|
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-271500101400085255/9418685-B
(देडा)
|
2715001000NRG24100720230500968
|
10/07/2023
|
JASU RAM
|
2715001WL015381
|
JASU RAM
|
00045
|
BARB0BALESA
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329711
|
|
JASU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sekhala
|
RJ-271500101400085255/9494099-A
(देडा)
|
2715001000NRG24100720230500976
|
10/07/2023
|
DUNGAR SINGH
|
2715001WL015381
|
DUNGAR SINGH
|
00045
|
BARB0BALESA
|
576
|
576
|
Processed
|
24/08/2023
|
|
4800329713
|
|
DUNGAR SINGH SO DURG SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Sekhala
|
RJ-271500931801985400/3664582
(गडा)
|
2715009000NRG24100720230503283
|
10/07/2023
|
Sayar Devi
|
2715009WL015433
|
Sayar Devi
|
00045
|
BARB0BALESA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800329472
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Sekhala
|
RJ-271500931801985400/9299565-A
(गडा)
|
2715009000NRG24100720230503287
|
10/07/2023
|
JASA RAM
|
2715009WL015433
|
JASA RAM
|
00045
|
BARB0BALESA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800329712
|
|
SHANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8792
|
8792
|
|
|
|
|
|
|
|
|
5
|
Sekhala
|
RJ-271500101401977000/6205209
(देडा)
|
2715001000NRG24100720230501342
|
10/07/2023
|
BABU KANWAR
|
2715001WL015383
|
BABU KANWAR
|
00114
|
RSCB0026010
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329705
|
|
BABU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
6
|
Sekhala
|
RJ-271500101400085197/6205258-A
(देडा)
|
2715001000NRG24100720230501310
|
10/07/2023
|
sayar
|
2715001WL015383
|
sayar
|
00114
|
RSCB0026013
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329699
|
|
SHAYAR WO JUGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
Sekhala
|
RJ-271500101400085197/9418660
(देडा)
|
2715001000NRG24100720230501323
|
10/07/2023
|
keku
|
2715001WL015383
|
keku
|
00114
|
RSCB0026013
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329706
|
|
MRS KEKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sekhala
|
RJ-271500101401977000/6205238
(देडा)
|
2715001000NRG24100720230501368
|
10/07/2023
|
jivraj singh
|
2715001WL015383
|
jivraj singh
|
00114
|
RSCB0026013
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800329702
|
|
JIVRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
Sekhala
|
RJ-271500101401977000/9421242
(देडा)
|
2715001000NRG24100720230501428
|
10/07/2023
|
BABU SINGH
|
2715001WL015384
|
BABU SINGH
|
00114
|
RSCB0026013
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329701
|
|
BABU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Sekhala
|
RJ-271500101401977000/9421435
(देडा)
|
2715001000NRG24100720230501387
|
10/07/2023
|
sugan kanwar
|
2715001WL015383
|
sugan kanwar
|
00114
|
RSCB0026013
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329704
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
Sekhala
|
RJ-271500101401977000/9494054
(देडा)
|
2715001000NRG24100720230503134
|
10/07/2023
|
samadu kanwar
|
2715001WL015411
|
samadu kanwar
|
00114
|
RSCB0026013
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329703
|
|
SAMADU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Sekhala
|
RJ-271500101401977000/9494081
(देडा)
|
2715001000NRG24100720230501000
|
10/07/2023
|
BABU RAM
|
2715001WL015381
|
BABU RAM
|
00114
|
RSCB0026013
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800329700
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16134
|
16134
|
|
|
|
|
|
|
|
|
13
|
Sekhala
|
RJ-271500101400085197/9418651-B
(देडा)
|
2715001000NRG24100720230501313
|
10/07/2023
|
PAPPU
|
2715001WL015383
|
PAPPU
|
00354
|
PUNB0014710
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329400
|
|
PAPPU WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sekhala
|
RJ-271500101400085197/9418658-C
(देडा)
|
2715001000NRG24100720230501318
|
10/07/2023
|
CHOTI DEVI
|
2715001WL015383
|
CHOTI DEVI
|
00354
|
PUNB0014710
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329394
|
|
CHOTI DEVI WO ISHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sekhala
|
RJ-271500101400085197/9418664-B
(देडा)
|
2715001000NRG24100720230501330
|
10/07/2023
|
SUSHILA
|
2715001WL015383
|
SUSHILA
|
00354
|
PUNB0014710
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329402
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sekhala
|
RJ-271500101400085255/9421415-B
(देडा)
|
2715001000NRG24100720230500969
|
10/07/2023
|
OMI DEVI
|
2715001WL015381
|
OMI DEVI
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329401
|
|
OMI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sekhala
|
RJ-271500101401977000/6205230-C
(देडा)
|
2715001000NRG24100720230501361
|
10/07/2023
|
PRATAP SINGH
|
2715001WL015383
|
PRATAP SINGH
|
00354
|
PUNB0014710
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329399
|
|
PRATAP SINGH SO KHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sekhala
|
RJ-271500101401978900/6205405
(देडा)
|
2715001000NRG24100720230501008
|
10/07/2023
|
LAXMI NARAYAN
|
2715001WL015381
|
LAXMI NARAYAN
|
00354
|
PUNB0014710
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329397
|
|
LAXMI NARAYAN SO NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sekhala
|
RJ-271500101401978900/9421412
(देडा)
|
2715001000NRG24100720230501027
|
10/07/2023
|
PAPPA RAM
|
2715001WL015381
|
PAPPA RAM
|
00354
|
PUNB0014710
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329398
|
|
PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Sekhala
|
RJ-271500101401978900/9421413
(देडा)
|
2715001000NRG24100720230501028
|
10/07/2023
|
Madu
|
2715001WL015381
|
Madu
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4800329396
|
|
MADU DEVI WO REWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sekhala
|
RJ-271500103201980800/6205629-B
(सेखाला)
|
2715001000NRG24100720230504221
|
10/07/2023
|
PADMA RAM
|
2715001WL015453
|
PADMA RAM
|
00354
|
PUNB0014710
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4800329733
|
|
PADMA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Sekhala
|
RJ-271500931801985400/3664582-A
(गडा)
|
2715009000NRG24100720230503284
|
10/07/2023
|
ganpat ram
|
2715009WL015433
|
ganpat ram
|
00354
|
PUNB0014710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800329395
|
|
GANPAT RAM SO BHAGARAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sekhala
|
RJ-271500931801985400/9299565-B
(गडा)
|
2715009000NRG24100720230503288
|
10/07/2023
|
Kishan Ram
|
2715009WL015433
|
Kishan Ram
|
00354
|
PUNB0014710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800329403
|
|
KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27194
|
27194
|
|
|
|
|
|
|
|
|
24
|
Sekhala
|
RJ-271500101401977000/6205263-C
(देडा)
|
2715001000NRG24100720230503088
|
10/07/2023
|
durga ram
|
2715001WL015411
|
durga ram
|
00354
|
PUNB0072900
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800329404
|
|
DURGARAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
25
|
Sekhala
|
RJ-271500101401977000/6205265-A
(देडा)
|
2715001000NRG24100720230503089
|
10/07/2023
|
Gaayad ram
|
2715001WL015411
|
Gaayad ram
|
00354
|
PUNB0171510
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800329693
|
|
GAYAD RAM SO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
26
|
Sekhala
|
RJ-271500102301973800/6213218-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489474
|
10/07/2023
|
RAMJAN KHAN
|
2715001WL015118
|
RAMJAN KHAN
|
00354
|
PUNB0209210
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329697
|
|
RAMJAN KHAN SO KARIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sekhala
|
RJ-271500102301973800/6213351-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489491
|
10/07/2023
|
HEER DAS
|
2715001WL015118
|
HEER DAS
|
00354
|
PUNB0209210
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329694
|
|
HEER DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sekhala
|
RJ-271500102301973800/6214065-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489494
|
10/07/2023
|
chandu kanwar
|
2715001WL015118
|
chandu kanwar
|
00354
|
PUNB0209210
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329696
|
|
CHANDU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sekhala
|
RJ-271500102301973800/6214149-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489448
|
10/07/2023
|
CHUKA DEVI
|
2715001WL015116
|
CHUKA DEVI
|
00354
|
PUNB0209210
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800329695
|
|
CHUKA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sekhala
|
RJ-271500102301973800/9427502
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489463
|
10/07/2023
|
HARCHAND RAM
|
2715001WL015116
|
HARCHAND RAM
|
00354
|
PUNB0209210
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800329698
|
|
HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
31
|
Sekhala
|
RJ-271500931801985400/9299566
(गडा)
|
2715009000NRG24100720230503289
|
10/07/2023
|
BHOMA RAM
|
2715009WL015433
|
BHOMA RAM
|
00415
|
SBIN0011010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800329470
|
|
BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
32
|
Sekhala
|
RJ-271500931801985200/9296726-D
(गडा)
|
2715009000NRG24100720230503279
|
10/07/2023
|
radha
|
2715009WL015433
|
radha
|
00415
|
SBIN0031207
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800329760
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sekhala
|
RJ-271500931801985200/9296769
(गडा)
|
2715009000NRG24100720230503281
|
10/07/2023
|
ful kanwar
|
2715009WL015433
|
ful kanwar
|
00415
|
SBIN0031207
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800329459
|
|
MRS FUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sekhala
|
RJ-271500931801985400/9299566
(गडा)
|
2715009000NRG24100720230503290
|
10/07/2023
|
Endro Devi
|
2715009WL015433
|
Endro Devi
|
00415
|
SBIN0031207
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800329461
|
|
MR INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
35
|
Sekhala
|
RJ-271500101401978900/9494014
(देडा)
|
2715001000NRG24100720230501470
|
10/07/2023
|
JASU KANWAR
|
2715001WL015384
|
JASU KANWAR
|
00415
|
SBIN0031349
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329464
|
|
MRS JASU KANWAR WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
36
|
Sekhala
|
RJ-271500101400085195/9494070-C
(देडा)
|
2715001000NRG24100720230500966
|
10/07/2023
|
Chuni Devi
|
2715001WL015381
|
Chuni Devi
|
00415
|
SBIN0032010
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329776
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sekhala
|
RJ-271500101400085197/9418651-C
(देडा)
|
2715001000NRG24100720230501314
|
10/07/2023
|
METO
|
2715001WL015383
|
METO
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329750
|
|
MRS METON WO AKHARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sekhala
|
RJ-271500101400085197/9418660-A
(देडा)
|
2715001000NRG24100720230501324
|
10/07/2023
|
CHOTHI DEVI
|
2715001WL015383
|
CHOTHI DEVI
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329749
|
|
CHOTHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
Sekhala
|
RJ-271500101400085197/9418666
(देडा)
|
2715001000NRG24100720230501331
|
10/07/2023
|
MIRO DEVI
|
2715001WL015383
|
MIRO DEVI
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329745
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sekhala
|
RJ-271500101400085197/9421450
(देडा)
|
2715001000NRG24100720230501332
|
10/07/2023
|
RADHA
|
2715001WL015383
|
RADHA
|
00415
|
SBIN0032010
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329754
|
|
MRS RADHA WO PUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sekhala
|
RJ-271500101400085259/6205418-A
(देडा)
|
2715001000NRG24100720230501424
|
10/07/2023
|
PAPPU DEVI
|
2715001WL015384
|
PAPPU DEVI
|
00415
|
SBIN0032010
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329708
|
|
Mrs. PAPUDEVI WO VISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Sekhala
|
RJ-271500101401977000/6205224-A
(देडा)
|
2715001000NRG24100720230501353
|
10/07/2023
|
SADU KANWAR
|
2715001WL015383
|
SADU KANWAR
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329455
|
|
MRS SADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sekhala
|
RJ-271500101401977000/6205273
(देडा)
|
2715001000NRG24100720230503097
|
10/07/2023
|
JABARA RAM
|
2715001WL015411
|
JABARA RAM
|
00415
|
SBIN0032010
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329778
|
|
MR JABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sekhala
|
RJ-271500101401977000/6205299
(देडा)
|
2715001000NRG24100720230503109
|
10/07/2023
|
DEVI SINGH
|
2715001WL015411
|
DEVI SINGH
|
00415
|
SBIN0032010
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4800329471
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Sekhala
|
RJ-271500101401977000/9494076
(देडा)
|
2715001000NRG24100720230500997
|
10/07/2023
|
sangeeta devi
|
2715001WL015381
|
sangeeta devi
|
00415
|
SBIN0032010
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329457
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sekhala
|
RJ-271500101401977000/9494121
(देडा)
|
2715001000NRG24100720230503144
|
10/07/2023
|
DAKHU KANWAR
|
2715001WL015411
|
DAKHU KANWAR
|
00415
|
SBIN0032010
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329773
|
|
MRS DAKHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sekhala
|
RJ-271500101401978900/6205243
(देडा)
|
2715001000NRG24100720230501395
|
10/07/2023
|
TULSI
|
2715001WL015383
|
TULSI
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329468
|
|
MRS TULACHHI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sekhala
|
RJ-271500101401978900/6205247
(देडा)
|
2715001000NRG24100720230501396
|
10/07/2023
|
kamla
|
2715001WL015383
|
kamla
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329748
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sekhala
|
RJ-271500101401978900/6205248-A
(देडा)
|
2715001000NRG24100720230501397
|
10/07/2023
|
Kamala
|
2715001WL015383
|
Kamala
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329467
|
|
MRS KAMALA WO TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sekhala
|
RJ-271500101401978900/6205410
(देडा)
|
2715001000NRG24100720230501009
|
10/07/2023
|
DURGA
|
2715001WL015381
|
DURGA
|
00415
|
SBIN0032010
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329462
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sekhala
|
RJ-271500101401978900/6205492
(देडा)
|
2715001000NRG24100720230501015
|
10/07/2023
|
GUNA RAM
|
2715001WL015381
|
GUNA RAM
|
00415
|
SBIN0032010
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329768
|
|
MR GUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sekhala
|
RJ-271500101401978900/9418455
(देडा)
|
2715001000NRG24100720230501402
|
10/07/2023
|
GEETA DEVI
|
2715001WL015383
|
GEETA DEVI
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329740
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sekhala
|
RJ-271500101401978900/9418651
(देडा)
|
2715001000NRG24100720230501403
|
10/07/2023
|
LOGA RAM
|
2715001WL015383
|
LOGA RAM
|
00415
|
SBIN0032010
|
1674
|
1674
|
Processed
|
24/08/2023
|
|
4800329741
|
|
MR LOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sekhala
|
RJ-271500101401978900/9418662
(देडा)
|
2715001000NRG24100720230501406
|
10/07/2023
|
TIJO DEVI
|
2715001WL015383
|
TIJO DEVI
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329746
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sekhala
|
RJ-271500101401978900/9418664
(देडा)
|
2715001000NRG24100720230501407
|
10/07/2023
|
DEVA RAM
|
2715001WL015383
|
DEVA RAM
|
00415
|
SBIN0032010
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329774
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sekhala
|
RJ-271500101401978900/9418671-A
(देडा)
|
2715001000NRG24100720230503146
|
10/07/2023
|
UGAM SINGH
|
2715001WL015411
|
UGAM SINGH
|
00415
|
SBIN0032010
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800329709
|
|
MR UGAM MDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sekhala
|
RJ-271500101401978900/9421407
(देडा)
|
2715001000NRG24100720230501408
|
10/07/2023
|
jasu
|
2715001WL015383
|
jasu
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329747
|
|
MRS JASU MADHARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sekhala
|
RJ-271500101401978900/9421449
(देडा)
|
2715001000NRG24100720230501409
|
10/07/2023
|
GAJA RAM
|
2715001WL015383
|
GAJA RAM
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329742
|
|
MR GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sekhala
|
RJ-271500101401978900/9421449-C
(देडा)
|
2715001000NRG24100720230501410
|
10/07/2023
|
NARPAT RAM
|
2715001WL015383
|
NARPAT RAM
|
00415
|
SBIN0032010
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800329777
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sekhala
|
RJ-271500103201980900/9423122-B
(सेखाला)
|
2715001000NRG24100720230504358
|
10/07/2023
|
guddi kaur
|
2715001WL015454
|
guddi kaur
|
00415
|
SBIN0032010
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4800329775
|
|
Mrs. GUDDI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57146
|
57146
|
|
|
|
|
|
|
|
|
61
|
Sekhala
|
RJ-271500101400085197/9418660-B
(देडा)
|
2715001000NRG24100720230501325
|
10/07/2023
|
LEELA
|
2715001WL015383
|
LEELA
|
00415
|
SBIN0032108
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329710
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sekhala
|
RJ-271500102301973800/6210910-B
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489469
|
10/07/2023
|
POOJA
|
2715001WL015118
|
POOJA
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329460
|
|
MR POOJA WOGULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sekhala
|
RJ-271500102301973800/6210986
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489437
|
10/07/2023
|
VIJAY SINGH
|
2715001WL015116
|
VIJAY SINGH
|
00415
|
SBIN0032108
|
230
|
230
|
Processed
|
24/08/2023
|
|
4800329772
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sekhala
|
RJ-271500102301973800/6210986-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489438
|
10/07/2023
|
gerdhari singh
|
2715001WL015116
|
gerdhari singh
|
00415
|
SBIN0032108
|
230
|
230
|
Processed
|
24/08/2023
|
|
4800329752
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sekhala
|
RJ-271500102301973800/6213216
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489471
|
10/07/2023
|
FATU
|
2715001WL015118
|
FATU
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329767
|
|
MR FATU FATU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sekhala
|
RJ-271500102301973800/6213216-C
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489473
|
10/07/2023
|
SAFI MOHMMED MADU
|
2715001WL015118
|
SAFI MOHMMED MADU
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329466
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sekhala
|
RJ-271500102301973800/6213259
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489478
|
10/07/2023
|
SAYAR
|
2715001WL015118
|
SAYAR
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329766
|
|
SAYAR
|
UCO BANK(607066)
|
|
68
|
Sekhala
|
RJ-271500102301973800/6213269-B
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489439
|
10/07/2023
|
PREM
|
2715001WL015116
|
PREM
|
00415
|
SBIN0032108
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800329757
|
|
PREM CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
Sekhala
|
RJ-271500102301973800/6213270-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489440
|
10/07/2023
|
DHAPU
|
2715001WL015116
|
DHAPU
|
00415
|
SBIN0032108
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800329465
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sekhala
|
RJ-271500102301973800/6213270-B
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489441
|
10/07/2023
|
CHANDU DEVI
|
2715001WL015116
|
CHANDU DEVI
|
00415
|
SBIN0032108
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800329755
|
|
MR CHANDU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sekhala
|
RJ-271500102301973800/6213284-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489482
|
10/07/2023
|
DEEPA RAM
|
2715001WL015118
|
DEEPA RAM
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329744
|
|
DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sekhala
|
RJ-271500102301973800/6213330
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489485
|
10/07/2023
|
CHUNI DEVI
|
2715001WL015118
|
CHUNI DEVI
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800329761
|
|
MR CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sekhala
|
RJ-271500102301973800/6213330
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489484
|
10/07/2023
|
MOHAN RAM
|
2715001WL015118
|
MOHAN RAM
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800329765
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sekhala
|
RJ-271500102301973800/6213330-C
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489486
|
10/07/2023
|
TILOK RAM
|
2715001WL015118
|
TILOK RAM
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329707
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sekhala
|
RJ-271500102301973800/6214088
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489498
|
10/07/2023
|
KALU DEVI
|
2715001WL015118
|
KALU DEVI
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329463
|
|
MR KALU WOBUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sekhala
|
RJ-271500102301973800/6214102
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489500
|
10/07/2023
|
HIRA RAM
|
2715001WL015118
|
HIRA RAM
|
00415
|
SBIN0032108
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800329743
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sekhala
|
RJ-271500102301973800/6214123
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489444
|
10/07/2023
|
LAXMAN SINGH
|
2715001WL015116
|
LAXMAN SINGH
|
00415
|
SBIN0032108
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800329469
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
78
|
Sekhala
|
RJ-271500102301973800/6214129
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489502
|
10/07/2023
|
DALPAT SINGH
|
2715001WL015118
|
DALPAT SINGH
|
00415
|
SBIN0032108
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4800329759
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sekhala
|
RJ-271500102301973800/6214147-D
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489503
|
10/07/2023
|
REVAT SINGH
|
2715001WL015118
|
REVAT SINGH
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800329758
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sekhala
|
RJ-271500102301973800/6214228
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489505
|
10/07/2023
|
hawa devi
|
2715001WL015118
|
hawa devi
|
00415
|
SBIN0032108
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4800329756
|
|
MR HAWA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sekhala
|
RJ-271500102301973800/62154133-B
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489507
|
10/07/2023
|
RAM KANWAR
|
2715001WL015118
|
RAM KANWAR
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329769
|
|
MR RAM KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sekhala
|
RJ-271500102301973800/9427458
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489452
|
10/07/2023
|
SHANTI DEVI
|
2715001WL015116
|
SHANTI DEVI
|
00415
|
SBIN0032108
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800329763
|
|
MR SHANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sekhala
|
RJ-271500102301973800/9427458-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489453
|
10/07/2023
|
bhanwar singh
|
2715001WL015116
|
bhanwar singh
|
00415
|
SBIN0032108
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800329764
|
|
Bhanwar Singh
|
BANK OF BARODA(606985)
|
|
84
|
Sekhala
|
RJ-271500102301973800/9427458-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489454
|
10/07/2023
|
REKHA DEVI
|
2715001WL015116
|
REKHA DEVI
|
00415
|
SBIN0032108
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800329762
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sekhala
|
RJ-271500102301973800/9427461
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489510
|
10/07/2023
|
DRAUPADEE
|
2715001WL015118
|
DRAUPADEE
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329456
|
|
MRS DRUOPADI WO DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sekhala
|
RJ-271500102301973800/9427469-C
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489512
|
10/07/2023
|
Mamta Kanwar
|
2715001WL015118
|
Mamta Kanwar
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800329751
|
|
MR MAMTA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sekhala
|
RJ-271500102301973800/9427475-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489455
|
10/07/2023
|
KAMLA DEVI
|
2715001WL015116
|
KAMLA DEVI
|
00415
|
SBIN0032108
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800329753
|
|
MR KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sekhala
|
RJ-271500102301973800/9427481-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489458
|
10/07/2023
|
seeru
|
2715001WL015116
|
seeru
|
00415
|
SBIN0032108
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800329458
|
|
MR SIRU WO PUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sekhala
|
RJ-271500102301973800/9427495-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489513
|
10/07/2023
|
SUMITRA
|
2715001WL015118
|
SUMITRA
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329770
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sekhala
|
RJ-271500102301973800/9427495-B
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489514
|
10/07/2023
|
GUDDI DEVI
|
2715001WL015118
|
GUDDI DEVI
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329771
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67208
|
67208
|
|
|
|
|
|
|
|
|
91
|
Sekhala
|
RJ-271500101401978900/9421427
(देडा)
|
2715001000NRG24100720230501031
|
10/07/2023
|
PAPU DEVI
|
2715001WL015381
|
PAPU DEVI
|
00415
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329491
|
|
PAPU W/O CHAMPA RAM PARJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Sekhala
|
RJ-271500103201979301/9421883-B
(सेखाला)
|
2715001000NRG24100720230504194
|
10/07/2023
|
MOHANI
|
2715001WL015453
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4800329853
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Sekhala
|
RJ-271500103201980800/6205629-C
(सेखाला)
|
2715001000NRG24100720230504222
|
10/07/2023
|
Tara Ram
|
2715001WL015453
|
Tara Ram
|
00415
|
SBIN0RRMRGB
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4800329638
|
|
TARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
Sekhala
|
RJ-271500103201980800/9421986-A
(सेखाला)
|
2715001000NRG24100720230504346
|
10/07/2023
|
jasu kanwar
|
2715001WL015454
|
jasu kanwar
|
00415
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329816
|
|
Mrs. JASU KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Sekhala
|
RJ-271500103201980800/9421993
(सेखाला)
|
2715001000NRG24100720230504230
|
10/07/2023
|
BHAWAR SINGH
|
2715001WL015453
|
BHAWAR SINGH
|
00415
|
SBIN0RRMRGB
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4800329642
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
Sekhala
|
RJ-271500103201980800/9421994
(सेखाला)
|
2715001000NRG24100720230504231
|
10/07/2023
|
RAM SINGH
|
2715001WL015453
|
RAM SINGH
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800329660
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
97
|
Sekhala
|
RJ-271500101400085195/6205297-B
(देडा)
|
2715001000NRG24100720230503080
|
10/07/2023
|
GEETA KANWAR
|
2715001WL015411
|
GEETA KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329594
|
|
GEETA KANWAR W/O SAWAI SINGH
|
UCO BANK(607066)
|
|
98
|
Sekhala
|
RJ-271500101400085195/6205297-B
(देडा)
|
2715001000NRG24100720230503079
|
10/07/2023
|
Sawai singh
|
2715001WL015411
|
Sawai singh
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329438
|
|
Sawai Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Sekhala
|
RJ-271500101400085195/9494067-B
(देडा)
|
2715001000NRG24100720230500965
|
10/07/2023
|
Tara
|
2715001WL015381
|
Tara
|
00462
|
UCBA0000976
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329520
|
|
TARA WO MUNNARAM
|
UCO BANK(607066)
|
|
100
|
Sekhala
|
RJ-271500101400085195/9494074
(देडा)
|
2715001000NRG24100720230501412
|
10/07/2023
|
indra
|
2715001WL015384
|
indra
|
00462
|
UCBA0000976
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4800329548
|
|
INDRA
|
UCO BANK(607066)
|
|
101
|
Sekhala
|
RJ-271500101400085197/6205245-A
(देडा)
|
2715001000NRG24100720230501303
|
10/07/2023
|
paras
|
2715001WL015383
|
paras
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329631
|
|
PARAS
|
UCO BANK(607066)
|
|
102
|
Sekhala
|
RJ-271500101400085197/6205248-B
(देडा)
|
2715001000NRG24100720230501304
|
10/07/2023
|
NENU DEVI
|
2715001WL015383
|
NENU DEVI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329508
|
|
NENU DEVI W/O DUNGAR RAM
|
UCO BANK(607066)
|
|
103
|
Sekhala
|
RJ-271500101400085197/9418651-D
(देडा)
|
2715001000NRG24100720230501315
|
10/07/2023
|
GUDDI
|
2715001WL015383
|
GUDDI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329444
|
|
GUDDI W/O MAGA RAM
|
UCO BANK(607066)
|
|
104
|
Sekhala
|
RJ-271500101400085197/9418659
(देडा)
|
2715001000NRG24100720230501321
|
10/07/2023
|
rawal ram
|
2715001WL015383
|
rawal ram
|
00462
|
UCBA0000976
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800329606
|
|
RAWAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
Sekhala
|
RJ-271500101400085197/9418659-A
(देडा)
|
2715001000NRG24100720230501322
|
10/07/2023
|
MANJU DEVI
|
2715001WL015383
|
MANJU DEVI
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329607
|
|
MANJU DEVI W/O HAMIRA RAM
|
UCO BANK(607066)
|
|
106
|
Sekhala
|
RJ-271500101400085255/9494075-A
(देडा)
|
2715001000NRG24100720230500974
|
10/07/2023
|
DIRU DEVI
|
2715001WL015381
|
DIRU DEVI
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329525
|
|
DIRU DEVI
|
UCO BANK(607066)
|
|
107
|
Sekhala
|
RJ-271500101400085255/9494098-A
(देडा)
|
2715001000NRG24100720230500975
|
10/07/2023
|
SAGAR KANWAR
|
2715001WL015381
|
SAGAR KANWAR
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329519
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
108
|
Sekhala
|
RJ-271500101400085258/9427226-B
(देडा)
|
2715001000NRG24100720230501413
|
10/07/2023
|
MADINA BANO
|
2715001WL015384
|
MADINA BANO
|
00462
|
UCBA0000976
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4800329501
|
|
MADINA BANO
|
UCO BANK(607066)
|
|
109
|
Sekhala
|
RJ-271500101400085258/9427228-A
(देडा)
|
2715001000NRG24100720230501414
|
10/07/2023
|
SARIFA
|
2715001WL015384
|
SARIFA
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329581
|
|
SARIFA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
Sekhala
|
RJ-271500101400085258/9427229-B
(देडा)
|
2715001000NRG24100720230501415
|
10/07/2023
|
RAEESA
|
2715001WL015384
|
RAEESA
|
00462
|
UCBA0000976
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4800329609
|
|
RAISA
|
UCO BANK(607066)
|
|
111
|
Sekhala
|
RJ-271500101400085258/9427234-D
(देडा)
|
2715001000NRG24100720230501417
|
10/07/2023
|
JARINA
|
2715001WL015384
|
JARINA
|
00462
|
UCBA0000976
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4800329676
|
|
JARINA
|
UCO BANK(607066)
|
|
112
|
Sekhala
|
RJ-271500101400085258/9427235-C
(देडा)
|
2715001000NRG24100720230501418
|
10/07/2023
|
MUNNI
|
2715001WL015384
|
MUNNI
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329579
|
|
MUNNI WO RAMJAN KHAN
|
UCO BANK(607066)
|
|
113
|
Sekhala
|
RJ-271500101400085258/9494005
(देडा)
|
2715001000NRG24100720230501419
|
10/07/2023
|
Rukhi kanwar
|
2715001WL015384
|
Rukhi kanwar
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329583
|
|
Rukhi Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Sekhala
|
RJ-271500101400085258/9494006
(देडा)
|
2715001000NRG24100720230501420
|
10/07/2023
|
Chandan singh
|
2715001WL015384
|
Chandan singh
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329417
|
|
CHANDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
Sekhala
|
RJ-271500101400085258/9494030
(देडा)
|
2715001000NRG24100720230500977
|
10/07/2023
|
diru kanwar
|
2715001WL015381
|
diru kanwar
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329678
|
|
DIRU KANWAR
|
UCO BANK(607066)
|
|
116
|
Sekhala
|
RJ-271500101400085259/6205418-B
(देडा)
|
2715001000NRG24100720230501425
|
10/07/2023
|
HAVA DEVI
|
2715001WL015384
|
HAVA DEVI
|
00462
|
UCBA0000976
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4800329526
|
|
Mrs. HAVADEVI WO RAMESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Sekhala
|
RJ-271500101400085259/6205420
(देडा)
|
2715001000NRG24100720230501426
|
10/07/2023
|
LEELA
|
2715001WL015384
|
LEELA
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329534
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
118
|
Sekhala
|
RJ-271500101400085259/6205420-D
(देडा)
|
2715001000NRG24100720230501427
|
10/07/2023
|
GOMI
|
2715001WL015384
|
GOMI
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329728
|
|
GOMI W/O SUGA RAM
|
UCO BANK(607066)
|
|
119
|
Sekhala
|
RJ-271500101401977000/6205201
(देडा)
|
2715001000NRG24100720230501335
|
10/07/2023
|
GAYAD SINGH
|
2715001WL015383
|
GAYAD SINGH
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329419
|
|
GAYADSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sekhala
|
RJ-271500101401977000/6205202
(देडा)
|
2715001000NRG24100720230501336
|
10/07/2023
|
saroj kanwar
|
2715001WL015383
|
saroj kanwar
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329571
|
|
SAROJ KANWAR W/O SHAMBHU SINGH
|
UCO BANK(607066)
|
|
121
|
Sekhala
|
RJ-271500101401977000/6205203
(देडा)
|
2715001000NRG24100720230501337
|
10/07/2023
|
SUMER SINGH
|
2715001WL015383
|
SUMER SINGH
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329428
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
Sekhala
|
RJ-271500101401977000/6205205-B
(देडा)
|
2715001000NRG24100720230501339
|
10/07/2023
|
DHANI KANWAR
|
2715001WL015383
|
DHANI KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329515
|
|
DHANI KANWAR
|
UCO BANK(607066)
|
|
123
|
Sekhala
|
RJ-271500101401977000/6205205-C
(देडा)
|
2715001000NRG24100720230501340
|
10/07/2023
|
jasukanwar
|
2715001WL015383
|
jasukanwar
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329547
|
|
JASUKANWAR
|
UCO BANK(607066)
|
|
124
|
Sekhala
|
RJ-271500101401977000/6205207
(देडा)
|
2715001000NRG24100720230501341
|
10/07/2023
|
rekha kanwar
|
2715001WL015383
|
rekha kanwar
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329507
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
125
|
Sekhala
|
RJ-271500101401977000/6205213
(देडा)
|
2715001000NRG24100720230501343
|
10/07/2023
|
ANACH KANWAR
|
2715001WL015383
|
ANACH KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329633
|
|
ANACH KANWAR
|
UCO BANK(607066)
|
|
126
|
Sekhala
|
RJ-271500101401977000/6205215
(देडा)
|
2715001000NRG24100720230501344
|
10/07/2023
|
JABAR SINGH
|
2715001WL015383
|
JABAR SINGH
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329405
|
|
JABBAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
Sekhala
|
RJ-271500101401977000/6205215-A
(देडा)
|
2715001000NRG24100720230501345
|
10/07/2023
|
SUGA KNAWER
|
2715001WL015383
|
SUGA KNAWER
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329683
|
|
SUGAN KANWAR W/O CHANDAN SINGH
|
UCO BANK(607066)
|
|
128
|
Sekhala
|
RJ-271500101401977000/6205215-C
(देडा)
|
2715001000NRG24100720230501346
|
10/07/2023
|
SAGAR KANWAR
|
2715001WL015383
|
SAGAR KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329602
|
|
SAGAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
Sekhala
|
RJ-271500101401977000/6205218-A
(देडा)
|
2715001000NRG24100720230501348
|
10/07/2023
|
durga kanwar
|
2715001WL015383
|
durga kanwar
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329716
|
|
DURGA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
Sekhala
|
RJ-271500101401977000/6205219-A
(देडा)
|
2715001000NRG24100720230501349
|
10/07/2023
|
DARIYAV KANWAR
|
2715001WL015383
|
DARIYAV KANWAR
|
00462
|
UCBA0000976
|
2046
|
2046
|
Rejected
|
25/08/2023
|
|
4800329567
|
Account closed
|
|
|
|
131
|
Sekhala
|
RJ-271500101401977000/6205220-A
(देडा)
|
2715001000NRG24100720230501350
|
10/07/2023
|
sang singh
|
2715001WL015383
|
sang singh
|
00462
|
UCBA0000976
|
1488
|
1488
|
Processed
|
24/08/2023
|
|
4800329555
|
|
SANG SINGH
|
UCO BANK(607066)
|
|
132
|
Sekhala
|
RJ-271500101401977000/6205221-A
(देडा)
|
2715001000NRG24100720230501351
|
10/07/2023
|
TULCHHA KANWAR
|
2715001WL015383
|
TULCHHA KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329537
|
|
TULCHHA KANWAR
|
UCO BANK(607066)
|
|
133
|
Sekhala
|
RJ-271500101401977000/6205223-A
(देडा)
|
2715001000NRG24100720230501352
|
10/07/2023
|
MOHAN KANWAR
|
2715001WL015383
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329686
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
Sekhala
|
RJ-271500101401977000/6205225-C
(देडा)
|
2715001000NRG24100720230501354
|
10/07/2023
|
BADAL KANWAR
|
2715001WL015383
|
BADAL KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329682
|
|
BADAL KANWAR
|
UCO BANK(607066)
|
|
135
|
Sekhala
|
RJ-271500101401977000/6205225-D
(देडा)
|
2715001000NRG24100720230501355
|
10/07/2023
|
vadu kanwar
|
2715001WL015383
|
vadu kanwar
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329561
|
|
VADU KANWAR
|
UCO BANK(607066)
|
|
136
|
Sekhala
|
RJ-271500101401977000/6205226-C
(देडा)
|
2715001000NRG24100720230501356
|
10/07/2023
|
DHAPU KANWAR
|
2715001WL015383
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329559
|
|
DHAPU KANWAR W/O GAYAD SINGH
|
BANK OF INDIA(508505)
|
|
137
|
Sekhala
|
RJ-271500101401977000/6205228-A
(देडा)
|
2715001000NRG24100720230501357
|
10/07/2023
|
ramu kanwar
|
2715001WL015383
|
ramu kanwar
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329406
|
|
RAMU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
Sekhala
|
RJ-271500101401977000/6205229-C
(देडा)
|
2715001000NRG24100720230501358
|
10/07/2023
|
om kanwar
|
2715001WL015383
|
om kanwar
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329447
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
139
|
Sekhala
|
RJ-271500101401977000/6205230-B
(देडा)
|
2715001000NRG24100720230501359
|
10/07/2023
|
GEETA KANWAR
|
2715001WL015383
|
GEETA KANWAR
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329443
|
|
GITA KANWAR
|
UCO BANK(607066)
|
|
140
|
Sekhala
|
RJ-271500101401977000/6205230-C
(देडा)
|
2715001000NRG24100720230501360
|
10/07/2023
|
LADHU KANWAR
|
2715001WL015383
|
LADHU KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329560
|
|
LADHU KANWAR
|
UCO BANK(607066)
|
|
141
|
Sekhala
|
RJ-271500101401977000/6205233
(देडा)
|
2715001000NRG24100720230501363
|
10/07/2023
|
JASU KANWAR
|
2715001WL015383
|
JASU KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329632
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
142
|
Sekhala
|
RJ-271500101401977000/6205233-A
(देडा)
|
2715001000NRG24100720230501364
|
10/07/2023
|
BHANWARI KANWAR
|
2715001WL015383
|
BHANWARI KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329572
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
143
|
Sekhala
|
RJ-271500101401977000/6205235-A
(देडा)
|
2715001000NRG24100720230501365
|
10/07/2023
|
GANGA KANWAR
|
2715001WL015383
|
GANGA KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329433
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
144
|
Sekhala
|
RJ-271500101401977000/6205235-B
(देडा)
|
2715001000NRG24100720230501366
|
10/07/2023
|
UTTAM SINGH
|
2715001WL015383
|
UTTAM SINGH
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329668
|
|
UTTAM SINGH SO DEVI SINGH
|
UCO BANK(607066)
|
|
145
|
Sekhala
|
RJ-271500101401977000/6205236-A
(देडा)
|
2715001000NRG24100720230501367
|
10/07/2023
|
DHUD KANWAR
|
2715001WL015383
|
DHUD KANWAR
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329535
|
|
DHUD KANWAR
|
UCO BANK(607066)
|
|
146
|
Sekhala
|
RJ-271500101401977000/6205251-A
(देडा)
|
2715001000NRG24100720230500978
|
10/07/2023
|
Nainu KANWAR
|
2715001WL015381
|
Nainu KANWAR
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329721
|
|
NAINU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
Sekhala
|
RJ-271500101401977000/6205260-A
(देडा)
|
2715001000NRG24100720230501371
|
10/07/2023
|
NAKHAT SINGH
|
2715001WL015383
|
NAKHAT SINGH
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329408
|
|
NAKHAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
Sekhala
|
RJ-271500101401977000/6205261-A
(देडा)
|
2715001000NRG24100720230501372
|
10/07/2023
|
multan singh
|
2715001WL015383
|
multan singh
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329418
|
|
Mr. MULATAN SINGH SO SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Sekhala
|
RJ-271500101401977000/6205262-B
(देडा)
|
2715001000NRG24100720230503083
|
10/07/2023
|
GITA
|
2715001WL015411
|
GITA
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329552
|
|
GITA W/O SHANTA RAM
|
UCO BANK(607066)
|
|
150
|
Sekhala
|
RJ-271500101401977000/6205266
(देडा)
|
2715001000NRG24100720230503090
|
10/07/2023
|
SUNDAR
|
2715001WL015411
|
SUNDAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329664
|
|
SUNDAR WO RAMU RAM
|
UCO BANK(607066)
|
|
151
|
Sekhala
|
RJ-271500101401977000/6205267-A
(देडा)
|
2715001000NRG24100720230503091
|
10/07/2023
|
CHANDU DEVI
|
2715001WL015411
|
CHANDU DEVI
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329684
|
|
CHANDU DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
152
|
Sekhala
|
RJ-271500101401977000/6205268
(देडा)
|
2715001000NRG24100720230503092
|
10/07/2023
|
KUMBHA RAM
|
2715001WL015411
|
KUMBHA RAM
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329563
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sekhala
|
RJ-271500101401977000/6205268
(देडा)
|
2715001000NRG24100720230503093
|
10/07/2023
|
SUWA DEVI
|
2715001WL015411
|
SUWA DEVI
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329557
|
|
SUWA DEVI W/O KUMBHA RAM
|
UCO BANK(607066)
|
|
154
|
Sekhala
|
RJ-271500101401977000/6205268-B
(देडा)
|
2715001000NRG24100720230501374
|
10/07/2023
|
bali devi
|
2715001WL015383
|
bali devi
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329532
|
|
BALI DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
155
|
Sekhala
|
RJ-271500101401977000/6205271-A
(देडा)
|
2715001000NRG24100720230503095
|
10/07/2023
|
NIJARO
|
2715001WL015411
|
NIJARO
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329509
|
|
NIJARO
|
UCO BANK(607066)
|
|
156
|
Sekhala
|
RJ-271500101401977000/6205272
(देडा)
|
2715001000NRG24100720230503096
|
10/07/2023
|
SUGNO
|
2715001WL015411
|
SUGNO
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329718
|
|
SUGNO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
Sekhala
|
RJ-271500101401977000/6205275-C
(देडा)
|
2715001000NRG24100720230503100
|
10/07/2023
|
GIDHA RAM
|
2715001WL015411
|
GIDHA RAM
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329564
|
|
GIDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sekhala
|
RJ-271500101401977000/6205278
(देडा)
|
2715001000NRG24100720230501375
|
10/07/2023
|
goparam
|
2715001WL015383
|
goparam
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329714
|
|
GOPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Sekhala
|
RJ-271500101401977000/6205278-B
(देडा)
|
2715001000NRG24100720230501376
|
10/07/2023
|
JETHA RAM
|
2715001WL015383
|
JETHA RAM
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329502
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
160
|
Sekhala
|
RJ-271500101401977000/6205281-A
(देडा)
|
2715001000NRG24100720230500979
|
10/07/2023
|
SARON KANWAR
|
2715001WL015381
|
SARON KANWAR
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329618
|
|
SARO KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
Sekhala
|
RJ-271500101401977000/6205282-B
(देडा)
|
2715001000NRG24100720230503102
|
10/07/2023
|
LEELA KANWAR
|
2715001WL015411
|
LEELA KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329715
|
|
LEELAKANWAR WO BHANWARSINGH
|
UCO BANK(607066)
|
|
162
|
Sekhala
|
RJ-271500101401977000/6205286
(देडा)
|
2715001000NRG24100720230500980
|
10/07/2023
|
TULCHH KANWAR
|
2715001WL015381
|
TULCHH KANWAR
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329601
|
|
TULACHH KIANWAR W/OI UDE SNGH
|
UCO BANK(607066)
|
|
163
|
Sekhala
|
RJ-271500101401977000/6205288
(देडा)
|
2715001000NRG24100720230503104
|
10/07/2023
|
Bag SINGH
|
2715001WL015411
|
Bag SINGH
|
00462
|
UCBA0000976
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800329410
|
|
BAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
Sekhala
|
RJ-271500101401977000/6205288
(देडा)
|
2715001000NRG24100720230503103
|
10/07/2023
|
BHIKO KANWAR
|
2715001WL015411
|
BHIKO KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329435
|
|
BHIKO KANWAR
|
UCO BANK(607066)
|
|
165
|
Sekhala
|
RJ-271500101401977000/6205289
(देडा)
|
2715001000NRG24100720230500981
|
10/07/2023
|
TUlchKANWAR
|
2715001WL015381
|
TUlchKANWAR
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329661
|
|
TULCH KANWAR WO KARAN SINGH
|
UCO BANK(607066)
|
|
166
|
Sekhala
|
RJ-271500101401977000/6205292
(देडा)
|
2715001000NRG24100720230503105
|
10/07/2023
|
BHIV SINGH
|
2715001WL015411
|
BHIV SINGH
|
00462
|
UCBA0000976
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800329576
|
|
BHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
Sekhala
|
RJ-271500101401977000/6205293-B
(देडा)
|
2715001000NRG24100720230500982
|
10/07/2023
|
FUL KANWAR
|
2715001WL015381
|
FUL KANWAR
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329604
|
|
FOOL KANWAR W/O ABHAY SINGH
|
UCO BANK(607066)
|
|
168
|
Sekhala
|
RJ-271500101401977000/6205296-D
(देडा)
|
2715001000NRG24100720230503107
|
10/07/2023
|
ARJUN SINGH
|
2715001WL015411
|
ARJUN SINGH
|
00462
|
UCBA0000976
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800329412
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
169
|
Sekhala
|
RJ-271500101401977000/6205297
(देडा)
|
2715001000NRG24100720230503108
|
10/07/2023
|
BHERU SINGH
|
2715001WL015411
|
BHERU SINGH
|
00462
|
UCBA0000976
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800329424
|
|
BHERU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
Sekhala
|
RJ-271500101401977000/6205299
(देडा)
|
2715001000NRG24100720230503110
|
10/07/2023
|
KHAMA KANWAR
|
2715001WL015411
|
KHAMA KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329409
|
|
KHAMMA KANWAR W/O DEVI SH
|
UCO BANK(607066)
|
|
171
|
Sekhala
|
RJ-271500101401977000/6205411-A
(देडा)
|
2715001000NRG24100720230503111
|
10/07/2023
|
rewanta ram
|
2715001WL015411
|
rewanta ram
|
00462
|
UCBA0000976
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800329510
|
|
REWANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
Sekhala
|
RJ-271500101401977000/9411534
(देडा)
|
2715001000NRG24100720230501378
|
10/07/2023
|
JASWANT SINGH
|
2715001WL015383
|
JASWANT SINGH
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329533
|
|
JASWANTSINGH SO NARPATSINGH
|
UCO BANK(607066)
|
|
173
|
Sekhala
|
RJ-271500101401977000/9418668
(देडा)
|
2715001000NRG24100720230503112
|
10/07/2023
|
Nakhtu Kanwar
|
2715001WL015411
|
Nakhtu Kanwar
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329591
|
|
NAKHATU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
Sekhala
|
RJ-271500101401977000/9418669-A
(देडा)
|
2715001000NRG24100720230503113
|
10/07/2023
|
miku kanwar
|
2715001WL015411
|
miku kanwar
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329590
|
|
MIKU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
Sekhala
|
RJ-271500101401977000/9418669-C
(देडा)
|
2715001000NRG24100720230503114
|
10/07/2023
|
gopu kanwar
|
2715001WL015411
|
gopu kanwar
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329593
|
|
GOPU KANWAR
|
UCO BANK(607066)
|
|
176
|
Sekhala
|
RJ-271500101401977000/9418670-A
(देडा)
|
2715001000NRG24100720230503115
|
10/07/2023
|
SANTU KANWAR
|
2715001WL015411
|
SANTU KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329662
|
|
SANTU KANWAR W/O PRABHU SINGH
|
UCO BANK(607066)
|
|
177
|
Sekhala
|
RJ-271500101401977000/9418672
(देडा)
|
2715001000NRG24100720230501379
|
10/07/2023
|
dhapu KANWAR
|
2715001WL015383
|
dhapu KANWAR
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329554
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
178
|
Sekhala
|
RJ-271500101401977000/9418675-A
(देडा)
|
2715001000NRG24100720230503116
|
10/07/2023
|
PURA KANWAR
|
2715001WL015411
|
PURA KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329685
|
|
PURA KANWAR
|
UCO BANK(607066)
|
|
179
|
Sekhala
|
RJ-271500101401977000/9418675-C
(देडा)
|
2715001000NRG24100720230503117
|
10/07/2023
|
pinki kanwar
|
2715001WL015411
|
pinki kanwar
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329558
|
|
PINKI KANWAR DO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Sekhala
|
RJ-271500101401977000/9418677
(देडा)
|
2715001000NRG24100720230503118
|
10/07/2023
|
TULAS KANWER
|
2715001WL015411
|
TULAS KANWER
|
00462
|
UCBA0000976
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800329568
|
|
TULACH KANWAR
|
UCO BANK(607066)
|
|
181
|
Sekhala
|
RJ-271500101401977000/9418677-B
(देडा)
|
2715001000NRG24100720230503119
|
10/07/2023
|
PADMO KANWAR
|
2715001WL015411
|
PADMO KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329673
|
|
PADAMO KANWAR
|
UCO BANK(607066)
|
|
182
|
Sekhala
|
RJ-271500101401977000/9418677-D
(देडा)
|
2715001000NRG24100720230503120
|
10/07/2023
|
VIMALA KANWAR
|
2715001WL015411
|
VIMALA KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329670
|
|
VIMLA KANWAR
|
UCO BANK(607066)
|
|
183
|
Sekhala
|
RJ-271500101401977000/9418678-C
(देडा)
|
2715001000NRG24100720230503121
|
10/07/2023
|
DHAPU KANWAR
|
2715001WL015411
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329669
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
184
|
Sekhala
|
RJ-271500101401977000/9418678-D
(देडा)
|
2715001000NRG24100720230503122
|
10/07/2023
|
RAMU KANWAR
|
2715001WL015411
|
RAMU KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329671
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
185
|
Sekhala
|
RJ-271500101401977000/9418686-C
(देडा)
|
2715001000NRG24100720230503124
|
10/07/2023
|
champa kanwar
|
2715001WL015411
|
champa kanwar
|
00462
|
UCBA0000976
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800329425
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
186
|
Sekhala
|
RJ-271500101401977000/9421427
(देडा)
|
2715001000NRG24100720230503125
|
10/07/2023
|
Diru
|
2715001WL015411
|
Diru
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329603
|
|
DIRU
|
UCO BANK(607066)
|
|
187
|
Sekhala
|
RJ-271500101401977000/9421428-A
(देडा)
|
2715001000NRG24100720230503127
|
10/07/2023
|
balu devi
|
2715001WL015411
|
balu devi
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329677
|
|
BALU DEVI
|
UCO BANK(607066)
|
|
188
|
Sekhala
|
RJ-271500101401977000/9421428-A
(देडा)
|
2715001000NRG24100720230503128
|
10/07/2023
|
NARAYAN RAM
|
2715001WL015411
|
NARAYAN RAM
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329617
|
|
NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
Sekhala
|
RJ-271500101401977000/9421428-C
(देडा)
|
2715001000NRG24100720230503129
|
10/07/2023
|
DIRU DEVI
|
2715001WL015411
|
DIRU DEVI
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329663
|
|
DIRU DEVI W/O TULACHHA RAM
|
UCO BANK(607066)
|
|
190
|
Sekhala
|
RJ-271500101401977000/9421428-D
(देडा)
|
2715001000NRG24100720230503130
|
10/07/2023
|
HEMI DEVI
|
2715001WL015411
|
HEMI DEVI
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329569
|
|
HEMI DEVI
|
UCO BANK(607066)
|
|
191
|
Sekhala
|
RJ-271500101401977000/9421429
(देडा)
|
2715001000NRG24100720230503131
|
10/07/2023
|
KUBHA RAM
|
2715001WL015411
|
KUBHA RAM
|
00462
|
UCBA0000976
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800329619
|
|
KUMBA RAM SO MANAK RAM
|
UCO BANK(607066)
|
|
192
|
Sekhala
|
RJ-271500101401977000/9421430-B
(देडा)
|
2715001000NRG24100720230501380
|
10/07/2023
|
GUDDI KANWAR
|
2715001WL015383
|
GUDDI KANWAR
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329493
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
193
|
Sekhala
|
RJ-271500101401977000/9421430-C
(देडा)
|
2715001000NRG24100720230501381
|
10/07/2023
|
JAMAN SINGH
|
2715001WL015383
|
JAMAN SINGH
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329538
|
|
JAMAN SINGH
|
UCO BANK(607066)
|
|
194
|
Sekhala
|
RJ-271500101401977000/9421431-B
(देडा)
|
2715001000NRG24100720230501383
|
10/07/2023
|
DIVYA KANWAR
|
2715001WL015383
|
DIVYA KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329439
|
|
DIVYA KANWAR
|
UCO BANK(607066)
|
|
195
|
Sekhala
|
RJ-271500101401977000/9421432-A
(देडा)
|
2715001000NRG24100720230501385
|
10/07/2023
|
PAPU KANWAR
|
2715001WL015383
|
PAPU KANWAR
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329541
|
|
PAPU KANWAR WO KHET SINGH
|
UCO BANK(607066)
|
|
196
|
Sekhala
|
RJ-271500101401977000/9421436-A
(देडा)
|
2715001000NRG24100720230501388
|
10/07/2023
|
SUGAN KANWAR
|
2715001WL015383
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329514
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
197
|
Sekhala
|
RJ-271500101401977000/9421440
(देडा)
|
2715001000NRG24100720230501389
|
10/07/2023
|
PARAVT KANWAR
|
2715001WL015383
|
PARAVT KANWAR
|
00462
|
UCBA0000976
|
372
|
372
|
Processed
|
24/08/2023
|
|
4800329739
|
|
PARVAT KANWAR
|
UCO BANK(607066)
|
|
198
|
Sekhala
|
RJ-271500101401977000/9421440-A
(देडा)
|
2715001000NRG24100720230501390
|
10/07/2023
|
MOHAN KANWAR
|
2715001WL015383
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329717
|
|
MOHAN KANWAR W/O JABAR SINGH
|
UCO BANK(607066)
|
|
199
|
Sekhala
|
RJ-271500101401977000/9427206
(देडा)
|
2715001000NRG24100720230501429
|
10/07/2023
|
rukhamo
|
2715001WL015384
|
rukhamo
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329731
|
|
RUKHAMO W/O DIPARAM
|
UCO BANK(607066)
|
|
200
|
Sekhala
|
RJ-271500101401977000/9427206-A
(देडा)
|
2715001000NRG24100720230501430
|
10/07/2023
|
LILA DEVI
|
2715001WL015384
|
LILA DEVI
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329605
|
|
LILA DEVI W/O ASHOK
|
UCO BANK(607066)
|
|
201
|
Sekhala
|
RJ-271500101401977000/9427206-C
(देडा)
|
2715001000NRG24100720230501431
|
10/07/2023
|
NENI DEVI
|
2715001WL015384
|
NENI DEVI
|
00462
|
UCBA0000976
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4800329575
|
|
NAINI DEVI W/O VIJA RAM
|
UCO BANK(607066)
|
|
202
|
Sekhala
|
RJ-271500101401977000/9427207
(देडा)
|
2715001000NRG24100720230501432
|
10/07/2023
|
MADHA RAM
|
2715001WL015384
|
MADHA RAM
|
00462
|
UCBA0000976
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4800329441
|
|
MADHA RAM
|
UCO BANK(607066)
|
|
203
|
Sekhala
|
RJ-271500101401977000/9427208-A
(देडा)
|
2715001000NRG24100720230501433
|
10/07/2023
|
KHETARAM
|
2715001WL015384
|
KHETARAM
|
00462
|
UCBA0000976
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4800329674
|
|
KHEMA RAM SO DHANA RAM
|
UCO BANK(607066)
|
|
204
|
Sekhala
|
RJ-271500101401977000/9427208-C
(देडा)
|
2715001000NRG24100720230501434
|
10/07/2023
|
DHAPU DEVI
|
2715001WL015384
|
DHAPU DEVI
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329672
|
|
DHAPU DEVI WO SHIVA RAM
|
UCO BANK(607066)
|
|
205
|
Sekhala
|
RJ-271500101401977000/9427208-D
(देडा)
|
2715001000NRG24100720230501435
|
10/07/2023
|
REKHA
|
2715001WL015384
|
REKHA
|
00462
|
UCBA0000976
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4800329667
|
|
REKHA WO PUNA RAM
|
UCO BANK(607066)
|
|
206
|
Sekhala
|
RJ-271500101401977000/9427210
(देडा)
|
2715001000NRG24100720230501436
|
10/07/2023
|
NARA RAM
|
2715001WL015384
|
NARA RAM
|
00462
|
UCBA0000976
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800329442
|
|
NARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
Sekhala
|
RJ-271500101401977000/9427224
(देडा)
|
2715001000NRG24100720230501437
|
10/07/2023
|
JETHA RAM
|
2715001WL015384
|
JETHA RAM
|
00462
|
UCBA0000976
|
980
|
980
|
Processed
|
24/08/2023
|
|
4800329430
|
|
JETHA RAM SO JAVARA RAM
|
UCO BANK(607066)
|
|
208
|
Sekhala
|
RJ-271500101401977000/9427240
(देडा)
|
2715001000NRG24100720230500983
|
10/07/2023
|
BHOM SINGH
|
2715001WL015381
|
BHOM SINGH
|
00462
|
UCBA0000976
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329416
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
Sekhala
|
RJ-271500101401977000/9427240-A
(देडा)
|
2715001000NRG24100720230500984
|
10/07/2023
|
KISHAN KANWAR
|
2715001WL015381
|
KISHAN KANWAR
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329592
|
|
KISHAN KANWAR W/O MANOHAR SINGH
|
UCO BANK(607066)
|
|
210
|
Sekhala
|
RJ-271500101401977000/9427243
(देडा)
|
2715001000NRG24100720230500985
|
10/07/2023
|
swaroop singh
|
2715001WL015381
|
swaroop singh
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329675
|
|
SWAROOP SINGH S/O JABAR SINGH
|
UCO BANK(607066)
|
|
211
|
Sekhala
|
RJ-271500101401977000/9427244
(देडा)
|
2715001000NRG24100720230500986
|
10/07/2023
|
DHAPU DEVI
|
2715001WL015381
|
DHAPU DEVI
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4800329586
|
|
DHAPU DEVI W/O HUKAMA RAM
|
UCO BANK(607066)
|
|
212
|
Sekhala
|
RJ-271500101401977000/9427247
(देडा)
|
2715001000NRG24100720230500987
|
10/07/2023
|
NAKHATU devi
|
2715001WL015381
|
NAKHATU devi
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329415
|
|
NAKHTU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
Sekhala
|
RJ-271500101401977000/9427248
(देडा)
|
2715001000NRG24100720230500988
|
10/07/2023
|
DHAPU DEVI
|
2715001WL015381
|
DHAPU DEVI
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4800329620
|
|
DHAPU DEVI WO GHEVER RAM
|
UCO BANK(607066)
|
|
214
|
Sekhala
|
RJ-271500101401977000/9427249
(देडा)
|
2715001000NRG24100720230500989
|
10/07/2023
|
veera
|
2715001WL015381
|
veera
|
00462
|
UCBA0000976
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329420
|
|
VEERA
|
UCO BANK(607066)
|
|
215
|
Sekhala
|
RJ-271500101401977000/9494003
(देडा)
|
2715001000NRG24100720230501438
|
10/07/2023
|
SUJAN SINGH
|
2715001WL015384
|
SUJAN SINGH
|
00462
|
UCBA0000976
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4800329440
|
|
SUJAN SINGH
|
UCO BANK(607066)
|
|
216
|
Sekhala
|
RJ-271500101401977000/9494004
(देडा)
|
2715001000NRG24100720230501439
|
10/07/2023
|
raju kanwar
|
2715001WL015384
|
raju kanwar
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329448
|
|
RAJU KANWAR W/O SUMER SINGH
|
UCO BANK(607066)
|
|
217
|
Sekhala
|
RJ-271500101401977000/9494004-A
(देडा)
|
2715001000NRG24100720230500991
|
10/07/2023
|
RAMU KANWAR
|
2715001WL015381
|
RAMU KANWAR
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329494
|
|
RAMU KANWAR W/O JSWANT SINGH
|
UCO BANK(607066)
|
|
218
|
Sekhala
|
RJ-271500101401977000/9494036
(देडा)
|
2715001000NRG24100720230503132
|
10/07/2023
|
Kamla kanwar
|
2715001WL015411
|
Kamla kanwar
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329589
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
219
|
Sekhala
|
RJ-271500101401977000/9494051
(देडा)
|
2715001000NRG24100720230501391
|
10/07/2023
|
paras kanwar
|
2715001WL015383
|
paras kanwar
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329506
|
|
PARAS KANWAR W/O BHINV SINGH
|
UCO BANK(607066)
|
|
220
|
Sekhala
|
RJ-271500101401977000/9494052
(देडा)
|
2715001000NRG24100720230503133
|
10/07/2023
|
TARO KANWAR
|
2715001WL015411
|
TARO KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329679
|
|
TARO KANWAR
|
UCO BANK(607066)
|
|
221
|
Sekhala
|
RJ-271500101401977000/9494054-A
(देडा)
|
2715001000NRG24100720230503135
|
10/07/2023
|
REKHA KANWAR
|
2715001WL015411
|
REKHA KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329562
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
222
|
Sekhala
|
RJ-271500101401977000/9494055-A
(देडा)
|
2715001000NRG24100720230503136
|
10/07/2023
|
HAVA KANWAR
|
2715001WL015411
|
HAVA KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329681
|
|
HAVA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
Sekhala
|
RJ-271500101401977000/9494055-B
(देडा)
|
2715001000NRG24100720230503137
|
10/07/2023
|
sayar kanwar
|
2715001WL015411
|
sayar kanwar
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329531
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
Sekhala
|
RJ-271500101401977000/9494055-C
(देडा)
|
2715001000NRG24100720230503138
|
10/07/2023
|
MOHAN KANWAR
|
2715001WL015411
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329536
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
225
|
Sekhala
|
RJ-271500101401977000/9494055-D
(देडा)
|
2715001000NRG24100720230503139
|
10/07/2023
|
SUVA KANWAR
|
2715001WL015411
|
SUVA KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329513
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
226
|
Sekhala
|
RJ-271500101401977000/9494057
(देडा)
|
2715001000NRG24100720230503140
|
10/07/2023
|
MANOHAR SINGH
|
2715001WL015411
|
MANOHAR SINGH
|
00462
|
UCBA0000976
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800329414
|
|
MANOHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
Sekhala
|
RJ-271500101401977000/9494057-A
(देडा)
|
2715001000NRG24100720230503141
|
10/07/2023
|
KIRAN KANWAR
|
2715001WL015411
|
KIRAN KANWAR
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329413
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
228
|
Sekhala
|
RJ-271500101401977000/9494057-B
(देडा)
|
2715001000NRG24100720230503142
|
10/07/2023
|
Mohan Kanwar
|
2715001WL015411
|
Mohan Kanwar
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329411
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
Sekhala
|
RJ-271500101401977000/9494061
(देडा)
|
2715001000NRG24100720230501440
|
10/07/2023
|
SAYAR
|
2715001WL015384
|
SAYAR
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329616
|
|
Mrs. SAYARDEVI WO NAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Sekhala
|
RJ-271500101401977000/9494061-B
(देडा)
|
2715001000NRG24100720230500993
|
10/07/2023
|
SAGA RAM
|
2715001WL015381
|
SAGA RAM
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329431
|
|
SANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
Sekhala
|
RJ-271500101401977000/9494063-A
(देडा)
|
2715001000NRG24100720230500994
|
10/07/2023
|
MUNI DEVI
|
2715001WL015381
|
MUNI DEVI
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329625
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
232
|
Sekhala
|
RJ-271500101401977000/9494070
(देडा)
|
2715001000NRG24100720230500995
|
10/07/2023
|
NIJRO
|
2715001WL015381
|
NIJRO
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329530
|
|
NIJU
|
UCO BANK(607066)
|
|
233
|
Sekhala
|
RJ-271500101401977000/9494073
(देडा)
|
2715001000NRG24100720230500996
|
10/07/2023
|
CHOTHI
|
2715001WL015381
|
CHOTHI
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329629
|
|
CHOUTHI WO DHANA RAM
|
UCO BANK(607066)
|
|
234
|
Sekhala
|
RJ-271500101401977000/9494076-A
(देडा)
|
2715001000NRG24100720230500998
|
10/07/2023
|
KHMA DEVI
|
2715001WL015381
|
KHMA DEVI
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329596
|
|
KHMMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
Sekhala
|
RJ-271500101401977000/9494080-C
(देडा)
|
2715001000NRG24100720230500999
|
10/07/2023
|
NENU DEVI
|
2715001WL015381
|
NENU DEVI
|
00462
|
UCBA0000976
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800329722
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
236
|
Sekhala
|
RJ-271500101401977000/9494081-B
(देडा)
|
2715001000NRG24100720230501001
|
10/07/2023
|
usu
|
2715001WL015381
|
usu
|
00462
|
UCBA0000976
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329598
|
|
USU W/O MUNNA RAM
|
UCO BANK(607066)
|
|
237
|
Sekhala
|
RJ-271500101401977000/9494083
(देडा)
|
2715001000NRG24100720230501002
|
10/07/2023
|
LILA DEVI
|
2715001WL015381
|
LILA DEVI
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329523
|
|
LILA W/O VISHANA RAM
|
UCO BANK(607066)
|
|
238
|
Sekhala
|
RJ-271500101401977000/9494083-A
(देडा)
|
2715001000NRG24100720230501003
|
10/07/2023
|
BABU DEVI
|
2715001WL015381
|
BABU DEVI
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329599
|
|
BABUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
Sekhala
|
RJ-271500101401977000/9494084
(देडा)
|
2715001000NRG24100720230501004
|
10/07/2023
|
KAMLA devi
|
2715001WL015381
|
KAMLA devi
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329595
|
|
KAMLA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
Sekhala
|
RJ-271500101401977000/9494085
(देडा)
|
2715001000NRG24100720230501005
|
10/07/2023
|
rukham kanwar
|
2715001WL015381
|
rukham kanwar
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329436
|
|
RUKHAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
Sekhala
|
RJ-271500101401978900/6205249
(देडा)
|
2715001000NRG24100720230501398
|
10/07/2023
|
DAPU
|
2715001WL015383
|
DAPU
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329426
|
|
DAPU
|
UCO BANK(607066)
|
|
242
|
Sekhala
|
RJ-271500101401978900/6205275-D
(देडा)
|
2715001000NRG24100720230503145
|
10/07/2023
|
GEETA DEVI
|
2715001WL015411
|
GEETA DEVI
|
00462
|
UCBA0000976
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329553
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
243
|
Sekhala
|
RJ-271500101401978900/6205401
(देडा)
|
2715001000NRG24100720230501007
|
10/07/2023
|
MAHESH B KANTIA
|
2715001WL015381
|
MAHESH B KANTIA
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329429
|
|
MR MAHESH B KANTIA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Sekhala
|
RJ-271500101401978900/6205419-A
(देडा)
|
2715001000NRG24100720230501441
|
10/07/2023
|
TULSI DEVI
|
2715001WL015384
|
TULSI DEVI
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329539
|
|
TULSI DEVI W/O HARKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
Sekhala
|
RJ-271500101401978900/6205491-A
(देडा)
|
2715001000NRG24100720230501011
|
10/07/2023
|
KAMA devi
|
2715001WL015381
|
KAMA devi
|
00462
|
UCBA0000976
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329573
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
246
|
Sekhala
|
RJ-271500101401978900/9414011
(देडा)
|
2715001000NRG24100720230501442
|
10/07/2023
|
BABU SINGH
|
2715001WL015384
|
BABU SINGH
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329570
|
|
BABU SINGH S/O SULTAN SINGH
|
UCO BANK(607066)
|
|
247
|
Sekhala
|
RJ-271500101401978900/9414011
(देडा)
|
2715001000NRG24100720230501443
|
10/07/2023
|
MOHAN KANWAR
|
2715001WL015384
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329680
|
|
MORO KANWAR W/O BABU SINGH
|
UCO BANK(607066)
|
|
248
|
Sekhala
|
RJ-271500101401978900/9418654
(देडा)
|
2715001000NRG24100720230501405
|
10/07/2023
|
LONGA
|
2715001WL015383
|
LONGA
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329719
|
|
LONGA W/O ANDA RAM
|
UCO BANK(607066)
|
|
249
|
Sekhala
|
RJ-271500101401978900/9418682-B
(देडा)
|
2715001000NRG24100720230501019
|
10/07/2023
|
SAMDU
|
2715001WL015381
|
SAMDU
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329600
|
|
SAMDU DEVI
|
UCO BANK(607066)
|
|
250
|
Sekhala
|
RJ-271500101401978900/9418682-C
(देडा)
|
2715001000NRG24100720230501020
|
10/07/2023
|
SANTU
|
2715001WL015381
|
SANTU
|
00462
|
UCBA0000976
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329723
|
|
SANTU W/O ANOPA RAM
|
UCO BANK(607066)
|
|
251
|
Sekhala
|
RJ-271500101401978900/9418685-A
(देडा)
|
2715001000NRG24100720230501021
|
10/07/2023
|
DHALI DEVI
|
2715001WL015381
|
DHALI DEVI
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329612
|
|
DHHALU DEVI
|
UCO BANK(607066)
|
|
252
|
Sekhala
|
RJ-271500101401978900/9418686
(देडा)
|
2715001000NRG24100720230501022
|
10/07/2023
|
NARAYAN RAM
|
2715001WL015381
|
NARAYAN RAM
|
00462
|
UCBA0000976
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329432
|
|
NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
Sekhala
|
RJ-271500101401978900/9418698
(देडा)
|
2715001000NRG24100720230501023
|
10/07/2023
|
DEVI DEVI
|
2715001WL015381
|
DEVI DEVI
|
00462
|
UCBA0000976
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329407
|
|
DEVI
|
UCO BANK(607066)
|
|
254
|
Sekhala
|
RJ-271500101401978900/9421403
(देडा)
|
2715001000NRG24100720230501024
|
10/07/2023
|
PREMI
|
2715001WL015381
|
PREMI
|
00462
|
UCBA0000976
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800329545
|
|
PAREMI
|
UCO BANK(607066)
|
|
255
|
Sekhala
|
RJ-271500101401978900/9427220
(देडा)
|
2715001000NRG24100720230501444
|
10/07/2023
|
RAISO
|
2715001WL015384
|
RAISO
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329427
|
|
RAISHA BANU
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
Sekhala
|
RJ-271500101401978900/9427221
(देडा)
|
2715001000NRG24100720230501445
|
10/07/2023
|
BHIKHI
|
2715001WL015384
|
BHIKHI
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329582
|
|
BHIKHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
Sekhala
|
RJ-271500101401978900/9427224
(देडा)
|
2715001000NRG24100720230501447
|
10/07/2023
|
JANi
|
2715001WL015384
|
JANi
|
00462
|
UCBA0000976
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4800329627
|
|
JANI W/O KACHAB KHAN
|
UCO BANK(607066)
|
|
258
|
Sekhala
|
RJ-271500101401978900/9427225
(देडा)
|
2715001000NRG24100720230501448
|
10/07/2023
|
BHONI
|
2715001WL015384
|
BHONI
|
00462
|
UCBA0000976
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4800329587
|
|
BHONI
|
UCO BANK(607066)
|
|
259
|
Sekhala
|
RJ-271500101401978900/9427225-B
(देडा)
|
2715001000NRG24100720230501449
|
10/07/2023
|
ZHIMO
|
2715001WL015384
|
ZHIMO
|
00462
|
UCBA0000976
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4800329623
|
|
JHIMO W/O KHAME KHAN
|
UCO BANK(607066)
|
|
260
|
Sekhala
|
RJ-271500101401978900/9427226
(देडा)
|
2715001000NRG24100720230501450
|
10/07/2023
|
SAKINA
|
2715001WL015384
|
SAKINA
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329588
|
|
SAKINA
|
UCO BANK(607066)
|
|
261
|
Sekhala
|
RJ-271500101401978900/9427226-A
(देडा)
|
2715001000NRG24100720230501451
|
10/07/2023
|
RUPI
|
2715001WL015384
|
RUPI
|
00462
|
UCBA0000976
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4800329730
|
|
RUPI
|
UCO BANK(607066)
|
|
262
|
Sekhala
|
RJ-271500101401978900/9427227-A
(देडा)
|
2715001000NRG24100720230501452
|
10/07/2023
|
pati
|
2715001WL015384
|
pati
|
00462
|
UCBA0000976
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4800329614
|
|
PATI
|
UCO BANK(607066)
|
|
263
|
Sekhala
|
RJ-271500101401978900/9427231
(देडा)
|
2715001000NRG24100720230501453
|
10/07/2023
|
BISMILA
|
2715001WL015384
|
BISMILA
|
00462
|
UCBA0000976
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4800329622
|
|
BISAMLA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
264
|
Sekhala
|
RJ-271500101401978900/9427232
(देडा)
|
2715001000NRG24100720230501454
|
10/07/2023
|
EMANI
|
2715001WL015384
|
EMANI
|
00462
|
UCBA0000976
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4800329578
|
|
EMANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
Sekhala
|
RJ-271500101401978900/9427233
(देडा)
|
2715001000NRG24100720230501455
|
10/07/2023
|
JUBEDA
|
2715001WL015384
|
JUBEDA
|
00462
|
UCBA0000976
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4800329580
|
|
JUBEDA W/O AKABAR KHAN
|
UCO BANK(607066)
|
|
266
|
Sekhala
|
RJ-271500101401978900/9427234
(देडा)
|
2715001000NRG24100720230501456
|
10/07/2023
|
MIMO
|
2715001WL015384
|
MIMO
|
00462
|
UCBA0000976
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4800329421
|
|
MIMON W/O NUR KHAN
|
UCO BANK(607066)
|
|
267
|
Sekhala
|
RJ-271500101401978900/9427234-B
(देडा)
|
2715001000NRG24100720230501457
|
10/07/2023
|
JAINO
|
2715001WL015384
|
JAINO
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329727
|
|
JENAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
Sekhala
|
RJ-271500101401978900/9427235
(देडा)
|
2715001000NRG24100720230501458
|
10/07/2023
|
sayar
|
2715001WL015384
|
sayar
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329422
|
|
SAYARA
|
UCO BANK(607066)
|
|
269
|
Sekhala
|
RJ-271500101401978900/9427235-A
(देडा)
|
2715001000NRG24100720230501459
|
10/07/2023
|
RAISO
|
2715001WL015384
|
RAISO
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329577
|
|
RAIMO WO TANIF KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
Sekhala
|
RJ-271500101401978900/9427247
(देडा)
|
2715001000NRG24100720230501460
|
10/07/2023
|
Manu Devi
|
2715001WL015384
|
Manu Devi
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329546
|
|
MANU DEVI WO MGA RAM
|
UCO BANK(607066)
|
|
271
|
Sekhala
|
RJ-271500101401978900/9427380
(देडा)
|
2715001000NRG24100720230501461
|
10/07/2023
|
SAG SINGH
|
2715001WL015384
|
SAG SINGH
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329437
|
|
SANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
Sekhala
|
RJ-271500101401978900/9427425
(देडा)
|
2715001000NRG24100720230501032
|
10/07/2023
|
bhanwarKANWER
|
2715001WL015381
|
bhanwarKANWER
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329624
|
|
BHANWAR KANWAR W/O BHERU SINGH
|
UCO BANK(607066)
|
|
273
|
Sekhala
|
RJ-271500101401978900/9463453-A
(देडा)
|
2715001000NRG24100720230501033
|
10/07/2023
|
OM GIRI
|
2715001WL015381
|
OM GIRI
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329543
|
|
OM GIRI
|
UCO BANK(607066)
|
|
274
|
Sekhala
|
RJ-271500101401978900/9463456
(देडा)
|
2715001000NRG24100720230501034
|
10/07/2023
|
hawa
|
2715001WL015381
|
hawa
|
00462
|
UCBA0000976
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329611
|
|
HAVA W/O BABU GIRI
|
UCO BANK(607066)
|
|
275
|
Sekhala
|
RJ-271500101401978900/9463457
(देडा)
|
2715001000NRG24100720230501462
|
10/07/2023
|
ARJUN GIRI
|
2715001WL015384
|
ARJUN GIRI
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329636
|
|
ARJUN GIRI SO SHAMBHU GIRI
|
UCO BANK(607066)
|
|
276
|
Sekhala
|
RJ-271500101401978900/9463459
(देडा)
|
2715001000NRG24100720230501035
|
10/07/2023
|
JASU KANWAR
|
2715001WL015381
|
JASU KANWAR
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329610
|
|
JASU KANWAR W/O KUNBH SINGH
|
UCO BANK(607066)
|
|
277
|
Sekhala
|
RJ-271500101401978900/9463467
(देडा)
|
2715001000NRG24100720230501036
|
10/07/2023
|
MOHANI DEVI
|
2715001WL015381
|
MOHANI DEVI
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329628
|
|
MOHANI
|
UCO BANK(607066)
|
|
278
|
Sekhala
|
RJ-271500101401978900/9463468
(देडा)
|
2715001000NRG24100720230501037
|
10/07/2023
|
GANWARI DEVI
|
2715001WL015381
|
GANWARI DEVI
|
00462
|
UCBA0000976
|
192
|
192
|
Processed
|
24/08/2023
|
|
4800329544
|
|
GAWARI
|
UCO BANK(607066)
|
|
279
|
Sekhala
|
RJ-271500101401978900/9463471
(देडा)
|
2715001000NRG24100720230501039
|
10/07/2023
|
LILA
|
2715001WL015381
|
LILA
|
00462
|
UCBA0000976
|
192
|
192
|
Processed
|
24/08/2023
|
|
4800329524
|
|
LILA W/O KHINYA RAM
|
UCO BANK(607066)
|
|
280
|
Sekhala
|
RJ-271500101401978900/9494007
(देडा)
|
2715001000NRG24100720230501463
|
10/07/2023
|
gopu kanwar
|
2715001WL015384
|
gopu kanwar
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329732
|
|
GOPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
Sekhala
|
RJ-271500101401978900/9494007-B
(देडा)
|
2715001000NRG24100720230501464
|
10/07/2023
|
BHOPAL SINGH
|
2715001WL015384
|
BHOPAL SINGH
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329446
|
|
BHOPAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
282
|
Sekhala
|
RJ-271500101401978900/9494007-B
(देडा)
|
2715001000NRG24100720230501465
|
10/07/2023
|
madan kanwar
|
2715001WL015384
|
madan kanwar
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329585
|
|
Madan Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Sekhala
|
RJ-271500101401978900/9494009-A
(देडा)
|
2715001000NRG24100720230501466
|
10/07/2023
|
MOHAN KANWAR
|
2715001WL015384
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329584
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
284
|
Sekhala
|
RJ-271500101401978900/9494009-A
(देडा)
|
2715001000NRG24100720230501467
|
10/07/2023
|
SAWAI SINGH
|
2715001WL015384
|
SAWAI SINGH
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329566
|
|
SAVAI SINGH S/O VIJAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
285
|
Sekhala
|
RJ-271500101401978900/9494010
(देडा)
|
2715001000NRG24100720230501468
|
10/07/2023
|
SUGAN KANWAR
|
2715001WL015384
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4800329574
|
|
SUGAN KANWAR W/O BHAG SINGH
|
UCO BANK(607066)
|
|
286
|
Sekhala
|
RJ-271500101401978900/9494012
(देडा)
|
2715001000NRG24100720230501469
|
10/07/2023
|
dhanu kanwar
|
2715001WL015384
|
dhanu kanwar
|
00462
|
UCBA0000976
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4800329503
|
|
DHANU KANWAR
|
UCO BANK(607066)
|
|
287
|
Sekhala
|
RJ-271500101401978900/9494017-A
(देडा)
|
2715001000NRG24100720230501471
|
10/07/2023
|
Dunger Singh
|
2715001WL015384
|
Dunger Singh
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329423
|
|
DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
288
|
Sekhala
|
RJ-271500101401978900/9494034-A
(देडा)
|
2715001000NRG24100720230501472
|
10/07/2023
|
FAVARU KANWAR
|
2715001WL015384
|
FAVARU KANWAR
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329665
|
|
FAVARU KANWAR
|
UCO BANK(607066)
|
|
289
|
Sekhala
|
RJ-271500101401978900/9494038
(देडा)
|
2715001000NRG24100720230501043
|
10/07/2023
|
RASAL KANWAR
|
2715001WL015381
|
RASAL KANWAR
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329725
|
|
RASAL KANWAR W/O NARPAT SINGH
|
UCO BANK(607066)
|
|
290
|
Sekhala
|
RJ-271500101401978900/9494040
(देडा)
|
2715001000NRG24100720230501473
|
10/07/2023
|
pep singh
|
2715001WL015384
|
pep singh
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329729
|
|
PEP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
Sekhala
|
RJ-271500101401978900/9494040-A
(देडा)
|
2715001000NRG24100720230501044
|
10/07/2023
|
sugan KANWAR
|
2715001WL015381
|
sugan KANWAR
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329724
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
292
|
Sekhala
|
RJ-271500101401978900/9494040-B
(देडा)
|
2715001000NRG24100720230501474
|
10/07/2023
|
DEU KANWAR
|
2715001WL015384
|
DEU KANWAR
|
00462
|
UCBA0000976
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329608
|
|
DEU KANWAR W/O DURG SINGH
|
UCO BANK(607066)
|
|
293
|
Sekhala
|
RJ-271500101401978900/9494067
(देडा)
|
2715001000NRG24100720230501048
|
10/07/2023
|
TIJO
|
2715001WL015381
|
TIJO
|
00462
|
UCBA0000976
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329597
|
|
TIJO WO REVANT RAM
|
UCO BANK(607066)
|
|
294
|
Sekhala
|
RJ-271500101401978900/9494068
(देडा)
|
2715001000NRG24100720230501049
|
10/07/2023
|
UGI DEVI
|
2715001WL015381
|
UGI DEVI
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329726
|
|
UGI
|
UCO BANK(607066)
|
|
295
|
Sekhala
|
RJ-271500101401978900/9494068-C
(देडा)
|
2715001000NRG24100720230501050
|
10/07/2023
|
CHAMPA DEVI
|
2715001WL015381
|
CHAMPA DEVI
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329613
|
|
CHAMPA DEVI WO KIRTA RAM
|
UCO BANK(607066)
|
|
296
|
Sekhala
|
RJ-271500101401978900/9494069
(देडा)
|
2715001000NRG24100720230501051
|
10/07/2023
|
HIRO devi
|
2715001WL015381
|
HIRO devi
|
00462
|
UCBA0000976
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329522
|
|
HIRO DEVI WO TILA RAM
|
UCO BANK(607066)
|
|
297
|
Sekhala
|
RJ-271500101401978900/9494087-D
(देडा)
|
2715001000NRG24100720230501053
|
10/07/2023
|
om nath
|
2715001WL015381
|
om nath
|
00462
|
UCBA0000976
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329634
|
|
AM NATH
|
UCO BANK(607066)
|
|
298
|
Sekhala
|
RJ-271500101401978900/9494097-A
(देडा)
|
2715001000NRG24100720230501054
|
10/07/2023
|
MOHAN KANWAR
|
2715001WL015381
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
192
|
192
|
Processed
|
24/08/2023
|
|
4800329434
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465458
|
465458
|
|
|
|
|
|
|
|
|
299
|
Sekhala
|
RJ-271500101400085197/6205252
(देडा)
|
2715001000NRG24100720230501305
|
10/07/2023
|
JASU DEVI
|
2715001WL015383
|
JASU DEVI
|
00462
|
UCBA0001088
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329511
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
300
|
Sekhala
|
RJ-271500101400085259/6205418
(देडा)
|
2715001000NRG24100720230501423
|
10/07/2023
|
HARU
|
2715001WL015384
|
HARU
|
00462
|
UCBA0001088
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329527
|
|
HARU
|
UCO BANK(607066)
|
|
301
|
Sekhala
|
RJ-271500101401977000/6205263
(देडा)
|
2715001000NRG24100720230503084
|
10/07/2023
|
meero devi
|
2715001WL015411
|
meero devi
|
00462
|
UCBA0001088
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329565
|
|
MEERO DEVI
|
UCO BANK(607066)
|
|
302
|
Sekhala
|
RJ-271500101401977000/6205274-A
(देडा)
|
2715001000NRG24100720230503099
|
10/07/2023
|
DHALI DEVI
|
2715001WL015411
|
DHALI DEVI
|
00462
|
UCBA0001088
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329516
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
303
|
Sekhala
|
RJ-271500101401977000/9494059
(देडा)
|
2715001000NRG24100720230500992
|
10/07/2023
|
NAKTU
|
2715001WL015381
|
NAKTU
|
00462
|
UCBA0001088
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329621
|
|
NAKHTU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
304
|
Sekhala
|
RJ-271500101401978900/6205253
(देडा)
|
2715001000NRG24100720230501399
|
10/07/2023
|
KABU
|
2715001WL015383
|
KABU
|
00462
|
UCBA0001088
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329504
|
|
KABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Sekhala
|
RJ-271500101401978900/6205493
(देडा)
|
2715001000NRG24100720230501016
|
10/07/2023
|
GAYAD RAM
|
2715001WL015381
|
GAYAD RAM
|
00462
|
UCBA0001088
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329492
|
|
GAYAD RAM
|
UCO BANK(607066)
|
|
306
|
Sekhala
|
RJ-271500101401978900/9463470
(देडा)
|
2715001000NRG24100720230501038
|
10/07/2023
|
DURGA
|
2715001WL015381
|
DURGA
|
00462
|
UCBA0001088
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329528
|
|
DURGA
|
UCO BANK(607066)
|
|
307
|
Sekhala
|
RJ-271500101401978900/9463472
(देडा)
|
2715001000NRG24100720230501040
|
10/07/2023
|
SUNDARI
|
2715001WL015381
|
SUNDARI
|
00462
|
UCBA0001088
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329542
|
|
SUNDAR DEV
|
UCO BANK(607066)
|
|
308
|
Sekhala
|
RJ-271500101401978900/9463473
(देडा)
|
2715001000NRG24100720230501041
|
10/07/2023
|
chunni devi
|
2715001WL015381
|
chunni devi
|
00462
|
UCBA0001088
|
192
|
192
|
Processed
|
24/08/2023
|
|
4800329549
|
|
CHUNNI DEVI
|
UCO BANK(607066)
|
|
309
|
Sekhala
|
RJ-271500103201980800/9421941
(सेखाला)
|
2715001000NRG24100720230504342
|
10/07/2023
|
gayad singh
|
2715001WL015454
|
gayad singh
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4800329615
|
|
GAYAD SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
Sekhala
|
RJ-271500103201980900/9423120-A
(सेखाला)
|
2715001000NRG24100720230504356
|
10/07/2023
|
Swroop SIngh
|
2715001WL015454
|
Swroop SIngh
|
00462
|
UCBA0001088
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329630
|
|
SWROOP SINGH SO HARI SINGH
|
UCO BANK(607066)
|
|
311
|
Sekhala
|
RJ-271500931801985200/9296769
(गडा)
|
2715009000NRG24100720230503280
|
10/07/2023
|
Dungar Singh
|
2715009WL015433
|
Dungar Singh
|
00462
|
UCBA0001088
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800329720
|
|
DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28576
|
28576
|
|
|
|
|
|
|
|
|
312
|
Sekhala
|
RJ-271500102301973800/6213212-C
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489470
|
10/07/2023
|
SAPHI
|
2715001WL015118
|
SAPHI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329485
|
|
SAPHI
|
UCO BANK(607066)
|
|
313
|
Sekhala
|
RJ-271500102301973800/6213216-B
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489472
|
10/07/2023
|
EMNI
|
2715001WL015118
|
EMNI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329689
|
|
EMANI
|
UCO BANK(607066)
|
|
314
|
Sekhala
|
RJ-271500102301973800/6213218-B
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489475
|
10/07/2023
|
JAINI
|
2715001WL015118
|
JAINI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329647
|
|
JANI BAN W/O KARIM KHAN
|
UCO BANK(607066)
|
|
315
|
Sekhala
|
RJ-271500102301973800/6213230
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489476
|
10/07/2023
|
Alarkha Kha
|
2715001WL015118
|
Alarkha Kha
|
00462
|
UCBA0001196
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4800329652
|
|
ALARAKH KHAN S/O SHER KHAN
|
UCO BANK(607066)
|
|
316
|
Sekhala
|
RJ-271500102301973800/6213251-B
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489477
|
10/07/2023
|
Navran Singh
|
2715001WL015118
|
Navran Singh
|
00462
|
UCBA0001196
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800329490
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
317
|
Sekhala
|
RJ-271500102301973800/6213282
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489480
|
10/07/2023
|
ANACHI
|
2715001WL015118
|
ANACHI
|
00462
|
UCBA0001196
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4800329688
|
|
ANACHI DEVI W/O LAKSHMAN RAM
|
UCO BANK(607066)
|
|
318
|
Sekhala
|
RJ-271500102301973800/6213282
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489479
|
10/07/2023
|
LAKSHMAN RAM
|
2715001WL015118
|
LAKSHMAN RAM
|
00462
|
UCBA0001196
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4800329445
|
|
LAKSHMAN RAM
|
UCO BANK(607066)
|
|
319
|
Sekhala
|
RJ-271500102301973800/6213284
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489481
|
10/07/2023
|
ANJU DEVI
|
2715001WL015118
|
ANJU DEVI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329481
|
|
ANJU DEVI W/O JASA RAM
|
UCO BANK(607066)
|
|
320
|
Sekhala
|
RJ-271500102301973800/6213286
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489483
|
10/07/2023
|
BABU RAM
|
2715001WL015118
|
BABU RAM
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329488
|
|
MR BABU RAM SO HASA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
Sekhala
|
RJ-271500102301973800/6213334-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489487
|
10/07/2023
|
BHOMA RAM
|
2715001WL015118
|
BHOMA RAM
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800329650
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
322
|
Sekhala
|
RJ-271500102301973800/6213338
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489488
|
10/07/2023
|
SUGNA DEVI
|
2715001WL015118
|
SUGNA DEVI
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800329657
|
|
SUGANO DEVI
|
UCO BANK(607066)
|
|
323
|
Sekhala
|
RJ-271500102301973800/6213339
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489489
|
10/07/2023
|
VIMALA DEVI
|
2715001WL015118
|
VIMALA DEVI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329690
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
324
|
Sekhala
|
RJ-271500102301973800/6213343-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489490
|
10/07/2023
|
MANOHAR DAS
|
2715001WL015118
|
MANOHAR DAS
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329486
|
|
MANOHAR DAS S/O PUNAM DAS
|
UCO BANK(607066)
|
|
325
|
Sekhala
|
RJ-271500102301973800/6213351-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489492
|
10/07/2023
|
SUA DEVI
|
2715001WL015118
|
SUA DEVI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329654
|
|
SUVA DEVI W/O HIRADAS
|
UCO BANK(607066)
|
|
326
|
Sekhala
|
RJ-271500102301973800/6213351-B
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489493
|
10/07/2023
|
GODAWARI
|
2715001WL015118
|
GODAWARI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329653
|
|
GODAVARI DEVI W/O GIRDHARI DAS
|
UCO BANK(607066)
|
|
327
|
Sekhala
|
RJ-271500102301973800/6214066
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489495
|
10/07/2023
|
terao devi
|
2715001WL015118
|
terao devi
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329658
|
|
TARA DEVI W/O KISHNA RAM
|
UCO BANK(607066)
|
|
328
|
Sekhala
|
RJ-271500102301973800/6214078
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489496
|
10/07/2023
|
BHABHUTI
|
2715001WL015118
|
BHABHUTI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329644
|
|
MR BHABHUTI WOJASA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Sekhala
|
RJ-271500102301973800/6214078-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489497
|
10/07/2023
|
CHOTA
|
2715001WL015118
|
CHOTA
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329482
|
|
CHOTA W/O JETHA RAM
|
UCO BANK(607066)
|
|
330
|
Sekhala
|
RJ-271500102301973800/6214079
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489443
|
10/07/2023
|
BHAGWATI
|
2715001WL015116
|
BHAGWATI
|
00462
|
UCBA0001196
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800329646
|
|
BHAGWATI W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
331
|
Sekhala
|
RJ-271500102301973800/6214079
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489442
|
10/07/2023
|
BHAWAR SINGH
|
2715001WL015116
|
BHAWAR SINGH
|
00462
|
UCBA0001196
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800329484
|
|
BHANWAR SINGH S/O KAN SINGH
|
UCO BANK(607066)
|
|
332
|
Sekhala
|
RJ-271500102301973800/6214088-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489499
|
10/07/2023
|
BIDAMI
|
2715001WL015118
|
BIDAMI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329487
|
|
BIDAMI
|
UCO BANK(607066)
|
|
333
|
Sekhala
|
RJ-271500102301973800/6214106-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489501
|
10/07/2023
|
BINJO DEVI
|
2715001WL015118
|
BINJO DEVI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329659
|
|
VIJO KANWAR W/O PRAHLAD SINGH
|
UCO BANK(607066)
|
|
334
|
Sekhala
|
RJ-271500102301973800/6214123
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489445
|
10/07/2023
|
ASI DEVI
|
2715001WL015116
|
ASI DEVI
|
00462
|
UCBA0001196
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800329480
|
|
ASI DEVI W/O LAXMAN SINGH
|
UCO BANK(607066)
|
|
335
|
Sekhala
|
RJ-271500102301973800/6214129-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489446
|
10/07/2023
|
TULACHH SINGH
|
2715001WL015116
|
TULACHH SINGH
|
00462
|
UCBA0001196
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800329651
|
|
TULACH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Sekhala
|
RJ-271500102301973800/6214133
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489447
|
10/07/2023
|
MOHANI DEVI
|
2715001WL015116
|
MOHANI DEVI
|
00462
|
UCBA0001196
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800329475
|
|
MOHNI DEVI W/O DURG SINGH
|
UCO BANK(607066)
|
|
337
|
Sekhala
|
RJ-271500102301973800/6214196
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489449
|
10/07/2023
|
DHAI
|
2715001WL015116
|
DHAI
|
00462
|
UCBA0001196
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800329477
|
|
DHAU KANWAR
|
UCO BANK(607066)
|
|
338
|
Sekhala
|
RJ-271500102301973800/6214196
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489450
|
10/07/2023
|
JASWANT SINGH
|
2715001WL015116
|
JASWANT SINGH
|
00462
|
UCBA0001196
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800329489
|
|
JASWANT SINGH BALU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
339
|
Sekhala
|
RJ-271500102301973800/9427457
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489509
|
10/07/2023
|
JETHI
|
2715001WL015118
|
JETHI
|
00462
|
UCBA0001196
|
225
|
225
|
Processed
|
24/08/2023
|
|
4800329474
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
340
|
Sekhala
|
RJ-271500102301973800/9427457
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489508
|
10/07/2023
|
ROOP SINGH
|
2715001WL015118
|
ROOP SINGH
|
00462
|
UCBA0001196
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4800329649
|
|
RUP SINGH S/O MAN SINGH
|
UCO BANK(607066)
|
|
341
|
Sekhala
|
RJ-271500102301973800/9427458
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489451
|
10/07/2023
|
sawai singh
|
2715001WL015116
|
sawai singh
|
00462
|
UCBA0001196
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800329656
|
|
SHANTI KAVAR W/O SAWAI SINGH
|
UCO BANK(607066)
|
|
342
|
Sekhala
|
RJ-271500102301973800/9427469-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489511
|
10/07/2023
|
LAXMI DEVI
|
2715001WL015118
|
LAXMI DEVI
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800329479
|
|
LAXMI DEVI WO PUKH SINGH
|
UCO BANK(607066)
|
|
343
|
Sekhala
|
RJ-271500102301973800/9427476-B
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489456
|
10/07/2023
|
jasa ram
|
2715001WL015116
|
jasa ram
|
00462
|
UCBA0001196
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800329645
|
|
JASA RAM S/O PRBHU RAM BHEEL
|
UCO BANK(607066)
|
|
344
|
Sekhala
|
RJ-271500102301973800/9427476-C
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489457
|
10/07/2023
|
kisana ram
|
2715001WL015116
|
kisana ram
|
00462
|
UCBA0001196
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800329648
|
|
DARIYA DEVI W/O KISHNA RAM
|
UCO BANK(607066)
|
|
345
|
Sekhala
|
RJ-271500102301973800/9427482
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489459
|
10/07/2023
|
KHET GIRI
|
2715001WL015116
|
KHET GIRI
|
00462
|
UCBA0001196
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800329473
|
|
KHET GIRI
|
UCO BANK(607066)
|
|
346
|
Sekhala
|
RJ-271500102301973800/9427486
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489460
|
10/07/2023
|
CHOTA
|
2715001WL015116
|
CHOTA
|
00462
|
UCBA0001196
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800329476
|
|
CHOTA DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
347
|
Sekhala
|
RJ-271500102301973800/9427487-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489461
|
10/07/2023
|
RANI
|
2715001WL015116
|
RANI
|
00462
|
UCBA0001196
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800329687
|
|
RANI DEVI WO SWARUPA RAM
|
UCO BANK(607066)
|
|
348
|
Sekhala
|
RJ-271500102301973800/9427497
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489462
|
10/07/2023
|
MORO SUJA RAM
|
2715001WL015116
|
MORO SUJA RAM
|
00462
|
UCBA0001196
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800329500
|
|
MOHARO DEVI WO SUJA RAM
|
UCO BANK(607066)
|
|
349
|
Sekhala
|
RJ-271500102301973800/9427500
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489515
|
10/07/2023
|
MUNNI DEVI
|
2715001WL015118
|
MUNNI DEVI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329655
|
|
MOHANI W/O SHIV RAM
|
UCO BANK(607066)
|
|
350
|
Sekhala
|
RJ-271500102301973800/9427500-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489516
|
10/07/2023
|
JAMANA
|
2715001WL015118
|
JAMANA
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800329691
|
|
JAMANA
|
UCO BANK(607066)
|
|
351
|
Sekhala
|
RJ-271500102301973800/9427508-A
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489517
|
10/07/2023
|
GEETA
|
2715001WL015118
|
GEETA
|
00462
|
UCBA0001196
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4800329478
|
|
GITA W/O LICHHMAN RAM
|
UCO BANK(607066)
|
|
352
|
Sekhala
|
RJ-271500102301973800/9427512
(कनोडिया पुरोहितान)
|
2715001000NRG24070720230489464
|
10/07/2023
|
POLA RAM
|
2715001WL015116
|
POLA RAM
|
00462
|
UCBA0001196
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800329483
|
|
POLA RAM S/O SANGA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93585
|
93585
|
|
|
|
|
|
|
|
|
353
|
Sekhala
|
RJ-271500101400085197/9418654-A
(देडा)
|
2715001000NRG24100720230501316
|
10/07/2023
|
MANJU
|
2715001WL015383
|
MANJU
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329692
|
|
MANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
354
|
Sekhala
|
RJ-271500101400085197/6205243-A
(देडा)
|
2715001000NRG24100720230501300
|
10/07/2023
|
PAPPU
|
2715001WL015383
|
PAPPU
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329550
|
|
Mrs. PAPPU W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
Sekhala
|
RJ-271500101400085197/6205243-B
(देडा)
|
2715001000NRG24100720230501301
|
10/07/2023
|
GUDDI
|
2715001WL015383
|
GUDDI
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329784
|
|
Mrs. GUDDI W/O GHEWAR RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
Sekhala
|
RJ-271500101400085197/6205244-A
(देडा)
|
2715001000NRG24100720230501302
|
10/07/2023
|
AMIMO DEVI
|
2715001WL015383
|
AMIMO DEVI
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329809
|
|
Mrs. AMIMO DEVI W/O META RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Sekhala
|
RJ-271500101400085197/6205255
(देडा)
|
2715001000NRG24100720230501306
|
10/07/2023
|
NENA RAM
|
2715001WL015383
|
NENA RAM
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329734
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
358
|
Sekhala
|
RJ-271500101400085197/6205257-C
(देडा)
|
2715001000NRG24100720230501307
|
10/07/2023
|
ayu devi
|
2715001WL015383
|
ayu devi
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329453
|
|
Mrs. AYU DEVI W/O LONGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
Sekhala
|
RJ-271500101400085197/6205257-D
(देडा)
|
2715001000NRG24100720230501308
|
10/07/2023
|
TARO DEVI
|
2715001WL015383
|
TARO DEVI
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329802
|
|
Mrs. TARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
Sekhala
|
RJ-271500101400085197/6205258
(देडा)
|
2715001000NRG24100720230501309
|
10/07/2023
|
TARO DEVI
|
2715001WL015383
|
TARO DEVI
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329803
|
|
Mrs. TARA DEVI W/O MAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
Sekhala
|
RJ-271500101400085197/9418651-A
(देडा)
|
2715001000NRG24100720230501312
|
10/07/2023
|
MULA RAM
|
2715001WL015383
|
MULA RAM
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329495
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
362
|
Sekhala
|
RJ-271500101400085197/9418658
(देडा)
|
2715001000NRG24100720230501317
|
10/07/2023
|
santosh
|
2715001WL015383
|
santosh
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329858
|
|
Mrs. SANTOSH WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Sekhala
|
RJ-271500101400085197/9418658-D
(देडा)
|
2715001000NRG24100720230501319
|
10/07/2023
|
DARIYAV DEVI
|
2715001WL015383
|
DARIYAV DEVI
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329859
|
|
Mrs. DARIYAV DEVI WO BINJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Sekhala
|
RJ-271500101400085197/9418663
(देडा)
|
2715001000NRG24100720230501326
|
10/07/2023
|
MULI DEVI
|
2715001WL015383
|
MULI DEVI
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329851
|
|
Mrs. MULI DEVI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
Sekhala
|
RJ-271500101400085197/9418663-A
(देडा)
|
2715001000NRG24100720230501327
|
10/07/2023
|
MAGI DEVI
|
2715001WL015383
|
MAGI DEVI
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329852
|
|
Mrs. MAGI DEVI WO BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
Sekhala
|
RJ-271500101400085197/9418663-B
(देडा)
|
2715001000NRG24100720230501328
|
10/07/2023
|
PUSHPA
|
2715001WL015383
|
PUSHPA
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329779
|
|
Mrs. PUSPA W/O MOTI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
Sekhala
|
RJ-271500101400085197/9418664-A
(देडा)
|
2715001000NRG24100720230501329
|
10/07/2023
|
JASU
|
2715001WL015383
|
JASU
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329872
|
|
Mrs. JASU WO AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
Sekhala
|
RJ-271500101400085197/9494140
(देडा)
|
2715001000NRG24100720230501333
|
10/07/2023
|
SEEMA
|
2715001WL015383
|
SEEMA
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329856
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
Sekhala
|
RJ-271500101400085255/9418665-A
(देडा)
|
2715001000NRG24100720230501334
|
10/07/2023
|
LILA
|
2715001WL015383
|
LILA
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329868
|
|
Mr. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
Sekhala
|
RJ-271500101400085258/9494041
(देडा)
|
2715001000NRG24100720230501422
|
10/07/2023
|
SAYAR KANWAR
|
2715001WL015384
|
SAYAR KANWAR
|
00698
|
RMGB0000319
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4800329529
|
|
Mr. SAYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
Sekhala
|
RJ-271500101401977000/6205204-A
(देडा)
|
2715001000NRG24100720230501338
|
10/07/2023
|
arjun singh
|
2715001WL015383
|
arjun singh
|
00698
|
RMGB0000319
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800329518
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
Sekhala
|
RJ-271500101401977000/6205232
(देडा)
|
2715001000NRG24100720230503082
|
10/07/2023
|
BARJU
|
2715001WL015411
|
BARJU
|
00698
|
RMGB0000319
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329842
|
|
Mrs. BARJU W/O GOMADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
Sekhala
|
RJ-271500101401977000/6205257-B
(देडा)
|
2715001000NRG24100720230501369
|
10/07/2023
|
soni devi
|
2715001WL015383
|
soni devi
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329804
|
|
Mrs. SONI DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Sekhala
|
RJ-271500101401977000/6205259
(देडा)
|
2715001000NRG24100720230501370
|
10/07/2023
|
KHAMA DEVI
|
2715001WL015383
|
KHAMA DEVI
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329801
|
|
Mrs. KHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
Sekhala
|
RJ-271500101401977000/6205263-A
(देडा)
|
2715001000NRG24100720230503085
|
10/07/2023
|
Bhatu
|
2715001WL015411
|
Bhatu
|
00698
|
RMGB0000319
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329737
|
|
Mrs. BHATU W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
Sekhala
|
RJ-271500101401977000/6205263-B
(देडा)
|
2715001000NRG24100720230503086
|
10/07/2023
|
indro devi
|
2715001WL015411
|
indro devi
|
00698
|
RMGB0000319
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329835
|
|
Mrs. INDRO DEVI W/O VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
Sekhala
|
RJ-271500101401977000/6205263-C
(देडा)
|
2715001000NRG24100720230503087
|
10/07/2023
|
kavita
|
2715001WL015411
|
kavita
|
00698
|
RMGB0000319
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329736
|
|
Mrs. KAVITA W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
Sekhala
|
RJ-271500101401977000/6205274
(देडा)
|
2715001000NRG24100720230503098
|
10/07/2023
|
KOYALI
|
2715001WL015411
|
KOYALI
|
00698
|
RMGB0000319
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329837
|
|
Mrs. KOYALI WO TAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
Sekhala
|
RJ-271500101401977000/6205276-D
(देडा)
|
2715001000NRG24100720230503101
|
10/07/2023
|
MUMAL DEVI
|
2715001WL015411
|
MUMAL DEVI
|
00698
|
RMGB0000319
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329832
|
|
Mrs. MUMALDEVI WO MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
Sekhala
|
RJ-271500101401977000/6205296-C
(देडा)
|
2715001000NRG24100720230503106
|
10/07/2023
|
SUMER SINGH
|
2715001WL015411
|
SUMER SINGH
|
00698
|
RMGB0000319
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4800329666
|
|
Mr. SUMER SINGH SO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
Sekhala
|
RJ-271500101401977000/6205492-A
(देडा)
|
2715001000NRG24100720230501377
|
10/07/2023
|
RIMA RAM
|
2715001WL015383
|
RIMA RAM
|
00698
|
RMGB0000319
|
1488
|
1488
|
Processed
|
24/08/2023
|
|
4800329505
|
|
Mr. RIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
Sekhala
|
RJ-271500101401977000/9418686
(देडा)
|
2715001000NRG24100720230503123
|
10/07/2023
|
RAMU KANWAR
|
2715001WL015411
|
RAMU KANWAR
|
00698
|
RMGB0000319
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329865
|
|
Mrs. RAMU KANWAR WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
Sekhala
|
RJ-271500101401977000/9421431-A
(देडा)
|
2715001000NRG24100720230501382
|
10/07/2023
|
AASHU SINGH
|
2715001WL015383
|
AASHU SINGH
|
00698
|
RMGB0000319
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4800329641
|
|
Mr. AASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
Sekhala
|
RJ-271500101401977000/9421432
(देडा)
|
2715001000NRG24100720230501384
|
10/07/2023
|
saju kanwar
|
2715001WL015383
|
saju kanwar
|
00698
|
RMGB0000319
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800329551
|
|
Mrs. Saju Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
Sekhala
|
RJ-271500101401977000/9421433
(देडा)
|
2715001000NRG24100720230501386
|
10/07/2023
|
HARI SINGH
|
2715001WL015383
|
HARI SINGH
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329517
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
Sekhala
|
RJ-271500101401977000/9494063-C
(देडा)
|
2715001000NRG24100720230503143
|
10/07/2023
|
KALU
|
2715001WL015411
|
KALU
|
00698
|
RMGB0000319
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329512
|
|
Mr. KALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
Sekhala
|
RJ-271500101401977000/9494086-A
(देडा)
|
2715001000NRG24100720230501006
|
10/07/2023
|
papu devi
|
2715001WL015381
|
papu devi
|
00698
|
RMGB0000319
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329873
|
|
Mrs. PAPU WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
Sekhala
|
RJ-271500101401978900/6205205
(देडा)
|
2715001000NRG24100720230501392
|
10/07/2023
|
LOGA DEVI
|
2715001WL015383
|
LOGA DEVI
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329866
|
|
LAGADEVI WO JHUMARRAM
|
UCO BANK(607066)
|
|
389
|
Sekhala
|
RJ-271500101401978900/6205240
(देडा)
|
2715001000NRG24100720230501393
|
10/07/2023
|
AMIYA
|
2715001WL015383
|
AMIYA
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329806
|
|
Mrs. AMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
Sekhala
|
RJ-271500101401978900/6205241
(देडा)
|
2715001000NRG24100720230501394
|
10/07/2023
|
ANCHI
|
2715001WL015383
|
ANCHI
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329805
|
|
ANACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Sekhala
|
RJ-271500101401978900/6205257
(देडा)
|
2715001000NRG24100720230501400
|
10/07/2023
|
mathara
|
2715001WL015383
|
mathara
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329811
|
|
Mrs. MUTHARA DEVI WO PEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
Sekhala
|
RJ-271500101401978900/6205259-A
(देडा)
|
2715001000NRG24100720230501401
|
10/07/2023
|
JUGATA RAM
|
2715001WL015383
|
JUGATA RAM
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329639
|
|
JUGATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
393
|
Sekhala
|
RJ-271500101401978900/6205479-D
(देडा)
|
2715001000NRG24100720230501010
|
10/07/2023
|
Bhom singh
|
2715001WL015381
|
Bhom singh
|
00698
|
RMGB0000319
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329637
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
394
|
Sekhala
|
RJ-271500101401978900/6205491-C
(देडा)
|
2715001000NRG24100720230501013
|
10/07/2023
|
Amki
|
2715001WL015381
|
Amki
|
00698
|
RMGB0000319
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329822
|
|
Mrs. AMAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
Sekhala
|
RJ-271500101401978900/6205491-D
(देडा)
|
2715001000NRG24100720230501014
|
10/07/2023
|
KHAMAKI
|
2715001WL015381
|
KHAMAKI
|
00698
|
RMGB0000319
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329540
|
|
JHAMAKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
396
|
Sekhala
|
RJ-271500101401978900/6205494-C
(देडा)
|
2715001000NRG24100720230501018
|
10/07/2023
|
INDARO DEVI
|
2715001WL015381
|
INDARO DEVI
|
00698
|
RMGB0000319
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329833
|
|
Mrs. INDRA WO LOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
Sekhala
|
RJ-271500101401978900/9418652-A
(देडा)
|
2715001000NRG24100720230501404
|
10/07/2023
|
DHALKI devi
|
2715001WL015383
|
DHALKI devi
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329834
|
|
Mrs. DHALKI DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
Sekhala
|
RJ-271500101401978900/9421404
(देडा)
|
2715001000NRG24100720230501025
|
10/07/2023
|
BARJU
|
2715001WL015381
|
BARJU
|
00698
|
RMGB0000319
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329814
|
|
BARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Sekhala
|
RJ-271500101401978900/9421417-A
(देडा)
|
2715001000NRG24100720230501029
|
10/07/2023
|
patashi
|
2715001WL015381
|
patashi
|
00698
|
RMGB0000319
|
576
|
576
|
Processed
|
24/08/2023
|
|
4800329819
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
Sekhala
|
RJ-271500101401978900/9421449-C
(देडा)
|
2715001000NRG24100720230501411
|
10/07/2023
|
PATASI
|
2715001WL015383
|
PATASI
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329867
|
|
Mr. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
Sekhala
|
RJ-271500101401978900/9463477-C
(देडा)
|
2715001000NRG24100720230501042
|
10/07/2023
|
PARBAT SINGH
|
2715001WL015381
|
PARBAT SINGH
|
00698
|
RMGB0000319
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329870
|
|
Mr. PARBAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
Sekhala
|
RJ-271500101401978900/9494064-C
(देडा)
|
2715001000NRG24100720230501047
|
10/07/2023
|
chandu devi
|
2715001WL015381
|
chandu devi
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4800329521
|
|
Ms. CHANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
Sekhala
|
RJ-271500101401978900/9494070-A
(देडा)
|
2715001000NRG24100720230501052
|
10/07/2023
|
TIJO DEVI
|
2715001WL015381
|
TIJO DEVI
|
00698
|
RMGB0000319
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329783
|
|
Mr. TIJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
Sekhala
|
RJ-271500103201979302/9421978-D
(सेखाला)
|
2715001000NRG24100720230504277
|
10/07/2023
|
ANACH KANWAR
|
2715001WL015454
|
ANACH KANWAR
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329850
|
|
Mrs. ANACH KANWAR WO ACHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
Sekhala
|
RJ-271500103201980800/6205515
(सेखाला)
|
2715001000NRG24100720230504280
|
10/07/2023
|
RADHA DEVI
|
2715001WL015454
|
RADHA DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329787
|
|
Mrs. RADHA DEVI W/O DUNGAR RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
Sekhala
|
RJ-271500103201980800/6205516
(सेखाला)
|
2715001000NRG24100720230504281
|
10/07/2023
|
SAMUNDRA RAM
|
2715001WL015454
|
SAMUNDRA RAM
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329847
|
|
SAMUNDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
407
|
Sekhala
|
RJ-271500103201980800/6205516-B
(सेखाला)
|
2715001000NRG24100720230504282
|
10/07/2023
|
phata ram
|
2715001WL015454
|
phata ram
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329635
|
|
PHATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
408
|
Sekhala
|
RJ-271500103201980800/6205516-C
(सेखाला)
|
2715001000NRG24100720230504283
|
10/07/2023
|
CHANNO
|
2715001WL015454
|
CHANNO
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329808
|
|
Mrs. CHANNO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
Sekhala
|
RJ-271500103201980800/6205517-A
(सेखाला)
|
2715001000NRG24100720230504212
|
10/07/2023
|
chandra devi
|
2715001WL015453
|
chandra devi
|
00698
|
RMGB0000319
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800329449
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
Sekhala
|
RJ-271500103201980800/6205521-B
(सेखाला)
|
2715001000NRG24100720230504284
|
10/07/2023
|
REKHA DEVI
|
2715001WL015454
|
REKHA DEVI
|
00698
|
RMGB0000319
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800329864
|
|
Mrs. REKHA DEVI WO TULSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
Sekhala
|
RJ-271500103201980800/6205523
(सेखाला)
|
2715001000NRG24100720230504285
|
10/07/2023
|
HAWA
|
2715001WL015454
|
HAWA
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329813
|
|
Mrs. HAWA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
Sekhala
|
RJ-271500103201980800/6205524
(सेखाला)
|
2715001000NRG24100720230504286
|
10/07/2023
|
CHAGU DEVI
|
2715001WL015454
|
CHAGU DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329823
|
|
CHAGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
413
|
Sekhala
|
RJ-271500103201980800/6205524-A
(सेखाला)
|
2715001000NRG24100720230504287
|
10/07/2023
|
DURGA DEVI
|
2715001WL015454
|
DURGA DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329845
|
|
DURGA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
414
|
Sekhala
|
RJ-271500103201980800/6205524-B
(सेखाला)
|
2715001000NRG24100720230504288
|
10/07/2023
|
fuli devi
|
2715001WL015454
|
fuli devi
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329843
|
|
Mr. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
Sekhala
|
RJ-271500103201980800/6205525-A
(सेखाला)
|
2715001000NRG24100720230504289
|
10/07/2023
|
MUNI DEVI
|
2715001WL015454
|
MUNI DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329821
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
416
|
Sekhala
|
RJ-271500103201980800/6205525-C
(सेखाला)
|
2715001000NRG24100720230504290
|
10/07/2023
|
mooli devi
|
2715001WL015454
|
mooli devi
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329800
|
|
MOOLI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
417
|
Sekhala
|
RJ-271500103201980800/6205528-A
(सेखाला)
|
2715001000NRG24100720230504293
|
10/07/2023
|
siru
|
2715001WL015454
|
siru
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329839
|
|
Mrs. SIRU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
Sekhala
|
RJ-271500103201980800/6205530
(सेखाला)
|
2715001000NRG24100720230504294
|
10/07/2023
|
MANGUDI
|
2715001WL015454
|
MANGUDI
|
00698
|
RMGB0000319
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4800329829
|
|
Mrs. MANGUDI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
Sekhala
|
RJ-271500103201980800/6205534
(सेखाला)
|
2715001000NRG24100720230504299
|
10/07/2023
|
GANGA
|
2715001WL015454
|
GANGA
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329643
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
Sekhala
|
RJ-271500103201980800/6205537
(सेखाला)
|
2715001000NRG24100720230504300
|
10/07/2023
|
JAWARO DEVI
|
2715001WL015454
|
JAWARO DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329838
|
|
JAWARO WO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
421
|
Sekhala
|
RJ-271500103201980800/6205539
(सेखाला)
|
2715001000NRG24100720230504301
|
10/07/2023
|
MUNNY DEVI
|
2715001WL015454
|
MUNNY DEVI
|
00698
|
RMGB0000319
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4800329841
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
Sekhala
|
RJ-271500103201980800/6205543
(सेखाला)
|
2715001000NRG24100720230504302
|
10/07/2023
|
GOGALI
|
2715001WL015454
|
GOGALI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329812
|
|
Mrs. GOGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
Sekhala
|
RJ-271500103201980800/6205544
(सेखाला)
|
2715001000NRG24100720230504303
|
10/07/2023
|
SHOTI DEVI
|
2715001WL015454
|
SHOTI DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329844
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
Sekhala
|
RJ-271500103201980800/6205545-B
(सेखाला)
|
2715001000NRG24100720230504305
|
10/07/2023
|
PAPU DEVI
|
2715001WL015454
|
PAPU DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329846
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
Sekhala
|
RJ-271500103201980800/6205549-A
(सेखाला)
|
2715001000NRG24100720230504306
|
10/07/2023
|
LILA DEVI
|
2715001WL015454
|
LILA DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329825
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
Sekhala
|
RJ-271500103201980800/6205550
(सेखाला)
|
2715001000NRG24100720230504307
|
10/07/2023
|
LILA DEVI
|
2715001WL015454
|
LILA DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329793
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
Sekhala
|
RJ-271500103201980800/6205550-A
(सेखाला)
|
2715001000NRG24100720230504308
|
10/07/2023
|
FULI DEVI
|
2715001WL015454
|
FULI DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329792
|
|
Mrs. FOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
Sekhala
|
RJ-271500103201980800/6205550-C
(सेखाला)
|
2715001000NRG24100720230504309
|
10/07/2023
|
gulab devi
|
2715001WL015454
|
gulab devi
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329782
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
Sekhala
|
RJ-271500103201980800/6205551
(सेखाला)
|
2715001000NRG24100720230504310
|
10/07/2023
|
LAXMI DEVI
|
2715001WL015454
|
LAXMI DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329796
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
Sekhala
|
RJ-271500103201980800/6205551-A
(सेखाला)
|
2715001000NRG24100720230504311
|
10/07/2023
|
JAGDISH
|
2715001WL015454
|
JAGDISH
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329861
|
|
Mr. JAGDISH SO MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
Sekhala
|
RJ-271500103201980800/6205551-A
(सेखाला)
|
2715001000NRG24100720230504312
|
10/07/2023
|
KAMLA
|
2715001WL015454
|
KAMLA
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329799
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
Sekhala
|
RJ-271500103201980800/6205551-B
(सेखाला)
|
2715001000NRG24100720230504313
|
10/07/2023
|
KESHU DEVI
|
2715001WL015454
|
KESHU DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329795
|
|
KESU W/O MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
433
|
Sekhala
|
RJ-271500103201980800/6205552
(सेखाला)
|
2715001000NRG24100720230504314
|
10/07/2023
|
PARWATI DEVI
|
2715001WL015454
|
PARWATI DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329797
|
|
Mrs. PARWTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
Sekhala
|
RJ-271500103201980800/6205553
(सेखाला)
|
2715001000NRG24100720230504315
|
10/07/2023
|
GOGI
|
2715001WL015454
|
GOGI
|
00698
|
RMGB0000319
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4800329498
|
|
Mrs. GOGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
Sekhala
|
RJ-271500103201980800/6205554
(सेखाला)
|
2715001000NRG24100720230504316
|
10/07/2023
|
PANI DEVI
|
2715001WL015454
|
PANI DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329820
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
Sekhala
|
RJ-271500103201980800/6205554-A
(सेखाला)
|
2715001000NRG24100720230504317
|
10/07/2023
|
TARA
|
2715001WL015454
|
TARA
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329871
|
|
Mrs. TARA WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
Sekhala
|
RJ-271500103201980800/6205556
(सेखाला)
|
2715001000NRG24100720230504318
|
10/07/2023
|
NAJU DEVI
|
2715001WL015454
|
NAJU DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329626
|
|
Mrs. NAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
Sekhala
|
RJ-271500103201980800/6205560-A
(सेखाला)
|
2715001000NRG24100720230504319
|
10/07/2023
|
SUGANO DEVI
|
2715001WL015454
|
SUGANO DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329826
|
|
Mrs. SUGANO DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
Sekhala
|
RJ-271500103201980800/6205561
(सेखाला)
|
2715001000NRG24100720230504320
|
10/07/2023
|
PURO
|
2715001WL015454
|
PURO
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329828
|
|
Mrs. PURO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
Sekhala
|
RJ-271500103201980800/6205561-B
(सेखाला)
|
2715001000NRG24100720230504321
|
10/07/2023
|
CHAGU DEVI
|
2715001WL015454
|
CHAGU DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329794
|
|
Mrs. CHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
Sekhala
|
RJ-271500103201980800/6205562-B
(सेखाला)
|
2715001000NRG24100720230504219
|
10/07/2023
|
dalu devi
|
2715001WL015453
|
dalu devi
|
00698
|
RMGB0000319
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4800329827
|
|
Mrs. DALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
Sekhala
|
RJ-271500103201980800/6205563
(सेखाला)
|
2715001000NRG24100720230504322
|
10/07/2023
|
LEELA DEVI
|
2715001WL015454
|
LEELA DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329499
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
Sekhala
|
RJ-271500103201980800/6205579-A
(सेखाला)
|
2715001000NRG24100720230504326
|
10/07/2023
|
jasu kanwar
|
2715001WL015454
|
jasu kanwar
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329781
|
|
Mrs. JASU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
Sekhala
|
RJ-271500103201980800/6205581
(सेखाला)
|
2715001000NRG24100720230504327
|
10/07/2023
|
AMU KANWAR
|
2715001WL015454
|
AMU KANWAR
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329788
|
|
Mrs. AMU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
Sekhala
|
RJ-271500103201980800/6205589
(सेखाला)
|
2715001000NRG24100720230504220
|
10/07/2023
|
Viro Devi
|
2715001WL015453
|
Viro Devi
|
00698
|
RMGB0000319
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4800329454
|
|
Mrs. BEERO DEVI W/O BHERA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
Sekhala
|
RJ-271500103201980800/6214840-A
(सेखाला)
|
2715001000NRG24100720230504224
|
10/07/2023
|
RUKMA KANWAR
|
2715001WL015453
|
RUKMA KANWAR
|
00698
|
RMGB0000319
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800329798
|
|
Mrs. RUKAMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
Sekhala
|
RJ-271500103201980800/6214845-A
(सेखाला)
|
2715001000NRG24100720230504225
|
10/07/2023
|
BALU KANWAR
|
2715001WL015453
|
BALU KANWAR
|
00698
|
RMGB0000319
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800329840
|
|
Mrs. BALU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
Sekhala
|
RJ-271500103201980800/9421977-C
(सेखाला)
|
2715001000NRG24100720230504344
|
10/07/2023
|
SAGAR KANWAR
|
2715001WL015454
|
SAGAR KANWAR
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329791
|
|
Mrs. SAGAR KANWER W/O MAHENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
Sekhala
|
RJ-271500103201980800/9421979-B
(सेखाला)
|
2715001000NRG24100720230504345
|
10/07/2023
|
MADHU KANWAR
|
2715001WL015454
|
MADHU KANWAR
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329854
|
|
Mrs. MADHU KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
Sekhala
|
RJ-271500103201980800/9421991-B
(सेखाला)
|
2715001000NRG24100720230504347
|
10/07/2023
|
Bablu Kanwar
|
2715001WL015454
|
Bablu Kanwar
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329780
|
|
Mrs. BABLU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
Sekhala
|
RJ-271500103201980900/6219479
(सेखाला)
|
2715001000NRG24100720230504235
|
10/07/2023
|
DHAPU
|
2715001WL015453
|
DHAPU
|
00698
|
RMGB0000319
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800329735
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
Sekhala
|
RJ-271500103201980900/9421701
(सेखाला)
|
2715001000NRG24100720230504349
|
10/07/2023
|
BUDHI
|
2715001WL015454
|
BUDHI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329786
|
|
Mrs. BUDHKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
Sekhala
|
RJ-271500103201980900/9421705-A
(सेखाला)
|
2715001000NRG24100720230504350
|
10/07/2023
|
KAMU
|
2715001WL015454
|
KAMU
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329785
|
|
Mrs. KALLU DEVI W/O CHAMPA RAM GURU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
Sekhala
|
RJ-271500103201980900/9421705-C
(सेखाला)
|
2715001000NRG24100720230504351
|
10/07/2023
|
santu devi
|
2715001WL015454
|
santu devi
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329451
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
Sekhala
|
RJ-271500103201980900/9421705-D
(सेखाला)
|
2715001000NRG24100720230504352
|
10/07/2023
|
SUAA DEVI
|
2715001WL015454
|
SUAA DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329810
|
|
Mrs. SUVA DEVI WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
Sekhala
|
RJ-271500103201980900/9421712
(सेखाला)
|
2715001000NRG24100720230504353
|
10/07/2023
|
MULI
|
2715001WL015454
|
MULI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329789
|
|
Mrs. MOOLI W/O GHAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
Sekhala
|
RJ-271500103201980900/9421712-D
(सेखाला)
|
2715001000NRG24100720230504354
|
10/07/2023
|
HAWA
|
2715001WL015454
|
HAWA
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329790
|
|
Mrs. HAWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
Sekhala
|
RJ-271500103201980900/9421717
(सेखाला)
|
2715001000NRG24100720230504246
|
10/07/2023
|
TILA RAM
|
2715001WL015453
|
TILA RAM
|
00698
|
RMGB0000319
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4800329869
|
|
TILA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
459
|
Sekhala
|
RJ-271500103201980900/9421727
(सेखाला)
|
2715001000NRG24100720230504249
|
10/07/2023
|
ugam kanwar
|
2715001WL015453
|
ugam kanwar
|
00698
|
RMGB0000319
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4800329815
|
|
Mrs. UGAM KANWAR WO BINJRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
Sekhala
|
RJ-271500103201980900/9423103
(सेखाला)
|
2715001000NRG24100720230504355
|
10/07/2023
|
DHAPU SINGH
|
2715001WL015454
|
DHAPU SINGH
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329452
|
|
Mrs. DHAPU KANWAR W/O AMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
Sekhala
|
RJ-271500103201980900/9423122-A
(सेखाला)
|
2715001000NRG24100720230504357
|
10/07/2023
|
RAWAL SINGH
|
2715001WL015454
|
RAWAL SINGH
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329556
|
|
RAWAL SINGH S O ACHAL SINGH
|
BANK OF BARODA(606985)
|
|
462
|
Sekhala
|
RJ-271500103201980900/9423123
(सेखाला)
|
2715001000NRG24100720230504359
|
10/07/2023
|
JASWANT SINGH
|
2715001WL015454
|
JASWANT SINGH
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329860
|
|
Mr. JASWANT SINGH SO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
Sekhala
|
RJ-271500103201980900/9423123
(सेखाला)
|
2715001000NRG24100720230504361
|
10/07/2023
|
santosh kanwar
|
2715001WL015454
|
santosh kanwar
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329862
|
|
Mrs. SANTOSH KANWAR WO JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
Sekhala
|
RJ-271500103201980900/9423123
(सेखाला)
|
2715001000NRG24100720230504360
|
10/07/2023
|
tar kanwar
|
2715001WL015454
|
tar kanwar
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800329640
|
|
Mrs. TAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262786
|
262786
|
|
|
|
|
|
|
|
|
465
|
Sekhala
|
RJ-271500101400085197/6205242
(देडा)
|
2715001000NRG24100720230503081
|
10/07/2023
|
KHAMA DEVI
|
2715001WL015411
|
KHAMA DEVI
|
00698
|
RMGB0000491
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329807
|
|
KHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Sekhala
|
RJ-271500101400085197/6205242-B
(देडा)
|
2715001000NRG24100720230501299
|
10/07/2023
|
nainu kanwar
|
2715001WL015383
|
nainu kanwar
|
00698
|
RMGB0000491
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800329874
|
|
NENUDEVI WO GHASIRAM
|
UCO BANK(607066)
|
|
467
|
Sekhala
|
RJ-271500101400085197/9418659
(देडा)
|
2715001000NRG24100720230501320
|
10/07/2023
|
PEPO DEVI
|
2715001WL015383
|
PEPO DEVI
|
00698
|
RMGB0000491
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800329863
|
|
PEPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Sekhala
|
RJ-271500101400085255/9418684-A
(देडा)
|
2715001000NRG24100720230500967
|
10/07/2023
|
GEETA
|
2715001WL015381
|
GEETA
|
00698
|
RMGB0000491
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329830
|
|
Mrs. GEETA WO SARUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
Sekhala
|
RJ-271500101400085255/9421415-C
(देडा)
|
2715001000NRG24100720230500970
|
10/07/2023
|
gudiya devi
|
2715001WL015381
|
gudiya devi
|
00698
|
RMGB0000491
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329836
|
|
Mrs. GUDIYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
Sekhala
|
RJ-271500101400085255/9421415-D
(देडा)
|
2715001000NRG24100720230500971
|
10/07/2023
|
TARO DEVI
|
2715001WL015381
|
TARO DEVI
|
00698
|
RMGB0000491
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329849
|
|
Mrs. TARO DEVI WO PRABHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
Sekhala
|
RJ-271500101400085255/9421416-A
(देडा)
|
2715001000NRG24100720230500972
|
10/07/2023
|
JHAMU DEVI
|
2715001WL015381
|
JHAMU DEVI
|
00698
|
RMGB0000491
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329818
|
|
Mrs. JHAMU DEVI WO SAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
Sekhala
|
RJ-271500101400085255/9463473-A
(देडा)
|
2715001000NRG24100720230500973
|
10/07/2023
|
mina devi
|
2715001WL015381
|
mina devi
|
00698
|
RMGB0000491
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329855
|
|
Miss. MINA DEVI WO JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
Sekhala
|
RJ-271500101401977000/6205271
(देडा)
|
2715001000NRG24100720230503094
|
10/07/2023
|
DAMA RAM
|
2715001WL015411
|
DAMA RAM
|
00698
|
RMGB0000491
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329857
|
|
Shri DAMA RAM SO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
Sekhala
|
RJ-271500101401977000/9421427-A
(देडा)
|
2715001000NRG24100720230503126
|
10/07/2023
|
NENU DEVI
|
2715001WL015411
|
NENU DEVI
|
00698
|
RMGB0000491
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800329817
|
|
Mrs. NENU DEVI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
Sekhala
|
RJ-271500101401977000/9463497-A
(देडा)
|
2715001000NRG24100720230500990
|
10/07/2023
|
durga kanwar
|
2715001WL015381
|
durga kanwar
|
00698
|
RMGB0000491
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329848
|
|
Mrs. DURGA KANWAR WO JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
Sekhala
|
RJ-271500101401978900/6205491-B
(देडा)
|
2715001000NRG24100720230501012
|
10/07/2023
|
SANTU DEVI
|
2715001WL015381
|
SANTU DEVI
|
00698
|
RMGB0000491
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329831
|
|
Mrs. SANTUDEVI WO LADURAMMEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
Sekhala
|
RJ-271500101401978900/6205494-A
(देडा)
|
2715001000NRG24100720230501017
|
10/07/2023
|
MIRA
|
2715001WL015381
|
MIRA
|
00698
|
RMGB0000491
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329738
|
|
Mrs. MIRA WO PEPARAMMEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
Sekhala
|
RJ-271500101401978900/9421423
(देडा)
|
2715001000NRG24100720230501030
|
10/07/2023
|
GUDDI devi
|
2715001WL015381
|
GUDDI devi
|
00698
|
RMGB0000491
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4800329450
|
|
Mrs. GUDDI DEVI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
Sekhala
|
RJ-271500101401978900/9494061-B
(देडा)
|
2715001000NRG24100720230501045
|
10/07/2023
|
PANSI
|
2715001WL015381
|
PANSI
|
00698
|
RMGB0000491
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329497
|
|
Mrs. PANCHI DEVI NAKHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
Sekhala
|
RJ-271500101401978900/9494061-C
(देडा)
|
2715001000NRG24100720230501046
|
10/07/2023
|
SAMDU
|
2715001WL015381
|
SAMDU
|
00698
|
RMGB0000491
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800329496
|
|
Mrs. SAMADU GAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
Sekhala
|
RJ-271500931801985200/515955703
(गडा)
|
2715009000NRG24100720230503276
|
10/07/2023
|
bhawani singh
|
2715009WL015433
|
bhawani singh
|
00698
|
RMGB0000491
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800329824
|
|
Shri BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41680
|
41680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1116177
|
1116177
|
|
|
|
|
|
|
|