
2715001000NRG24060220241317518
|
08/02/2024
|
SAYAR DEVI
|
2715001WL041860
|
SAYAR DEVI
|
00462
|
UCBA0000976
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357109949
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
388
|
Sekhala
|
RJ-271500101401977000/9494063-A
(देडा)
|
2715001000NRG24060220241317519
|
08/02/2024
|
MUNI DEVI
|
2715001WL041860
|
MUNI DEVI
|
00462
|
UCBA0000976
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2357110348
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
389
|
Sekhala
|
RJ-271500101401977000/9494063-B
(देडा)
|
2715001000NRG24060220241317520
|
08/02/2024
|
Samu Devi
|
2715001WL041860
|
Samu Devi
|
00462
|
UCBA0000976
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357110599
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
390
|
Sekhala
|
RJ-271500101401977000/9494122-A
(देडा)
|
2715001000NRG24060220241317661
|
08/02/2024
|
FATEH SINGH
|
2715001WL041861
|
FATEH SINGH
|
00462
|
UCBA0000976
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357110294
|
|
FATEH SINGH
|
UCO BANK(607066)
|
|
391
|
Sekhala
|
RJ-271500101401978900/6205249
(देडा)
|
2715001000NRG24060220241317664
|
08/02/2024
|
DAPU
|
2715001WL041861
|
DAPU
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2357110245
|
|
DAPU
|
UCO BANK(607066)
|
|
392
|
Sekhala
|
RJ-271500101401978900/6205275-D
(देडा)
|
2715001000NRG24060220241317667
|
08/02/2024
|
GEETA DEVI
|
2715001WL041861
|
GEETA DEVI
|
00462
|
UCBA0000976
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110385
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
393
|
Sekhala
|
RJ-271500101401978900/6205402-A
(देडा)
|
2715001000NRG24060220241317522
|
08/02/2024
|
BHIKHA RAM
|
2715001WL041860
|
BHIKHA RAM
|
00462
|
UCBA0000976
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110545
|
|
BHIKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Sekhala
|
RJ-271500101401978900/6205403-A
(देडा)
|
2715001000NRG24060220241317524
|
08/02/2024
|
rug dev
|
2715001WL041860
|
rug dev
|
00462
|
UCBA0000976
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2357110598
|
|
RUG DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Sekhala
|
RJ-271500101401978900/6205406-A
(देडा)
|
2715001000NRG24060220241317525
|
08/02/2024
|
gori shankar
|
2715001WL041860
|
gori shankar
|
00462
|
UCBA0000976
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2357110372
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Sekhala
|
RJ-271500101401978900/6205406-B
(देडा)
|
2715001000NRG24060220241317526
|
08/02/2024
|
bhera ram
|
2715001WL041860
|
bhera ram
|
00462
|
UCBA0000976
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357109992
|
|
HAPPA RAM
|
BANK OF BARODA(606985)
|
|
397
|
Sekhala
|
RJ-271500101401978900/6205419-A
(देडा)
|
2715001000NRG24060220241317724
|
08/02/2024
|
TULSI DEVI
|
2715001WL041863
|
TULSI DEVI
|
00462
|
UCBA0000976
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110319
|
|
TULSI DEVI W/O HARKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
398
|
Sekhala
|
RJ-271500101401978900/6205422-A
(देडा)
|
2715001000NRG24060220241317725
|
08/02/2024
|
SIRE KANWAR
|
2715001WL041863
|
SIRE KANWAR
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110228
|
|
SIRE KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Sekhala
|
RJ-271500101401978900/6205425-B
(देडा)
|
2715001000NRG24060220241317727
|
08/02/2024
|
PAVAN KANWAR
|
2715001WL041863
|
PAVAN KANWAR
|
00462
|
UCBA0000976
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357110261
|
|
PAVAN KANWAR
|
UCO BANK(607066)
|
|
400
|
Sekhala
|
RJ-271500101401978900/6205425-D
(देडा)
|
2715001000NRG24060220241317728
|
08/02/2024
|
DEVI KANWAR
|
2715001WL041863
|
DEVI KANWAR
|
00462
|
UCBA0000976
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357110314
|
|
DEVI KANWAR
|
UCO BANK(607066)
|
|
401
|
Sekhala
|
RJ-271500101401978900/6205430
(देडा)
|
2715001000NRG24060220241317730
|
08/02/2024
|
DARU
|
2715001WL041863
|
DARU
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357109896
|
|
DARU W/O GOPA RAM
|
UCO BANK(607066)
|
|
402
|
Sekhala
|
RJ-271500101401978900/6205431
(देडा)
|
2715001000NRG24060220241317731
|
08/02/2024
|
GUDDI
|
2715001WL041863
|
GUDDI
|
00462
|
UCBA0000976
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110054
|
|
GUDDI W/O KEVAL RAM
|
UCO BANK(607066)
|
|
403
|
Sekhala
|
RJ-271500101401978900/6205436-A
(देडा)
|
2715001000NRG24060220241317733
|
08/02/2024
|
DAKHU
|
2715001WL041863
|
DAKHU
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110260
|
|
DAKHU
|
UCO BANK(607066)
|
|
404
|
Sekhala
|
RJ-271500101401978900/6205437
(देडा)
|
2715001000NRG24060220241317734
|
08/02/2024
|
ANCHI DEVI
|
2715001WL041863
|
ANCHI DEVI
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357110347
|
|
ANACHI
|
UCO BANK(607066)
|
|
405
|
Sekhala
|
RJ-271500101401978900/6205465-A
(देडा)
|
2715001000NRG24060220241317533
|
08/02/2024
|
Ashu
|
2715001WL041860
|
Ashu
|
00462
|
UCBA0000976
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2357109897
|
|
ASHU WO TILOK DAS SANT
|
UCO BANK(607066)
|
|
406
|
Sekhala
|
RJ-271500101401978900/6205465-C
(देडा)
|
2715001000NRG24060220241317534
|
08/02/2024
|
manak das
|
2715001WL041860
|
manak das
|
00462
|
UCBA0000976
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357110265
|
|
MANAK DAS
|
UCO BANK(607066)
|
|
407
|
Sekhala
|
RJ-271500101401978900/6205467-A
(देडा)
|
2715001000NRG24060220241317535
|
08/02/2024
|
SHOBHA
|
2715001WL041860
|
SHOBHA
|
00462
|
UCBA0000976
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357109961
|
|
SHOBHA
|
UCO BANK(607066)
|
|
408
|
Sekhala
|
RJ-271500101401978900/6205467-C
(देडा)
|
2715001000NRG24060220241317536
|
08/02/2024
|
DEVI
|
2715001WL041860
|
DEVI
|
00462
|
UCBA0000976
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357109959
|
|
DEVI WO MANOR DAS
|
UCO BANK(607066)
|
|
409
|
Sekhala
|
RJ-271500101401978900/6205467-D
(देडा)
|
2715001000NRG24060220241317537
|
08/02/2024
|
APU DEVI
|
2715001WL041860
|
APU DEVI
|
00462
|
UCBA0000976
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110266
|
|
APU DEVI
|
UCO BANK(607066)
|
|
410
|
Sekhala
|
RJ-271500101401978900/6205470
(देडा)
|
2715001000NRG24060220241317540
|
08/02/2024
|
Champa
|
2715001WL041860
|
Champa
|
00462
|
UCBA0000976
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110351
|
|
CHAMPA WO BABU DAS SANT
|
UCO BANK(607066)
|
|
411
|
Sekhala
|
RJ-271500101401978900/9414303
(देडा)
|
2715001000NRG24060220241317739
|
08/02/2024
|
TULSI
|
2715001WL041863
|
TULSI
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110380
|
|
TULSI
|
UCO BANK(607066)
|
|
412
|
Sekhala
|
RJ-271500101401978900/9414308-D
(देडा)
|
2715001000NRG24060220241317742
|
08/02/2024
|
LEELA
|
2715001WL041863
|
LEELA
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110441
|
|
LEELA
|
UCO BANK(607066)
|
|
413
|
Sekhala
|
RJ-271500101401978900/9414309-A
(देडा)
|
2715001000NRG24060220241317743
|
08/02/2024
|
SANJIYO DEVI
|
2715001WL041863
|
SANJIYO DEVI
|
00462
|
UCBA0000976
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357110262
|
|
SANJIYO DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
414
|
Sekhala
|
RJ-271500101401978900/9414309-B
(देडा)
|
2715001000NRG24060220241317744
|
08/02/2024
|
CHAMPA DEVI
|
2715001WL041863
|
CHAMPA DEVI
|
00462
|
UCBA0000976
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110381
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
415
|
Sekhala
|
RJ-271500101401978900/9414313
(देडा)
|
2715001000NRG24060220241317745
|
08/02/2024
|
MOLI
|
2715001WL041863
|
MOLI
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110229
|
|
MULI
|
UCO BANK(607066)
|
|
416
|
Sekhala
|
RJ-271500101401978900/9414315
(देडा)
|
2715001000NRG24060220241317746
|
08/02/2024
|
SARSVATI
|
2715001WL041863
|
SARSVATI
|
00462
|
UCBA0000976
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110377
|
|
SARSVATI W/O TIKU RAM
|
UCO BANK(607066)
|
|
417
|
Sekhala
|
RJ-271500101401978900/9414316
(देडा)
|
2715001000NRG24060220241317747
|
08/02/2024
|
NAKATU
|
2715001WL041863
|
NAKATU
|
00462
|
UCBA0000976
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357110285
|
|
NAKATU W/O JABARA RAM
|
UCO BANK(607066)
|
|
418
|
Sekhala
|
RJ-271500101401978900/9414325
(देडा)
|
2715001000NRG24060220241317749
|
08/02/2024
|
leron
|
2715001WL041863
|
leron
|
00462
|
UCBA0000976
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110382
|
|
LERON
|
UCO BANK(607066)
|
|
419
|
Sekhala
|
RJ-271500101401978900/9414327
(देडा)
|
2715001000NRG24060220241317751
|
08/02/2024
|
CHANDRA
|
2715001WL041863
|
CHANDRA
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110284
|
|
CHANDRA W/O SHIV RAM
|
UCO BANK(607066)
|
|
420
|
Sekhala
|
RJ-271500101401978900/9414329
(देडा)
|
2715001000NRG24060220241317752
|
08/02/2024
|
PEMuDEVI
|
2715001WL041863
|
PEMuDEVI
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357109956
|
|
PEMU DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
421
|
Sekhala
|
RJ-271500101401978900/9414330
(देडा)
|
2715001000NRG24060220241317753
|
08/02/2024
|
Madhu
|
2715001WL041863
|
Madhu
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110352
|
|
MADHU
|
UCO BANK(607066)
|
|
422
|
Sekhala
|
RJ-271500101401978900/9414336
(देडा)
|
2715001000NRG24060220241317754
|
08/02/2024
|
MALI
|
2715001WL041863
|
MALI
|
00462
|
UCBA0000976
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110375
|
|
MALI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
423
|
Sekhala
|
RJ-271500101401978900/9414338
(देडा)
|
2715001000NRG24060220241317755
|
08/02/2024
|
MIMO
|
2715001WL041863
|
MIMO
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110248
|
|
MIMON DEVI W/O KHETARAM
|
UCO BANK(607066)
|
|
424
|
Sekhala
|
RJ-271500101401978900/9414339-B
(देडा)
|
2715001000NRG24060220241317756
|
08/02/2024
|
SANTU
|
2715001WL041863
|
SANTU
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110259
|
|
SANTU W/O ANOPA RAM
|
UCO BANK(607066)
|
|
425
|
Sekhala
|
RJ-271500101401978900/9418682-B
(देडा)
|
2715001000NRG24060220241317551
|
08/02/2024
|
SAMDU
|
2715001WL041860
|
SAMDU
|
00462
|
UCBA0000976
|
410
|
410
|
Processed
|
30/03/2024
|
|
2357109951
|
|
SAMDU DEVI
|
UCO BANK(607066)
|
|
426
|
Sekhala
|
RJ-271500101401978900/9418682-C
(देडा)
|
2715001000NRG24060220241317552
|
08/02/2024
|
SANTU
|
2715001WL041860
|
SANTU
|
00462
|
UCBA0000976
|
410
|
410
|
Processed
|
30/03/2024
|
|
2357110052
|
|
SANTU W/O ANOPA RAM
|
UCO BANK(607066)
|
|
427
|
Sekhala
|
RJ-271500101401978900/9418685-A
(देडा)
|
2715001000NRG24060220241317553
|
08/02/2024
|
DHALI DEVI
|
2715001WL041860
|
DHALI DEVI
|
00462
|
UCBA0000976
|
410
|
410
|
Processed
|
30/03/2024
|
|
2357109899
|
|
DHHALU DEVI
|
UCO BANK(607066)
|
|
428
|
Sekhala
|
RJ-271500101401978900/9418686
(देडा)
|
2715001000NRG24060220241317554
|
08/02/2024
|
NARAYAN RAM
|
2715001WL041860
|
NARAYAN RAM
|
00462
|
UCBA0000976
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110423
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Sekhala
|
RJ-271500101401978900/9418690-A
(देडा)
|
2715001000NRG24060220241317555
|
08/02/2024
|
AMITA DEVI
|
2715001WL041860
|
AMITA DEVI
|
00462
|
UCBA0000976
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2357110282
|
|
AMITA DEVI W/O NAKHTA RAM
|
UCO BANK(607066)
|
|
430
|
Sekhala
|
RJ-271500101401978900/9418692
(देडा)
|
2715001000NRG24060220241317556
|
08/02/2024
|
SHOBHA DEVI
|
2715001WL041860
|
SHOBHA DEVI
|
00462
|
UCBA0000976
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110157
|
|
SHOBHA DEVI W/O JOGA RAM
|
UCO BANK(607066)
|
|
431
|
Sekhala
|
RJ-271500101401978900/9418694
(देडा)
|
2715001000NRG24060220241317558
|
08/02/2024
|
JASHODA
|
2715001WL041860
|
JASHODA
|
00462
|
UCBA0000976
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2357110263
|
|
JASHODA
|
UCO BANK(607066)
|
|
432
|
Sekhala
|
RJ-271500101401978900/9418698
(देडा)
|
2715001000NRG24060220241317560
|
08/02/2024
|
DEVI DEVI
|
2715001WL041860
|
DEVI DEVI
|
00462
|
UCBA0000976
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2357110225
|
|
DEVI
|
UCO BANK(607066)
|
|
433
|
Sekhala
|
RJ-271500101401978900/9421401
(देडा)
|
2715001000NRG24060220241317561
|
08/02/2024
|
HARU
|
2715001WL041860
|
HARU
|
00462
|
UCBA0000976
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110431
|
|
HARU WO AKHA RAM
|
UCO BANK(607066)
|
|
434
|
Sekhala
|
RJ-271500101401978900/9427380
(देडा)
|
2715001000NRG24060220241317762
|
08/02/2024
|
SAG SINGH
|
2715001WL041863
|
SAG SINGH
|
00462
|
UCBA0000976
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357110151
|
|
SANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Sekhala
|
RJ-271500101401978900/9427383
(देडा)
|
2715001000NRG24060220241317763
|
08/02/2024
|
gomti
|
2715001WL041863
|
gomti
|
00462
|
UCBA0000976
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357110231
|
|
GOMATI
|
UCO BANK(607066)
|
|
436
|
Sekhala
|
RJ-271500101401978900/9427383-A
(देडा)
|
2715001000NRG24060220241317764
|
08/02/2024
|
DEU DEVI
|
2715001WL041863
|
DEU DEVI
|
00462
|
UCBA0000976
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357110246
|
|
DEU
|
UCO BANK(607066)
|
|
437
|
Sekhala
|
RJ-271500101401978900/9427385
(देडा)
|
2715001000NRG24060220241317765
|
08/02/2024
|
PABU RAM
|
2715001WL041863
|
PABU RAM
|
00462
|
UCBA0000976
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357110240
|
|
PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
438
|
Sekhala
|
RJ-271500101401978900/9427386
(देडा)
|
2715001000NRG24060220241317766
|
08/02/2024
|
MADHA RAM
|
2715001WL041863
|
MADHA RAM
|
00462
|
UCBA0000976
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110050
|
|
MADHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
439
|
Sekhala
|
RJ-271500101401978900/9427388
(देडा)
|
2715001000NRG24060220241317767
|
08/02/2024
|
KALU RAM
|
2715001WL041863
|
KALU RAM
|
00462
|
UCBA0000976
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357110153
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
440
|
Sekhala
|
RJ-271500101401978900/9427406-A
(देडा)
|
2715001000NRG24060220241317769
|
08/02/2024
|
MOHAN KANWAR
|
2715001WL041863
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110316
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
441
|
Sekhala
|
RJ-271500101401978900/9427407
(देडा)
|
2715001000NRG24060220241317770
|
08/02/2024
|
RAMU KANWER
|
2715001WL041863
|
RAMU KANWER
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110257
|
|
RAMU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
442
|
Sekhala
|
RJ-271500101401978900/9427411-B
(देडा)
|
2715001000NRG24060220241317774
|
08/02/2024
|
MOOL KANWAR
|
2715001WL041863
|
MOOL KANWAR
|
00462
|
UCBA0000976
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357110264
|
|
MOOL KANWAR
|
UCO BANK(607066)
|
|
443
|
Sekhala
|
RJ-271500101401978900/9427415-B
(देडा)
|
2715001000NRG24060220241317776
|
08/02/2024
|
BHANWAR KANWAR
|
2715001WL041863
|
BHANWAR KANWAR
|
00462
|
UCBA0000976
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110326
|
|
BHANWAR KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
444
|
Sekhala
|
RJ-271500101401978900/9427435
(देडा)
|
2715001000NRG24060220241317780
|
08/02/2024
|
GangaKANWER
|
2715001WL041863
|
GangaKANWER
|
00462
|
UCBA0000976
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357110638
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
445
|
Sekhala
|
RJ-271500101401978900/9494007
(देडा)
|
2715001000NRG24060220241317782
|
08/02/2024
|
gopu kanwar
|
2715001WL041863
|
gopu kanwar
|
00462
|
UCBA0000976
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110363
|
|
GOPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
446
|
Sekhala
|
RJ-271500101401978900/9494010
(देडा)
|
2715001000NRG24060220241317783
|
08/02/2024
|
SUGAN KANWAR
|
2715001WL041863
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110290
|
|
SUGAN KANWAR W/O BHAG SINGH
|
UCO BANK(607066)
|
|
447
|
Sekhala
|
RJ-271500101401978900/9494061-D
(देडा)
|
2715001000NRG24060220241317575
|
08/02/2024
|
sappu devi
|
2715001WL041860
|
sappu devi
|
00462
|
UCBA0000976
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357110597
|
|
Mrs. SAPPU DEVI WO INDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
Sekhala
|
RJ-271500101401978900/9494068-B
(देडा)
|
2715001000NRG24060220241317576
|
08/02/2024
|
DAU DEVI
|
2715001WL041860
|
DAU DEVI
|
00462
|
UCBA0000976
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357110446
|
|
DAU DEVI WO PUNJA RAM
|
UCO BANK(607066)
|
|
449
|
Sekhala
|
RJ-271500101401978900/9494068-C
(देडा)
|
2715001000NRG24060220241317577
|
08/02/2024
|
CHAMPA DEVI
|
2715001WL041860
|
CHAMPA DEVI
|
00462
|
UCBA0000976
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2357110365
|
|
CHAMPA DEVI WO KIRTA RAM
|
UCO BANK(607066)
|
|
450
|
Sekhala
|
RJ-271500101401978900/9494129-A
(देडा)
|
2715001000NRG24060220241317580
|
08/02/2024
|
PUSHPA DEVI
|
2715001WL041860
|
PUSHPA DEVI
|
00462
|
UCBA0000976
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110315
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319084
|
319084
|
|
|
|
|
|
|
|
|
451
|
Sekhala
|
RJ-271500101001978700/9413065-A
(भालू राजवा)
|
2715001000NRG24060220241326393
|
08/02/2024
|
MAMTA
|
2715001WL041965
|
MAMTA
|
00462
|
UCBA0001088
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110640
|
|
MAMTA
|
UCO BANK(607066)
|
|
452
|
Sekhala
|
RJ-271500101400085259/6205418
(देडा)
|
2715001000NRG24060220241317704
|
08/02/2024
|
HARU
|
2715001WL041863
|
HARU
|
00462
|
UCBA0001088
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110269
|
|
HARU
|
UCO BANK(607066)
|
|
453
|
Sekhala
|
RJ-271500101400085259/9414330-A
(देडा)
|
2715001000NRG24060220241317715
|
08/02/2024
|
suwa devi
|
2715001WL041863
|
suwa devi
|
00462
|
UCBA0001088
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357110270
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
454
|
Sekhala
|
RJ-271500101401977000/6205263
(देडा)
|
2715001000NRG24060220241317618
|
08/02/2024
|
meero devi
|
2715001WL041861
|
meero devi
|
00462
|
UCBA0001088
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110434
|
|
MEERO DEVI
|
UCO BANK(607066)
|
|
455
|
Sekhala
|
RJ-271500101401978900/6205422-B
(देडा)
|
2715001000NRG24060220241317726
|
08/02/2024
|
ASHU KANWAR
|
2715001WL041863
|
ASHU KANWAR
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110639
|
|
AASU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Sekhala
|
RJ-271500101401978900/6205434-A
(देडा)
|
2715001000NRG24060220241317732
|
08/02/2024
|
FOOLI DEVI
|
2715001WL041863
|
FOOLI DEVI
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110268
|
|
PHULI W/O DHAMA RAM
|
UCO BANK(607066)
|
|
457
|
Sekhala
|
RJ-271500101401978900/6205443
(देडा)
|
2715001000NRG24060220241317737
|
08/02/2024
|
JHIMON
|
2715001WL041863
|
JHIMON
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110378
|
|
JHIMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Sekhala
|
RJ-271500101401978900/6205463
(देडा)
|
2715001000NRG24060220241317532
|
08/02/2024
|
LILA DEVI
|
2715001WL041860
|
LILA DEVI
|
00462
|
UCBA0001088
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2357110256
|
|
LEELA
|
UCO BANK(607066)
|
|
459
|
Sekhala
|
RJ-271500101401978900/6205493
(देडा)
|
2715001000NRG24060220241317548
|
08/02/2024
|
GAYAD RAM
|
2715001WL041860
|
GAYAD RAM
|
00462
|
UCBA0001088
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2357110160
|
|
GAYAD RAM
|
UCO BANK(607066)
|
|
460
|
Sekhala
|
RJ-271500101401978900/9418697-A
(देडा)
|
2715001000NRG24060220241317559
|
08/02/2024
|
MANJU
|
2715001WL041860
|
MANJU
|
00462
|
UCBA0001088
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110278
|
|
MANJU
|
UCO BANK(607066)
|
|
461
|
Sekhala
|
RJ-271500101401978900/9421406
(देडा)
|
2715001000NRG24060220241317562
|
08/02/2024
|
hiro devi
|
2715001WL041860
|
hiro devi
|
00462
|
UCBA0001088
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2357110603
|
|
HIRO DEVI
|
UCO BANK(607066)
|
|
462
|
Sekhala
|
RJ-271500101401978900/9421411
(देडा)
|
2715001000NRG24060220241317565
|
08/02/2024
|
kailash devi
|
2715001WL041860
|
kailash devi
|
00462
|
UCBA0001088
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110602
|
|
KAILASH DEVI
|
UCO BANK(607066)
|
|
463
|
Sekhala
|
RJ-271500101401978900/9427409
(देडा)
|
2715001000NRG24060220241317771
|
08/02/2024
|
aabu kanwar
|
2715001WL041863
|
aabu kanwar
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110150
|
|
AAMBU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
464
|
Sekhala
|
RJ-271500101401978900/9463470
(देडा)
|
2715001000NRG24060220241317567
|
08/02/2024
|
DURGA
|
2715001WL041860
|
DURGA
|
00462
|
UCBA0001088
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2357110271
|
|
DURGA
|
UCO BANK(607066)
|
|
465
|
Sekhala
|
RJ-271500101401978900/9463477-A
(देडा)
|
2715001000NRG24060220241317568
|
08/02/2024
|
AAIDAN SINGH
|
2715001WL041860
|
AAIDAN SINGH
|
00462
|
UCBA0001088
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2357110386
|
|
AAIDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
466
|
Sekhala
|
RJ-271500102401981201/51505168
(केतुकलां)
|
2715001000NRG24050220241313506
|
08/02/2024
|
SITA DEVI
|
2715001WL041794
|
SITA DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357109940
|
|
SITA DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
467
|
Sekhala
|
RJ-271500102401981201/51505169
(केतुकलां)
|
2715001000NRG24050220241313507
|
08/02/2024
|
MADU
|
2715001WL041794
|
MADU
|
00462
|
UCBA0001088
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110499
|
|
MADU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
468
|
Sekhala
|
RJ-271500102401981201/6204424
(केतुकलां)
|
2715001000NRG24050220241313515
|
08/02/2024
|
Chandra Devi
|
2715001WL041794
|
Chandra Devi
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110500
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
469
|
Sekhala
|
RJ-271500102401981201/6204429-A
(केतुकलां)
|
2715001000NRG24050220241313519
|
08/02/2024
|
CHANDU DEVI
|
2715001WL041794
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110498
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Sekhala
|
RJ-271500102401981201/9418151
(केतुकलां)
|
2715001000NRG24050220241313526
|
08/02/2024
|
RIDMAL SINGH
|
2715001WL041794
|
RIDMAL SINGH
|
00462
|
UCBA0001088
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110583
|
|
RIDMAL SINGH SO JETHU SINGH
|
UCO BANK(607066)
|
|
471
|
Sekhala
|
RJ-271500102401981201/9418153
(केतुकलां)
|
2715001000NRG24050220241313527
|
08/02/2024
|
BAGH SINGH
|
2715001WL041794
|
BAGH SINGH
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110000
|
|
BAGH SINGH SO JETHU SINGH
|
UCO BANK(607066)
|
|
472
|
Sekhala
|
RJ-271500102401981201/9418155
(केतुकलां)
|
2715001000NRG24050220241313528
|
08/02/2024
|
MAHENDRA SINGH
|
2715001WL041794
|
MAHENDRA SINGH
|
00462
|
UCBA0001088
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110532
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
473
|
Sekhala
|
RJ-271500102401981201/9418171
(केतुकलां)
|
2715001000NRG24050220241313530
|
08/02/2024
|
NARPAT SINGH
|
2715001WL041794
|
NARPAT SINGH
|
00462
|
UCBA0001088
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357109999
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
474
|
Sekhala
|
RJ-271500102401981201/9418213
(केतुकलां)
|
2715001000NRG24050220241313537
|
08/02/2024
|
HIR KANWAR
|
2715001WL041794
|
HIR KANWAR
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110360
|
|
HIR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
475
|
Sekhala
|
RJ-271500102401981202/51505173
(केतुकलां)
|
2715001000NRG24050220241313539
|
08/02/2024
|
JASU DEVI
|
2715001WL041794
|
JASU DEVI
|
00462
|
UCBA0001088
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110001
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
476
|
Sekhala
|
RJ-271500102401981202/6204490
(केतुकलां)
|
2715001000NRG24050220241313540
|
08/02/2024
|
RAM SINGH
|
2715001WL041794
|
RAM SINGH
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110004
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
477
|
Sekhala
|
RJ-271500102401981202/6211469
(केतुकलां)
|
2715001000NRG24050220241313542
|
08/02/2024
|
MALAM SINGH
|
2715001WL041794
|
MALAM SINGH
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357110486
|
|
MALAM SINGH
|
UCO BANK(607066)
|
|
478
|
Sekhala
|
RJ-271500102401981202/9418125
(केतुकलां)
|
2715001000NRG24050220241313548
|
08/02/2024
|
SANTi DEVI
|
2715001WL041794
|
SANTi DEVI
|
00462
|
UCBA0001088
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357110197
|
|
SANTU
|
UCO BANK(607066)
|
|
479
|
Sekhala
|
RJ-271500102401981202/9418128
(केतुकलां)
|
2715001000NRG24050220241313552
|
08/02/2024
|
MAMTA
|
2715001WL041794
|
MAMTA
|
00462
|
UCBA0001088
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357109893
|
|
MAMTA WO BABA RAM
|
UCO BANK(607066)
|
|
480
|
Sekhala
|
RJ-271500102401981202/9418133
(केतुकलां)
|
2715001000NRG24050220241313555
|
08/02/2024
|
UGAMA
|
2715001WL041794
|
UGAMA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357109895
|
|
UGAMA KANWAR
|
UCO BANK(607066)
|
|
481
|
Sekhala
|
RJ-271500102401981202/9418139
(केतुकलां)
|
2715001000NRG24050220241313563
|
08/02/2024
|
MADU DEVI
|
2715001WL041794
|
MADU DEVI
|
00462
|
UCBA0001088
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357109901
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
482
|
Sekhala
|
RJ-271500102401981202/9418211
(केतुकलां)
|
2715001000NRG24050220241313570
|
08/02/2024
|
KAMLA KANWAR
|
2715001WL041794
|
KAMLA KANWAR
|
00462
|
UCBA0001088
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110379
|
|
KAMALA KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
483
|
Sekhala
|
RJ-271500102500085260/6204892-A
(केतुमदा)
|
2715001000NRG24050220241312913
|
08/02/2024
|
santu
|
2715001WL041780
|
santu
|
00462
|
UCBA0001088
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110549
|
|
SANTU
|
UCO BANK(607066)
|
|
484
|
Sekhala
|
RJ-271500102501979000/6218789-B
(केतुमदा)
|
2715001000NRG24050220241312953
|
08/02/2024
|
chothi devi
|
2715001WL041780
|
chothi devi
|
00462
|
UCBA0001088
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110207
|
|
CHOTHI DEVI
|
UCO BANK(607066)
|
|
485
|
Sekhala
|
RJ-271500102501981100/6218669-D
(केतुमदा)
|
2715001000NRG24070220241330632
|
08/02/2024
|
Kavaru Kanwar
|
2715001WL042066
|
Kavaru Kanwar
|
00462
|
UCBA0001088
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110604
|
|
KAVARU KANWAR
|
UCO BANK(607066)
|
|
486
|
Sekhala
|
RJ-271500102501981100/6218688-A
(केतुमदा)
|
2715001000NRG24050220241312829
|
08/02/2024
|
pur kanwar
|
2715001WL041779
|
pur kanwar
|
00462
|
UCBA0001088
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110047
|
|
PUR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
487
|
Sekhala
|
RJ-271500102501981100/6218689-C
(केतुमदा)
|
2715001000NRG24050220241312832
|
08/02/2024
|
BABU SINGH
|
2715001WL041779
|
BABU SINGH
|
00462
|
UCBA0001088
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357110009
|
|
BABU SINGH
|
UCO BANK(607066)
|
|
488
|
Sekhala
|
RJ-271500102501981100/6218733-A
(केतुमदा)
|
2715001000NRG24050220241312870
|
08/02/2024
|
Seeta Devi
|
2715001WL041779
|
Seeta Devi
|
00462
|
UCBA0001088
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357110548
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
489
|
Sekhala
|
RJ-271500102501981100/8823462-B
(केतुमदा)
|
2715001000NRG24050220241312880
|
08/02/2024
|
Laxmi kanwar
|
2715001WL041779
|
Laxmi kanwar
|
00462
|
UCBA0001088
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110370
|
|
LAXMI KANWAR
|
UCO BANK(607066)
|
|
490
|
Sekhala
|
RJ-271500103201980800/6205525
(सेखाला)
|
2715001000NRG24060220241319608
|
08/02/2024
|
ANACHI
|
2715001WL041885
|
ANACHI
|
00462
|
UCBA0001088
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110331
|
|
Mrs. ANACHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94725
|
94725
|
|
|
|
|
|
|
|
|
491
|
Sekhala
|
RJ-271500101001978600/6206128-D
(भालू राजवा)
|
2715001000NRG24060220241326312
|
08/02/2024
|
ROOP SINGH
|
2715001WL041965
|
ROOP SINGH
|
00462
|
UCBA0001095
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110254
|
|
RUP SINGH SO BHANWAR SINGH
|
UCO BANK(607066)
|
|
492
|
Sekhala
|
RJ-271500101001978600/6206146
(भालू राजवा)
|
2715001000NRG24060220241326443
|
08/02/2024
|
SAMAD KANWAR
|
2715001WL041969
|
SAMAD KANWAR
|
00462
|
UCBA0001095
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357110161
|
|
SAMAD KANWAR W.O GIRDHARI SINGH
|
UCO BANK(607066)
|
|
493
|
Sekhala
|
RJ-271500101001978600/6206169
(भालू राजवा)
|
2715001000NRG24060220241326316
|
08/02/2024
|
dhapu kanwar
|
2715001WL041965
|
dhapu kanwar
|
00462
|
UCBA0001095
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110644
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
494
|
Sekhala
|
RJ-271500101001978600/6217414-A
(भालू राजवा)
|
2715001000NRG24060220241326467
|
08/02/2024
|
CHUTAR SINGH
|
2715001WL041969
|
CHUTAR SINGH
|
00462
|
UCBA0001095
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110443
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
Sekhala
|
RJ-271500101001978600/6217434
(भालू राजवा)
|
2715001000NRG24060220241326320
|
08/02/2024
|
papu kanwar
|
2715001WL041965
|
papu kanwar
|
00462
|
UCBA0001095
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110301
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
496
|
Sekhala
|
RJ-271500101001978600/6217450-C
(भालू राजवा)
|
2715001000NRG24060220241326486
|
08/02/2024
|
SAMAD KANWAR
|
2715001WL041969
|
SAMAD KANWAR
|
00462
|
UCBA0001095
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110590
|
|
SAMAD KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
497
|
Sekhala
|
RJ-271500101001978700/6217308
(भालू राजवा)
|
2715001000NRG24060220241326333
|
08/02/2024
|
INDRA SINGH
|
2715001WL041965
|
INDRA SINGH
|
00462
|
UCBA0001095
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2357109995
|
|
INDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
498
|
Sekhala
|
RJ-271500101001978700/6217308
(भालू राजवा)
|
2715001000NRG24060220241326332
|
08/02/2024
|
RASAL KANWAR
|
2715001WL041965
|
RASAL KANWAR
|
00462
|
UCBA0001095
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357110044
|
|
Mrs. RASAL KANWAR INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
Sekhala
|
RJ-271500101001978700/6217316
(भालू राजवा)
|
2715001000NRG24060220241326336
|
08/02/2024
|
SHOBHA DEVI
|
2715001WL041965
|
SHOBHA DEVI
|
00462
|
UCBA0001095
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2357110198
|
|
SHOBHA DEVI WO NARA RAM
|
UCO BANK(607066)
|
|
500
|
Sekhala
|
RJ-271500101001978700/6217317
(भालू राजवा)
|
2715001000NRG24060220241326337
|
08/02/2024
|
PUSHPA DEVI
|
2715001WL041965
|
PUSHPA DEVI
|
00462
|
UCBA0001095
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2357110171
|
|
PUSHPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
501
|
Sekhala
|
RJ-271500101001978700/6217317-A
(भालू राजवा)
|
2715001000NRG24060220241326338
|
08/02/2024
|
hemi devi
|
2715001WL041965
|
hemi devi
|
00462
|
UCBA0001095
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2357110641
|
|
HEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Sekhala
|
RJ-271500101001978700/6217329
(भालू राजवा)
|
2715001000NRG24060220241326345
|
08/02/2024
|
NIJU DEVI
|
2715001WL041965
|
NIJU DEVI
|
00462
|
UCBA0001095
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357110172
|
|
NIJU KANWAR W.O NAND KISHORE
|
UCO BANK(607066)
|
|
503
|
Sekhala
|
RJ-271500101001978700/6217329-C
(भालू राजवा)
|
2715001000NRG24060220241326346
|
08/02/2024
|
bhanwari devi
|
2715001WL041965
|
bhanwari devi
|
00462
|
UCBA0001095
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110288
|
|
BHANWARI DEVI WO KHIV RAJ
|
UCO BANK(607066)
|
|
504
|
Sekhala
|
RJ-271500101001978700/6217344-C
(भालू राजवा)
|
2715001000NRG24060220241326349
|
08/02/2024
|
UGAMO DEVI
|
2715001WL041965
|
UGAMO DEVI
|
00462
|
UCBA0001095
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357110276
|
|
UGMO
|
UCO BANK(607066)
|
|
505
|
Sekhala
|
RJ-271500101001978700/6217350
(भालू राजवा)
|
2715001000NRG24060220241326355
|
08/02/2024
|
TIPU
|
2715001WL041965
|
TIPU
|
00462
|
UCBA0001095
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357110303
|
|
TIPU WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Sekhala
|
RJ-271500101001978700/9413008
(भालू राजवा)
|
2715001000NRG24060220241326361
|
08/02/2024
|
CHANDRA
|
2715001WL041965
|
CHANDRA
|
00462
|
UCBA0001095
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110199
|
|
CHANDRA DEVI WO NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
507
|
Sekhala
|
RJ-271500101001978700/9413012-A
(भालू राजवा)
|
2715001000NRG24060220241326366
|
08/02/2024
|
DHANI
|
2715001WL041965
|
DHANI
|
00462
|
UCBA0001095
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110194
|
|
DHANI W.O JASA RAM
|
UCO BANK(607066)
|
|
508
|
Sekhala
|
RJ-271500101001978700/9413014-B
(भालू राजवा)
|
2715001000NRG24060220241326368
|
08/02/2024
|
papukanwar
|
2715001WL041965
|
papukanwar
|
00462
|
UCBA0001095
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110345
|
|
PAPU KANWAR W.O BABU SINGH
|
UCO BANK(607066)
|
|
509
|
Sekhala
|
RJ-271500101001978700/9413018-A
(भालू राजवा)
|
2715001000NRG24060220241326372
|
08/02/2024
|
sugan kanwar
|
2715001WL041965
|
sugan kanwar
|
00462
|
UCBA0001095
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110242
|
|
SUGAN KANWAR WO AMB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
510
|
Sekhala
|
RJ-271500101001978700/9413035-A
(भालू राजवा)
|
2715001000NRG24060220241326386
|
08/02/2024
|
SURIYA KANWAR
|
2715001WL041965
|
SURIYA KANWAR
|
00462
|
UCBA0001095
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110236
|
|
SARIYA KANWAR
|
UCO BANK(607066)
|
|
511
|
Sekhala
|
RJ-271500101001978700/9413071
(भालू राजवा)
|
2715001000NRG24060220241326396
|
08/02/2024
|
lakshmi
|
2715001WL041965
|
lakshmi
|
00462
|
UCBA0001095
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357110642
|
|
LAXMI DEVI W.O RUPA RAM
|
UCO BANK(607066)
|
|
512
|
Sekhala
|
RJ-271500101001978700/9413073-A
(भालू राजवा)
|
2715001000NRG24060220241326397
|
08/02/2024
|
Bhuri
|
2715001WL041965
|
Bhuri
|
00462
|
UCBA0001095
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357110589
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Sekhala
|
RJ-271500101001978700/9413073-A
(भालू राजवा)
|
2715001000NRG24060220241326398
|
08/02/2024
|
Narayan Ram
|
2715001WL041965
|
Narayan Ram
|
00462
|
UCBA0001095
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110591
|
|
NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
514
|
Sekhala
|
RJ-271500101001978700/9413073-B
(भालू राजवा)
|
2715001000NRG24060220241326400
|
08/02/2024
|
Bhomi Devi
|
2715001WL041965
|
Bhomi Devi
|
00462
|
UCBA0001095
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110592
|
|
BHOMI DEVI
|
UCO BANK(607066)
|
|
515
|
Sekhala
|
RJ-271500101001978700/9413073-B
(भालू राजवा)
|
2715001000NRG24060220241326399
|
08/02/2024
|
durga ram
|
2715001WL041965
|
durga ram
|
00462
|
UCBA0001095
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110593
|
|
DURGA RAM
|
UCO BANK(607066)
|
|
516
|
Sekhala
|
RJ-271500101001978700/9413074-B
(भालू राजवा)
|
2715001000NRG24060220241326402
|
08/02/2024
|
geni
|
2715001WL041965
|
geni
|
00462
|
UCBA0001095
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357110643
|
|
GENI DEVI W.O SWAROOPA RAM
|
UCO BANK(607066)
|
|
517
|
Sekhala
|
RJ-271500101001978700/9413080
(भालू राजवा)
|
2715001000NRG24060220241326406
|
08/02/2024
|
KAVARU KANWAR
|
2715001WL041965
|
KAVARU KANWAR
|
00462
|
UCBA0001095
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357110005
|
|
KANVARU KANWAR
|
UCO BANK(607066)
|
|
518
|
Sekhala
|
RJ-271500102501981100/6204754-A
(केतुमदा)
|
2715001000NRG24070220241330602
|
08/02/2024
|
Bhumi kanwar
|
2715001WL042066
|
Bhumi kanwar
|
00462
|
UCBA0001095
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110538
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71122
|
71122
|
|
|
|
|
|
|
|
|
519
|
Sekhala
|
RJ-271500103201980900/9421703-B
(सेखाला)
|
2715001000NRG24050220241312333
|
08/02/2024
|
Usha Devi
|
2715001WL041771
|
Usha Devi
|
00462
|
UCBA0001196
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110105
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
520
|
Sekhala
|
RJ-271500101400085195/9494071-A
(देडा)
|
2715001000NRG24060220241317501
|
08/02/2024
|
GUDDI DEVI
|
2715001WL041860
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110456
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
521
|
Sekhala
|
RJ-271500102401981201/9418194
(केतुकलां)
|
2715001000NRG24050220241313493
|
08/02/2024
|
Bhanwar Singh
|
2715001WL041792
|
Bhanwar Singh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357110608
|
|
Bhanwar Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
522
|
Sekhala
|
RJ-271500102401981202/6211481
(केतुकलां)
|
2715001000NRG24050220241313543
|
08/02/2024
|
Gulab Singh
|
2715001WL041794
|
Gulab Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110609
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Sekhala
|
RJ-271500102500085305/8823460-C
(केतुमदा)
|
2715001000NRG24070220241330570
|
08/02/2024
|
bhuri kanwar
|
2715001WL042066
|
bhuri kanwar
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110330
|
|
BHURI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Sekhala
|
RJ-271500102501981100/51505147-B
(केतुमदा)
|
2715001000NRG24050220241312789
|
08/02/2024
|
bidami
|
2715001WL041779
|
bidami
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110329
|
|
VIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8838
|
8838
|
|
|
|
|
|
|
|
|
525
|
Sekhala
|
RJ-271500101400085197/6205243-B
(देडा)
|
2715001000NRG24060220241317581
|
08/02/2024
|
GUDDI
|
2715001WL041861
|
GUDDI
|
00698
|
RMGB0000319
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357110214
|
|
Mrs. GUDDI W/O GHEWAR RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
Sekhala
|
RJ-271500101400085197/6205243-C
(देडा)
|
2715001000NRG24060220241317582
|
08/02/2024
|
OMU
|
2715001WL041861
|
OMU
|
00698
|
RMGB0000319
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110404
|
|
OMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Sekhala
|
RJ-271500101400085197/9418651-A
(देडा)
|
2715001000NRG24060220241317587
|
08/02/2024
|
DIRU DEVI
|
2715001WL041861
|
DIRU DEVI
|
00698
|
RMGB0000319
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357110113
|
|
Mrs. DIRU DEVI WO MOOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
Sekhala
|
RJ-271500101400085197/9418658
(देडा)
|
2715001000NRG24060220241317588
|
08/02/2024
|
santosh
|
2715001WL041861
|
santosh
|
00698
|
RMGB0000319
|
404
|
404
|
Processed
|
30/03/2024
|
|
2357110032
|
|
Mrs. SANTOSH WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
Sekhala
|
RJ-271500101400085197/9418663-A
(देडा)
|
2715001000NRG24060220241317590
|
08/02/2024
|
MAGI DEVI
|
2715001WL041861
|
MAGI DEVI
|
00698
|
RMGB0000319
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2357109982
|
|
Mrs. MAGI DEVI WO BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
Sekhala
|
RJ-271500101400085197/9494119-A
(देडा)
|
2715001000NRG24060220241317593
|
08/02/2024
|
GOMTI
|
2715001WL041861
|
GOMTI
|
00698
|
RMGB0000319
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110407
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Sekhala
|
RJ-271500101400085197/9494120-A
(देडा)
|
2715001000NRG24060220241317595
|
08/02/2024
|
ANASI
|
2715001WL041861
|
ANASI
|
00698
|
RMGB0000319
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110419
|
|
Mrs. ANASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
Sekhala
|
RJ-271500101400085197/9494120-A
(देडा)
|
2715001000NRG24060220241317594
|
08/02/2024
|
BABU DEVI
|
2715001WL041861
|
BABU DEVI
|
00698
|
RMGB0000319
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110145
|
|
BABU KUMARI
|
UCO BANK(607066)
|
|
533
|
Sekhala
|
RJ-271500101400085197/9494140
(देडा)
|
2715001000NRG24060220241317596
|
08/02/2024
|
SEEMA
|
2715001WL041861
|
SEEMA
|
00698
|
RMGB0000319
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110023
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
Sekhala
|
RJ-271500101400085255/9418665-A
(देडा)
|
2715001000NRG24060220241317597
|
08/02/2024
|
LILA
|
2715001WL041861
|
LILA
|
00698
|
RMGB0000319
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2357110082
|
|
Mr. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
Sekhala
|
RJ-271500101400085258/9494041
(देडा)
|
2715001000NRG24060220241317507
|
08/02/2024
|
SAYAR KANWAR
|
2715001WL041860
|
SAYAR KANWAR
|
00698
|
RMGB0000319
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2357110420
|
|
Mr. SAYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
Sekhala
|
RJ-271500101401977000/6205204-A
(देडा)
|
2715001000NRG24060220241317602
|
08/02/2024
|
arjun singh
|
2715001WL041861
|
arjun singh
|
00698
|
RMGB0000319
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110413
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
Sekhala
|
RJ-271500101401977000/6205219-A
(देडा)
|
2715001000NRG24060220241317607
|
08/02/2024
|
DARIYAV KUNWAR
|
2715001WL041861
|
DARIYAV KUNWAR
|
00698
|
RMGB0000319
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2357110450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
538
|
Sekhala
|
RJ-271500101401977000/6205259
(देडा)
|
2715001000NRG24060220241317615
|
08/02/2024
|
KHAMA DEVI
|
2715001WL041861
|
KHAMA DEVI
|
00698
|
RMGB0000319
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110170
|
|
Mrs. KHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
Sekhala
|
RJ-271500101401977000/6205263-A
(देडा)
|
2715001000NRG24060220241317619
|
08/02/2024
|
Bhatu
|
2715001WL041861
|
Bhatu
|
00698
|
RMGB0000319
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357109922
|
|
Mrs. BHATU W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
Sekhala
|
RJ-271500101401977000/6205276-D
(देडा)
|
2715001000NRG24060220241317627
|
08/02/2024
|
MUMAL DEVI
|
2715001WL041861
|
MUMAL DEVI
|
00698
|
RMGB0000319
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2357109920
|
|
Mrs. MUMALDEVI WO MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
Sekhala
|
RJ-271500101401977000/6205296-C
(देडा)
|
2715001000NRG24060220241317632
|
08/02/2024
|
SUMER SINGH
|
2715001WL041861
|
SUMER SINGH
|
00698
|
RMGB0000319
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110295
|
|
Mr. SUMER SINGH SO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
Sekhala
|
RJ-271500101401977000/6205492-A
(देडा)
|
2715001000NRG24060220241317636
|
08/02/2024
|
RIMA RAM
|
2715001WL041861
|
RIMA RAM
|
00698
|
RMGB0000319
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110414
|
|
Mr. RIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
Sekhala
|
RJ-271500101401977000/9418686
(देडा)
|
2715001000NRG24060220241317640
|
08/02/2024
|
ARJUN SINGH
|
2715001WL041861
|
ARJUN SINGH
|
00698
|
RMGB0000319
|
404
|
404
|
Processed
|
30/03/2024
|
|
2357110332
|
|
ARJUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
544
|
Sekhala
|
RJ-271500101401977000/9421431-A
(देडा)
|
2715001000NRG24060220241317648
|
08/02/2024
|
AASHU SINGH
|
2715001WL041861
|
AASHU SINGH
|
00698
|
RMGB0000319
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2357110272
|
|
Mr. AASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
Sekhala
|
RJ-271500101401977000/9421432
(देडा)
|
2715001000NRG24060220241317649
|
08/02/2024
|
saju kanwar
|
2715001WL041861
|
saju kanwar
|
00698
|
RMGB0000319
|
606
|
606
|
Processed
|
30/03/2024
|
|
2357110449
|
|
Mrs. Saju Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
Sekhala
|
RJ-271500101401977000/9421433
(देडा)
|
2715001000NRG24060220241317650
|
08/02/2024
|
HARI SINGH
|
2715001WL041861
|
HARI SINGH
|
00698
|
RMGB0000319
|
606
|
606
|
Processed
|
30/03/2024
|
|
2357110411
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
Sekhala
|
RJ-271500101401977000/9494063-C
(देडा)
|
2715001000NRG24060220241317659
|
08/02/2024
|
KALU
|
2715001WL041861
|
KALU
|
00698
|
RMGB0000319
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110410
|
|
Mr. KALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
Sekhala
|
RJ-271500101401977000/9494073-A
(देडा)
|
2715001000NRG24060220241317521
|
08/02/2024
|
mohani devi
|
2715001WL041860
|
mohani devi
|
00698
|
RMGB0000319
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110037
|
|
Miss. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
Sekhala
|
RJ-271500101401978900/6205205
(देडा)
|
2715001000NRG24060220241317662
|
08/02/2024
|
LOGA DEVI
|
2715001WL041861
|
LOGA DEVI
|
00698
|
RMGB0000319
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357110073
|
|
LAGADEVI WO JHUMARRAM
|
UCO BANK(607066)
|
|
550
|
Sekhala
|
RJ-271500101401978900/6205240
(देडा)
|
2715001000NRG24060220241317663
|
08/02/2024
|
AMIYA
|
2715001WL041861
|
AMIYA
|
00698
|
RMGB0000319
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357109947
|
|
Mrs. AMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
Sekhala
|
RJ-271500101401978900/6205257
(देडा)
|
2715001000NRG24060220241317665
|
08/02/2024
|
mathara
|
2715001WL041861
|
mathara
|
00698
|
RMGB0000319
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110322
|
|
Mrs. MUTHARA DEVI WO PEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
Sekhala
|
RJ-271500101401978900/6205259-A
(देडा)
|
2715001000NRG24060220241317666
|
08/02/2024
|
JUGATA RAM
|
2715001WL041861
|
JUGATA RAM
|
00698
|
RMGB0000319
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110165
|
|
JUGATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
553
|
Sekhala
|
RJ-271500101401978900/6205429
(देडा)
|
2715001000NRG24060220241317729
|
08/02/2024
|
PEPO
|
2715001WL041863
|
PEPO
|
00698
|
RMGB0000319
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110056
|
|
Mrs. PEPO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
Sekhala
|
RJ-271500101401978900/6205444
(देडा)
|
2715001000NRG24060220241317738
|
08/02/2024
|
BALI
|
2715001WL041863
|
BALI
|
00698
|
RMGB0000319
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357110387
|
|
MALI WO JASARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
555
|
Sekhala
|
RJ-271500101401978900/6205468
(देडा)
|
2715001000NRG24060220241317538
|
08/02/2024
|
BIBI
|
2715001WL041860
|
BIBI
|
00698
|
RMGB0000319
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110275
|
|
BIBI
|
UCO BANK(607066)
|
|
556
|
Sekhala
|
RJ-271500101401978900/6205469
(देडा)
|
2715001000NRG24060220241317539
|
08/02/2024
|
DURGA
|
2715001WL041860
|
DURGA
|
00698
|
RMGB0000319
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110086
|
|
Miss. DURGA DO HEM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
Sekhala
|
RJ-271500101401978900/6205480
(देडा)
|
2715001000NRG24060220241317542
|
08/02/2024
|
AJU DEVI
|
2715001WL041860
|
AJU DEVI
|
00698
|
RMGB0000319
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357109981
|
|
Mrs. AJU DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
Sekhala
|
RJ-271500101401978900/6205482-A
(देडा)
|
2715001000NRG24060220241317543
|
08/02/2024
|
CHAMPA
|
2715001WL041860
|
CHAMPA
|
00698
|
RMGB0000319
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357109968
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
559
|
Sekhala
|
RJ-271500101401978900/6205483
(देडा)
|
2715001000NRG24060220241317544
|
08/02/2024
|
GAWRI
|
2715001WL041860
|
GAWRI
|
00698
|
RMGB0000319
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2357109970
|
|
Mrs. GAVARI WO MOTI RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
Sekhala
|
RJ-271500101401978900/6205484-C
(देडा)
|
2715001000NRG24060220241317545
|
08/02/2024
|
SHARDA
|
2715001WL041860
|
SHARDA
|
00698
|
RMGB0000319
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357109967
|
|
Mrs. SHARDA WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
Sekhala
|
RJ-271500101401978900/6205485-A
(देडा)
|
2715001000NRG24060220241317546
|
08/02/2024
|
BHANWARI DEVI
|
2715001WL041860
|
BHANWARI DEVI
|
00698
|
RMGB0000319
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357109969
|
|
Mrs. BHANWARI WO JAGDISH DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
Sekhala
|
RJ-271500101401978900/6205494
(देडा)
|
2715001000NRG24060220241317549
|
08/02/2024
|
RADHA
|
2715001WL041860
|
RADHA
|
00698
|
RMGB0000319
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110274
|
|
RADHA
|
INDUSIND BANK(607189)
|
|
563
|
Sekhala
|
RJ-271500101401978900/6205494-A
(देडा)
|
2715001000NRG24060220241317550
|
08/02/2024
|
MAKU
|
2715001WL041860
|
MAKU
|
00698
|
RMGB0000319
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2357110140
|
|
Mrs. MAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
Sekhala
|
RJ-271500101401978900/9421408
(देडा)
|
2715001000NRG24060220241317563
|
08/02/2024
|
JASA RAM
|
2715001WL041860
|
JASA RAM
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357110024
|
|
JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
565
|
Sekhala
|
RJ-271500101401978900/9421410
(देडा)
|
2715001000NRG24060220241317564
|
08/02/2024
|
mohan ram
|
2715001WL041860
|
mohan ram
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357110185
|
|
Mr. MONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
Sekhala
|
RJ-271500101401978900/9427360-A
(देडा)
|
2715001000NRG24060220241317758
|
08/02/2024
|
kesu kanwar
|
2715001WL041863
|
kesu kanwar
|
00698
|
RMGB0000319
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357110241
|
|
Mrs. KESUKANWAR WO OMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
Sekhala
|
RJ-271500101401978900/9427406
(देडा)
|
2715001000NRG24060220241317768
|
08/02/2024
|
JUGAT SINGH
|
2715001WL041863
|
JUGAT SINGH
|
00698
|
RMGB0000319
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357110078
|
|
JUGAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
568
|
Sekhala
|
RJ-271500101401978900/9427410
(देडा)
|
2715001000NRG24060220241317772
|
08/02/2024
|
PREM KANWAR
|
2715001WL041863
|
PREM KANWAR
|
00698
|
RMGB0000319
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357110131
|
|
Mrs. PREM KANWAR WO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
Sekhala
|
RJ-271500101401978900/9427411
(देडा)
|
2715001000NRG24060220241317773
|
08/02/2024
|
ANTAR KANWAR
|
2715001WL041863
|
ANTAR KANWAR
|
00698
|
RMGB0000319
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357110112
|
|
ANTAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
570
|
Sekhala
|
RJ-271500101401978900/9427447-A
(देडा)
|
2715001000NRG24060220241317781
|
08/02/2024
|
ISHAWAR SINGH
|
2715001WL041863
|
ISHAWAR SINGH
|
00698
|
RMGB0000319
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357110072
|
|
ISHWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
571
|
Sekhala
|
RJ-271500101401978900/9463477-C
(देडा)
|
2715001000NRG24060220241317569
|
08/02/2024
|
PARBAT SINGH
|
2715001WL041860
|
PARBAT SINGH
|
00698
|
RMGB0000319
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2357110095
|
|
Mr. PARBAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
Sekhala
|
RJ-271500101401978900/9463495
(देडा)
|
2715001000NRG24060220241317817
|
08/02/2024
|
KESHAR
|
2715001WL041865
|
KESHAR
|
00698
|
RMGB0000319
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2357110019
|
|
Miss. KESHAR WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
Sekhala
|
RJ-271500101401978900/9494070-A
(देडा)
|
2715001000NRG24060220241317578
|
08/02/2024
|
TIJO DEVI
|
2715001WL041860
|
TIJO DEVI
|
00698
|
RMGB0000319
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357110437
|
|
Mr. TIJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
Sekhala
|
RJ-271500101401978900/9494094-B
(देडा)
|
2715001000NRG24060220241317579
|
08/02/2024
|
LADU RAM GARG
|
2715001WL041860
|
LADU RAM GARG
|
00698
|
RMGB0000319
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357109927
|
|
Mr. LADU RAM GARG S/O KHANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
Sekhala
|
RJ-271500102500085305/62110237
(केतुमदा)
|
2715001000NRG24070220241330564
|
08/02/2024
|
Magi Kanwar
|
2715001WL042066
|
Magi Kanwar
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110662
|
|
Mrs. MAGI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
Sekhala
|
RJ-271500102500085305/62110238
(केतुमदा)
|
2715001000NRG24070220241330566
|
08/02/2024
|
Indra Singh
|
2715001WL042066
|
Indra Singh
|
00698
|
RMGB0000319
|
2678
|
2678
|
Rejected
|
30/03/2024
|
|
2357110417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
577
|
Sekhala
|
RJ-271500102501979000/6204847-A
(केतुमदा)
|
2715001000NRG24050220241312924
|
08/02/2024
|
lacho devi
|
2715001WL041780
|
lacho devi
|
00698
|
RMGB0000319
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110174
|
|
LACHHO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
578
|
Sekhala
|
RJ-271500102501981100/51505021-B
(केतुमदा)
|
2715001000NRG24070220241330576
|
08/02/2024
|
SHAMBHU SINGH
|
2715001WL042066
|
SHAMBHU SINGH
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110091
|
|
SHAMBHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
579
|
Sekhala
|
RJ-271500102501981100/6204741-A
(केतुमदा)
|
2715001000NRG24070220241330586
|
08/02/2024
|
santosh kanwar
|
2715001WL042066
|
santosh kanwar
|
00698
|
RMGB0000319
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110451
|
|
Mrs. SANTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
Sekhala
|
RJ-271500102501981100/6218651-A
(केतुमदा)
|
2715001000NRG24050220241312807
|
08/02/2024
|
OMI DEVI
|
2715001WL041779
|
OMI DEVI
|
00698
|
RMGB0000319
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110106
|
|
OMI OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
581
|
Sekhala
|
RJ-271500102501981100/6218661-B
(केतुमदा)
|
2715001000NRG24050220241312818
|
08/02/2024
|
JHAMU KANWAR
|
2715001WL041779
|
JHAMU KANWAR
|
00698
|
RMGB0000319
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110646
|
|
Mrs. JHAMU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
Sekhala
|
RJ-271500102501981100/6218736
(केतुमदा)
|
2715001000NRG24050220241312873
|
08/02/2024
|
durga devi
|
2715001WL041779
|
durga devi
|
00698
|
RMGB0000319
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357110550
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
Sekhala
|
RJ-271500102501981100/6218748-D
(केतुमदा)
|
2715001000NRG24050220241312876
|
08/02/2024
|
MAGU KANWAR
|
2715001WL041779
|
MAGU KANWAR
|
00698
|
RMGB0000319
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110025
|
|
Miss. MAGU KANWAR BULEEDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
Sekhala
|
RJ-271500102501981100/8823452
(केतुमदा)
|
2715001000NRG24050220241312877
|
08/02/2024
|
sayar kanwar
|
2715001WL041779
|
sayar kanwar
|
00698
|
RMGB0000319
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110286
|
|
Mrs. SAYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
Sekhala
|
RJ-271500102501981100/8823457
(केतुमदा)
|
2715001000NRG24050220241312879
|
08/02/2024
|
Nizar kanwar
|
2715001WL041779
|
Nizar kanwar
|
00698
|
RMGB0000319
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110302
|
|
Mrs. NIZAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
Sekhala
|
RJ-271500103201979302/9421773-A
(सेखाला)
|
2715001000NRG24060220241319592
|
08/02/2024
|
MUNNI KANWAR
|
2715001WL041885
|
MUNNI KANWAR
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110368
|
|
Mrs. MUNNI KANWER W/O SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
Sekhala
|
RJ-271500103201979302/9421773-A
(सेखाला)
|
2715001000NRG24060220241319591
|
08/02/2024
|
sumer singh
|
2715001WL041885
|
sumer singh
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110118
|
|
Mr. SUMER SINGH SO GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
Sekhala
|
RJ-271500103201979302/9421779-B
(सेखाला)
|
2715001000NRG24060220241319594
|
08/02/2024
|
PREM KANWAR
|
2715001WL041885
|
PREM KANWAR
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357109977
|
|
Mrs. PREM KANWAR WO SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
Sekhala
|
RJ-271500103201979302/9421779-B
(सेखाला)
|
2715001000NRG24060220241319593
|
08/02/2024
|
SAWAI SINGH
|
2715001WL041885
|
SAWAI SINGH
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110585
|
|
Mr. SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
Sekhala
|
RJ-271500103201979302/9421798-A
(सेखाला)
|
2715001000NRG24060220241319596
|
08/02/2024
|
Rasal Kanwar
|
2715001WL041885
|
Rasal Kanwar
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110152
|
|
Mrs. RASAL KANWER W/O GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
Sekhala
|
RJ-271500103201979302/9421963
(सेखाला)
|
2715001000NRG24060220241319597
|
08/02/2024
|
Naktu kanwar
|
2715001WL041885
|
Naktu kanwar
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2357110297
|
|
Mrs. NAKATU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
Sekhala
|
RJ-271500103201979303/9421875-A
(सेखाला)
|
2715001000NRG24050220241312330
|
08/02/2024
|
dhapu devi
|
2715001WL041771
|
dhapu devi
|
00698
|
RMGB0000319
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110107
|
|
Mrs. DHAPU DEVI WO REWNTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
Sekhala
|
RJ-271500103201980800/620505588
(सेखाला)
|
2715001000NRG24060220241319599
|
08/02/2024
|
pep singh
|
2715001WL041885
|
pep singh
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110544
|
|
Mr. PEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
Sekhala
|
RJ-271500103201980800/620505589
(सेखाला)
|
2715001000NRG24060220241319600
|
08/02/2024
|
Muni
|
2715001WL041885
|
Muni
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110137
|
|
Mrs. MUNI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
Sekhala
|
RJ-271500103201980800/6205519
(सेखाला)
|
2715001000NRG24050220241312332
|
08/02/2024
|
RADHA DEVI
|
2715001WL041771
|
RADHA DEVI
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110689
|
|
Mrs. RADHA DEVI WO PEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
Sekhala
|
RJ-271500103201980800/6205520-B
(सेखाला)
|
2715001000NRG24060220241319603
|
08/02/2024
|
Tipu
|
2715001WL041885
|
Tipu
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357109935
|
|
Mrs. DIPU DEVI W/O MOOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
Sekhala
|
RJ-271500103201980800/6205521-B
(सेखाला)
|
2715001000NRG24060220241319605
|
08/02/2024
|
REKHA DEVI
|
2715001WL041885
|
REKHA DEVI
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2357110111
|
|
Mrs. REKHA DEVI WO TULSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
Sekhala
|
RJ-271500103201980800/6205524-D
(सेखाला)
|
2715001000NRG24060220241319607
|
08/02/2024
|
rajan devi
|
2715001WL041885
|
rajan devi
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2357110076
|
|
Mrs. RAJAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
Sekhala
|
RJ-271500103201980800/6205526-A
(सेखाला)
|
2715001000NRG24060220241319609
|
08/02/2024
|
MIRO DEVI
|
2715001WL041885
|
MIRO DEVI
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110121
|
|
Mrs. MIRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
Sekhala
|
RJ-271500103201980800/6205528-A
(सेखाला)
|
2715001000NRG24060220241319610
|
08/02/2024
|
siru
|
2715001WL041885
|
siru
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2357110122
|
|
Mrs. SIRU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
Sekhala
|
RJ-271500103201980800/6205530-B
(सेखाला)
|
2715001000NRG24060220241319611
|
08/02/2024
|
hukma ram
|
2715001WL041885
|
hukma ram
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357109963
|
|
HUKAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
602
|
Sekhala
|
RJ-271500103201980800/6205531
(सेखाला)
|
2715001000NRG24060220241319622
|
08/02/2024
|
sumtra devi
|
2715001WL041885
|
sumtra devi
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2357109930
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
Sekhala
|
RJ-271500103201980800/6205541-A
(सेखाला)
|
2715001000NRG24060220241319642
|
08/02/2024
|
SONI DEVI
|
2715001WL041885
|
SONI DEVI
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110334
|
|
Mrs. SONI DEVI WODHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
Sekhala
|
RJ-271500103201980800/6205543
(सेखाला)
|
2715001000NRG24060220241319647
|
08/02/2024
|
GOGALI
|
2715001WL041885
|
GOGALI
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2357110688
|
|
Mrs. GOGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
Sekhala
|
RJ-271500103201980800/6205546-A
(सेखाला)
|
2715001000NRG24060220241319651
|
08/02/2024
|
SANTOSH
|
2715001WL041885
|
SANTOSH
|
00698
|
RMGB0000319
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357109938
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
Sekhala
|
RJ-271500103201980800/6205546-C
(सेखाला)
|
2715001000NRG24060220241319656
|
08/02/2024
|
PUSHPA
|
2715001WL041885
|
PUSHPA
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110658
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
Sekhala
|
RJ-271500103201980800/6205547
(सेखाला)
|
2715001000NRG24060220241319661
|
08/02/2024
|
RAMKU DEVI
|
2715001WL041885
|
RAMKU DEVI
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357109929
|
|
RAMAKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
608
|
Sekhala
|
RJ-271500103201980800/6205549-C
(सेखाला)
|
2715001000NRG24060220241319662
|
08/02/2024
|
devi
|
2715001WL041885
|
devi
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110299
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
Sekhala
|
RJ-271500103201980800/6205550-C
(सेखाला)
|
2715001000NRG24060220241319666
|
08/02/2024
|
gulab devi
|
2715001WL041885
|
gulab devi
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110298
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
Sekhala
|
RJ-271500103201980800/6205554
(सेखाला)
|
2715001000NRG24060220241319673
|
08/02/2024
|
PANI DEVI
|
2715001WL041885
|
PANI DEVI
|
00698
|
RMGB0000319
|
225
|
225
|
Processed
|
30/03/2024
|
|
2357110015
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
Sekhala
|
RJ-271500103201980800/6205554-A
(सेखाला)
|
2715001000NRG24060220241319675
|
08/02/2024
|
TARA
|
2715001WL041885
|
TARA
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357110096
|
|
Mrs. TARA WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
Sekhala
|
RJ-271500103201980800/6205560
(सेखाला)
|
2715001000NRG24060220241319679
|
08/02/2024
|
SHANTI DEVI
|
2715001WL041885
|
SHANTI DEVI
|
00698
|
RMGB0000319
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357110193
|
|
Mrs. SHANTI DEVI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
Sekhala
|
RJ-271500103201980800/6205561-B
(सेखाला)
|
2715001000NRG24060220241319685
|
08/02/2024
|
CHAGU DEVI
|
2715001WL041885
|
CHAGU DEVI
|
00698
|
RMGB0000319
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357110217
|
|
Mrs. CHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
Sekhala
|
RJ-271500103201980800/6205576-B
(सेखाला)
|
2715001000NRG24060220241319697
|
08/02/2024
|
GUDDI KANWAR
|
2715001WL041885
|
GUDDI KANWAR
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357109931
|
|
Mrs. GUDDI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
Sekhala
|
RJ-271500103201980800/6205577-A
(सेखाला)
|
2715001000NRG24060220241319698
|
08/02/2024
|
JETHI KANWAR
|
2715001WL041885
|
JETHI KANWAR
|
00698
|
RMGB0000319
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357110335
|
|
Mrs. JETHI KANWAR WO PAPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
Sekhala
|
RJ-271500103201980800/6205579-B
(सेखाला)
|
2715001000NRG24060220241319699
|
08/02/2024
|
NIJU KANWAR
|
2715001WL041885
|
NIJU KANWAR
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357109962
|
|
Mrs. NIJU KANWAR WO MAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
Sekhala
|
RJ-271500103201980800/6205582
(सेखाला)
|
2715001000NRG24060220241319700
|
08/02/2024
|
NENI DEVI
|
2715001WL041885
|
NENI DEVI
|
00698
|
RMGB0000319
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357109997
|
|
NENI DEVI W.O. MALA RAM CHAUDHARY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
Sekhala
|
RJ-271500103201980800/6205583-A
(सेखाला)
|
2715001000NRG24060220241319701
|
08/02/2024
|
neni devi
|
2715001WL041885
|
neni devi
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2357110030
|
|
Mr. NENI WO RAM NIVAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
Sekhala
|
RJ-271500103201980800/6205589
(सेखाला)
|
2715001000NRG24060220241319702
|
08/02/2024
|
BHAIRA RAM
|
2715001WL041885
|
BHAIRA RAM
|
00698
|
RMGB0000319
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2357110584
|
|
Mr. BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
Sekhala
|
RJ-271500103201980800/6214840-B
(सेखाला)
|
2715001000NRG24060220241319706
|
08/02/2024
|
TULACH KANWAR
|
2715001WL041885
|
TULACH KANWAR
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2357110659
|
|
MRS TULAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
621
|
Sekhala
|
RJ-271500103201980800/6214849-A
(सेखाला)
|
2715001000NRG24060220241319708
|
08/02/2024
|
loon singh
|
2715001WL041885
|
loon singh
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2357110181
|
|
LUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
622
|
Sekhala
|
RJ-271500103201980800/6214853-A
(सेखाला)
|
2715001000NRG24060220241319709
|
08/02/2024
|
LADU RAM
|
2715001WL041885
|
LADU RAM
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357110085
|
|
LADHU RAM SEJU SO FOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Sekhala
|
RJ-271500103201980800/9421932-A
(सेखाला)
|
2715001000NRG24060220241319711
|
08/02/2024
|
JETHI KANWAR
|
2715001WL041885
|
JETHI KANWAR
|
00698
|
RMGB0000319
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2357110359
|
|
Mrs. JETHI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
Sekhala
|
RJ-271500103201980800/9421933-C
(सेखाला)
|
2715001000NRG24060220241319712
|
08/02/2024
|
PREM KANWAR
|
2715001WL041885
|
PREM KANWAR
|
00698
|
RMGB0000319
|
255
|
255
|
Processed
|
30/03/2024
|
|
2357110455
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
Sekhala
|
RJ-271500103201980800/9421946
(सेखाला)
|
2715001000NRG24060220241319713
|
08/02/2024
|
GULAB KANWAR
|
2715001WL041885
|
GULAB KANWAR
|
00698
|
RMGB0000319
|
255
|
255
|
Processed
|
30/03/2024
|
|
2357110014
|
|
Mrs. GULAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
Sekhala
|
RJ-271500103201980800/9421948
(सेखाला)
|
2715001000NRG24060220241319714
|
08/02/2024
|
ANDU KANWAR
|
2715001WL041885
|
ANDU KANWAR
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2357109928
|
|
Mrs. ANDU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
Sekhala
|
RJ-271500103201980800/9421950-B
(सेखाला)
|
2715001000NRG24060220241319715
|
08/02/2024
|
nandani devi
|
2715001WL041885
|
nandani devi
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357110093
|
|
Mrs. NANDINI DEVI SEN WO SANGA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
Sekhala
|
RJ-271500103201980800/9421990
(सेखाला)
|
2715001000NRG24060220241319717
|
08/02/2024
|
santosh kanwar
|
2715001WL041885
|
santosh kanwar
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110218
|
|
Mrs. SANTOSH KANWAR WO ACHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
Sekhala
|
RJ-271500103201980800/9494474
(सेखाला)
|
2715001000NRG24060220241319718
|
08/02/2024
|
chelu kanwar
|
2715001WL041885
|
chelu kanwar
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2357110089
|
|
Mrs. CHAIL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
Sekhala
|
RJ-271500103201980900/9421722
(सेखाला)
|
2715001000NRG24050220241312617
|
08/02/2024
|
sugan kanwar
|
2715001WL041775
|
sugan kanwar
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357110187
|
|
Mrs. SUGAN KANWAR W/O ACHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
Sekhala
|
RJ-271500103201980900/9421723-C
(सेखाला)
|
2715001000NRG24050220241312336
|
08/02/2024
|
GULAB KANWAR
|
2715001WL041771
|
GULAB KANWAR
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110183
|
|
Mrs. GULAB KANWER W/O CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
Sekhala
|
RJ-271500103201980900/9421730
(सेखाला)
|
2715001000NRG24050220241312338
|
08/02/2024
|
SUKU KANWAR
|
2715001WL041771
|
SUKU KANWAR
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110605
|
|
Mrs. SUKU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
Sekhala
|
RJ-271500103201980900/9421733
(सेखाला)
|
2715001000NRG24050220241312339
|
08/02/2024
|
KHIV SINGH
|
2715001WL041771
|
KHIV SINGH
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357110258
|
|
Mr. KHINV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
Sekhala
|
RJ-271500103201980900/9494477
(सेखाला)
|
2715001000NRG24050220241312619
|
08/02/2024
|
cachan
|
2715001WL041775
|
cachan
|
00698
|
RMGB0000319
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357110412
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248564
|
248564
|
|
|
|
|
|
|
|
|
635
|
Sekhala
|
RJ-271500101000085243/6206140
(भालू राजवा)
|
2715001000NRG24060220241326422
|
08/02/2024
|
Mumal Kanwar
|
2715001WL041969
|
Mumal Kanwar
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110418
|
|
MUMAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Sekhala
|
RJ-271500101000085243/6206153-B
(भालू राजवा)
|
2715001000NRG24060220241326425
|
08/02/2024
|
fateh singh
|
2715001WL041969
|
fateh singh
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110110
|
|
Shri FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
Sekhala
|
RJ-271500101000085243/6217438
(भालू राजवा)
|
2715001000NRG24060220241326427
|
08/02/2024
|
Kiran Kanwar
|
2715001WL041969
|
Kiran Kanwar
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110448
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
Sekhala
|
RJ-271500101001978600/6206132
(भालू राजवा)
|
2715001000NRG24060220241326432
|
08/02/2024
|
MOHAN KANWAR
|
2715001WL041969
|
MOHAN KANWAR
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110192
|
|
MAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
639
|
Sekhala
|
RJ-271500101001978600/6206132-C
(भालू राजवा)
|
2715001000NRG24060220241326433
|
08/02/2024
|
BHOMA KANWAR
|
2715001WL041969
|
BHOMA KANWAR
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110238
|
|
Mrs. BHOMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
Sekhala
|
RJ-271500101001978600/6206133-B
(भालू राजवा)
|
2715001000NRG24060220241326435
|
08/02/2024
|
santosh kanwar
|
2715001WL041969
|
santosh kanwar
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110289
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
Sekhala
|
RJ-271500101001978600/6206137-B
(भालू राजवा)
|
2715001000NRG24060220241326437
|
08/02/2024
|
BHANWARI KANWAR
|
2715001WL041969
|
BHANWARI KANWAR
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110027
|
|
Miss. BHANWARI KANWAR WO CHUTAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
Sekhala
|
RJ-271500101001978600/6206137-B
(भालू राजवा)
|
2715001000NRG24060220241326436
|
08/02/2024
|
chutar singh
|
2715001WL041969
|
chutar singh
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110114
|
|
Shri CHUTAR SINGH SO BHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
Sekhala
|
RJ-271500101001978600/6206137-C
(भालू राजवा)
|
2715001000NRG24060220241326315
|
08/02/2024
|
madu kanwar
|
2715001WL041965
|
madu kanwar
|
00698
|
RMGB0000491
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110128
|
|
Mrs. MADU KANWAR WO DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
Sekhala
|
RJ-271500101001978600/6206142-B
(भालू राजवा)
|
2715001000NRG24060220241326439
|
08/02/2024
|
OM KANWAR
|
2715001WL041969
|
OM KANWAR
|
00698
|
RMGB0000491
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2357110421
|
|
Mrs. OM KANWAR W/O PANE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
Sekhala
|
RJ-271500101001978600/6206142-C
(भालू राजवा)
|
2715001000NRG24060220241326440
|
08/02/2024
|
KHAMA KANWAR
|
2715001WL041969
|
KHAMA KANWAR
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357109972
|
|
Mrs. KHAMA KANWAR WO REWAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
Sekhala
|
RJ-271500101001978600/6206142-D
(भालू राजवा)
|
2715001000NRG24060220241326441
|
08/02/2024
|
CHANDAN SINGH
|
2715001WL041969
|
CHANDAN SINGH
|
00698
|
RMGB0000491
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2357110020
|
|
Shri CHANDAN SINGH SO REVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
Sekhala
|
RJ-271500101001978600/6206150-B
(भालू राजवा)
|
2715001000NRG24060220241326445
|
08/02/2024
|
AMRATI
|
2715001WL041969
|
AMRATI
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110084
|
|
Miss. AMRTI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
Sekhala
|
RJ-271500101001978600/6206155-A
(भालू राजवा)
|
2715001000NRG24060220241326448
|
08/02/2024
|
Ranidan Singh
|
2715001WL041969
|
Ranidan Singh
|
00698
|
RMGB0000491
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357110079
|
|
RANIDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
649
|
Sekhala
|
RJ-271500101001978600/6206155-B
(भालू राजवा)
|
2715001000NRG24060220241326449
|
08/02/2024
|
sohan kanwar
|
2715001WL041969
|
sohan kanwar
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110041
|
|
SOHAN KANWAR W/O BALWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
650
|
Sekhala
|
RJ-271500101001978600/6206162
(भालू राजवा)
|
2715001000NRG24060220241326455
|
08/02/2024
|
DHAPU KANWAR
|
2715001WL041969
|
DHAPU KANWAR
|
00698
|
RMGB0000491
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357110234
|
|
Mrs. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
Sekhala
|
RJ-271500101001978600/6206164-A
(भालू राजवा)
|
2715001000NRG24060220241326457
|
08/02/2024
|
PURO KANWAR
|
2715001WL041969
|
PURO KANWAR
|
00698
|
RMGB0000491
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2357110397
|
|
Mrs. PURO KANWAR W/O ISHVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
Sekhala
|
RJ-271500101001978600/6206164-B
(भालू राजवा)
|
2715001000NRG24060220241326458
|
08/02/2024
|
MEER KANWAR
|
2715001WL041969
|
MEER KANWAR
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110036
|
|
Mrs. MEERA KAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
Sekhala
|
RJ-271500101001978600/6217411
(भालू राजवा)
|
2715001000NRG24060220241326317
|
08/02/2024
|
bhana ram
|
2715001WL041965
|
bhana ram
|
00698
|
RMGB0000491
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357109978
|
|
BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
654
|
Sekhala
|
RJ-271500101001978600/6217432
(भालू राजवा)
|
2715001000NRG24060220241326319
|
08/02/2024
|
MENA KANWAR
|
2715001WL041965
|
MENA KANWAR
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110243
|
|
Mr. MAINA KAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
Sekhala
|
RJ-271500101001978600/6217440-C
(भालू राजवा)
|
2715001000NRG24060220241326470
|
08/02/2024
|
SUMER SINGH
|
2715001WL041969
|
SUMER SINGH
|
00698
|
RMGB0000491
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2357110042
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
656
|
Sekhala
|
RJ-271500101001978600/6217441-B
(भालू राजवा)
|
2715001000NRG24060220241326474
|
08/02/2024
|
PAWAN KANWAR
|
2715001WL041969
|
PAWAN KANWAR
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357109964
|
|
Mrs. PAWAN KANWAR WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
Sekhala
|
RJ-271500101001978600/6217442-B
(भालू राजवा)
|
2715001000NRG24060220241326476
|
08/02/2024
|
SWAROOP KANWAR
|
2715001WL041969
|
SWAROOP KANWAR
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110021
|
|
Mrs. SWAROOP KANWAR W/O RAWAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
Sekhala
|
RJ-271500101001978600/6217446-A
(भालू राजवा)
|
2715001000NRG24060220241326321
|
08/02/2024
|
kiran kanwar
|
2715001WL041965
|
kiran kanwar
|
00698
|
RMGB0000491
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110083
|
|
Ms. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
Sekhala
|
RJ-271500101001978600/6217448
(भालू राजवा)
|
2715001000NRG24060220241326481
|
08/02/2024
|
Maina Kanwar
|
2715001WL041969
|
Maina Kanwar
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110416
|
|
Mr. MAINA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
Sekhala
|
RJ-271500101001978600/6217450-A
(भालू राजवा)
|
2715001000NRG24060220241326485
|
08/02/2024
|
dhapu kanwar
|
2715001WL041969
|
dhapu kanwar
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110142
|
|
Mrs. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
Sekhala
|
RJ-271500101001978700/6217313
(भालू राजवा)
|
2715001000NRG24060220241326335
|
08/02/2024
|
Jasvant Bharti
|
2715001WL041965
|
Jasvant Bharti
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2357110087
|
|
Mr. JASVANT BHARTI SO NATH BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
Sekhala
|
RJ-271500101001978700/6217325-A
(भालू राजवा)
|
2715001000NRG24060220241326342
|
08/02/2024
|
gopa ram
|
2715001WL041965
|
gopa ram
|
00698
|
RMGB0000491
|
860
|
860
|
Processed
|
30/03/2024
|
|
2357110040
|
|
Shri GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
Sekhala
|
RJ-271500101001978700/6217334
(भालू राजवा)
|
2715001000NRG24060220241326347
|
08/02/2024
|
dhan singh
|
2715001WL041965
|
dhan singh
|
00698
|
RMGB0000491
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2357109988
|
|
Shri DHAN SINGH SO BHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
Sekhala
|
RJ-271500101001978700/9413015-B
(भालू राजवा)
|
2715001000NRG24060220241326370
|
08/02/2024
|
aasu kanwar
|
2715001WL041965
|
aasu kanwar
|
00698
|
RMGB0000491
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357109980
|
|
Mrs. AASU KANWAR WO SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
Sekhala
|
RJ-271500101001978700/9413023
(भालू राजवा)
|
2715001000NRG24060220241326373
|
08/02/2024
|
sua kanwar
|
2715001WL041965
|
sua kanwar
|
00698
|
RMGB0000491
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110237
|
|
Mrs. SUVA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
Sekhala
|
RJ-271500101001978700/9413024-C
(भालू राजवा)
|
2715001000NRG24060220241326376
|
08/02/2024
|
DEPU KANWAR
|
2715001WL041965
|
DEPU KANWAR
|
00698
|
RMGB0000491
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110203
|
|
Mrs. DEEP KANWAR ISHVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
Sekhala
|
RJ-271500101001978700/9413027-C
(भालू राजवा)
|
2715001000NRG24060220241326382
|
08/02/2024
|
veer kanwar
|
2715001WL041965
|
veer kanwar
|
00698
|
RMGB0000491
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2357110196
|
|
Mrs. VEER KANWAR W/O PEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
Sekhala
|
RJ-271500101001978700/9413037-C
(भालू राजवा)
|
2715001000NRG24060220241326389
|
08/02/2024
|
nenu kanwar
|
2715001WL041965
|
nenu kanwar
|
00698
|
RMGB0000491
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2357110013
|
|
Miss. NENU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
Sekhala
|
RJ-271500101001978700/9413065-A
(भालू राजवा)
|
2715001000NRG24060220241326394
|
08/02/2024
|
yuvraj
|
2715001WL041965
|
yuvraj
|
00698
|
RMGB0000491
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2357110141
|
|
YUVRAJ
|
BANK OF BARODA(606985)
|
|
670
|
Sekhala
|
RJ-271500101400085255/94186403
(देडा)
|
2715001000NRG24060220241317503
|
08/02/2024
|
GEETA DEVI
|
2715001WL041860
|
GEETA DEVI
|
00698
|
RMGB0000491
|
205
|
205
|
Processed
|
30/03/2024
|
|
2357110547
|
|
Mrs. GEETADEVI WO RAWALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
Sekhala
|
RJ-271500101400085255/9421417-B
(देडा)
|
2715001000NRG24060220241317505
|
08/02/2024
|
LUNI
|
2715001WL041860
|
LUNI
|
00698
|
RMGB0000491
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2357109924
|
|
Mrs. LUNI WO VIRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
Sekhala
|
RJ-271500101400085255/9421418-A
(देडा)
|
2715001000NRG24060220241317506
|
08/02/2024
|
MOHANI DEVI
|
2715001WL041860
|
MOHANI DEVI
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2357109923
|
|
Mrs. MOHANDEVI WO RATNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
Sekhala
|
RJ-271500101400085259/9427447-C
(देडा)
|
2715001000NRG24060220241317720
|
08/02/2024
|
SAMADAR SINGH
|
2715001WL041863
|
SAMADAR SINGH
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357110425
|
|
SAMADAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
674
|
Sekhala
|
RJ-271500101401977000/6205271
(देडा)
|
2715001000NRG24060220241317621
|
08/02/2024
|
DAMA RAM
|
2715001WL041861
|
DAMA RAM
|
00698
|
RMGB0000491
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110026
|
|
Shri DAMA RAM SO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
Sekhala
|
RJ-271500101401977000/9421427-A
(देडा)
|
2715001000NRG24060220241317643
|
08/02/2024
|
NENU DEVI
|
2715001WL041861
|
NENU DEVI
|
00698
|
RMGB0000491
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357109954
|
|
Mrs. NENU DEVI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
Sekhala
|
RJ-271500101401978900/6205407
(देडा)
|
2715001000NRG24060220241317527
|
08/02/2024
|
KHUSHALA RAM
|
2715001WL041860
|
KHUSHALA RAM
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2357110034
|
|
Shri KHUSHALA RAM SO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
Sekhala
|
RJ-271500101401978900/6205491-B
(देडा)
|
2715001000NRG24060220241317547
|
08/02/2024
|
SANTU DEVI
|
2715001WL041860
|
SANTU DEVI
|
00698
|
RMGB0000491
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2357110123
|
|
Mrs. SANTUDEVI WO LADURAMMEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
Sekhala
|
RJ-271500101401978900/9414324
(देडा)
|
2715001000NRG24060220241317748
|
08/02/2024
|
sua
|
2715001WL041863
|
sua
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2357109921
|
|
Mrs. Suva WO CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
Sekhala
|
RJ-271500101401978900/9427413-A
(देडा)
|
2715001000NRG24060220241317775
|
08/02/2024
|
MOHAN KANWAR
|
2715001WL041863
|
MOHAN KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357110323
|
|
Mrs. MOHAN KANWAR W/O SAGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
Sekhala
|
RJ-271500102401981201/6204414
(केतुकलां)
|
2715001000NRG24050220241313508
|
08/02/2024
|
VIR KANWAR
|
2715001WL041794
|
VIR KANWAR
|
00698
|
RMGB0000491
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110494
|
|
Mrs. VIR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
Sekhala
|
RJ-271500102401981201/6218897
(केतुकलां)
|
2715001000NRG24050220241312041
|
08/02/2024
|
rasal kanwar
|
2715001WL041766
|
rasal kanwar
|
00698
|
RMGB0000491
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2357109933
|
|
Mrs. RASALKANWAR WO KANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
Sekhala
|
RJ-271500102401981201/9418157
(केतुकलां)
|
2715001000NRG24050220241313529
|
08/02/2024
|
NARAYAN singh
|
2715001WL041794
|
NARAYAN singh
|
00698
|
RMGB0000491
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357109986
|
|
Shri NARAYAN SINGH SO REVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
Sekhala
|
RJ-271500102401981201/9418189
(केतुकलां)
|
2715001000NRG24050220241313533
|
08/02/2024
|
BHGAWAN SINGH
|
2715001WL041794
|
BHGAWAN SINGH
|
00698
|
RMGB0000491
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357109985
|
|
BHGAWAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
684
|
Sekhala
|
RJ-271500102401981201/9418207-A
(केतुकलां)
|
2715001000NRG24050220241313535
|
08/02/2024
|
PRATAP SINGH
|
2715001WL041794
|
PRATAP SINGH
|
00698
|
RMGB0000491
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357109926
|
|
Mr. PRATAP SINGH S/O PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
Sekhala
|
RJ-271500102401981202/9418122-A
(केतुकलां)
|
2715001000NRG24050220241313547
|
08/02/2024
|
JASU DEVI
|
2715001WL041794
|
JASU DEVI
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110070
|
|
JASU DEVI
|
INDUSIND BANK(607189)
|
|
686
|
Sekhala
|
RJ-271500102401981202/9418125-A
(केतुकलां)
|
2715001000NRG24050220241313549
|
08/02/2024
|
DAYA
|
2715001WL041794
|
DAYA
|
00698
|
RMGB0000491
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357110147
|
|
DAYA
|
BANK OF BARODA(606985)
|
|
687
|
Sekhala
|
RJ-271500102401981202/9418126
(केतुकलां)
|
2715001000NRG24050220241313550
|
08/02/2024
|
KEKU DEVI
|
2715001WL041794
|
KEKU DEVI
|
00698
|
RMGB0000491
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357109944
|
|
Mrs. KANKU W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
Sekhala
|
RJ-271500102401981202/9418127
(केतुकलां)
|
2715001000NRG24050220241313551
|
08/02/2024
|
DHAPU DEVI
|
2715001WL041794
|
DHAPU DEVI
|
00698
|
RMGB0000491
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110119
|
|
Mrs. DHAPU DEVI W/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
Sekhala
|
RJ-271500102401981202/9418129
(केतुकलां)
|
2715001000NRG24050220241313553
|
08/02/2024
|
KALI devi
|
2715001WL041794
|
KALI devi
|
00698
|
RMGB0000491
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357110358
|
|
Mrs. KALU DEVI W/O BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
Sekhala
|
RJ-271500102401981202/9418137-C
(केतुकलां)
|
2715001000NRG24050220241313560
|
08/02/2024
|
GAVARI DEVI
|
2715001WL041794
|
GAVARI DEVI
|
00698
|
RMGB0000491
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357110483
|
|
Mrs. GAVARI DEVI W/O .MISA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
Sekhala
|
RJ-271500102401981202/9418142-A
(केतुकलां)
|
2715001000NRG24050220241313566
|
08/02/2024
|
hawa
|
2715001WL041794
|
hawa
|
00698
|
RMGB0000491
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357109934
|
|
Mrs. HAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
Sekhala
|
RJ-271500102401981202/9418156
(केतुकलां)
|
2715001000NRG24050220241313569
|
08/02/2024
|
KIRAT SINGH
|
2715001WL041794
|
KIRAT SINGH
|
00698
|
RMGB0000491
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357109925
|
|
Mr. KIRT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
Sekhala
|
RJ-271500102500085260/6204803-A
(केतुमदा)
|
2715001000NRG24050220241312884
|
08/02/2024
|
sayar devi
|
2715001WL041780
|
sayar devi
|
00698
|
RMGB0000491
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357109975
|
|
Mrs. SAYAR DEVI WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
Sekhala
|
RJ-271500102500085260/6204807-A
(केतुमदा)
|
2715001000NRG24050220241312887
|
08/02/2024
|
chandu devi
|
2715001WL041780
|
chandu devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110143
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Sekhala
|
RJ-271500102500085260/6204812-A
(केतुमदा)
|
2715001000NRG24050220241312888
|
08/02/2024
|
Nakhatu Devi
|
2715001WL041780
|
Nakhatu Devi
|
00698
|
RMGB0000491
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2357110146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
696
|
Sekhala
|
RJ-271500102500085260/6204816-B
(केतुमदा)
|
2715001000NRG24050220241312890
|
08/02/2024
|
somti devi
|
2715001WL041780
|
somti devi
|
00698
|
RMGB0000491
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110221
|
|
Mrs. SOMATIDEVI WO JAYPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
Sekhala
|
RJ-271500102500085260/6204820
(केतुमदा)
|
2715001000NRG24050220241312891
|
08/02/2024
|
bhaga ram
|
2715001WL041780
|
bhaga ram
|
00698
|
RMGB0000491
|
2626
|
2626
|
Rejected
|
30/03/2024
|
|
2357110220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
698
|
Sekhala
|
RJ-271500102500085260/6204820-A
(केतुमदा)
|
2715001000NRG24050220241312892
|
08/02/2024
|
lila devi
|
2715001WL041780
|
lila devi
|
00698
|
RMGB0000491
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110039
|
|
Mrs. LILA DEVI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
Sekhala
|
RJ-271500102500085260/6204821
(केतुमदा)
|
2715001000NRG24050220241312893
|
08/02/2024
|
CHANDRADEVI
|
2715001WL041780
|
CHANDRADEVI
|
00698
|
RMGB0000491
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2357110177
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
Sekhala
|
RJ-271500102500085260/6204823-A
(केतुमदा)
|
2715001000NRG24050220241312894
|
08/02/2024
|
saba
|
2715001WL041780
|
saba
|
00698
|
RMGB0000491
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110656
|
|
Mrs. SABA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
Sekhala
|
RJ-271500102500085260/6204829-B
(केतुमदा)
|
2715001000NRG24050220241312896
|
08/02/2024
|
pappu devi
|
2715001WL041780
|
pappu devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110033
|
|
Miss. PAPPU DEVI WO LAKHA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
Sekhala
|
RJ-271500102500085260/6204836-A
(केतुमदा)
|
2715001000NRG24050220241312898
|
08/02/2024
|
Rameshwari Devi
|
2715001WL041780
|
Rameshwari Devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110022
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
Sekhala
|
RJ-271500102500085260/6204845-C
(केतुमदा)
|
2715001000NRG24050220241312899
|
08/02/2024
|
MADU DEVI
|
2715001WL041780
|
MADU DEVI
|
00698
|
RMGB0000491
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110029
|
|
Miss. MADU DEVI WO SHIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
Sekhala
|
RJ-271500102500085260/6204846-B
(केतुमदा)
|
2715001000NRG24050220241312900
|
08/02/2024
|
dhapu devi
|
2715001WL041780
|
dhapu devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110132
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
705
|
Sekhala
|
RJ-271500102500085260/6204847
(केतुमदा)
|
2715001000NRG24050220241312901
|
08/02/2024
|
dhapu devi
|
2715001WL041780
|
dhapu devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357109983
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
706
|
Sekhala
|
RJ-271500102500085260/6204850-A
(केतुमदा)
|
2715001000NRG24050220241312902
|
08/02/2024
|
devi singh
|
2715001WL041780
|
devi singh
|
00698
|
RMGB0000491
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110071
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Sekhala
|
RJ-271500102500085260/6204850-A
(केतुमदा)
|
2715001000NRG24050220241312903
|
08/02/2024
|
jhamu kanwar
|
2715001WL041780
|
jhamu kanwar
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110139
|
|
Mrs. JHAMU KANWAR WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
Sekhala
|
RJ-271500102500085260/6204855-B
(केतुमदा)
|
2715001000NRG24050220241312906
|
08/02/2024
|
dhapu devi
|
2715001WL041780
|
dhapu devi
|
00698
|
RMGB0000491
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110017
|
|
Miss. DHAPU DEVI WO PEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
Sekhala
|
RJ-271500102500085260/6204868-A
(केतुमदा)
|
2715001000NRG24070220241330549
|
08/02/2024
|
rukma devi
|
2715001WL042066
|
rukma devi
|
00698
|
RMGB0000491
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110310
|
|
RUKAMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
710
|
Sekhala
|
RJ-271500102500085260/6204880-A
(केतुमदा)
|
2715001000NRG24070220241330550
|
08/02/2024
|
taro devi
|
2715001WL042066
|
taro devi
|
00698
|
RMGB0000491
|
2678
|
2678
|
Rejected
|
30/03/2024
|
|
2357110126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
711
|
Sekhala
|
RJ-271500102500085260/6204880-C
(केतुमदा)
|
2715001000NRG24050220241312907
|
08/02/2024
|
dalu devi
|
2715001WL041780
|
dalu devi
|
00698
|
RMGB0000491
|
2828
|
2828
|
Rejected
|
30/03/2024
|
|
2357110081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
712
|
Sekhala
|
RJ-271500102500085260/6204882
(केतुमदा)
|
2715001000NRG24050220241312909
|
08/02/2024
|
mohani devi
|
2715001WL041780
|
mohani devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110540
|
|
Mr. MOHANI DEVI W/O HANSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
Sekhala
|
RJ-271500102500085260/6204882-B
(केतुमदा)
|
2715001000NRG24050220241312911
|
08/02/2024
|
tiku devi
|
2715001WL041780
|
tiku devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110490
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
Sekhala
|
RJ-271500102500085260/6204884-B
(केतुमदा)
|
2715001000NRG24050220241312912
|
08/02/2024
|
kiran
|
2715001WL041780
|
kiran
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110403
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
Sekhala
|
RJ-271500102500085260/6204887-A
(केतुमदा)
|
2715001000NRG24070220241330551
|
08/02/2024
|
nakhatu devi
|
2715001WL042066
|
nakhatu devi
|
00698
|
RMGB0000491
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357109932
|
|
Mrs. NAKHATU DEVI W/O MOMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
Sekhala
|
RJ-271500102500085260/6218837-A
(केतुमदा)
|
2715001000NRG24050220241312916
|
08/02/2024
|
ganga devi
|
2715001WL041780
|
ganga devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110541
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
Sekhala
|
RJ-271500102500085260/6218837-C
(केतुमदा)
|
2715001000NRG24050220241312917
|
08/02/2024
|
sumitra devi
|
2715001WL041780
|
sumitra devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110305
|
|
Mrs. SUMITRA DEVI WO AMALAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
Sekhala
|
RJ-271500102500085305/6204758-D
(केतुमदा)
|
2715001000NRG24070220241330558
|
08/02/2024
|
Mangu Kanwar
|
2715001WL042066
|
Mangu Kanwar
|
00698
|
RMGB0000491
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2357110409
|
|
Mrs. MANGU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
Sekhala
|
RJ-271500102500085305/6204762-A
(केतुमदा)
|
2715001000NRG24070220241330559
|
08/02/2024
|
Devi Kanwar
|
2715001WL042066
|
Devi Kanwar
|
00698
|
RMGB0000491
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110415
|
|
Mrs. DEVI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
Sekhala
|
RJ-271500102500085305/62110238
(केतुमदा)
|
2715001000NRG24070220241330568
|
08/02/2024
|
Mukan Kanwar
|
2715001WL042066
|
Mukan Kanwar
|
00698
|
RMGB0000491
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110660
|
|
Mrs. MUKAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
Sekhala
|
RJ-271500102501979000/6204813
(केतुमदा)
|
2715001000NRG24050220241312919
|
08/02/2024
|
madhu devi
|
2715001WL041780
|
madhu devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Rejected
|
30/03/2024
|
|
2357109976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
722
|
Sekhala
|
RJ-271500102501979000/6204814
(केतुमदा)
|
2715001000NRG24050220241312920
|
08/02/2024
|
manu devi
|
2715001WL041780
|
manu devi
|
00698
|
RMGB0000491
|
808
|
808
|
Processed
|
30/03/2024
|
|
2357110115
|
|
Mrs. MANU DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
Sekhala
|
RJ-271500102501979000/6204824-A
(केतुमदा)
|
2715001000NRG24050220241312921
|
08/02/2024
|
anachi devi
|
2715001WL041780
|
anachi devi
|
00698
|
RMGB0000491
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2357110108
|
|
Mrs. ANACHI WO MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
Sekhala
|
RJ-271500102501979000/6204861-B
(केतुमदा)
|
2715001000NRG24050220241312927
|
08/02/2024
|
shimla devi
|
2715001WL041780
|
shimla devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110306
|
|
Mrs. SHIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
Sekhala
|
RJ-271500102501979000/6204874-B
(केतुमदा)
|
2715001000NRG24070220241330572
|
08/02/2024
|
lila devi
|
2715001WL042066
|
lila devi
|
00698
|
RMGB0000491
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110452
|
|
LEELA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
726
|
Sekhala
|
RJ-271500102501979000/6204879-B
(केतुमदा)
|
2715001000NRG24050220241312930
|
08/02/2024
|
Mumal Devi
|
2715001WL041780
|
Mumal Devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357109948
|
|
MANGI LAL S O UMMEDA
|
BANK OF BARODA(606985)
|
|
727
|
Sekhala
|
RJ-271500102501979000/6204887-B
(केतुमदा)
|
2715001000NRG24050220241312932
|
08/02/2024
|
THANA RAM
|
2715001WL041780
|
THANA RAM
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110035
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
Sekhala
|
RJ-271500102501979000/6204888
(केतुमदा)
|
2715001000NRG24050220241312934
|
08/02/2024
|
PaNI DEVI
|
2715001WL041780
|
PaNI DEVI
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110149
|
|
Mrs. PANI DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
Sekhala
|
RJ-271500102501979000/6204891-B
(केतुमदा)
|
2715001000NRG24050220241312935
|
08/02/2024
|
pawan
|
2715001WL041780
|
pawan
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110043
|
|
Mrs. PAWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
Sekhala
|
RJ-271500102501979000/6204900-A
(केतुमदा)
|
2715001000NRG24050220241312937
|
08/02/2024
|
Bhiku Devi
|
2715001WL041780
|
Bhiku Devi
|
00698
|
RMGB0000491
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357110496
|
|
Bhiku Devi
|
INDUSIND BANK(607189)
|
|
731
|
Sekhala
|
RJ-271500102501979000/6218751-B
(केतुमदा)
|
2715001000NRG24050220241312938
|
08/02/2024
|
INDERO DEVI
|
2715001WL041780
|
INDERO DEVI
|
00698
|
RMGB0000491
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2357110539
|
|
INDERO DEVI
|
INDUSIND BANK(607189)
|
|
732
|
Sekhala
|
RJ-271500102501979000/6218751-C
(केतुमदा)
|
2715001000NRG24050220241312939
|
08/02/2024
|
Pintu
|
2715001WL041780
|
Pintu
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110090
|
|
Miss. PINTU DEVI WO MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
Sekhala
|
RJ-271500102501979000/6218751-D
(केतुमदा)
|
2715001000NRG24050220241312941
|
08/02/2024
|
Moro Devi
|
2715001WL041780
|
Moro Devi
|
00698
|
RMGB0000491
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110130
|
|
Mrs. MORO DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
Sekhala
|
RJ-271500102501979000/6218753-C
(केतुमदा)
|
2715001000NRG24050220241312942
|
08/02/2024
|
muma devi
|
2715001WL041780
|
muma devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110175
|
|
MUMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
735
|
Sekhala
|
RJ-271500102501979000/6218755
(केतुमदा)
|
2715001000NRG24050220241312944
|
08/02/2024
|
KANCHAN DEVI
|
2715001WL041780
|
KANCHAN DEVI
|
00698
|
RMGB0000491
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110346
|
|
Mrs. KANCHAN NAKHATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
Sekhala
|
RJ-271500102501979000/6218761-B
(केतुमदा)
|
2715001000NRG24050220241312946
|
08/02/2024
|
santu devi
|
2715001WL041780
|
santu devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110339
|
|
Mrs. SANTUDEVI JASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
Sekhala
|
RJ-271500102501979000/6218766-C
(केतुमदा)
|
2715001000NRG24050220241312948
|
08/02/2024
|
heero devi
|
2715001WL041780
|
heero devi
|
00698
|
RMGB0000491
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2357110206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
738
|
Sekhala
|
RJ-271500102501979000/6218770-B
(केतुमदा)
|
2715001000NRG24050220241312949
|
08/02/2024
|
Jasu Genwa
|
2715001WL041780
|
Jasu Genwa
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110031
|
|
Miss. JASU GENWA WO NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
Sekhala
|
RJ-271500102501979000/6218821-A
(केतुमदा)
|
2715001000NRG24050220241312955
|
08/02/2024
|
Naju Devi
|
2715001WL041780
|
Naju Devi
|
00698
|
RMGB0000491
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110657
|
|
NAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Sekhala
|
RJ-271500102501979000/6218833-A
(केतुमदा)
|
2715001000NRG24050220241312956
|
08/02/2024
|
PUJA RAM
|
2715001WL041780
|
PUJA RAM
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110117
|
|
PUNJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
741
|
Sekhala
|
RJ-271500102501979000/8823478-A
(केतुमदा)
|
2715001000NRG24050220241312961
|
08/02/2024
|
papu devi
|
2715001WL041780
|
papu devi
|
00698
|
RMGB0000491
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2357110028
|
|
PAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Sekhala
|
RJ-271500102501979000/8823777-A
(केतुमदा)
|
2715001000NRG24050220241312962
|
08/02/2024
|
Rekha Devi
|
2715001WL041780
|
Rekha Devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110543
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
Sekhala
|
RJ-271500102501981100/51505021-A
(केतुमदा)
|
2715001000NRG24070220241330574
|
08/02/2024
|
mamta kanwar
|
2715001WL042066
|
mamta kanwar
|
00698
|
RMGB0000491
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110138
|
|
Mrs. MAMATA KANWAR WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
Sekhala
|
RJ-271500102501981100/51505146-A
(केतुमदा)
|
2715001000NRG24050220241312787
|
08/02/2024
|
dhapu kanwar
|
2715001WL041779
|
dhapu kanwar
|
00698
|
RMGB0000491
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110038
|
|
Miss. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
Sekhala
|
RJ-271500102501981100/6204737-A
(केतुमदा)
|
2715001000NRG24070220241330580
|
08/02/2024
|
swroop kanwar
|
2715001WL042066
|
swroop kanwar
|
00698
|
RMGB0000491
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110124
|
|
Mrs. SWROOP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
Sekhala
|
RJ-271500102501981100/6204741-C
(केतुमदा)
|
2715001000NRG24070220241330588
|
08/02/2024
|
bhagwan singh
|
2715001WL042066
|
bhagwan singh
|
00698
|
RMGB0000491
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357109987
|
|
BHAGWAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
747
|
Sekhala
|
RJ-271500102501981100/6204745
(केतुमदा)
|
2715001000NRG24070220241330594
|
08/02/2024
|
kamu kanwar
|
2715001WL042066
|
kamu kanwar
|
00698
|
RMGB0000491
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357109998
|
|
KAMU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
748
|
Sekhala
|
RJ-271500102501981100/6204749
(केतुमदा)
|
2715001000NRG24070220241330597
|
08/02/2024
|
basti devi
|
2715001WL042066
|
basti devi
|
00698
|
RMGB0000491
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2357110092
|
|
Mrs. BASTI DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
Sekhala
|
RJ-271500102501981100/6204753
(केतुमदा)
|
2715001000NRG24070220241330599
|
08/02/2024
|
bhiv singh
|
2715001WL042066
|
bhiv singh
|
00698
|
RMGB0000491
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110088
|
|
Shri BHIV SINGH SO RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
Sekhala
|
RJ-271500102501981100/6204755
(केतुमदा)
|
2715001000NRG24070220241330603
|
08/02/2024
|
tipu kanwar
|
2715001WL042066
|
tipu kanwar
|
00698
|
RMGB0000491
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110205
|
|
Mrs. TIPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
Sekhala
|
RJ-271500102501981100/6204757-B
(केतुमदा)
|
2715001000NRG24070220241330606
|
08/02/2024
|
MAGU KANWAR
|
2715001WL042066
|
MAGU KANWAR
|
00698
|
RMGB0000491
|
824
|
824
|
Processed
|
30/03/2024
|
|
2357110178
|
|
MANGI KANWAR WO DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
752
|
Sekhala
|
RJ-271500102501981100/6204760-A
(केतुमदा)
|
2715001000NRG24070220241330609
|
08/02/2024
|
parsu kanwar
|
2715001WL042066
|
parsu kanwar
|
00698
|
RMGB0000491
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110011
|
|
PRASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
753
|
Sekhala
|
RJ-271500102501981100/6204767-A
(केतुमदा)
|
2715001000NRG24070220241330612
|
08/02/2024
|
Dhala Ram
|
2715001WL042066
|
Dhala Ram
|
00698
|
RMGB0000491
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110135
|
|
Mr. DHALA RAM SO CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
Sekhala
|
RJ-271500102501981100/6204781-B
(केतुमदा)
|
2715001000NRG24050220241312790
|
08/02/2024
|
bhanwar kanwar
|
2715001WL041779
|
bhanwar kanwar
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110129
|
|
BHANWAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
755
|
Sekhala
|
RJ-271500102501981100/6204787
(केतुमदा)
|
2715001000NRG24050220241312793
|
08/02/2024
|
SAMAD KANWAR
|
2715001WL041779
|
SAMAD KANWAR
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110287
|
|
Mrs. SAMAD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
Sekhala
|
RJ-271500102501981100/6204798-A
(केतुमदा)
|
2715001000NRG24050220241312799
|
08/02/2024
|
puran devi
|
2715001WL041779
|
puran devi
|
00698
|
RMGB0000491
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110127
|
|
Mrs. PURAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
Sekhala
|
RJ-271500102501981100/6204800-B
(केतुमदा)
|
2715001000NRG24050220241312804
|
08/02/2024
|
roshani
|
2715001WL041779
|
roshani
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110405
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
Sekhala
|
RJ-271500102501981100/6204800-C
(केतुमदा)
|
2715001000NRG24050220241312805
|
08/02/2024
|
durga
|
2715001WL041779
|
durga
|
00698
|
RMGB0000491
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110406
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
Sekhala
|
RJ-271500102501981100/6218651
(केतुमदा)
|
2715001000NRG24050220241312806
|
08/02/2024
|
papu devi
|
2715001WL041779
|
papu devi
|
00698
|
RMGB0000491
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110094
|
|
Mrs. PAPU DEVI WO HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
Sekhala
|
RJ-271500102501981100/6218657
(केतुमदा)
|
2715001000NRG24050220241312813
|
08/02/2024
|
Chuki devi
|
2715001WL041779
|
Chuki devi
|
00698
|
RMGB0000491
|
1620
|
1620
|
Rejected
|
30/03/2024
|
|
2357109966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
761
|
Sekhala
|
RJ-271500102501981100/6218660
(केतुमदा)
|
2715001000NRG24070220241330619
|
08/02/2024
|
Anu Kanwar
|
2715001WL042066
|
Anu Kanwar
|
00698
|
RMGB0000491
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2357110018
|
|
Miss. ANU KANWAR WO JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
Sekhala
|
RJ-271500102501981100/6218660-B
(केतुमदा)
|
2715001000NRG24070220241330621
|
08/02/2024
|
lehar kanwar
|
2715001WL042066
|
lehar kanwar
|
00698
|
RMGB0000491
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2357110371
|
|
Mrs. LEHAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
Sekhala
|
RJ-271500102501981100/6218677-B
(केतुमदा)
|
2715001000NRG24070220241330637
|
08/02/2024
|
NENU KANWAR
|
2715001WL042066
|
NENU KANWAR
|
00698
|
RMGB0000491
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110186
|
|
Mrs. NENU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
Sekhala
|
RJ-271500102501981100/6218681-A
(केतुमदा)
|
2715001000NRG24070220241330640
|
08/02/2024
|
paru kanwar
|
2715001WL042066
|
paru kanwar
|
00698
|
RMGB0000491
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110361
|
|
Mrs. PARU KANWAR W/O SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
Sekhala
|
RJ-271500102501981100/6218685
(केतुमदा)
|
2715001000NRG24050220241312824
|
08/02/2024
|
PAPU KANWAR
|
2715001WL041779
|
PAPU KANWAR
|
00698
|
RMGB0000491
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110080
|
|
Miss. PAPU KANWAR WO JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
Sekhala
|
RJ-271500102501981100/6218685-B
(केतुमदा)
|
2715001000NRG24050220241312826
|
08/02/2024
|
antar kanwar
|
2715001WL041779
|
antar kanwar
|
00698
|
RMGB0000491
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110125
|
|
Mrs. ANTAR KANWAR WO UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
Sekhala
|
RJ-271500102501981100/6218686
(केतुमदा)
|
2715001000NRG24050220241312827
|
08/02/2024
|
UGAM KANWAR
|
2715001WL041779
|
UGAM KANWAR
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110055
|
|
Mrs. UGAM KANWAR W/O GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
Sekhala
|
RJ-271500102501981100/6218694-A
(केतुमदा)
|
2715001000NRG24050220241312835
|
08/02/2024
|
LACHA KANWAR
|
2715001WL041779
|
LACHA KANWAR
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110176
|
|
LACHHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
769
|
Sekhala
|
RJ-271500102501981100/6218695
(केतुमदा)
|
2715001000NRG24050220241312836
|
08/02/2024
|
DHAPU KANWAR
|
2715001WL041779
|
DHAPU KANWAR
|
00698
|
RMGB0000491
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357110012
|
|
DHAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
770
|
Sekhala
|
RJ-271500102501981100/6218704-B
(केतुमदा)
|
2715001000NRG24050220241312844
|
08/02/2024
|
Surendra Singh
|
2715001WL041779
|
Surendra Singh
|
00698
|
RMGB0000491
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357109979
|
|
Mr. SURENDRA SINGH SO SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
Sekhala
|
RJ-271500102501981100/6218706
(केतुमदा)
|
2715001000NRG24050220241312845
|
08/02/2024
|
antar kanwra
|
2715001WL041779
|
antar kanwra
|
00698
|
RMGB0000491
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110542
|
|
Mrs. ANTAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
Sekhala
|
RJ-271500102501981100/6218710-A
(केतुमदा)
|
2715001000NRG24050220241312847
|
08/02/2024
|
MUL KANWAR
|
2715001WL041779
|
MUL KANWAR
|
00698
|
RMGB0000491
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357109996
|
|
Mrs. MULKANWAR WO RAVALSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
Sekhala
|
RJ-271500102501981100/6218710-B
(केतुमदा)
|
2715001000NRG24050220241312848
|
08/02/2024
|
guddi kanwar
|
2715001WL041779
|
guddi kanwar
|
00698
|
RMGB0000491
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2357110120
|
|
Mrs. GUDDI KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
Sekhala
|
RJ-271500102501981100/6218711-A
(केतुमदा)
|
2715001000NRG24050220241312850
|
08/02/2024
|
fool kanwar
|
2715001WL041779
|
fool kanwar
|
00698
|
RMGB0000491
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357110349
|
|
FOOL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
775
|
Sekhala
|
RJ-271500102501981100/6218715
(केतुमदा)
|
2715001000NRG24050220241312852
|
08/02/2024
|
gulab kanwar
|
2715001WL041779
|
gulab kanwar
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110533
|
|
Mrs. GULAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
Sekhala
|
RJ-271500102501981100/6218719-B
(केतुमदा)
|
2715001000NRG24050220241312854
|
08/02/2024
|
jasukanwar
|
2715001WL041779
|
jasukanwar
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110309
|
|
Mrs. JASU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
Sekhala
|
RJ-271500102501981100/6218720-A
(केतुमदा)
|
2715001000NRG24050220241312856
|
08/02/2024
|
gulab kanwar
|
2715001WL041779
|
gulab kanwar
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357109973
|
|
GULAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
778
|
Sekhala
|
RJ-271500102501981100/6218720-B
(केतुमदा)
|
2715001000NRG24050220241312857
|
08/02/2024
|
ganga kanwar
|
2715001WL041779
|
ganga kanwar
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357109974
|
|
Mrs. GANGA KANWAR WO KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
Sekhala
|
RJ-271500102501981100/6218721
(केतुमदा)
|
2715001000NRG24050220241312860
|
08/02/2024
|
santosh kanwar
|
2715001WL041779
|
santosh kanwar
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110307
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
Sekhala
|
RJ-271500102501981100/6218722
(केतुमदा)
|
2715001000NRG24050220241312862
|
08/02/2024
|
magu kanwar
|
2715001WL041779
|
magu kanwar
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357109971
|
|
Mrs. MAGU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
Sekhala
|
RJ-271500102501981100/6218722-A
(केतुमदा)
|
2715001000NRG24050220241312863
|
08/02/2024
|
BANU KANWAR
|
2715001WL041779
|
BANU KANWAR
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110116
|
|
Mrs. BANU KANWAR WO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
Sekhala
|
RJ-271500102501981100/6218722-B
(केतुमदा)
|
2715001000NRG24050220241312864
|
08/02/2024
|
ugam kanwar
|
2715001WL041779
|
ugam kanwar
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110308
|
|
Mrs. UGU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
Sekhala
|
RJ-271500102501981100/6218723-C
(केतुमदा)
|
2715001000NRG24050220241312866
|
08/02/2024
|
NARU KANWAR
|
2715001WL041779
|
NARU KANWAR
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110534
|
|
Mrs. NARU KANWER W/O KHET SINGH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
Sekhala
|
RJ-271500102501981100/6218725-A
(केतुमदा)
|
2715001000NRG24070220241330642
|
08/02/2024
|
ANU KANWAR
|
2715001WL042066
|
ANU KANWAR
|
00698
|
RMGB0000491
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2357110109
|
|
Mrs. ANU KANWAR WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
Sekhala
|
RJ-271500102501981100/6218725-B
(केतुमदा)
|
2715001000NRG24070220241330643
|
08/02/2024
|
dhapu kanwar
|
2715001WL042066
|
dhapu kanwar
|
00698
|
RMGB0000491
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110134
|
|
DHAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
786
|
Sekhala
|
RJ-271500102501981100/6218725-D
(केतुमदा)
|
2715001000NRG24070220241330644
|
08/02/2024
|
pappu kanwar
|
2715001WL042066
|
pappu kanwar
|
00698
|
RMGB0000491
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110136
|
|
Mrs. PAPPU KANWAR WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
Sekhala
|
RJ-271500102501981100/6218732
(केतुमदा)
|
2715001000NRG24050220241312868
|
08/02/2024
|
jasu devi
|
2715001WL041779
|
jasu devi
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110133
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
Sekhala
|
RJ-271500102501981100/6218732-B
(केतुमदा)
|
2715001000NRG24050220241312869
|
08/02/2024
|
bhanwari devi
|
2715001WL041779
|
bhanwari devi
|
00698
|
RMGB0000491
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2357110016
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
789
|
Sekhala
|
RJ-271500102501981100/6218735-B
(केतुमदा)
|
2715001000NRG24050220241312872
|
08/02/2024
|
lila devi
|
2715001WL041779
|
lila devi
|
00698
|
RMGB0000491
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357110454
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
Sekhala
|
RJ-271500102501981100/6218746-B
(केतुमदा)
|
2715001000NRG24050220241312875
|
08/02/2024
|
manu kanwar
|
2715001WL041779
|
manu kanwar
|
00698
|
RMGB0000491
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357110074
|
|
Miss. MANU KANWAR WO NAKHAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
Sekhala
|
RJ-271500102501981100/6218751-B
(केतुमदा)
|
2715001000NRG24050220241312968
|
08/02/2024
|
Naktu Devi
|
2715001WL041780
|
Naktu Devi
|
00698
|
RMGB0000491
|
2828
|
2828
|
Rejected
|
30/03/2024
|
|
2357110661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
792
|
Sekhala
|
RJ-271500102501981100/6218766-B
(केतुमदा)
|
2715001000NRG24050220241312973
|
08/02/2024
|
SHUSHILA DEVI
|
2715001WL041780
|
SHUSHILA DEVI
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110077
|
|
Miss. SUSHEELA DEVI WO FATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
Sekhala
|
RJ-271500102501981100/6218779-B
(केतुमदा)
|
2715001000NRG24050220241312980
|
08/02/2024
|
POOJA
|
2715001WL041780
|
POOJA
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110075
|
|
Miss. POOJA WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
Sekhala
|
RJ-271500102501981100/6218781-A
(केतुमदा)
|
2715001000NRG24050220241312984
|
08/02/2024
|
deoo devi
|
2715001WL041780
|
deoo devi
|
00698
|
RMGB0000491
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357110144
|
|
deoo devi
|
INDUSIND BANK(607189)
|
|
795
|
Sekhala
|
RJ-271500102501981100/6218839-A
(केतुमदा)
|
2715001000NRG24070220241330645
|
08/02/2024
|
mamta devi
|
2715001WL042066
|
mamta devi
|
00698
|
RMGB0000491
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2357109984
|
|
Miss. MAMTA DEVI WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
Sekhala
|
RJ-271500102501981100/8823458
(केतुमदा)
|
2715001000NRG24070220241330648
|
08/02/2024
|
RUP KANWAR
|
2715001WL042066
|
RUP KANWAR
|
00698
|
RMGB0000491
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2357110408
|
|
MRS ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
797
|
Sekhala
|
RJ-271500103201980900/9421704-B
(सेखाला)
|
2715001000NRG24060220241319719
|
08/02/2024
|
guddi devi
|
2715001WL041885
|
guddi devi
|
00698
|
RMGB0000491
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2357110453
|
|
Mrs. GUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382742
|
382742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1852787
|
1852787
|
|
|
|
|
|
|
|