|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sekhala
|
RJ-271500102401981201/51505155
(केतुकलां)
|
2715001000NRG24201120230901955
|
21/11/2023
|
KASUMBI
|
2715001WL032231
|
KASUMBI
|
00045
|
BARB0BALESA
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731213
|
|
KASUMBI WO KANWARA M
|
BANK OF BARODA(606985)
|
|
2
|
Sekhala
|
RJ-271500102401981201/51505155-A
(केतुकलां)
|
2715001000NRG24201120230901956
|
21/11/2023
|
KAILASH DEVI
|
2715001WL032231
|
KAILASH DEVI
|
00045
|
BARB0BALESA
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731216
|
|
KAILASH DEVI WO SALA
|
BANK OF BARODA(606985)
|
|
3
|
Sekhala
|
RJ-271500102401981201/6204420-A
(केतुकलां)
|
2715001000NRG24201120230901753
|
21/11/2023
|
SANTOSH
|
2715001WL032229
|
SANTOSH
|
00045
|
BARB0BALESA
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731212
|
|
SANTOSH WO BALA RAM
|
BANK OF BARODA(606985)
|
|
4
|
Sekhala
|
RJ-271500102401981201/6204423
(केतुकलां)
|
2715001000NRG24201120230901757
|
21/11/2023
|
LILA
|
2715001WL032229
|
LILA
|
00045
|
BARB0BALESA
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731219
|
|
LILA WO KIRPA RAM
|
BANK OF BARODA(606985)
|
|
5
|
Sekhala
|
RJ-271500102401981201/6204425
(केतुकलां)
|
2715001000NRG24201120230901759
|
21/11/2023
|
NIRMA DEVI
|
2715001WL032229
|
NIRMA DEVI
|
00045
|
BARB0BALESA
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731229
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Sekhala
|
RJ-271500102401981201/6218648
(केतुकलां)
|
2715001000NRG24201120230901971
|
21/11/2023
|
BHOM SINGH
|
2715001WL032231
|
BHOM SINGH
|
00045
|
BARB0BALESA
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731221
|
|
BHOM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Sekhala
|
RJ-271500102401981201/8831118-A
(केतुकलां)
|
2715001000NRG24201120230901982
|
21/11/2023
|
suva devi
|
2715001WL032231
|
suva devi
|
00045
|
BARB0BALESA
|
344
|
344
|
Processed
|
22/02/2024
|
|
0659731223
|
|
SUVA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Sekhala
|
RJ-271500102401981201/9418111
(केतुकलां)
|
2715001000NRG24201120230902044
|
21/11/2023
|
BASANTI
|
2715001WL032236
|
BASANTI
|
00045
|
BARB0BALESA
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0659731204
|
|
BASANTI DEVI W O GAN
|
BANK OF BARODA(606985)
|
|
9
|
Sekhala
|
RJ-271500102401981201/9418111-A
(केतुकलां)
|
2715001000NRG24201120230901983
|
21/11/2023
|
SITA
|
2715001WL032231
|
SITA
|
00045
|
BARB0BALESA
|
1892
|
1892
|
Processed
|
22/02/2024
|
|
0659731208
|
|
SITA WO CHAMPA RAM
|
BANK OF BARODA(606985)
|
|
10
|
Sekhala
|
RJ-271500102401981201/9418113
(केतुकलां)
|
2715001000NRG24201120230901985
|
21/11/2023
|
HARKU DEVI
|
2715001WL032231
|
HARKU DEVI
|
00045
|
BARB0BALESA
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731205
|
|
HARKU DEVI W O TEJA
|
BANK OF BARODA(606985)
|
|
11
|
Sekhala
|
RJ-271500102401981201/9420014
(केतुकलां)
|
2715001000NRG24201120230901995
|
21/11/2023
|
SUVA
|
2715001WL032231
|
SUVA
|
00045
|
BARB0BALESA
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731214
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sekhala
|
RJ-271500102401981201/9420064
(केतुकलां)
|
2715001000NRG24201120230902004
|
21/11/2023
|
GAVRI DEVI
|
2715001WL032231
|
GAVRI DEVI
|
00045
|
BARB0BALESA
|
1892
|
1892
|
Processed
|
22/02/2024
|
|
0659731211
|
|
GAVARI KANWAR WO DUR
|
BANK OF BARODA(606985)
|
|
13
|
Sekhala
|
RJ-271500102401981201/9420078
(केतुकलां)
|
2715001000NRG24201120230902011
|
21/11/2023
|
DEEPA RAM
|
2715001WL032231
|
DEEPA RAM
|
00045
|
BARB0BALESA
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731207
|
|
DEEPA RAM S O BABU R
|
BANK OF BARODA(606985)
|
|
14
|
Sekhala
|
RJ-271500102401981201/9420099
(केतुकलां)
|
2715001000NRG24201120230902043
|
21/11/2023
|
PANI DEVI
|
2715001WL032235
|
PANI DEVI
|
00045
|
BARB0BALESA
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659731215
|
|
PANI DEVI WO KHUSHAL
|
BANK OF BARODA(606985)
|
|
15
|
Sekhala
|
RJ-271500102401981202/6214667
(केतुकलां)
|
2715001000NRG24201120230901776
|
21/11/2023
|
SWAROOP SINGH
|
2715001WL032229
|
SWAROOP SINGH
|
00045
|
BARB0BALESA
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731206
|
|
SWAROOP SINGH S O BH
|
BANK OF BARODA(606985)
|
|
16
|
Sekhala
|
RJ-271500102401981202/9418138
(केतुकलां)
|
2715001000NRG24201120230901790
|
21/11/2023
|
KASUMBI DEVI
|
2715001WL032229
|
KASUMBI DEVI
|
00045
|
BARB0BALESA
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731339
|
|
KASUMBI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Sekhala
|
RJ-271500102401981402/6204579-B
(केतुकलां)
|
2715016000NRG24201120230901628
|
21/11/2023
|
dinesh kumar
|
2715016WL032227
|
dinesh kumar
|
00045
|
BARB0BALESA
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659731376
|
|
DINESH KUMAR S O LAD
|
BANK OF BARODA(606985)
|
|
18
|
Sekhala
|
RJ-271500102501981100/6204798
(केतुमदा)
|
2715001000NRG24201120230899649
|
21/11/2023
|
BABU GIRI
|
2715001WL032171
|
BABU GIRI
|
00045
|
BARB0BALESA
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731217
|
|
BABU GIRI SO JETHU G
|
BANK OF BARODA(606985)
|
|
19
|
Sekhala
|
RJ-271500932501987200/3665557-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905444
|
21/11/2023
|
anachi devi
|
2715009WL032279
|
anachi devi
|
00045
|
BARB0BALESA
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659731340
|
|
ANACHI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Sekhala
|
RJ-271500932501987200/3665559-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899190
|
21/11/2023
|
JASU DEVI
|
2715009WL032166
|
JASU DEVI
|
00045
|
BARB0BALESA
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731218
|
|
ASU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Sekhala
|
RJ-271500932501987200/3665561-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899192
|
21/11/2023
|
deu devi
|
2715009WL032166
|
deu devi
|
00045
|
BARB0BALESA
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731210
|
|
DEU DEVI W O MOHAN R
|
BANK OF BARODA(606985)
|
|
22
|
Sekhala
|
RJ-271500932501987200/3665575
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899196
|
21/11/2023
|
JAGDISH RAM
|
2715009WL032166
|
JAGDISH RAM
|
00045
|
BARB0BALESA
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731375
|
|
JAGDISH RAM S/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
Sekhala
|
RJ-271500932501987200/3665575-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899197
|
21/11/2023
|
JHAMU DEVI
|
2715009WL032166
|
JHAMU DEVI
|
00045
|
BARB0BALESA
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731209
|
|
JHAMU DEVI W O KALU
|
BANK OF BARODA(606985)
|
|
24
|
Sekhala
|
RJ-271500932501987200/3665582-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899203
|
21/11/2023
|
bhanwari devi
|
2715009WL032166
|
bhanwari devi
|
00045
|
BARB0BALESA
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731227
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Sekhala
|
RJ-271500932501987200/3671902-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899222
|
21/11/2023
|
chailu kanwar
|
2715009WL032166
|
chailu kanwar
|
00045
|
BARB0BALESA
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731225
|
|
CHHAILU KANWAR
|
BANK OF BARODA(606985)
|
|
26
|
Sekhala
|
RJ-271500932501987200/3671924-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899229
|
21/11/2023
|
kailash kanwar
|
2715009WL032166
|
kailash kanwar
|
00045
|
BARB0BALESA
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731222
|
|
KAILASH KANWAR
|
BANK OF BARODA(606985)
|
|
27
|
Sekhala
|
RJ-271500932501987300/3671876-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905491
|
21/11/2023
|
SUGANO DEVI
|
2715009WL032280
|
SUGANO DEVI
|
00045
|
BARB0BALESA
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659731226
|
|
SUGANO DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Sekhala
|
RJ-271500932501987300/3674471-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905515
|
21/11/2023
|
SANTU
|
2715009WL032280
|
SANTU
|
00045
|
BARB0BALESA
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659731230
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
29
|
Sekhala
|
RJ-271500932501987300/9290475-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905557
|
21/11/2023
|
seema
|
2715009WL032280
|
seema
|
00045
|
BARB0BALESA
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659731228
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
30
|
Sekhala
|
RJ-271500932501987300/9290477-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905561
|
21/11/2023
|
Koshliya
|
2715009WL032280
|
Koshliya
|
00045
|
BARB0BALESA
|
1920
|
1920
|
Processed
|
22/02/2024
|
|
0659731220
|
|
KOSHLIYA
|
BANK OF BARODA(606985)
|
|
31
|
Sekhala
|
RJ-271500932501987300/9290481-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905563
|
21/11/2023
|
seema
|
2715009WL032280
|
seema
|
00045
|
BARB0BALESA
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659731224
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67857
|
67857
|
|
|
|
|
|
|
|
|
32
|
Sekhala
|
RJ-271500932501987200/3665520
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899182
|
21/11/2023
|
prem singh
|
2715009WL032166
|
prem singh
|
00114
|
RSCB0026012
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659731307
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sekhala
|
RJ-271500932501987200/3674312
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899254
|
21/11/2023
|
saroda devi
|
2715009WL032166
|
saroda devi
|
00114
|
RSCB0026012
|
690
|
690
|
Processed
|
22/02/2024
|
|
0659731308
|
|
SARODA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
Sekhala
|
RJ-271500932501987200/3674313-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905449
|
21/11/2023
|
Ganga Devi
|
2715009WL032279
|
Ganga Devi
|
00114
|
RSCB0026012
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0659731380
|
|
GANGA DEVI W/O KISHAN PURI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Sekhala
|
RJ-271500932501987200/9290317-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899278
|
21/11/2023
|
DEEP SINGH
|
2715009WL032166
|
DEEP SINGH
|
00114
|
RSCB0026012
|
1610
|
1610
|
Processed
|
22/02/2024
|
|
0659731306
|
|
DEEP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
Sekhala
|
RJ-271500932501987300/3674495
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905535
|
21/11/2023
|
Rupi devi
|
2715009WL032280
|
Rupi devi
|
00114
|
RSCB0026012
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0659731381
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
37
|
Sekhala
|
RJ-271500101401976900/6205372
(देडा)
|
2715001000NRG24201120230900226
|
21/11/2023
|
Ganpat ram
|
2715001WL032190
|
Ganpat ram
|
00114
|
RSCB0026013
|
250
|
250
|
Processed
|
22/02/2024
|
|
0659731182
|
|
GANPAT RAM
|
UCO BANK(607066)
|
|
38
|
Sekhala
|
RJ-271500101401976900/6205372
(देडा)
|
2715001000NRG24201120230900227
|
21/11/2023
|
Ganpat ram
|
2715001WL032190
|
Ganpat ram
|
00114
|
RSCB0026013
|
618
|
618
|
Processed
|
22/02/2024
|
|
0659731181
|
|
GANPAT RAM
|
UCO BANK(607066)
|
|
39
|
Sekhala
|
RJ-271500102401981201/6204429
(केतुकलां)
|
2715001000NRG24201120230901761
|
21/11/2023
|
SUSHILA DEVI
|
2715001WL032229
|
SUSHILA DEVI
|
00114
|
RSCB0026013
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731180
|
|
SUSHILA DEVI W/O KHUSHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
Sekhala
|
RJ-271500102401981201/6204466
(केतुकलां)
|
2715001000NRG24201120230902018
|
21/11/2023
|
om singh
|
2715001WL032232
|
om singh
|
00114
|
RSCB0026013
|
1155
|
1155
|
Processed
|
22/02/2024
|
|
0659731183
|
|
Mr. OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Sekhala
|
RJ-271500102401981201/6218885
(केतुकलां)
|
2715001000NRG24201120230901978
|
21/11/2023
|
fatah sinfg
|
2715001WL032231
|
fatah sinfg
|
00114
|
RSCB0026013
|
1376
|
1376
|
Processed
|
22/02/2024
|
|
0659731311
|
|
FATAH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
Sekhala
|
RJ-271500102401981201/9420069
(केतुकलां)
|
2715001000NRG24201120230902007
|
21/11/2023
|
KARAN SINGH
|
2715001WL032231
|
KARAN SINGH
|
00114
|
RSCB0026013
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731310
|
|
KARAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
Sekhala
|
RJ-271500102501981100/51505146
(केतुमदा)
|
2715001000NRG24201120230899638
|
21/11/2023
|
GUDDI KANWAR
|
2715001WL032171
|
GUDDI KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731191
|
|
GUDDI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Sekhala
|
RJ-271500102501981100/51505147
(केतुमदा)
|
2715001000NRG24201120230899640
|
21/11/2023
|
papu kanwar
|
2715001WL032171
|
papu kanwar
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731192
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Sekhala
|
RJ-271500102501981100/6204782
(केतुमदा)
|
2715001000NRG24201120230899642
|
21/11/2023
|
SUGAN KANWAR
|
2715001WL032171
|
SUGAN KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731196
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
Sekhala
|
RJ-271500102501981100/6204788
(केतुमदा)
|
2715001000NRG24201120230899644
|
21/11/2023
|
BHANWAR KANWAR
|
2715001WL032171
|
BHANWAR KANWAR
|
00114
|
RSCB0026013
|
2233
|
2233
|
Processed
|
22/02/2024
|
|
0659731379
|
|
BHANWAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
Sekhala
|
RJ-271500102501981100/6204789
(केतुमदा)
|
2715001000NRG24201120230899645
|
21/11/2023
|
MADU KANWAR
|
2715001WL032171
|
MADU KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731378
|
|
MADU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Sekhala
|
RJ-271500102501981100/6204790-A
(केतुमदा)
|
2715001000NRG24201120230899646
|
21/11/2023
|
KANU KANWAR
|
2715001WL032171
|
KANU KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731197
|
|
KANU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
Sekhala
|
RJ-271500102501981100/6204792
(केतुमदा)
|
2715001000NRG24201120230899647
|
21/11/2023
|
NIJAR KANWAR
|
2715001WL032171
|
NIJAR KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731198
|
|
NIJAR KANWAR W/O NATHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
Sekhala
|
RJ-271500102501981100/6204792-B
(केतुमदा)
|
2715001000NRG24201120230899648
|
21/11/2023
|
TULSI KANWAR
|
2715001WL032171
|
TULSI KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731199
|
|
Miss. TULSI KANWAR WO HARHMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Sekhala
|
RJ-271500102501981100/6204798-B
(केतुमदा)
|
2715001000NRG24201120230899651
|
21/11/2023
|
jethu giri
|
2715001WL032171
|
jethu giri
|
00114
|
RSCB0026013
|
2030
|
2030
|
Processed
|
22/02/2024
|
|
0659731189
|
|
JETHU GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
Sekhala
|
RJ-271500102501981100/6204799
(केतुमदा)
|
2715001000NRG24201120230899652
|
21/11/2023
|
KAMALA DEVI
|
2715001WL032171
|
KAMALA DEVI
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731200
|
|
KAMALA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
Sekhala
|
RJ-271500102501981100/6204800
(केतुमदा)
|
2715001000NRG24201120230899653
|
21/11/2023
|
DHAPU DEVI
|
2715001WL032171
|
DHAPU DEVI
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731202
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
Sekhala
|
RJ-271500102501981100/6204800-A
(केतुमदा)
|
2715001000NRG24201120230899654
|
21/11/2023
|
GOMATI DEVI
|
2715001WL032171
|
GOMATI DEVI
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731201
|
|
GOMATI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
Sekhala
|
RJ-271500102501981100/6218652
(केतुमदा)
|
2715001000NRG24201120230899657
|
21/11/2023
|
MEERA DEVI
|
2715001WL032171
|
MEERA DEVI
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731203
|
|
MEERA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
Sekhala
|
RJ-271500102501981100/6218654
(केतुमदा)
|
2715001000NRG24201120230899658
|
21/11/2023
|
BHANWARI DEVI
|
2715001WL032171
|
BHANWARI DEVI
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731312
|
|
BHANWRI DEVI W/O CHATUR GIRI SWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Sekhala
|
RJ-271500102501981100/6218654-A
(केतुमदा)
|
2715001000NRG24201120230899659
|
21/11/2023
|
LELA DEVI
|
2715001WL032171
|
LELA DEVI
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731313
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
Sekhala
|
RJ-271500102501981100/6218655-A
(केतुमदा)
|
2715001000NRG24201120230899660
|
21/11/2023
|
NAKHATU DEVI
|
2715001WL032171
|
NAKHATU DEVI
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731314
|
|
NAKHATU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
Sekhala
|
RJ-271500102501981100/6218657-A
(केतुमदा)
|
2715001000NRG24201120230899663
|
21/11/2023
|
MANJU DEVI
|
2715001WL032171
|
MANJU DEVI
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731315
|
|
MANJU DEVI W/O SHIV GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
Sekhala
|
RJ-271500102501981100/6218658
(केतुमदा)
|
2715001000NRG24201120230899664
|
21/11/2023
|
BHNWARI DEVI
|
2715001WL032171
|
BHNWARI DEVI
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731316
|
|
Mrs. BHANWARI DEVI WO PEM GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Sekhala
|
RJ-271500102501981100/6218659-B
(केतुमदा)
|
2715001000NRG24201120230899665
|
21/11/2023
|
DHAPU DEVI
|
2715001WL032171
|
DHAPU DEVI
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731317
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
Sekhala
|
RJ-271500102501981100/6218682
(केतुमदा)
|
2715001000NRG24201120230899673
|
21/11/2023
|
BHOMI KANWAR
|
2715001WL032171
|
BHOMI KANWAR
|
00114
|
RSCB0026013
|
2233
|
2233
|
Processed
|
22/02/2024
|
|
0659731195
|
|
MRS BHOMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sekhala
|
RJ-271500102501981100/6218688
(केतुमदा)
|
2715001000NRG24201120230899678
|
21/11/2023
|
MOHAN KANWAR
|
2715001WL032171
|
MOHAN KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731193
|
|
Mrs. MOHANKANWAR RAWATSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Sekhala
|
RJ-271500102501981100/6218691-A
(केतुमदा)
|
2715001000NRG24201120230899681
|
21/11/2023
|
PARAS KANWAR
|
2715001WL032171
|
PARAS KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731194
|
|
PARAS KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
Sekhala
|
RJ-271500102501981100/6218692
(केतुमदा)
|
2715001000NRG24201120230899682
|
21/11/2023
|
JADAV KANWAR
|
2715001WL032171
|
JADAV KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731318
|
|
JADAV KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
Sekhala
|
RJ-271500102501981100/6218697
(केतुमदा)
|
2715001000NRG24201120230899686
|
21/11/2023
|
TIJA KANWAR
|
2715001WL032171
|
TIJA KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731319
|
|
MRS TEEJ KANWAR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sekhala
|
RJ-271500102501981100/6218701-A
(केतुमदा)
|
2715001000NRG24201120230899688
|
21/11/2023
|
namita kanwar
|
2715001WL032171
|
namita kanwar
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731184
|
|
Mrs. NAMITA KANWAR WO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Sekhala
|
RJ-271500102501981100/6218702
(केतुमदा)
|
2715001000NRG24201120230899689
|
21/11/2023
|
nijar kanwar
|
2715001WL032171
|
nijar kanwar
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731320
|
|
NIJAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
Sekhala
|
RJ-271500102501981100/6218702-A
(केतुमदा)
|
2715001000NRG24201120230899690
|
21/11/2023
|
indar kanwae
|
2715001WL032171
|
indar kanwae
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731321
|
|
INDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
Sekhala
|
RJ-271500102501981100/6218711
(केतुमदा)
|
2715001000NRG24201120230899694
|
21/11/2023
|
mohan kanwar
|
2715001WL032171
|
mohan kanwar
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731186
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
Sekhala
|
RJ-271500102501981100/6218714
(केतुमदा)
|
2715001000NRG24201120230899695
|
21/11/2023
|
mohan kanwar
|
2715001WL032171
|
mohan kanwar
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731322
|
|
MOHAN KANWAR W/O NARAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
Sekhala
|
RJ-271500102501981100/6218718
(केतुमदा)
|
2715001000NRG24201120230899699
|
21/11/2023
|
JASU KANWAR
|
2715001WL032171
|
JASU KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731323
|
|
JASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
Sekhala
|
RJ-271500102501981100/6218720-C
(केतुमदा)
|
2715001000NRG24201120230899703
|
21/11/2023
|
LAHAR KANWAR
|
2715001WL032171
|
LAHAR KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731179
|
|
LAHAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
Sekhala
|
RJ-271500102501981100/6218720-D
(केतुमदा)
|
2715001000NRG24201120230899704
|
21/11/2023
|
ugam kanwar
|
2715001WL032171
|
ugam kanwar
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731177
|
|
UGAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
Sekhala
|
RJ-271500102501981100/6218721-A
(केतुमदा)
|
2715001000NRG24201120230899706
|
21/11/2023
|
JASU KANWAR
|
2715001WL032171
|
JASU KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731178
|
|
JASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
Sekhala
|
RJ-271500102501981100/6218723
(केतुमदा)
|
2715001000NRG24201120230899709
|
21/11/2023
|
haru kanwar
|
2715001WL032171
|
haru kanwar
|
00114
|
RSCB0026013
|
2233
|
2233
|
Processed
|
22/02/2024
|
|
0659731188
|
|
HARU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
Sekhala
|
RJ-271500102501981100/6218746
(केतुमदा)
|
2715001000NRG24201120230899715
|
21/11/2023
|
ANADU KANWAR
|
2715001WL032171
|
ANADU KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731324
|
|
ANADU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
Sekhala
|
RJ-271500102501981100/8823460
(केतुमदा)
|
2715001000NRG24201120230899721
|
21/11/2023
|
DIRIYAV KANWAR
|
2715001WL032171
|
DIRIYAV KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731187
|
|
DARIYAV KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sekhala
|
RJ-271500102501981100/8823460-A
(केतुमदा)
|
2715001000NRG24201120230899722
|
21/11/2023
|
hukam kanwar
|
2715001WL032171
|
hukam kanwar
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731309
|
|
HUKAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
Sekhala
|
RJ-271500102501981100/8823467
(केतुमदा)
|
2715001000NRG24201120230899723
|
21/11/2023
|
bhom singh
|
2715001WL032171
|
bhom singh
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731185
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
Sekhala
|
RJ-271500102501981100/8823492
(केतुमदा)
|
2715001000NRG24201120230899724
|
21/11/2023
|
KHAMA KANWAR
|
2715001WL032171
|
KHAMA KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731325
|
|
KHAMA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
Sekhala
|
RJ-271500102501981100/8823492-A
(केतुमदा)
|
2715001000NRG24201120230899725
|
21/11/2023
|
sugan kanwar
|
2715001WL032171
|
sugan kanwar
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731190
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103824
|
103824
|
|
|
|
|
|
|
|
|
83
|
Sekhala
|
RJ-271500932501987300/3665402
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899281
|
21/11/2023
|
durjan singh
|
2715009WL032166
|
durjan singh
|
00152
|
HDFC0000142
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731341
|
|
MR DURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
84
|
Sekhala
|
RJ-271500101401976900/9419507
(देडा)
|
2715001000NRG24201120230900327
|
21/11/2023
|
ajay kanwar
|
2715001WL032190
|
ajay kanwar
|
00168
|
ICIC0000167
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731403
|
|
AJAY KANWAR
|
ICICI BANK LTD(508534)
|
|
85
|
Sekhala
|
RJ-271500101401976900/9419507
(देडा)
|
2715001000NRG24201120230900328
|
21/11/2023
|
ajay kanwar
|
2715001WL032190
|
ajay kanwar
|
00168
|
ICIC0000167
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731402
|
|
AJAY KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
86
|
Sekhala
|
RJ-271500932501987200/9290301-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899273
|
21/11/2023
|
bhuridevi
|
2715009WL032166
|
bhuridevi
|
00176
|
IDIB000P633
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731347
|
|
Mrs. Bhuri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
87
|
Sekhala
|
RJ-271500102401981201/51500166
(केतुकलां)
|
2715001000NRG24201120230901951
|
21/11/2023
|
DURGA DEVI
|
2715001WL032231
|
DURGA DEVI
|
00354
|
PUNB0014710
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659730918
|
|
DURGA DEVI WO RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sekhala
|
RJ-271500102401981201/6204421
(केतुकलां)
|
2715001000NRG24201120230901754
|
21/11/2023
|
JAMNA
|
2715001WL032229
|
JAMNA
|
00354
|
PUNB0014710
|
2280
|
2280
|
Rejected
|
23/02/2024
|
|
N11230122FF12
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Sekhala
|
RJ-271500102401981201/9418112-A
(केतुकलां)
|
2715001000NRG24201120230902045
|
21/11/2023
|
SEEMA
|
2715001WL032236
|
SEEMA
|
00354
|
PUNB0014710
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0659730923
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sekhala
|
RJ-271500102401981201/9418112-B
(केतुकलां)
|
2715001000NRG24201120230901984
|
21/11/2023
|
SOMA DEVI
|
2715001WL032231
|
SOMA DEVI
|
00354
|
PUNB0014710
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730930
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sekhala
|
RJ-271500102401981201/9418117
(केतुकलां)
|
2715001000NRG24201120230902046
|
21/11/2023
|
PONI DEVI
|
2715001WL032236
|
PONI DEVI
|
00354
|
PUNB0014710
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659731045
|
|
PANI DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sekhala
|
RJ-271500102401981201/9418242
(केतुकलां)
|
2715001000NRG24201120230901988
|
21/11/2023
|
DHAPU DEVI
|
2715001WL032231
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
1548
|
1548
|
Processed
|
22/02/2024
|
|
0659730927
|
|
DHAPU DEVI MALI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sekhala
|
RJ-271500102401981201/9418245
(केतुकलां)
|
2715001000NRG24201120230901990
|
21/11/2023
|
hawli
|
2715001WL032231
|
hawli
|
00354
|
PUNB0014710
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731046
|
|
HUWALI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sekhala
|
RJ-271500102401981201/9420074-A
(केतुकलां)
|
2715001000NRG24201120230902009
|
21/11/2023
|
NAKHTARAM MEGHWAL
|
2715001WL032231
|
NAKHTARAM MEGHWAL
|
00354
|
PUNB0014710
|
1376
|
1376
|
Processed
|
22/02/2024
|
|
0659730926
|
|
NAKHTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
Sekhala
|
RJ-271500102401981201/9420082
(केतुकलां)
|
2715001000NRG24201120230902022
|
21/11/2023
|
SUA DEVI
|
2715001WL032232
|
SUA DEVI
|
00354
|
PUNB0014710
|
924
|
924
|
Processed
|
22/02/2024
|
|
0659730919
|
|
SUA DEVI WO JAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sekhala
|
RJ-271500102401981201/9420097
(केतुकलां)
|
2715001000NRG24201120230902039
|
21/11/2023
|
SUGANO
|
2715001WL032235
|
SUGANO
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0659731048
|
|
SUGNA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
Sekhala
|
RJ-271500102401981201/9420098
(केतुकलां)
|
2715001000NRG24201120230902041
|
21/11/2023
|
GAYAD RAM
|
2715001WL032235
|
GAYAD RAM
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0659731043
|
|
GAYAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
Sekhala
|
RJ-271500102401981201/9420098
(केतुकलां)
|
2715001000NRG24201120230902042
|
21/11/2023
|
TIPU DEVI
|
2715001WL032235
|
TIPU DEVI
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0659731044
|
|
TIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sekhala
|
RJ-271500102401981202/9418120
(केतुकलां)
|
2715001000NRG24201120230901777
|
21/11/2023
|
MANJU DEVI
|
2715001WL032229
|
MANJU DEVI
|
00354
|
PUNB0014710
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0659731047
|
|
MANJU DEVI WO NARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sekhala
|
RJ-271500102401981202/9418122
(केतुकलां)
|
2715001000NRG24201120230901778
|
21/11/2023
|
ganga DEVI
|
2715001WL032229
|
ganga DEVI
|
00354
|
PUNB0014710
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0659730924
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sekhala
|
RJ-271500102401981202/9418138-A
(केतुकलां)
|
2715001000NRG24201120230901791
|
21/11/2023
|
Lacho devi
|
2715001WL032229
|
Lacho devi
|
00354
|
PUNB0014710
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659730925
|
|
LACHO DEVI WO MAGA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sekhala
|
RJ-271500102501981100/6218671
(केतुमदा)
|
2715001000NRG24201120230899671
|
21/11/2023
|
BHOM SINGH
|
2715001WL032171
|
BHOM SINGH
|
00354
|
PUNB0014710
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659730921
|
|
BHOM SINGH & SWAROOP KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sekhala
|
RJ-271500932501987200/3671930
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899231
|
21/11/2023
|
TELA RAM
|
2715009WL032166
|
TELA RAM
|
00354
|
PUNB0014710
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730929
|
|
TELA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
Sekhala
|
RJ-271500932501987200/3671930-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899232
|
21/11/2023
|
bugali devi
|
2715009WL032166
|
bugali devi
|
00354
|
PUNB0014710
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730922
|
|
BUGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sekhala
|
RJ-271500932501987200/3671930-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899233
|
21/11/2023
|
RAMU DEVI
|
2715009WL032166
|
RAMU DEVI
|
00354
|
PUNB0014710
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659731049
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
106
|
Sekhala
|
RJ-271500932501987200/3671930-C
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899234
|
21/11/2023
|
DHAPU DEVI
|
2715009WL032166
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730920
|
|
DHAPU DEVI
|
INDUSIND BANK(607189)
|
|
107
|
Sekhala
|
RJ-271500932501987300/3665417-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905467
|
21/11/2023
|
paras ram
|
2715009WL032279
|
paras ram
|
00354
|
PUNB0014710
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659730917
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sekhala
|
RJ-271500932501987300/3665496
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905481
|
21/11/2023
|
JATAN KANWAR
|
2715009WL032280
|
JATAN KANWAR
|
00354
|
PUNB0014710
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0659730928
|
|
JATAN KANWAR W/0 SUJAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45785
|
45785
|
|
|
|
|
|
|
|
|
109
|
Sekhala
|
RJ-271500102401981201/51505163
(केतुकलां)
|
2715001000NRG24201120230901957
|
21/11/2023
|
LUKTI DEVI
|
2715001WL032231
|
LUKTI DEVI
|
00354
|
PUNB0171510
|
1000
|
1000
|
Rejected
|
23/02/2024
|
|
N112301230128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Sekhala
|
RJ-271500102401981201/51505178
(केतुकलां)
|
2715001000NRG24201120230901959
|
21/11/2023
|
PAPU DEVI
|
2715001WL032231
|
PAPU DEVI
|
00354
|
PUNB0171510
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731171
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
Sekhala
|
RJ-271500102401981201/9418115-A
(केतुकलां)
|
2715001000NRG24201120230901986
|
21/11/2023
|
om prakash
|
2715001WL032231
|
om prakash
|
00354
|
PUNB0171510
|
1548
|
1548
|
Processed
|
22/02/2024
|
|
0659731173
|
|
OM PRKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
Sekhala
|
RJ-271500102401981201/9420001
(केतुकलां)
|
2715001000NRG24201120230901993
|
21/11/2023
|
RAWALKI
|
2715001WL032231
|
RAWALKI
|
00354
|
PUNB0171510
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731172
|
|
RAWALKI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4548
|
4548
|
|
|
|
|
|
|
|
|
113
|
Sekhala
|
RJ-271500101401976900/6205327
(देडा)
|
2715001000NRG24201120230900185
|
21/11/2023
|
LISHMI
|
2715001WL032190
|
LISHMI
|
00354
|
PUNB0209210
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731383
|
|
LICHHAMI WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sekhala
|
RJ-271500101401976900/6205327
(देडा)
|
2715001000NRG24201120230900186
|
21/11/2023
|
LISHMI
|
2715001WL032190
|
LISHMI
|
00354
|
PUNB0209210
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731382
|
|
LICHHAMI WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sekhala
|
RJ-271500101401976900/6205378
(देडा)
|
2715001000NRG24201120230900235
|
21/11/2023
|
BHANWAR KANWAR
|
2715001WL032190
|
BHANWAR KANWAR
|
00354
|
PUNB0209210
|
1648
|
1648
|
Rejected
|
23/02/2024
|
|
N11230122FFFF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Sekhala
|
RJ-271500101401976900/6205378
(देडा)
|
2715001000NRG24201120230900232
|
21/11/2023
|
BHANWAR KANWAR
|
2715001WL032190
|
BHANWAR KANWAR
|
00354
|
PUNB0209210
|
1000
|
1000
|
Rejected
|
23/02/2024
|
|
N112301230000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Sekhala
|
RJ-271500101401976900/6205389-D
(देडा)
|
2715001000NRG24201120230900272
|
21/11/2023
|
GOPAL SINGH
|
2715001WL032190
|
GOPAL SINGH
|
00354
|
PUNB0209210
|
1442
|
1442
|
Processed
|
22/02/2024
|
|
0659731297
|
|
GOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
Sekhala
|
RJ-271500101401976900/6205390-D
(देडा)
|
2715001000NRG24201120230900281
|
21/11/2023
|
AAMB SINGH
|
2715001WL032190
|
AAMB SINGH
|
00354
|
PUNB0209210
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731286
|
|
AAM SINGH
|
UCO BANK(607066)
|
|
119
|
Sekhala
|
RJ-271500101401976900/6205390-D
(देडा)
|
2715001000NRG24201120230900282
|
21/11/2023
|
AAMB SINGH
|
2715001WL032190
|
AAMB SINGH
|
00354
|
PUNB0209210
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731287
|
|
AAM SINGH
|
UCO BANK(607066)
|
|
120
|
Sekhala
|
RJ-271500101401976900/6205391
(देडा)
|
2715001000NRG24201120230900283
|
21/11/2023
|
KALYAN SINGH
|
2715001WL032190
|
KALYAN SINGH
|
00354
|
PUNB0209210
|
1442
|
1442
|
Processed
|
22/02/2024
|
|
0659731295
|
|
KALYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
Sekhala
|
RJ-271500101401976900/6205391
(देडा)
|
2715001000NRG24201120230900284
|
21/11/2023
|
KALYAN SINGH
|
2715001WL032190
|
KALYAN SINGH
|
00354
|
PUNB0209210
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731296
|
|
KALYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
Sekhala
|
RJ-271500101401976900/6205391-C
(देडा)
|
2715001000NRG24201120230900287
|
21/11/2023
|
SAU KANWAR
|
2715001WL032190
|
SAU KANWAR
|
00354
|
PUNB0209210
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731302
|
|
SAU KANWAR WO SAWAI SINGH
|
UCO BANK(607066)
|
|
123
|
Sekhala
|
RJ-271500101401976900/6205391-C
(देडा)
|
2715001000NRG24201120230900288
|
21/11/2023
|
SAU KANWAR
|
2715001WL032190
|
SAU KANWAR
|
00354
|
PUNB0209210
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731303
|
|
SAU KANWAR WO SAWAI SINGH
|
UCO BANK(607066)
|
|
124
|
Sekhala
|
RJ-271500102301973800/6213224
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901466
|
21/11/2023
|
SARA KANWAR
|
2715001WL032218
|
SARA KANWAR
|
00354
|
PUNB0209210
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731290
|
|
SARO DEVI WO HASTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sekhala
|
RJ-271500102301973800/6213276-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901479
|
21/11/2023
|
DURGA
|
2715001WL032218
|
DURGA
|
00354
|
PUNB0209210
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731299
|
|
DURGA RAM SO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sekhala
|
RJ-271500102301973800/6213357-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901485
|
21/11/2023
|
BABULAL
|
2715001WL032218
|
BABULAL
|
00354
|
PUNB0209210
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731291
|
|
BABU LAL
|
UCO BANK(607066)
|
|
127
|
Sekhala
|
RJ-271500102301973800/6214072-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901568
|
21/11/2023
|
NARPAT SINGH
|
2715001WL032221
|
NARPAT SINGH
|
00354
|
PUNB0209210
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731300
|
|
NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sekhala
|
RJ-271500102301973800/6214112-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901575
|
21/11/2023
|
keshar kanwar
|
2715001WL032221
|
keshar kanwar
|
00354
|
PUNB0209210
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731298
|
|
MRS KIESHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sekhala
|
RJ-271500102301973800/6214133-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901500
|
21/11/2023
|
ARCHANA KANWAR
|
2715001WL032218
|
ARCHANA KANWAR
|
00354
|
PUNB0209210
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731285
|
|
ARCHANA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sekhala
|
RJ-271500102301973800/6214243-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900862
|
21/11/2023
|
SANTOSH
|
2715001WL032200
|
SANTOSH
|
00354
|
PUNB0209210
|
3276
|
3276
|
Processed
|
22/02/2024
|
|
0659731292
|
|
SANTOSH WO UGAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sekhala
|
RJ-271500102301973800/6214243-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900861
|
21/11/2023
|
UGAM SINGH
|
2715001WL032200
|
UGAM SINGH
|
00354
|
PUNB0209210
|
3276
|
3276
|
Processed
|
22/02/2024
|
|
0659731301
|
|
UGAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sekhala
|
RJ-271500102301973800/9427506-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901515
|
21/11/2023
|
GHAMMU
|
2715001WL032218
|
GHAMMU
|
00354
|
PUNB0209210
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731294
|
|
GHAMU WO SAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sekhala
|
RJ-271500102301973800/9427618-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901524
|
21/11/2023
|
SANGITA
|
2715001WL032218
|
SANGITA
|
00354
|
PUNB0209210
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731293
|
|
SANGITA WO RAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28840
|
28840
|
|
|
|
|
|
|
|
|
134
|
Sekhala
|
RJ-271500932501987300/9295862-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905472
|
21/11/2023
|
hawa devi
|
2715009WL032279
|
hawa devi
|
00415
|
SBIN0009486
|
960
|
960
|
Processed
|
22/02/2024
|
|
0659731326
|
|
MRS HAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
135
|
Sekhala
|
RJ-271500102501981100/6218701
(केतुमदा)
|
2715001000NRG24201120230899687
|
21/11/2023
|
roop kanwar
|
2715001WL032171
|
roop kanwar
|
00415
|
SBIN0013429
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731370
|
|
MR ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
136
|
Sekhala
|
RJ-271500101401976900/94280555
(देडा)
|
2715001000NRG24201120230900343
|
21/11/2023
|
padam kanwar
|
2715001WL032190
|
padam kanwar
|
00415
|
SBIN0031200
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731344
|
|
PADAM KANWAR
|
UCO BANK(607066)
|
|
137
|
Sekhala
|
RJ-271500101401976900/94280555
(देडा)
|
2715001000NRG24201120230900344
|
21/11/2023
|
padam kanwar
|
2715001WL032190
|
padam kanwar
|
00415
|
SBIN0031200
|
750
|
750
|
Processed
|
22/02/2024
|
|
0659731345
|
|
PADAM KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
138
|
Sekhala
|
RJ-271500932501987200/3665510
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899181
|
21/11/2023
|
PEP SINGH
|
2715009WL032166
|
PEP SINGH
|
00415
|
SBIN0031207
|
690
|
690
|
Processed
|
22/02/2024
|
|
0659730867
|
|
PEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sekhala
|
RJ-271500932501987200/3665520-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905442
|
21/11/2023
|
KAWRAJ SINGH
|
2715009WL032279
|
KAWRAJ SINGH
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659731521
|
|
KANWARAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
Sekhala
|
RJ-271500932501987200/3665527-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899183
|
21/11/2023
|
SWRUP SINGH
|
2715009WL032166
|
SWRUP SINGH
|
00415
|
SBIN0031207
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659731483
|
|
SWAROOP SINGH S/0 GANPAT SINGH . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
Sekhala
|
RJ-271500932501987200/3665545-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899184
|
21/11/2023
|
aruna kanwar
|
2715009WL032166
|
aruna kanwar
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731251
|
|
MR ARUNA KANWER
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sekhala
|
RJ-271500932501987200/3665548
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899185
|
21/11/2023
|
Jivraj Singh
|
2715009WL032166
|
Jivraj Singh
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0659731434
|
|
JEEVRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
Sekhala
|
RJ-271500932501987200/3665556
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899186
|
21/11/2023
|
LAHARO DEVI
|
2715009WL032166
|
LAHARO DEVI
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731501
|
|
MR LEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sekhala
|
RJ-271500932501987200/3665558-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899187
|
21/11/2023
|
Papu Devi
|
2715009WL032166
|
Papu Devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731372
|
|
PAPPU DEVI
|
BANK OF BARODA(606985)
|
|
145
|
Sekhala
|
RJ-271500932501987200/3665559
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899189
|
21/11/2023
|
puro devi
|
2715009WL032166
|
puro devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730820
|
|
MR PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sekhala
|
RJ-271500932501987200/3665560
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899191
|
21/11/2023
|
GAWARI DEVI
|
2715009WL032166
|
GAWARI DEVI
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731404
|
|
MR GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sekhala
|
RJ-271500932501987200/3665572
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899195
|
21/11/2023
|
meera devi
|
2715009WL032166
|
meera devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731245
|
|
MEERA DEVI W/O JABARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
Sekhala
|
RJ-271500932501987200/3665576
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899198
|
21/11/2023
|
GEETA DEVI
|
2715009WL032166
|
GEETA DEVI
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731244
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sekhala
|
RJ-271500932501987200/3665579-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899199
|
21/11/2023
|
BARJU DEVI
|
2715009WL032166
|
BARJU DEVI
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730821
|
|
MR BARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sekhala
|
RJ-271500932501987200/3665581-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899200
|
21/11/2023
|
babli devi
|
2715009WL032166
|
babli devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730822
|
|
MR BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sekhala
|
RJ-271500932501987200/3665581-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899201
|
21/11/2023
|
kamla devi
|
2715009WL032166
|
kamla devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731500
|
|
MRS KMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sekhala
|
RJ-271500932501987200/3665582
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899202
|
21/11/2023
|
babu ram
|
2715009WL032166
|
babu ram
|
00415
|
SBIN0031207
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731373
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
Sekhala
|
RJ-271500932501987200/3665583
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899204
|
21/11/2023
|
PADMI DEVI
|
2715009WL032166
|
PADMI DEVI
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730841
|
|
MR PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sekhala
|
RJ-271500932501987200/3665585-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899206
|
21/11/2023
|
HARISH
|
2715009WL032166
|
HARISH
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731350
|
|
MR HARISH HARISH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sekhala
|
RJ-271500932501987200/3665590-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899207
|
21/11/2023
|
chanani devi
|
2715009WL032166
|
chanani devi
|
00415
|
SBIN0031207
|
230
|
230
|
Processed
|
22/02/2024
|
|
0659731248
|
|
MR CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sekhala
|
RJ-271500932501987200/3665590-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899208
|
21/11/2023
|
laxmi devi
|
2715009WL032166
|
laxmi devi
|
00415
|
SBIN0031207
|
1380
|
1380
|
Processed
|
22/02/2024
|
|
0659731249
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sekhala
|
RJ-271500932501987200/3665591
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899209
|
21/11/2023
|
jamna devi
|
2715009WL032166
|
jamna devi
|
00415
|
SBIN0031207
|
690
|
690
|
Processed
|
22/02/2024
|
|
0659731247
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sekhala
|
RJ-271500932501987200/3665592
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899211
|
21/11/2023
|
sajjan kumar
|
2715009WL032166
|
sajjan kumar
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730872
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sekhala
|
RJ-271500932501987200/3665592-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899212
|
21/11/2023
|
guddi
|
2715009WL032166
|
guddi
|
00415
|
SBIN0031207
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731332
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sekhala
|
RJ-271500932501987200/3665593
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899213
|
21/11/2023
|
HAPU DEVI
|
2715009WL032166
|
HAPU DEVI
|
00415
|
SBIN0031207
|
690
|
690
|
Processed
|
22/02/2024
|
|
0659730876
|
|
HPU DEVI
|
UCO BANK(607066)
|
|
161
|
Sekhala
|
RJ-271500932501987200/3665593-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899214
|
21/11/2023
|
KOJI DEVI
|
2715009WL032166
|
KOJI DEVI
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731502
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sekhala
|
RJ-271500932501987200/3665593-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899215
|
21/11/2023
|
manju devi
|
2715009WL032166
|
manju devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731246
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sekhala
|
RJ-271500932501987200/3665597
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899218
|
21/11/2023
|
Hukam Singh
|
2715009WL032166
|
Hukam Singh
|
00415
|
SBIN0031207
|
1840
|
1840
|
Processed
|
22/02/2024
|
|
0659731437
|
|
MR HUKM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sekhala
|
RJ-271500932501987200/3665600
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899220
|
21/11/2023
|
Surat Kanwar
|
2715009WL032166
|
Surat Kanwar
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731440
|
|
SURAT KANWAR W/0 BHIKH SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
Sekhala
|
RJ-271500932501987200/3671351
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899221
|
21/11/2023
|
BHERA RAM
|
2715009WL032166
|
BHERA RAM
|
00415
|
SBIN0031207
|
460
|
460
|
Processed
|
22/02/2024
|
|
0659731469
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Sekhala
|
RJ-271500932501987200/3671911-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899225
|
21/11/2023
|
sugan kanwar
|
2715009WL032166
|
sugan kanwar
|
00415
|
SBIN0031207
|
690
|
690
|
Processed
|
22/02/2024
|
|
0659731492
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sekhala
|
RJ-271500932501987200/3671911-C
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899226
|
21/11/2023
|
mirga kanwar
|
2715009WL032166
|
mirga kanwar
|
00415
|
SBIN0031207
|
690
|
690
|
Processed
|
22/02/2024
|
|
0659730823
|
|
MRS MIRAGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sekhala
|
RJ-271500932501987200/3671921-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899227
|
21/11/2023
|
CHAMPA KANWAR
|
2715009WL032166
|
CHAMPA KANWAR
|
00415
|
SBIN0031207
|
460
|
460
|
Processed
|
22/02/2024
|
|
0659731443
|
|
MISS CHAMPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sekhala
|
RJ-271500932501987200/3671923
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899228
|
21/11/2023
|
Ram Singh
|
2715009WL032166
|
Ram Singh
|
00415
|
SBIN0031207
|
1840
|
1840
|
Processed
|
22/02/2024
|
|
0659731365
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sekhala
|
RJ-271500932501987200/3671925-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899230
|
21/11/2023
|
sajan kanwar
|
2715009WL032166
|
sajan kanwar
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730910
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sekhala
|
RJ-271500932501987200/3671931
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899235
|
21/11/2023
|
TULSHI DEVI
|
2715009WL032166
|
TULSHI DEVI
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731412
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sekhala
|
RJ-271500932501987200/3671932
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899236
|
21/11/2023
|
USHA DEVI
|
2715009WL032166
|
USHA DEVI
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731406
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sekhala
|
RJ-271500932501987200/3671933
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899237
|
21/11/2023
|
Dhapu Devi
|
2715009WL032166
|
Dhapu Devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730864
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sekhala
|
RJ-271500932501987200/3671934
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899238
|
21/11/2023
|
Dhali Devi
|
2715009WL032166
|
Dhali Devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731424
|
|
MR DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sekhala
|
RJ-271500932501987200/3671934-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899239
|
21/11/2023
|
muli devi
|
2715009WL032166
|
muli devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731493
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sekhala
|
RJ-271500932501987200/3671935-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899241
|
21/11/2023
|
Chandaro Devi
|
2715009WL032166
|
Chandaro Devi
|
00415
|
SBIN0031207
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659731439
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sekhala
|
RJ-271500932501987200/3671936-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899242
|
21/11/2023
|
babu ram
|
2715009WL032166
|
babu ram
|
00415
|
SBIN0031207
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659730938
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
Sekhala
|
RJ-271500932501987200/3671936-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899243
|
21/11/2023
|
Sugno Devi
|
2715009WL032166
|
Sugno Devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731364
|
|
MR SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sekhala
|
RJ-271500932501987200/3671937
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899244
|
21/11/2023
|
CHAMPA DEVI
|
2715009WL032166
|
CHAMPA DEVI
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731490
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sekhala
|
RJ-271500932501987200/3671938
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899245
|
21/11/2023
|
MUMAL DEVI
|
2715009WL032166
|
MUMAL DEVI
|
00415
|
SBIN0031207
|
460
|
460
|
Processed
|
22/02/2024
|
|
0659730805
|
|
MR MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sekhala
|
RJ-271500932501987200/3671940
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899246
|
21/11/2023
|
natha ram
|
2715009WL032166
|
natha ram
|
00415
|
SBIN0031207
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659731517
|
|
NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
Sekhala
|
RJ-271500932501987200/3671940
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899247
|
21/11/2023
|
Papu Devi
|
2715009WL032166
|
Papu Devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Rejected
|
23/02/2024
|
|
N112301230092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Sekhala
|
RJ-271500932501987200/3671942-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899249
|
21/11/2023
|
Santi Devi
|
2715009WL032166
|
Santi Devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730856
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sekhala
|
RJ-271500932501987200/3674303-C
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905445
|
21/11/2023
|
JATU DEVI
|
2715009WL032279
|
JATU DEVI
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659730819
|
|
MRS JATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sekhala
|
RJ-271500932501987200/3674307
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905446
|
21/11/2023
|
Cheni Devi
|
2715009WL032279
|
Cheni Devi
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659731460
|
|
MR CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sekhala
|
RJ-271500932501987200/3674310
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899251
|
21/11/2023
|
PREM DEVI
|
2715009WL032166
|
PREM DEVI
|
00415
|
SBIN0031207
|
690
|
690
|
Processed
|
22/02/2024
|
|
0659730824
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sekhala
|
RJ-271500932501987200/3674310-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899252
|
21/11/2023
|
LILA DEVI
|
2715009WL032166
|
LILA DEVI
|
00415
|
SBIN0031207
|
690
|
690
|
Processed
|
22/02/2024
|
|
0659731409
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sekhala
|
RJ-271500932501987200/3674311
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905447
|
21/11/2023
|
dakhu devi
|
2715009WL032279
|
dakhu devi
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659730818
|
|
DAKHU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
Sekhala
|
RJ-271500932501987200/3674311-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899253
|
21/11/2023
|
santu devi
|
2715009WL032166
|
santu devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731499
|
|
MISS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sekhala
|
RJ-271500932501987200/3674312-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905448
|
21/11/2023
|
SUMAN DEVI
|
2715009WL032279
|
SUMAN DEVI
|
00415
|
SBIN0031207
|
720
|
720
|
Processed
|
22/02/2024
|
|
0659731377
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sekhala
|
RJ-271500932501987200/3674313-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899255
|
21/11/2023
|
Bhavri Devi
|
2715009WL032166
|
Bhavri Devi
|
00415
|
SBIN0031207
|
690
|
690
|
Processed
|
22/02/2024
|
|
0659730798
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sekhala
|
RJ-271500932501987200/3674320-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899256
|
21/11/2023
|
SANTOSH KANWAR
|
2715009WL032166
|
SANTOSH KANWAR
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731494
|
|
MR SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sekhala
|
RJ-271500932501987200/3674323-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899257
|
21/11/2023
|
DEU KANWAR
|
2715009WL032166
|
DEU KANWAR
|
00415
|
SBIN0031207
|
230
|
230
|
Processed
|
22/02/2024
|
|
0659731413
|
|
MR DEU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sekhala
|
RJ-271500932501987200/3674327
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905450
|
21/11/2023
|
Gaje Singh
|
2715009WL032279
|
Gaje Singh
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659731477
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sekhala
|
RJ-271500932501987200/3674352
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899258
|
21/11/2023
|
DEPA RAM
|
2715009WL032166
|
DEPA RAM
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731503
|
|
DIPA RAM SO LICHCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
Sekhala
|
RJ-271500932501987200/3674355-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899260
|
21/11/2023
|
Gaju Devi
|
2715009WL032166
|
Gaju Devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731476
|
|
MR GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sekhala
|
RJ-271500932501987200/3674355-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899261
|
21/11/2023
|
Kamla Devi
|
2715009WL032166
|
Kamla Devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731410
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sekhala
|
RJ-271500932501987200/3674362-C
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899262
|
21/11/2023
|
NATHU DEVI
|
2715009WL032166
|
NATHU DEVI
|
00415
|
SBIN0031207
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659730836
|
|
MR PADAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sekhala
|
RJ-271500932501987200/3674363
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905452
|
21/11/2023
|
Papu Devi
|
2715009WL032279
|
Papu Devi
|
00415
|
SBIN0031207
|
480
|
480
|
Processed
|
22/02/2024
|
|
0659730796
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sekhala
|
RJ-271500932501987200/3674366
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899263
|
21/11/2023
|
Endra Devi
|
2715009WL032166
|
Endra Devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731342
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sekhala
|
RJ-271500932501987200/3674372
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899264
|
21/11/2023
|
Rambha devi
|
2715009WL032166
|
Rambha devi
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0659731474
|
|
MR RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sekhala
|
RJ-271500932501987200/3674379-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899265
|
21/11/2023
|
vimala devi
|
2715009WL032166
|
vimala devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731236
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sekhala
|
RJ-271500932501987200/3674385
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905453
|
21/11/2023
|
bhawari devi
|
2715009WL032279
|
bhawari devi
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659731235
|
|
MR BHAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sekhala
|
RJ-271500932501987200/3674388-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899267
|
21/11/2023
|
LEELA KANWAR
|
2715009WL032166
|
LEELA KANWAR
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0659730838
|
|
MR LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sekhala
|
RJ-271500932501987200/3674389
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899268
|
21/11/2023
|
ummed kanwar
|
2715009WL032166
|
ummed kanwar
|
00415
|
SBIN0031207
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659730875
|
|
MR UMMED KANWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sekhala
|
RJ-271500932501987200/3674392
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899269
|
21/11/2023
|
VIJAY KANWAR
|
2715009WL032166
|
VIJAY KANWAR
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731408
|
|
MRS VIJAY KANWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sekhala
|
RJ-271500932501987200/3674396-D
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905455
|
21/11/2023
|
IMARTI DEVI
|
2715009WL032279
|
IMARTI DEVI
|
00415
|
SBIN0031207
|
1920
|
1920
|
Processed
|
22/02/2024
|
|
0659730881
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sekhala
|
RJ-271500932501987200/3674399
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905456
|
21/11/2023
|
Luni Devi
|
2715009WL032279
|
Luni Devi
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659731425
|
|
MR LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sekhala
|
RJ-271500932501987200/3674399-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905457
|
21/11/2023
|
GUDI DEVI
|
2715009WL032279
|
GUDI DEVI
|
00415
|
SBIN0031207
|
720
|
720
|
Processed
|
22/02/2024
|
|
0659730797
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sekhala
|
RJ-271500932501987200/3674922-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899271
|
21/11/2023
|
pinki kanwar
|
2715009WL032166
|
pinki kanwar
|
00415
|
SBIN0031207
|
690
|
690
|
Processed
|
22/02/2024
|
|
0659731336
|
|
MRS PINKI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sekhala
|
RJ-271500932501987200/9290301-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899274
|
21/11/2023
|
naktu devi
|
2715009WL032166
|
naktu devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730840
|
|
MR NAKATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sekhala
|
RJ-271500932501987200/9290302
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899275
|
21/11/2023
|
BIDAMI
|
2715009WL032166
|
BIDAMI
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730897
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sekhala
|
RJ-271500932501987200/9290308
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899276
|
21/11/2023
|
Punm Singh
|
2715009WL032166
|
Punm Singh
|
00415
|
SBIN0031207
|
690
|
690
|
Processed
|
22/02/2024
|
|
0659731349
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sekhala
|
RJ-271500932501987200/9290310-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905460
|
21/11/2023
|
SUMAN KANWAR
|
2715009WL032279
|
SUMAN KANWAR
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659731520
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Sekhala
|
RJ-271500932501987200/9290310-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905461
|
21/11/2023
|
ratan kanwar
|
2715009WL032279
|
ratan kanwar
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659730937
|
|
MRS RATAN KAWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Sekhala
|
RJ-271500932501987200/9290315-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899277
|
21/11/2023
|
narpat ram
|
2715009WL032166
|
narpat ram
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730842
|
|
MR NARPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sekhala
|
RJ-271500932501987200/9290388-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899279
|
21/11/2023
|
SAYAR DEVI
|
2715009WL032166
|
SAYAR DEVI
|
00415
|
SBIN0031207
|
460
|
460
|
Processed
|
22/02/2024
|
|
0659731448
|
|
Mrs. SHAYAR DEVI WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Sekhala
|
RJ-271500932501987200/9295992
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899280
|
21/11/2023
|
arjun singh
|
2715009WL032166
|
arjun singh
|
00415
|
SBIN0031207
|
1380
|
1380
|
Processed
|
22/02/2024
|
|
0659731348
|
|
ARJUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
Sekhala
|
RJ-271500932501987300/3665401
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905475
|
21/11/2023
|
Mohan Singh
|
2715009WL032280
|
Mohan Singh
|
00415
|
SBIN0031207
|
480
|
480
|
Processed
|
22/02/2024
|
|
0659730791
|
|
MOHAN SINGH RATHORE S/O SAGAT SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
Sekhala
|
RJ-271500932501987300/3665416-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905463
|
21/11/2023
|
BABU RAM
|
2715009WL032279
|
BABU RAM
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659730934
|
|
Babu Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
221
|
Sekhala
|
RJ-271500932501987300/3665416-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905464
|
21/11/2023
|
Kamla Devi
|
2715009WL032279
|
Kamla Devi
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659731362
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sekhala
|
RJ-271500932501987300/3665417
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905465
|
21/11/2023
|
SUAA DEVI
|
2715009WL032279
|
SUAA DEVI
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659730866
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sekhala
|
RJ-271500932501987300/3665417-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905466
|
21/11/2023
|
madu devi
|
2715009WL032279
|
madu devi
|
00415
|
SBIN0031207
|
1920
|
1920
|
Processed
|
22/02/2024
|
|
0659731242
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sekhala
|
RJ-271500932501987300/3665419
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905476
|
21/11/2023
|
KHIYA RAM
|
2715009WL032280
|
KHIYA RAM
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0659730869
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sekhala
|
RJ-271500932501987300/3665462
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905478
|
21/11/2023
|
CHAIL KANWAR
|
2715009WL032280
|
CHAIL KANWAR
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659730843
|
|
MRS CHAIL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Sekhala
|
RJ-271500932501987300/3665478-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905479
|
21/11/2023
|
SHALU DEVI
|
2715009WL032280
|
SHALU DEVI
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659730891
|
|
MR SHAILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Sekhala
|
RJ-271500932501987300/3665484-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905480
|
21/11/2023
|
kamala devi
|
2715009WL032280
|
kamala devi
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659731504
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Sekhala
|
RJ-271500932501987300/3665499
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905482
|
21/11/2023
|
RUKHAMO DEVI
|
2715009WL032280
|
RUKHAMO DEVI
|
00415
|
SBIN0031207
|
240
|
240
|
Processed
|
22/02/2024
|
|
0659731454
|
|
MR RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sekhala
|
RJ-271500932501987300/3665499-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905483
|
21/11/2023
|
SHOBHA DEVI
|
2715009WL032280
|
SHOBHA DEVI
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0659730792
|
|
MR SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sekhala
|
RJ-271500932501987300/3671851-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905484
|
21/11/2023
|
HAWA DEVI
|
2715009WL032280
|
HAWA DEVI
|
00415
|
SBIN0031207
|
480
|
480
|
Processed
|
22/02/2024
|
|
0659730808
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sekhala
|
RJ-271500932501987300/3671864
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905485
|
21/11/2023
|
SUGAN KANWAR
|
2715009WL032280
|
SUGAN KANWAR
|
00415
|
SBIN0031207
|
480
|
480
|
Processed
|
22/02/2024
|
|
0659731451
|
|
MR SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sekhala
|
RJ-271500932501987300/3671866
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905486
|
21/11/2023
|
RUKHAMO
|
2715009WL032280
|
RUKHAMO
|
00415
|
SBIN0031207
|
480
|
480
|
Processed
|
22/02/2024
|
|
0659730852
|
|
RUKHAMO DEVI W/0 BINJA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
Sekhala
|
RJ-271500932501987300/3671867
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905487
|
21/11/2023
|
MUNI DEVI
|
2715009WL032280
|
MUNI DEVI
|
00415
|
SBIN0031207
|
240
|
240
|
Processed
|
22/02/2024
|
|
0659730807
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Sekhala
|
RJ-271500932501987300/3671872
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905488
|
21/11/2023
|
BHIKHI DEVI
|
2715009WL032280
|
BHIKHI DEVI
|
00415
|
SBIN0031207
|
720
|
720
|
Processed
|
22/02/2024
|
|
0659731464
|
|
MR BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Sekhala
|
RJ-271500932501987300/3671873
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905489
|
21/11/2023
|
NIJRO DEVI
|
2715009WL032280
|
NIJRO DEVI
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0659731465
|
|
MRS NIJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Sekhala
|
RJ-271500932501987300/3671875
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905490
|
21/11/2023
|
JASU DEVI
|
2715009WL032280
|
JASU DEVI
|
00415
|
SBIN0031207
|
480
|
480
|
Processed
|
22/02/2024
|
|
0659731426
|
|
JASU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Sekhala
|
RJ-271500932501987300/3671883
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905492
|
21/11/2023
|
SAMAD KANWAR
|
2715009WL032280
|
SAMAD KANWAR
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659731478
|
|
SAMAD KANWAR WO BABU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
238
|
Sekhala
|
RJ-271500932501987300/3671892-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905493
|
21/11/2023
|
padam kanwar
|
2715009WL032280
|
padam kanwar
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659730913
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Sekhala
|
RJ-271500932501987300/3674413-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905494
|
21/11/2023
|
Unki Devi
|
2715009WL032280
|
Unki Devi
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0659731466
|
|
Mr. AKA DEVI AKA DEVI WO/BHAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Sekhala
|
RJ-271500932501987300/3674414
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905495
|
21/11/2023
|
VIDKI
|
2715009WL032280
|
VIDKI
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659730909
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Sekhala
|
RJ-271500932501987300/3674414-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905496
|
21/11/2023
|
anudevi
|
2715009WL032280
|
anudevi
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659730874
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sekhala
|
RJ-271500932501987300/3674432-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905497
|
21/11/2023
|
puja devi
|
2715009WL032280
|
puja devi
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659731241
|
|
MR PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sekhala
|
RJ-271500932501987300/3674433
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905498
|
21/11/2023
|
DHAPU DEVI
|
2715009WL032280
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
240
|
240
|
Processed
|
22/02/2024
|
|
0659730870
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Sekhala
|
RJ-271500932501987300/3674435-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905499
|
21/11/2023
|
GUDDI DEVI
|
2715009WL032280
|
GUDDI DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0659731461
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Sekhala
|
RJ-271500932501987300/3674436
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905503
|
21/11/2023
|
SANTU DEVI
|
2715009WL032280
|
SANTU DEVI
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659731233
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Sekhala
|
RJ-271500932501987300/3674437
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905504
|
21/11/2023
|
CHANDU DEVI
|
2715009WL032280
|
CHANDU DEVI
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659731237
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sekhala
|
RJ-271500932501987300/3674438
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905505
|
21/11/2023
|
Mumal Devi
|
2715009WL032280
|
Mumal Devi
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0659731479
|
|
MRS MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sekhala
|
RJ-271500932501987300/3674449
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905507
|
21/11/2023
|
Aasu devi
|
2715009WL032280
|
Aasu devi
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0659731427
|
|
MR ASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sekhala
|
RJ-271500932501987300/367445
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905508
|
21/11/2023
|
UDAY PURI
|
2715009WL032280
|
UDAY PURI
|
00415
|
SBIN0031207
|
480
|
480
|
Processed
|
22/02/2024
|
|
0659731343
|
|
UDAY PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Sekhala
|
RJ-271500932501987300/3674456
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905509
|
21/11/2023
|
RADHA DEVI
|
2715009WL032280
|
RADHA DEVI
|
00415
|
SBIN0031207
|
480
|
480
|
Processed
|
22/02/2024
|
|
0659731238
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sekhala
|
RJ-271500932501987300/3674459-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905510
|
21/11/2023
|
NAKTU KANWAR
|
2715009WL032280
|
NAKTU KANWAR
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659731484
|
|
MRS NAKHATU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sekhala
|
RJ-271500932501987300/3674460
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905511
|
21/11/2023
|
Jasu kanwar
|
2715009WL032280
|
Jasu kanwar
|
00415
|
SBIN0031207
|
480
|
480
|
Processed
|
22/02/2024
|
|
0659731423
|
|
JASU KANWAR W/O SETAN SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
Sekhala
|
RJ-271500932501987300/3674462
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905513
|
21/11/2023
|
KAMLA DEVI
|
2715009WL032280
|
KAMLA DEVI
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659731231
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sekhala
|
RJ-271500932501987300/3674470-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905514
|
21/11/2023
|
FULI DEVI
|
2715009WL032280
|
FULI DEVI
|
00415
|
SBIN0031207
|
720
|
720
|
Processed
|
22/02/2024
|
|
0659730892
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sekhala
|
RJ-271500932501987300/3674472
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905516
|
21/11/2023
|
MANJU DEVI
|
2715009WL032280
|
MANJU DEVI
|
00415
|
SBIN0031207
|
480
|
480
|
Processed
|
22/02/2024
|
|
0659730854
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sekhala
|
RJ-271500932501987300/3674473
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905517
|
21/11/2023
|
GANGA DEVI
|
2715009WL032280
|
GANGA DEVI
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659731371
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sekhala
|
RJ-271500932501987300/3674474-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905518
|
21/11/2023
|
rupo devi
|
2715009WL032280
|
rupo devi
|
00415
|
SBIN0031207
|
240
|
240
|
Processed
|
22/02/2024
|
|
0659730873
|
|
MISS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sekhala
|
RJ-271500932501987300/3674476
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905519
|
21/11/2023
|
JAMNA DEVI
|
2715009WL032280
|
JAMNA DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0659730862
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Sekhala
|
RJ-271500932501987300/3674476-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905520
|
21/11/2023
|
nenu kanwar
|
2715009WL032280
|
nenu kanwar
|
00415
|
SBIN0031207
|
480
|
480
|
Processed
|
22/02/2024
|
|
0659731232
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sekhala
|
RJ-271500932501987300/3674479
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905522
|
21/11/2023
|
Sayar Devi
|
2715009WL032280
|
Sayar Devi
|
00415
|
SBIN0031207
|
240
|
240
|
Processed
|
22/02/2024
|
|
0659731488
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Sekhala
|
RJ-271500932501987300/3674482
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905523
|
21/11/2023
|
LAHRO DEVI
|
2715009WL032280
|
LAHRO DEVI
|
00415
|
SBIN0031207
|
240
|
240
|
Processed
|
22/02/2024
|
|
0659731462
|
|
MR LAHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Sekhala
|
RJ-271500932501987300/3674483
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905524
|
21/11/2023
|
BANSI DEVI
|
2715009WL032280
|
BANSI DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0659730865
|
|
MRS BANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Sekhala
|
RJ-271500932501987300/3674484
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905525
|
21/11/2023
|
HARU DEVI
|
2715009WL032280
|
HARU DEVI
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659731405
|
|
MR HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sekhala
|
RJ-271500932501987300/3674486
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905526
|
21/11/2023
|
AANCHI DEVI
|
2715009WL032280
|
AANCHI DEVI
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0659731240
|
|
MR ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sekhala
|
RJ-271500932501987300/3674487
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905527
|
21/11/2023
|
haka devi
|
2715009WL032280
|
haka devi
|
00415
|
SBIN0031207
|
240
|
240
|
Processed
|
22/02/2024
|
|
0659731234
|
|
HANKA DEVI W/O JASA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
Sekhala
|
RJ-271500932501987300/3674487-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905528
|
21/11/2023
|
phulo devi
|
2715009WL032280
|
phulo devi
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0659730896
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Sekhala
|
RJ-271500932501987300/3674491
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905529
|
21/11/2023
|
GITA DEVI
|
2715009WL032280
|
GITA DEVI
|
00415
|
SBIN0031207
|
240
|
240
|
Processed
|
22/02/2024
|
|
0659730879
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Sekhala
|
RJ-271500932501987300/3674492-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905531
|
21/11/2023
|
BABLI DEVI
|
2715009WL032280
|
BABLI DEVI
|
00415
|
SBIN0031207
|
240
|
240
|
Processed
|
22/02/2024
|
|
0659730889
|
|
MR BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Sekhala
|
RJ-271500932501987300/3674492-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905532
|
21/11/2023
|
DHARMA RAM
|
2715009WL032280
|
DHARMA RAM
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659730933
|
|
DHARMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Sekhala
|
RJ-271500932501987300/3674493
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905533
|
21/11/2023
|
BALKI DEVI
|
2715009WL032280
|
BALKI DEVI
|
00415
|
SBIN0031207
|
240
|
240
|
Processed
|
22/02/2024
|
|
0659730878
|
|
BALKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Sekhala
|
RJ-271500932501987300/3674494
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905534
|
21/11/2023
|
PANCHI DEI
|
2715009WL032280
|
PANCHI DEI
|
00415
|
SBIN0031207
|
960
|
960
|
Processed
|
22/02/2024
|
|
0659731422
|
|
PACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Sekhala
|
RJ-271500932501987300/51595358
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905536
|
21/11/2023
|
Lilidevi
|
2715009WL032280
|
Lilidevi
|
00415
|
SBIN0031207
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659730890
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sekhala
|
RJ-271500932501987300/51595359
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905537
|
21/11/2023
|
kamala devi
|
2715009WL032280
|
kamala devi
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0659731491
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Sekhala
|
RJ-271500932501987300/51595367
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905539
|
21/11/2023
|
JASU KANWAR
|
2715009WL032280
|
JASU KANWAR
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659730839
|
|
MR JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sekhala
|
RJ-271500932501987300/9290414-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905540
|
21/11/2023
|
jasu kanwar
|
2715009WL032280
|
jasu kanwar
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659730935
|
|
MR JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Sekhala
|
RJ-271500932501987300/9290418
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905541
|
21/11/2023
|
KAMLA KANWAR
|
2715009WL032280
|
KAMLA KANWAR
|
00415
|
SBIN0031207
|
960
|
960
|
Processed
|
22/02/2024
|
|
0659731369
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sekhala
|
RJ-271500932501987300/9290425
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905542
|
21/11/2023
|
SANTU KANWAR
|
2715009WL032280
|
SANTU KANWAR
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659730795
|
|
MR SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sekhala
|
RJ-271500932501987300/9290428
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905544
|
21/11/2023
|
SUMER SINGH
|
2715009WL032280
|
SUMER SINGH
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659730936
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Sekhala
|
RJ-271500932501987300/9290428
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905545
|
21/11/2023
|
UGAM KANWAR
|
2715009WL032280
|
UGAM KANWAR
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659731486
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Sekhala
|
RJ-271500932501987300/9290432
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905546
|
21/11/2023
|
NIJRO DEVI
|
2715009WL032280
|
NIJRO DEVI
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659730882
|
|
MRS NAJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sekhala
|
RJ-271500932501987300/9290434
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905547
|
21/11/2023
|
GANGA KANWAR
|
2715009WL032280
|
GANGA KANWAR
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0659731411
|
|
Mrs. GANGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Sekhala
|
RJ-271500932501987300/9290437
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905548
|
21/11/2023
|
Leharo Devi
|
2715009WL032280
|
Leharo Devi
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659730863
|
|
MRS LAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Sekhala
|
RJ-271500932501987300/9290446
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905550
|
21/11/2023
|
geeta devi
|
2715009WL032280
|
geeta devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659731239
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Sekhala
|
RJ-271500932501987300/9290451
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905551
|
21/11/2023
|
NIJRO DEVI
|
2715009WL032280
|
NIJRO DEVI
|
00415
|
SBIN0031207
|
240
|
240
|
Processed
|
22/02/2024
|
|
0659731368
|
|
MR NIJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Sekhala
|
RJ-271500932501987300/9290452
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905552
|
21/11/2023
|
DHIRU DEVI
|
2715009WL032280
|
DHIRU DEVI
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659730868
|
|
MRS DIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Sekhala
|
RJ-271500932501987300/9290454
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905553
|
21/11/2023
|
CHOTHI DEVI
|
2715009WL032280
|
CHOTHI DEVI
|
00415
|
SBIN0031207
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0659731482
|
|
MR CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Sekhala
|
RJ-271500932501987300/9290456
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905554
|
21/11/2023
|
JHAMU DEVI
|
2715009WL032280
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
240
|
240
|
Processed
|
22/02/2024
|
|
0659731407
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sekhala
|
RJ-271500932501987300/9290458
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905555
|
21/11/2023
|
CHAMPA DEVI
|
2715009WL032280
|
CHAMPA DEVI
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659730885
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Sekhala
|
RJ-271500932501987300/9290475
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905556
|
21/11/2023
|
SUGNO DEVI
|
2715009WL032280
|
SUGNO DEVI
|
00415
|
SBIN0031207
|
720
|
720
|
Processed
|
22/02/2024
|
|
0659730837
|
|
MR SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Sekhala
|
RJ-271500932501987300/9290476
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905558
|
21/11/2023
|
RANI DEVI
|
2715009WL032280
|
RANI DEVI
|
00415
|
SBIN0031207
|
720
|
720
|
Processed
|
22/02/2024
|
|
0659730855
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Sekhala
|
RJ-271500932501987300/9290476-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905559
|
21/11/2023
|
GANGA DEVI
|
2715009WL032280
|
GANGA DEVI
|
00415
|
SBIN0031207
|
720
|
720
|
Processed
|
22/02/2024
|
|
0659731421
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Sekhala
|
RJ-271500932501987300/9290481
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905562
|
21/11/2023
|
KOYLI DEVI
|
2715009WL032280
|
KOYLI DEVI
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659731511
|
|
MR KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sekhala
|
RJ-271500932501987300/9290488
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905564
|
21/11/2023
|
SUMER SINGH
|
2715009WL032280
|
SUMER SINGH
|
00415
|
SBIN0031207
|
480
|
480
|
Processed
|
22/02/2024
|
|
0659731374
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
Sekhala
|
RJ-271500932501987300/9290494
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905469
|
21/11/2023
|
jasu kanwar
|
2715009WL032279
|
jasu kanwar
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659730912
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Sekhala
|
RJ-271500932501987300/9295857
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905471
|
21/11/2023
|
Chandra Kanwar
|
2715009WL032279
|
Chandra Kanwar
|
00415
|
SBIN0031207
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0659730884
|
|
MR CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Sekhala
|
RJ-271500932501987300/9295862-C
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905473
|
21/11/2023
|
anita devi
|
2715009WL032279
|
anita devi
|
00415
|
SBIN0031207
|
1920
|
1920
|
Processed
|
22/02/2024
|
|
0659730871
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Sekhala
|
RJ-271500932501987300/9295866-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905474
|
21/11/2023
|
suraj kanwar
|
2715009WL032279
|
suraj kanwar
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659730883
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288780
|
288780
|
|
|
|
|
|
|
|
|
298
|
Sekhala
|
RJ-271500102301973800/6213347
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901562
|
21/11/2023
|
chandu devi
|
2715001WL032221
|
chandu devi
|
00415
|
SBIN0032010
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731333
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Sekhala
|
RJ-271500102301973800/9427502-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901509
|
21/11/2023
|
DURGA RAM
|
2715001WL032218
|
DURGA RAM
|
00415
|
SBIN0032010
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659730793
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
Sekhala
|
RJ-271500102401981201/51500167
(केतुकलां)
|
2715001000NRG24201120230901952
|
21/11/2023
|
JEETU
|
2715001WL032231
|
JEETU
|
00415
|
SBIN0032010
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731337
|
|
MS JEETU JEETU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Sekhala
|
RJ-271500102401981201/51505164
(केतुकलां)
|
2715001000NRG24201120230901958
|
21/11/2023
|
NAJU DEVI
|
2715001WL032231
|
NAJU DEVI
|
00415
|
SBIN0032010
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731436
|
|
MR NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Sekhala
|
RJ-271500102401981201/51505186
(केतुकलां)
|
2715001000NRG24201120230901960
|
21/11/2023
|
RAMKU DEVI
|
2715001WL032231
|
RAMKU DEVI
|
00415
|
SBIN0032010
|
1548
|
1548
|
Processed
|
22/02/2024
|
|
0659731366
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Sekhala
|
RJ-271500102401981201/6204422
(केतुकलां)
|
2715001000NRG24201120230901756
|
21/11/2023
|
LILA
|
2715001WL032229
|
LILA
|
00415
|
SBIN0032010
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659730907
|
|
MR LILA WO GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
Sekhala
|
RJ-271500102401981201/6204459-A
(केतुकलां)
|
2715001000NRG24201120230901764
|
21/11/2023
|
mahendra kumar
|
2715001WL032229
|
mahendra kumar
|
00415
|
SBIN0032010
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659730811
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Sekhala
|
RJ-271500102401981201/6204459-B
(केतुकलां)
|
2715001000NRG24201120230901765
|
21/11/2023
|
JOGA RAM
|
2715001WL032229
|
JOGA RAM
|
00415
|
SBIN0032010
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731428
|
|
JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
306
|
Sekhala
|
RJ-271500102401981201/6218647
(केतुकलां)
|
2715001000NRG24201120230901970
|
21/11/2023
|
SETHU SINGH
|
2715001WL032231
|
SETHU SINGH
|
00415
|
SBIN0032010
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731327
|
|
MR SETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Sekhala
|
RJ-271500102401981201/6218867
(केतुकलां)
|
2715001000NRG24201120230901973
|
21/11/2023
|
SUMER SINGH
|
2715001WL032231
|
SUMER SINGH
|
00415
|
SBIN0032010
|
1376
|
1376
|
Processed
|
22/02/2024
|
|
0659730834
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Sekhala
|
RJ-271500102401981201/6218869
(केतुकलां)
|
2715001000NRG24201120230901974
|
21/11/2023
|
LATCHO KANWAR
|
2715001WL032231
|
LATCHO KANWAR
|
00415
|
SBIN0032010
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659730826
|
|
MRS LACHHO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Sekhala
|
RJ-271500102401981201/9418117
(केतुकलां)
|
2715001000NRG24201120230902047
|
21/11/2023
|
MANISHA
|
2715001WL032236
|
MANISHA
|
00415
|
SBIN0032010
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659730939
|
|
MISS MANISHA DO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Sekhala
|
RJ-271500102401981201/9418184-A
(केतुकलां)
|
2715001000NRG24201120230901769
|
21/11/2023
|
MOHAN SINGH
|
2715001WL032229
|
MOHAN SINGH
|
00415
|
SBIN0032010
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731481
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Sekhala
|
RJ-271500102401981201/9420014-A
(केतुकलां)
|
2715001000NRG24201120230901996
|
21/11/2023
|
BUGI DEVI
|
2715001WL032231
|
BUGI DEVI
|
00415
|
SBIN0032010
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731429
|
|
MRS BUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Sekhala
|
RJ-271500102401981201/9420025
(केतुकलां)
|
2715001000NRG24201120230901999
|
21/11/2023
|
CHANDU KANWAR
|
2715001WL032231
|
CHANDU KANWAR
|
00415
|
SBIN0032010
|
1892
|
1892
|
Processed
|
22/02/2024
|
|
0659730857
|
|
MR CHANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Sekhala
|
RJ-271500102401981201/9420045
(केतुकलां)
|
2715001000NRG24201120230902021
|
21/11/2023
|
pintu kanwar
|
2715001WL032232
|
pintu kanwar
|
00415
|
SBIN0032010
|
1155
|
1155
|
Processed
|
22/02/2024
|
|
0659730908
|
|
MRS PINTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Sekhala
|
RJ-271500102401981201/9420047
(केतुकलां)
|
2715001000NRG24201120230902002
|
21/11/2023
|
KANWARU KANWAR
|
2715001WL032231
|
KANWARU KANWAR
|
00415
|
SBIN0032010
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731473
|
|
Mrs. KANWARU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Sekhala
|
RJ-271500102401981201/9420074
(केतुकलां)
|
2715001000NRG24201120230902008
|
21/11/2023
|
SEEMA DEVI
|
2715001WL032231
|
SEEMA DEVI
|
00415
|
SBIN0032010
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659730847
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Sekhala
|
RJ-271500102401981201/9420075
(केतुकलां)
|
2715001000NRG24201120230902010
|
21/11/2023
|
SAWAI ram
|
2715001WL032231
|
SAWAI ram
|
00415
|
SBIN0032010
|
1548
|
1548
|
Processed
|
22/02/2024
|
|
0659730810
|
|
SAWAI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
317
|
Sekhala
|
RJ-271500102401981201/9420088
(केतुकलां)
|
2715001000NRG24201120230902033
|
21/11/2023
|
rawal ram
|
2715001WL032235
|
rawal ram
|
00415
|
SBIN0032010
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731518
|
|
MR RAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
Sekhala
|
RJ-271500102401981201/9420088-B
(केतुकलां)
|
2715001000NRG24201120230902035
|
21/11/2023
|
DIPA RAM
|
2715001WL032235
|
DIPA RAM
|
00415
|
SBIN0032010
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731522
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Sekhala
|
RJ-271500102401981201/9420089
(केतुकलां)
|
2715001000NRG24201120230902013
|
21/11/2023
|
SUGANO
|
2715001WL032231
|
SUGANO
|
00415
|
SBIN0032010
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731457
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Sekhala
|
RJ-271500102401981201/9420090
(केतुकलां)
|
2715001000NRG24201120230902014
|
21/11/2023
|
JAMNA DEVI
|
2715001WL032231
|
JAMNA DEVI
|
00415
|
SBIN0032010
|
1892
|
1892
|
Processed
|
22/02/2024
|
|
0659730827
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Sekhala
|
RJ-271500102401981201/9420095
(केतुकलां)
|
2715001000NRG24201120230902037
|
21/11/2023
|
RUKHMA DEVI
|
2715001WL032235
|
RUKHMA DEVI
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0659731250
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Sekhala
|
RJ-271500102401981201/9420095-A
(केतुकलां)
|
2715001000NRG24201120230902038
|
21/11/2023
|
bhoma ram
|
2715001WL032235
|
bhoma ram
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0659731243
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Sekhala
|
RJ-271500102401981202/9418132
(केतुकलां)
|
2715001000NRG24201120230901784
|
21/11/2023
|
HAWA DEVI
|
2715001WL032229
|
HAWA DEVI
|
00415
|
SBIN0032010
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0659731430
|
|
HAWA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
324
|
Sekhala
|
RJ-271500102401981202/9418137
(केतुकलां)
|
2715001000NRG24201120230901786
|
21/11/2023
|
VIRO devi
|
2715001WL032229
|
VIRO devi
|
00415
|
SBIN0032010
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731455
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Sekhala
|
RJ-271500102401981202/9418137-A
(केतुकलां)
|
2715001000NRG24201120230901787
|
21/11/2023
|
KAMLA DEVI
|
2715001WL032229
|
KAMLA DEVI
|
00415
|
SBIN0032010
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731414
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Sekhala
|
RJ-271500102401981202/9418141
(केतुकलां)
|
2715001000NRG24201120230901793
|
21/11/2023
|
BHANWARI
|
2715001WL032229
|
BHANWARI
|
00415
|
SBIN0032010
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731356
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Sekhala
|
RJ-271500102401981202/9418143
(केतुकलां)
|
2715001000NRG24201120230901795
|
21/11/2023
|
DHALU DEVI
|
2715001WL032229
|
DHALU DEVI
|
00415
|
SBIN0032010
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731353
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Sekhala
|
RJ-271500102501981100/6218656-B
(केतुमदा)
|
2715001000NRG24201120230899661
|
21/11/2023
|
ANOP KANWAR
|
2715001WL032171
|
ANOP KANWAR
|
00415
|
SBIN0032010
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731450
|
|
MRS ANOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Sekhala
|
RJ-271500102501981100/6218688-B
(केतुमदा)
|
2715001000NRG24201120230899680
|
21/11/2023
|
TULCH KANWAR
|
2715001WL032171
|
TULCH KANWAR
|
00415
|
SBIN0032010
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659730809
|
|
MRS TULSI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Sekhala
|
RJ-271500932501987200/3665558-C
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899188
|
21/11/2023
|
SAYAR DEVI
|
2715009WL032166
|
SAYAR DEVI
|
00415
|
SBIN0032010
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730880
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Sekhala
|
RJ-271500932501987200/3665599-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899219
|
21/11/2023
|
Saroj Kanwar
|
2715009WL032166
|
Saroj Kanwar
|
00415
|
SBIN0032010
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730817
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Sekhala
|
RJ-271500932501987200/3671905-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899224
|
21/11/2023
|
kelash kanwar
|
2715009WL032166
|
kelash kanwar
|
00415
|
SBIN0032010
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731334
|
|
MRS KELASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Sekhala
|
RJ-271500932501987200/3674382-C
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899266
|
21/11/2023
|
santu devi
|
2715009WL032166
|
santu devi
|
00415
|
SBIN0032010
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659730835
|
|
MISS SANTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Sekhala
|
RJ-271500932501987200/3674400-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905458
|
21/11/2023
|
PUJA DEVI
|
2715009WL032279
|
PUJA DEVI
|
00415
|
SBIN0032010
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659731329
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Sekhala
|
RJ-271500932501987300/3674491-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905530
|
21/11/2023
|
Shumita devi
|
2715009WL032280
|
Shumita devi
|
00415
|
SBIN0032010
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659731331
|
|
MRS SUMITTA SUMITTA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Sekhala
|
RJ-271500932501987300/9295873-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905565
|
21/11/2023
|
guddu devi
|
2715009WL032280
|
guddu devi
|
00415
|
SBIN0032010
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659731519
|
|
guddu devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78233
|
78233
|
|
|
|
|
|
|
|
|
337
|
Sekhala
|
RJ-271500101401976900/6205331-B
(देडा)
|
2715001000NRG24201120230900196
|
21/11/2023
|
PAPU DEVI
|
2715001WL032190
|
PAPU DEVI
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730849
|
|
MS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Sekhala
|
RJ-271500101401976900/6205331-B
(देडा)
|
2715001000NRG24201120230900197
|
21/11/2023
|
PAPU DEVI
|
2715001WL032190
|
PAPU DEVI
|
00415
|
SBIN0032108
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730846
|
|
MS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Sekhala
|
RJ-271500101401976900/6205331-C
(देडा)
|
2715001000NRG24201120230900198
|
21/11/2023
|
CHANDRO DEVI
|
2715001WL032190
|
CHANDRO DEVI
|
00415
|
SBIN0032108
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731445
|
|
MR CHANDO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Sekhala
|
RJ-271500101401976900/6205331-C
(देडा)
|
2715001000NRG24201120230900199
|
21/11/2023
|
CHANDRO DEVI
|
2715001WL032190
|
CHANDRO DEVI
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731444
|
|
MR CHANDO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
341
|
Sekhala
|
RJ-271500101401976900/6205334
(देडा)
|
2715001000NRG24201120230900203
|
21/11/2023
|
KAMLA
|
2715001WL032190
|
KAMLA
|
00415
|
SBIN0032108
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731446
|
|
MR KAMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Sekhala
|
RJ-271500101401976900/6205334
(देडा)
|
2715001000NRG24201120230900204
|
21/11/2023
|
KAMLA
|
2715001WL032190
|
KAMLA
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731447
|
|
MR KAMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Sekhala
|
RJ-271500101401976900/6205376
(देडा)
|
2715001000NRG24201120230900228
|
21/11/2023
|
BHANWAR KANWAR
|
2715001WL032190
|
BHANWAR KANWAR
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730802
|
|
MS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Sekhala
|
RJ-271500101401976900/6205376
(देडा)
|
2715001000NRG24201120230900229
|
21/11/2023
|
BHANWAR KANWAR
|
2715001WL032190
|
BHANWAR KANWAR
|
00415
|
SBIN0032108
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659730801
|
|
MS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Sekhala
|
RJ-271500101401976900/6205384-C
(देडा)
|
2715001000NRG24201120230900254
|
21/11/2023
|
Parbat singh
|
2715001WL032190
|
Parbat singh
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730901
|
|
MR PARBAT SINGH SO SANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Sekhala
|
RJ-271500101401976900/6205385
(देडा)
|
2715001000NRG24201120230900256
|
21/11/2023
|
CHANDAR KANWAR
|
2715001WL032190
|
CHANDAR KANWAR
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731358
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Sekhala
|
RJ-271500101401976900/6205385
(देडा)
|
2715001000NRG24201120230900257
|
21/11/2023
|
CHANDAR KANWAR
|
2715001WL032190
|
CHANDAR KANWAR
|
00415
|
SBIN0032108
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731359
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Sekhala
|
RJ-271500101401976900/6205385-A
(देडा)
|
2715001000NRG24201120230900260
|
21/11/2023
|
KAN SINGH
|
2715001WL032190
|
KAN SINGH
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731417
|
|
KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
349
|
Sekhala
|
RJ-271500101401976900/6205385-A
(देडा)
|
2715001000NRG24201120230900258
|
21/11/2023
|
KAN SINGH
|
2715001WL032190
|
KAN SINGH
|
00415
|
SBIN0032108
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731418
|
|
KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
350
|
Sekhala
|
RJ-271500101401976900/6205385-A
(देडा)
|
2715001000NRG24201120230900259
|
21/11/2023
|
SUWA KANWAR
|
2715001WL032190
|
SUWA KANWAR
|
00415
|
SBIN0032108
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730904
|
|
MRS SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Sekhala
|
RJ-271500101401976900/6205385-A
(देडा)
|
2715001000NRG24201120230900261
|
21/11/2023
|
SUWA KANWAR
|
2715001WL032190
|
SUWA KANWAR
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730905
|
|
MRS SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Sekhala
|
RJ-271500101401976900/6205388
(देडा)
|
2715001000NRG24201120230900266
|
21/11/2023
|
JASU KANWAR
|
2715001WL032190
|
JASU KANWAR
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731360
|
|
MR JASU KANWAR WO MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
Sekhala
|
RJ-271500101401976900/6205388
(देडा)
|
2715001000NRG24201120230900267
|
21/11/2023
|
JASU KANWAR
|
2715001WL032190
|
JASU KANWAR
|
00415
|
SBIN0032108
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731361
|
|
MR JASU KANWAR WO MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Sekhala
|
RJ-271500101401976900/6205389-B
(देडा)
|
2715001000NRG24201120230900268
|
21/11/2023
|
PUSHPA KANWAR
|
2715001WL032190
|
PUSHPA KANWAR
|
00415
|
SBIN0032108
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731415
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Sekhala
|
RJ-271500101401976900/6205389-B
(देडा)
|
2715001000NRG24201120230900269
|
21/11/2023
|
PUSHPA KANWAR
|
2715001WL032190
|
PUSHPA KANWAR
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731416
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Sekhala
|
RJ-271500101401976900/6205390-C
(देडा)
|
2715001000NRG24201120230900277
|
21/11/2023
|
MAGU KANWAR
|
2715001WL032190
|
MAGU KANWAR
|
00415
|
SBIN0032108
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730803
|
|
MR MAGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Sekhala
|
RJ-271500101401976900/6205390-C
(देडा)
|
2715001000NRG24201120230900279
|
21/11/2023
|
MAGU KANWAR
|
2715001WL032190
|
MAGU KANWAR
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730804
|
|
MR MAGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Sekhala
|
RJ-271500101401976900/6205391-B
(देडा)
|
2715001000NRG24201120230900285
|
21/11/2023
|
DEU KANWAR
|
2715001WL032190
|
DEU KANWAR
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731419
|
|
MR DEU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Sekhala
|
RJ-271500101401976900/6205391-B
(देडा)
|
2715001000NRG24201120230900286
|
21/11/2023
|
DEU KANWAR
|
2715001WL032190
|
DEU KANWAR
|
00415
|
SBIN0032108
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731420
|
|
MR DEU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Sekhala
|
RJ-271500101401976900/6205392-B
(देडा)
|
2715001000NRG24201120230900289
|
21/11/2023
|
GHANWARI KANWAR
|
2715001WL032190
|
GHANWARI KANWAR
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731452
|
|
MR GAWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Sekhala
|
RJ-271500101401976900/6205392-B
(देडा)
|
2715001000NRG24201120230900290
|
21/11/2023
|
GHANWARI KANWAR
|
2715001WL032190
|
GHANWARI KANWAR
|
00415
|
SBIN0032108
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731453
|
|
MR GAWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Sekhala
|
RJ-271500101401976900/6205397-A
(देडा)
|
2715001000NRG24201120230900308
|
21/11/2023
|
HAMIR SINGH
|
2715001WL032190
|
HAMIR SINGH
|
00415
|
SBIN0032108
|
750
|
750
|
Processed
|
22/02/2024
|
|
0659731525
|
|
HAMIR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
363
|
Sekhala
|
RJ-271500101401976900/9428108
(देडा)
|
2715001000NRG24201120230900374
|
21/11/2023
|
Egaram
|
2715001WL032190
|
Egaram
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730812
|
|
MR IGA RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
Sekhala
|
RJ-271500102301973800/6210912-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901461
|
21/11/2023
|
laxman singh
|
2715001WL032218
|
laxman singh
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659730895
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Sekhala
|
RJ-271500102301973800/6210947
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901463
|
21/11/2023
|
bhanwar singh
|
2715001WL032218
|
bhanwar singh
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731468
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
366
|
Sekhala
|
RJ-271500102301973800/6213247
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901468
|
21/11/2023
|
GITA DEVI
|
2715001WL032218
|
GITA DEVI
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731515
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Sekhala
|
RJ-271500102301973800/6213247
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901467
|
21/11/2023
|
MULA SINGH
|
2715001WL032218
|
MULA SINGH
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731514
|
|
MOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Sekhala
|
RJ-271500102301973800/6213262
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901469
|
21/11/2023
|
Bhanwari Devi
|
2715001WL032218
|
Bhanwari Devi
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659730903
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Sekhala
|
RJ-271500102301973800/6213262-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901470
|
21/11/2023
|
PAPU DEVI
|
2715001WL032218
|
PAPU DEVI
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731507
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Sekhala
|
RJ-271500102301973800/6213271
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901556
|
21/11/2023
|
MULI
|
2715001WL032221
|
MULI
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731352
|
|
MR MULI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
371
|
Sekhala
|
RJ-271500102301973800/6213272
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901472
|
21/11/2023
|
magi bai
|
2715001WL032218
|
magi bai
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659730931
|
|
MR MAGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Sekhala
|
RJ-271500102301973800/6213272
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901471
|
21/11/2023
|
sanwal ram
|
2715001WL032218
|
sanwal ram
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659730894
|
|
MR SAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
Sekhala
|
RJ-271500102301973800/6213272-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901473
|
21/11/2023
|
laxman ram
|
2715001WL032218
|
laxman ram
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659730932
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Sekhala
|
RJ-271500102301973800/6213273-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901476
|
21/11/2023
|
LEELA KANWAR
|
2715001WL032218
|
LEELA KANWAR
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659730915
|
|
MR LEELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Sekhala
|
RJ-271500102301973800/6213273-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901475
|
21/11/2023
|
SHAITAN SINGH
|
2715001WL032218
|
SHAITAN SINGH
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659730851
|
|
SHAITAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Sekhala
|
RJ-271500102301973800/6213276-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901480
|
21/11/2023
|
PUSHPA
|
2715001WL032218
|
PUSHPA
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659730848
|
|
MR PUSHPA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Sekhala
|
RJ-271500102301973800/6213283-C
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901310
|
21/11/2023
|
bhanwari devi
|
2715001WL032206
|
bhanwari devi
|
00415
|
SBIN0032108
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659730888
|
|
MR BHANWARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Sekhala
|
RJ-271500102301973800/6213312
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901557
|
21/11/2023
|
uday singh
|
2715001WL032221
|
uday singh
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659730902
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Sekhala
|
RJ-271500102301973800/6213400
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901565
|
21/11/2023
|
tag singh
|
2715001WL032221
|
tag singh
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659730887
|
|
MR TAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Sekhala
|
RJ-271500102301973800/6214063-D
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901567
|
21/11/2023
|
Arjun Singh
|
2715001WL032221
|
Arjun Singh
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731516
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
381
|
Sekhala
|
RJ-271500102301973800/6214066-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901490
|
21/11/2023
|
teekam chand
|
2715001WL032218
|
teekam chand
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659730914
|
|
TIKAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Sekhala
|
RJ-271500102301973800/6214102
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901571
|
21/11/2023
|
HIRA RAM
|
2715001WL032221
|
HIRA RAM
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731497
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
Sekhala
|
RJ-271500102301973800/6214107
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901573
|
21/11/2023
|
AMAR SINGH
|
2715001WL032221
|
AMAR SINGH
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659730806
|
|
AMAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
Sekhala
|
RJ-271500102301973800/6214110-C
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901493
|
21/11/2023
|
PENPA RAM
|
2715001WL032218
|
PENPA RAM
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731335
|
|
PENPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Sekhala
|
RJ-271500102301973800/6214113-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901313
|
21/11/2023
|
RADHA DEVI
|
2715001WL032206
|
RADHA DEVI
|
00415
|
SBIN0032108
|
150
|
150
|
Processed
|
22/02/2024
|
|
0659731524
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Sekhala
|
RJ-271500102301973800/6214199
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901578
|
21/11/2023
|
SWARUP SINGH
|
2715001WL032221
|
SWARUP SINGH
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731526
|
|
MR SWAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Sekhala
|
RJ-271500102301973800/6214201-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901581
|
21/11/2023
|
santosh singh
|
2715001WL032221
|
santosh singh
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659730906
|
|
MR SANTOSH WOMOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Sekhala
|
RJ-271500102301973800/6214209
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900857
|
21/11/2023
|
GANGA DEVI
|
2715001WL032200
|
GANGA DEVI
|
00415
|
SBIN0032108
|
3120
|
3120
|
Processed
|
22/02/2024
|
|
0659730845
|
|
MR GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Sekhala
|
RJ-271500102301973800/6214209-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900858
|
21/11/2023
|
MAHENDRA SINGH
|
2715001WL032200
|
MAHENDRA SINGH
|
00415
|
SBIN0032108
|
3120
|
3120
|
Processed
|
22/02/2024
|
|
0659730911
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Sekhala
|
RJ-271500102301973800/6214209-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900859
|
21/11/2023
|
PAPU KANWAR
|
2715001WL032200
|
PAPU KANWAR
|
00415
|
SBIN0032108
|
3120
|
3120
|
Processed
|
22/02/2024
|
|
0659730858
|
|
MR PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Sekhala
|
RJ-271500102301973800/6214233
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900860
|
21/11/2023
|
santudevi
|
2715001WL032200
|
santudevi
|
00415
|
SBIN0032108
|
1764
|
1764
|
Processed
|
22/02/2024
|
|
0659730844
|
|
MR SANTOSH KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
392
|
Sekhala
|
RJ-271500102301973800/6214244
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901589
|
21/11/2023
|
ANCHI
|
2715001WL032221
|
ANCHI
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731527
|
|
ANCHI DEVI W/O BABU SINGH
|
UCO BANK(607066)
|
|
393
|
Sekhala
|
RJ-271500102301973800/6214244
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901588
|
21/11/2023
|
kanwar singh
|
2715001WL032221
|
kanwar singh
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731175
|
|
KANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Sekhala
|
RJ-271500102301973800/6214244-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901590
|
21/11/2023
|
HARI SINGH
|
2715001WL032221
|
HARI SINGH
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659730900
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Sekhala
|
RJ-271500102301973800/6214244-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901591
|
21/11/2023
|
PARAS KANWAR
|
2715001WL032221
|
PARAS KANWAR
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731330
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Sekhala
|
RJ-271500102301973800/9427469-C
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901595
|
21/11/2023
|
Mamta Kanwar
|
2715001WL032221
|
Mamta Kanwar
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731498
|
|
MR MAMTA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Sekhala
|
RJ-271500102301973800/9427485
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901504
|
21/11/2023
|
BHAGWATI
|
2715001WL032218
|
BHAGWATI
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731328
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
398
|
Sekhala
|
RJ-271500102301973800/9427488-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900864
|
21/11/2023
|
SHAMBHU SINGH
|
2715001WL032200
|
SHAMBHU SINGH
|
00415
|
SBIN0032108
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659731357
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
Sekhala
|
RJ-271500102301973800/9427490
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901596
|
21/11/2023
|
JAGADISH SINGH
|
2715001WL032221
|
JAGADISH SINGH
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731509
|
|
Mr. JAGADISHSING MODSING RAJPUROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
Sekhala
|
RJ-271500102301973800/9427490
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901597
|
21/11/2023
|
SHIKU DEVI
|
2715001WL032221
|
SHIKU DEVI
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731508
|
|
MR SHIKU DEVI RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
401
|
Sekhala
|
RJ-271500102301973800/9427502-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901511
|
21/11/2023
|
CHAMPA DEVI
|
2715001WL032218
|
CHAMPA DEVI
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731512
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Sekhala
|
RJ-271500102301973800/9427502-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901510
|
21/11/2023
|
kheta ram
|
2715001WL032218
|
kheta ram
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731513
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
Sekhala
|
RJ-271500102301973800/9427505-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901512
|
21/11/2023
|
UGAMA RAM
|
2715001WL032218
|
UGAMA RAM
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731506
|
|
UGAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
404
|
Sekhala
|
RJ-271500102301973800/9427517
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901517
|
21/11/2023
|
GOMATI
|
2715001WL032218
|
GOMATI
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659730859
|
|
MR GOMATI WOPATA RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
Sekhala
|
RJ-271500102301973800/9427517-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901518
|
21/11/2023
|
JAGDISH KUMAR GARG
|
2715001WL032218
|
JAGDISH KUMAR GARG
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731338
|
|
MR JAGDISH KUMAR GARG
|
STATE BANK OF INDIA(508548)
|
|
406
|
Sekhala
|
RJ-271500102301973800/9427519
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901599
|
21/11/2023
|
priti
|
2715001WL032221
|
priti
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659730898
|
|
MR PRITI JAIN
|
STATE BANK OF INDIA(508548)
|
|
407
|
Sekhala
|
RJ-271500102301973800/9427519
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901598
|
21/11/2023
|
ratan lal
|
2715001WL032221
|
ratan lal
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659730899
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
Sekhala
|
RJ-271500102301973800/9427522-D
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900870
|
21/11/2023
|
OMI DEVI
|
2715001WL032200
|
OMI DEVI
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730886
|
|
OMA DEVI
|
UCO BANK(607066)
|
|
409
|
Sekhala
|
RJ-271500102301973800/9427613-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901522
|
21/11/2023
|
Priyanka
|
2715001WL032218
|
Priyanka
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731475
|
|
MR PRIYAKA RAJPUROHIT RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
Sekhala
|
RJ-271500102301973800/9427631
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901600
|
21/11/2023
|
RUKHAMA DEVI
|
2715001WL032221
|
RUKHAMA DEVI
|
00415
|
SBIN0032108
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731485
|
|
RUKHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91318
|
91318
|
|
|
|
|
|
|
|
|
411
|
Sekhala
|
RJ-271500101401976900/6205206
(देडा)
|
2715001000NRG24201120230900168
|
21/11/2023
|
SHANTY DEVI
|
2715001WL032190
|
SHANTY DEVI
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731400
|
|
SHANTI W/O MOHANRAM
|
UCO BANK(607066)
|
|
412
|
Sekhala
|
RJ-271500101401976900/6205206
(देडा)
|
2715001000NRG24201120230900169
|
21/11/2023
|
SHANTY DEVI
|
2715001WL032190
|
SHANTY DEVI
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731401
|
|
SHANTI W/O MOHANRAM
|
UCO BANK(607066)
|
|
413
|
Sekhala
|
RJ-271500101401976900/6205305
(देडा)
|
2715001000NRG24201120230900170
|
21/11/2023
|
TIJO
|
2715001WL032190
|
TIJO
|
00462
|
UCBA0000976
|
824
|
824
|
Processed
|
22/02/2024
|
|
0659731067
|
|
TEEJO DEVI W/O VISHNA RAM
|
UCO BANK(607066)
|
|
414
|
Sekhala
|
RJ-271500101401976900/6205307
(देडा)
|
2715001000NRG24201120230900171
|
21/11/2023
|
CHANDRO
|
2715001WL032190
|
CHANDRO
|
00462
|
UCBA0000976
|
1030
|
1030
|
Processed
|
22/02/2024
|
|
0659731102
|
|
CHANDRO
|
UCO BANK(607066)
|
|
415
|
Sekhala
|
RJ-271500101401976900/6205307-B
(देडा)
|
2715001000NRG24201120230900172
|
21/11/2023
|
NIMBA RAM
|
2715001WL032190
|
NIMBA RAM
|
00462
|
UCBA0000976
|
618
|
618
|
Processed
|
22/02/2024
|
|
0659731093
|
|
NIMBA RAM
|
UCO BANK(607066)
|
|
416
|
Sekhala
|
RJ-271500101401976900/6205310
(देडा)
|
2715001000NRG24201120230900173
|
21/11/2023
|
Radha Devi
|
2715001WL032190
|
Radha Devi
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731087
|
|
RADHA
|
UCO BANK(607066)
|
|
417
|
Sekhala
|
RJ-271500101401976900/6205310
(देडा)
|
2715001000NRG24201120230900174
|
21/11/2023
|
Radha Devi
|
2715001WL032190
|
Radha Devi
|
00462
|
UCBA0000976
|
750
|
750
|
Processed
|
22/02/2024
|
|
0659731088
|
|
RADHA
|
UCO BANK(607066)
|
|
418
|
Sekhala
|
RJ-271500101401976900/6205312
(देडा)
|
2715001000NRG24201120230900175
|
21/11/2023
|
DHAPU KANWAR
|
2715001WL032190
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731276
|
|
DHAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
419
|
Sekhala
|
RJ-271500101401976900/6205312
(देडा)
|
2715001000NRG24201120230900176
|
21/11/2023
|
DHAPU KANWAR
|
2715001WL032190
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731275
|
|
DHAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
420
|
Sekhala
|
RJ-271500101401976900/6205312-A
(देडा)
|
2715001000NRG24201120230900177
|
21/11/2023
|
MOHAN KANWAR
|
2715001WL032190
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730991
|
|
MOHAN KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
421
|
Sekhala
|
RJ-271500101401976900/6205312-A
(देडा)
|
2715001000NRG24201120230900178
|
21/11/2023
|
MOHAN KANWAR
|
2715001WL032190
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730990
|
|
MOHAN KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
422
|
Sekhala
|
RJ-271500101401976900/6205320
(देडा)
|
2715001000NRG24201120230900179
|
21/11/2023
|
Anop Singh
|
2715001WL032190
|
Anop Singh
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731395
|
|
ANOP SINGH
|
UCO BANK(607066)
|
|
423
|
Sekhala
|
RJ-271500101401976900/6205320
(देडा)
|
2715001000NRG24201120230900180
|
21/11/2023
|
Anop Singh
|
2715001WL032190
|
Anop Singh
|
00462
|
UCBA0000976
|
750
|
750
|
Processed
|
22/02/2024
|
|
0659731396
|
|
ANOP SINGH
|
UCO BANK(607066)
|
|
424
|
Sekhala
|
RJ-271500101401976900/6205326-C
(देडा)
|
2715001000NRG24201120230900181
|
21/11/2023
|
MUNNI
|
2715001WL032190
|
MUNNI
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731092
|
|
MUNNI
|
UCO BANK(607066)
|
|
425
|
Sekhala
|
RJ-271500101401976900/6205326-C
(देडा)
|
2715001000NRG24201120230900182
|
21/11/2023
|
MUNNI
|
2715001WL032190
|
MUNNI
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731091
|
|
MUNNI
|
UCO BANK(607066)
|
|
426
|
Sekhala
|
RJ-271500101401976900/6205326-D
(देडा)
|
2715001000NRG24201120230900183
|
21/11/2023
|
Bhanwary Devi
|
2715001WL032190
|
Bhanwary Devi
|
00462
|
UCBA0000976
|
1442
|
1442
|
Processed
|
22/02/2024
|
|
0659731101
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
427
|
Sekhala
|
RJ-271500101401976900/6205326-D
(देडा)
|
2715001000NRG24201120230900184
|
21/11/2023
|
Bhanwary Devi
|
2715001WL032190
|
Bhanwary Devi
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731100
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
428
|
Sekhala
|
RJ-271500101401976900/6205328-D
(देडा)
|
2715001000NRG24201120230900189
|
21/11/2023
|
PARKASH PANWAR
|
2715001WL032190
|
PARKASH PANWAR
|
00462
|
UCBA0000976
|
750
|
750
|
Processed
|
22/02/2024
|
|
0659730947
|
|
PRAKASH PANWAR S/OGAJA RAM
|
UCO BANK(607066)
|
|
429
|
Sekhala
|
RJ-271500101401976900/6205328-D
(देडा)
|
2715001000NRG24201120230900190
|
21/11/2023
|
PARKASH PANWAR
|
2715001WL032190
|
PARKASH PANWAR
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730948
|
|
PRAKASH PANWAR S/OGAJA RAM
|
UCO BANK(607066)
|
|
430
|
Sekhala
|
RJ-271500101401976900/6205329-B
(देडा)
|
2715001000NRG24201120230900191
|
21/11/2023
|
Nijaro
|
2715001WL032190
|
Nijaro
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730965
|
|
NIJARO WO GANGA RAM
|
UCO BANK(607066)
|
|
431
|
Sekhala
|
RJ-271500101401976900/6205329-B
(देडा)
|
2715001000NRG24201120230900192
|
21/11/2023
|
Nijaro
|
2715001WL032190
|
Nijaro
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730964
|
|
NIJARO WO GANGA RAM
|
UCO BANK(607066)
|
|
432
|
Sekhala
|
RJ-271500101401976900/6205329-C
(देडा)
|
2715001000NRG24201120230900193
|
21/11/2023
|
CHANDRO DEVI
|
2715001WL032190
|
CHANDRO DEVI
|
00462
|
UCBA0000976
|
1442
|
1442
|
Processed
|
22/02/2024
|
|
0659730963
|
|
CHANDRO DEVI WO ANADA RAM
|
UCO BANK(607066)
|
|
433
|
Sekhala
|
RJ-271500101401976900/6205329-D
(देडा)
|
2715001000NRG24201120230900194
|
21/11/2023
|
SURJO
|
2715001WL032190
|
SURJO
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731284
|
|
SURJI WO BABU RAM
|
UCO BANK(607066)
|
|
434
|
Sekhala
|
RJ-271500101401976900/6205329-D
(देडा)
|
2715001000NRG24201120230900195
|
21/11/2023
|
SURJO
|
2715001WL032190
|
SURJO
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731283
|
|
SURJI WO BABU RAM
|
UCO BANK(607066)
|
|
435
|
Sekhala
|
RJ-271500101401976900/6205332
(देडा)
|
2715001000NRG24201120230900200
|
21/11/2023
|
Hawa Devi
|
2715001WL032190
|
Hawa Devi
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731065
|
|
HAWA DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
436
|
Sekhala
|
RJ-271500101401976900/6205332
(देडा)
|
2715001000NRG24201120230900201
|
21/11/2023
|
Hawa Devi
|
2715001WL032190
|
Hawa Devi
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731066
|
|
HAWA DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
437
|
Sekhala
|
RJ-271500101401976900/6205333
(देडा)
|
2715001000NRG24201120230900202
|
21/11/2023
|
PAPU RAM
|
2715001WL032190
|
PAPU RAM
|
00462
|
UCBA0000976
|
618
|
618
|
Processed
|
22/02/2024
|
|
0659731397
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
438
|
Sekhala
|
RJ-271500101401976900/6205341
(देडा)
|
2715001000NRG24201120230900205
|
21/11/2023
|
LEHRO
|
2715001WL032190
|
LEHRO
|
00462
|
UCBA0000976
|
750
|
750
|
Processed
|
22/02/2024
|
|
0659730968
|
|
LEHARO DEVI WO ALASA RAM
|
UCO BANK(607066)
|
|
439
|
Sekhala
|
RJ-271500101401976900/6205341
(देडा)
|
2715001000NRG24201120230900206
|
21/11/2023
|
LEHRO
|
2715001WL032190
|
LEHRO
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730969
|
|
LEHARO DEVI WO ALASA RAM
|
UCO BANK(607066)
|
|
440
|
Sekhala
|
RJ-271500101401976900/6205351-A
(देडा)
|
2715001000NRG24201120230900209
|
21/11/2023
|
FOOL KANWAR
|
2715001WL032190
|
FOOL KANWAR
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730957
|
|
PHOOL KANWAR WO SANTOSH SINGH
|
UCO BANK(607066)
|
|
441
|
Sekhala
|
RJ-271500101401976900/6205351-A
(देडा)
|
2715001000NRG24201120230900210
|
21/11/2023
|
FOOL KANWAR
|
2715001WL032190
|
FOOL KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730958
|
|
PHOOL KANWAR WO SANTOSH SINGH
|
UCO BANK(607066)
|
|
442
|
Sekhala
|
RJ-271500101401976900/6205351-B
(देडा)
|
2715001000NRG24201120230900211
|
21/11/2023
|
PUSHPA KANWAR
|
2715001WL032190
|
PUSHPA KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731281
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
443
|
Sekhala
|
RJ-271500101401976900/6205351-B
(देडा)
|
2715001000NRG24201120230900212
|
21/11/2023
|
PUSHPA KANWAR
|
2715001WL032190
|
PUSHPA KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731282
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
444
|
Sekhala
|
RJ-271500101401976900/6205354-A
(देडा)
|
2715001000NRG24201120230900213
|
21/11/2023
|
KHAMMA KANWAR
|
2715001WL032190
|
KHAMMA KANWAR
|
00462
|
UCBA0000976
|
618
|
618
|
Processed
|
22/02/2024
|
|
0659731274
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
445
|
Sekhala
|
RJ-271500101401976900/6205355
(देडा)
|
2715001000NRG24201120230900214
|
21/11/2023
|
MOHAN KANWAR
|
2715001WL032190
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659730977
|
|
MOHAN KANWAR WO DUNGAR SINGH
|
UCO BANK(607066)
|
|
446
|
Sekhala
|
RJ-271500101401976900/6205355
(देडा)
|
2715001000NRG24201120230900215
|
21/11/2023
|
MOHAN KANWAR
|
2715001WL032190
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730976
|
|
MOHAN KANWAR WO DUNGAR SINGH
|
UCO BANK(607066)
|
|
447
|
Sekhala
|
RJ-271500101401976900/6205355-A
(देडा)
|
2715001000NRG24201120230900216
|
21/11/2023
|
NIJO KANWAR
|
2715001WL032190
|
NIJO KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730980
|
|
NAJU KANWAR WO NARAPAT SINGH
|
UCO BANK(607066)
|
|
448
|
Sekhala
|
RJ-271500101401976900/6205355-A
(देडा)
|
2715001000NRG24201120230900217
|
21/11/2023
|
NIJO KANWAR
|
2715001WL032190
|
NIJO KANWAR
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730981
|
|
NAJU KANWAR WO NARAPAT SINGH
|
UCO BANK(607066)
|
|
449
|
Sekhala
|
RJ-271500101401976900/6205355-B
(देडा)
|
2715001000NRG24201120230900218
|
21/11/2023
|
JASU KANWAR
|
2715001WL032190
|
JASU KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659730982
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
450
|
Sekhala
|
RJ-271500101401976900/6205355-B
(देडा)
|
2715001000NRG24201120230900219
|
21/11/2023
|
JASU KANWAR
|
2715001WL032190
|
JASU KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730983
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
451
|
Sekhala
|
RJ-271500101401976900/6205356-A
(देडा)
|
2715001000NRG24201120230900220
|
21/11/2023
|
BABU KANWAR
|
2715001WL032190
|
BABU KANWAR
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730978
|
|
BABU KANWAR
|
UCO BANK(607066)
|
|
452
|
Sekhala
|
RJ-271500101401976900/6205356-A
(देडा)
|
2715001000NRG24201120230900221
|
21/11/2023
|
BABU KANWAR
|
2715001WL032190
|
BABU KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730979
|
|
BABU KANWAR
|
UCO BANK(607066)
|
|
453
|
Sekhala
|
RJ-271500101401976900/6205358
(देडा)
|
2715001000NRG24201120230900222
|
21/11/2023
|
SUGAN KANWAR
|
2715001WL032190
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730989
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
454
|
Sekhala
|
RJ-271500101401976900/6205358
(देडा)
|
2715001000NRG24201120230900223
|
21/11/2023
|
SUGAN KANWAR
|
2715001WL032190
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730988
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
455
|
Sekhala
|
RJ-271500101401976900/6205366
(देडा)
|
2715001000NRG24201120230900224
|
21/11/2023
|
BHIYA RAM
|
2715001WL032190
|
BHIYA RAM
|
00462
|
UCBA0000976
|
618
|
618
|
Processed
|
22/02/2024
|
|
0659731083
|
|
BHINYA RAM
|
UCO BANK(607066)
|
|
456
|
Sekhala
|
RJ-271500101401976900/6205366
(देडा)
|
2715001000NRG24201120230900225
|
21/11/2023
|
BHIYA RAM
|
2715001WL032190
|
BHIYA RAM
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731084
|
|
BHINYA RAM
|
UCO BANK(607066)
|
|
457
|
Sekhala
|
RJ-271500101401976900/6205377
(देडा)
|
2715001000NRG24201120230900230
|
21/11/2023
|
JASU KANWAR
|
2715001WL032190
|
JASU KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659730943
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
458
|
Sekhala
|
RJ-271500101401976900/6205377
(देडा)
|
2715001000NRG24201120230900231
|
21/11/2023
|
JASU KANWAR
|
2715001WL032190
|
JASU KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731068
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
459
|
Sekhala
|
RJ-271500101401976900/6205378
(देडा)
|
2715001000NRG24201120230900233
|
21/11/2023
|
Shaitan singh
|
2715001WL032190
|
Shaitan singh
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731061
|
|
SHAITAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
460
|
Sekhala
|
RJ-271500101401976900/6205378
(देडा)
|
2715001000NRG24201120230900234
|
21/11/2023
|
Shaitan singh
|
2715001WL032190
|
Shaitan singh
|
00462
|
UCBA0000976
|
1442
|
1442
|
Processed
|
22/02/2024
|
|
0659731060
|
|
SHAITAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
461
|
Sekhala
|
RJ-271500101401976900/6205380
(देडा)
|
2715001000NRG24201120230900238
|
21/11/2023
|
lahar kanwar
|
2715001WL032190
|
lahar kanwar
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730944
|
|
LER KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
462
|
Sekhala
|
RJ-271500101401976900/6205380
(देडा)
|
2715001000NRG24201120230900239
|
21/11/2023
|
lahar kanwar
|
2715001WL032190
|
lahar kanwar
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659730945
|
|
LER KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
463
|
Sekhala
|
RJ-271500101401976900/6205381-A
(देडा)
|
2715001000NRG24201120230900240
|
21/11/2023
|
DEVI SINGH
|
2715001WL032190
|
DEVI SINGH
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731080
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
464
|
Sekhala
|
RJ-271500101401976900/6205381-A
(देडा)
|
2715001000NRG24201120230900243
|
21/11/2023
|
DEVI SINGH
|
2715001WL032190
|
DEVI SINGH
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731079
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
465
|
Sekhala
|
RJ-271500101401976900/6205381-A
(देडा)
|
2715001000NRG24201120230900241
|
21/11/2023
|
SAMDA KANWAR
|
2715001WL032190
|
SAMDA KANWAR
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731077
|
|
SAMAD KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
466
|
Sekhala
|
RJ-271500101401976900/6205381-A
(देडा)
|
2715001000NRG24201120230900242
|
21/11/2023
|
SAMDA KANWAR
|
2715001WL032190
|
SAMDA KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731078
|
|
SAMAD KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
467
|
Sekhala
|
RJ-271500101401976900/6205382-A
(देडा)
|
2715001000NRG24201120230900244
|
21/11/2023
|
SANG SINGH
|
2715001WL032190
|
SANG SINGH
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730994
|
|
SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
468
|
Sekhala
|
RJ-271500101401976900/6205382-A
(देडा)
|
2715001000NRG24201120230900245
|
21/11/2023
|
SANG SINGH
|
2715001WL032190
|
SANG SINGH
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659730995
|
|
SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
469
|
Sekhala
|
RJ-271500101401976900/6205383
(देडा)
|
2715001000NRG24201120230900246
|
21/11/2023
|
SANG SINGH
|
2715001WL032190
|
SANG SINGH
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731130
|
|
SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
470
|
Sekhala
|
RJ-271500101401976900/6205383
(देडा)
|
2715001000NRG24201120230900247
|
21/11/2023
|
SANG SINGH
|
2715001WL032190
|
SANG SINGH
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731131
|
|
SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
471
|
Sekhala
|
RJ-271500101401976900/6205383-A
(देडा)
|
2715001000NRG24201120230900248
|
21/11/2023
|
Fatah singh
|
2715001WL032190
|
Fatah singh
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731103
|
|
FATAH SINGH
|
UCO BANK(607066)
|
|
472
|
Sekhala
|
RJ-271500101401976900/6205383-A
(देडा)
|
2715001000NRG24201120230900249
|
21/11/2023
|
Fatah singh
|
2715001WL032190
|
Fatah singh
|
00462
|
UCBA0000976
|
1442
|
1442
|
Processed
|
22/02/2024
|
|
0659731104
|
|
FATAH SINGH
|
UCO BANK(607066)
|
|
473
|
Sekhala
|
RJ-271500101401976900/6205384-B
(देडा)
|
2715001000NRG24201120230900252
|
21/11/2023
|
DARIYAV KANWAR
|
2715001WL032190
|
DARIYAV KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731280
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
474
|
Sekhala
|
RJ-271500101401976900/6205384-B
(देडा)
|
2715001000NRG24201120230900253
|
21/11/2023
|
DARIYAV KANWAR
|
2715001WL032190
|
DARIYAV KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731279
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
475
|
Sekhala
|
RJ-271500101401976900/6205384-D
(देडा)
|
2715001000NRG24201120230900255
|
21/11/2023
|
SIRE KANWAR
|
2715001WL032190
|
SIRE KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731075
|
|
SIRE KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
476
|
Sekhala
|
RJ-271500101401976900/6205389-C
(देडा)
|
2715001000NRG24201120230900270
|
21/11/2023
|
PAPU KANWAR
|
2715001WL032190
|
PAPU KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730956
|
|
PAPPU KANWAR W/O NARPAT SINGH
|
UCO BANK(607066)
|
|
477
|
Sekhala
|
RJ-271500101401976900/6205389-D
(देडा)
|
2715001000NRG24201120230900271
|
21/11/2023
|
BHOMU KANWAR
|
2715001WL032190
|
BHOMU KANWAR
|
00462
|
UCBA0000976
|
750
|
750
|
Processed
|
22/02/2024
|
|
0659731099
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
478
|
Sekhala
|
RJ-271500101401976900/6205393-A
(देडा)
|
2715001000NRG24201120230900295
|
21/11/2023
|
SANTOSH KANWAR
|
2715001WL032190
|
SANTOSH KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731058
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
479
|
Sekhala
|
RJ-271500101401976900/6205393-A
(देडा)
|
2715001000NRG24201120230900296
|
21/11/2023
|
SANTOSH KANWAR
|
2715001WL032190
|
SANTOSH KANWAR
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731059
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
480
|
Sekhala
|
RJ-271500101401976900/6205396-A
(देडा)
|
2715001000NRG24201120230900297
|
21/11/2023
|
JABAR SINGH
|
2715001WL032190
|
JABAR SINGH
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659730949
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
481
|
Sekhala
|
RJ-271500101401976900/6205396-A
(देडा)
|
2715001000NRG24201120230900299
|
21/11/2023
|
JABAR SINGH
|
2715001WL032190
|
JABAR SINGH
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730950
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
482
|
Sekhala
|
RJ-271500101401976900/6205396-B
(देडा)
|
2715001000NRG24201120230900301
|
21/11/2023
|
Shambhu singh
|
2715001WL032190
|
Shambhu singh
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731062
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
Sekhala
|
RJ-271500101401976900/6205396-B
(देडा)
|
2715001000NRG24201120230900303
|
21/11/2023
|
Shambhu singh
|
2715001WL032190
|
Shambhu singh
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731064
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Sekhala
|
RJ-271500101401976900/6205396-B
(देडा)
|
2715001000NRG24201120230900302
|
21/11/2023
|
VEER KANWAR
|
2715001WL032190
|
VEER KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731063
|
|
VIR KANWAR WO SHAMBHU SINGH
|
UCO BANK(607066)
|
|
485
|
Sekhala
|
RJ-271500101401976900/6205396-C
(देडा)
|
2715001000NRG24201120230900305
|
21/11/2023
|
dalpat singh
|
2715001WL032190
|
dalpat singh
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731095
|
|
DALPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
486
|
Sekhala
|
RJ-271500101401976900/6205396-C
(देडा)
|
2715001000NRG24201120230900307
|
21/11/2023
|
dalpat singh
|
2715001WL032190
|
dalpat singh
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731094
|
|
DALPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
487
|
Sekhala
|
RJ-271500101401976900/6205396-C
(देडा)
|
2715001000NRG24201120230900306
|
21/11/2023
|
SANTU KANWAR
|
2715001WL032190
|
SANTU KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730952
|
|
SANTU KANWAR W/O DALPAT SINGH
|
UCO BANK(607066)
|
|
488
|
Sekhala
|
RJ-271500101401976900/6205396-C
(देडा)
|
2715001000NRG24201120230900304
|
21/11/2023
|
SANTU KANWAR
|
2715001WL032190
|
SANTU KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659730951
|
|
SANTU KANWAR W/O DALPAT SINGH
|
UCO BANK(607066)
|
|
489
|
Sekhala
|
RJ-271500101401976900/6205397-A
(देडा)
|
2715001000NRG24201120230900309
|
21/11/2023
|
PUSHPA KANWAR
|
2715001WL032190
|
PUSHPA KANWAR
|
00462
|
UCBA0000976
|
750
|
750
|
Processed
|
22/02/2024
|
|
0659730955
|
|
PUSHPA KANNWAR
|
UCO BANK(607066)
|
|
490
|
Sekhala
|
RJ-271500101401976900/6205397-A
(देडा)
|
2715001000NRG24201120230900310
|
21/11/2023
|
PUSHPA KANWAR
|
2715001WL032190
|
PUSHPA KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659730954
|
|
PUSHPA KANNWAR
|
UCO BANK(607066)
|
|
491
|
Sekhala
|
RJ-271500101401976900/6205398-A
(देडा)
|
2715001000NRG24201120230900313
|
21/11/2023
|
SONI KANWAR
|
2715001WL032190
|
SONI KANWAR
|
00462
|
UCBA0000976
|
750
|
750
|
Processed
|
22/02/2024
|
|
0659730975
|
|
SONI KANWAR
|
UCO BANK(607066)
|
|
492
|
Sekhala
|
RJ-271500101401976900/6205398-A
(देडा)
|
2715001000NRG24201120230900314
|
21/11/2023
|
SONI KANWAR
|
2715001WL032190
|
SONI KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659730974
|
|
SONI KANWAR
|
UCO BANK(607066)
|
|
493
|
Sekhala
|
RJ-271500101401976900/6205399-A
(देडा)
|
2715001000NRG24201120230900315
|
21/11/2023
|
COONI KANWAR
|
2715001WL032190
|
COONI KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731069
|
|
CHUN KANWAR
|
UCO BANK(607066)
|
|
494
|
Sekhala
|
RJ-271500101401976900/6205399-A
(देडा)
|
2715001000NRG24201120230900316
|
21/11/2023
|
COONI KANWAR
|
2715001WL032190
|
COONI KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731070
|
|
CHUN KANWAR
|
UCO BANK(607066)
|
|
495
|
Sekhala
|
RJ-271500101401976900/6205399-B
(देडा)
|
2715001000NRG24201120230900317
|
21/11/2023
|
JASU KANWAR
|
2715001WL032190
|
JASU KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731081
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
496
|
Sekhala
|
RJ-271500101401976900/6205399-B
(देडा)
|
2715001000NRG24201120230900318
|
21/11/2023
|
JASU KANWAR
|
2715001WL032190
|
JASU KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731082
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
497
|
Sekhala
|
RJ-271500101401976900/6205400
(देडा)
|
2715001000NRG24201120230900319
|
21/11/2023
|
Sujan singh
|
2715001WL032190
|
Sujan singh
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731089
|
|
SUJAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
498
|
Sekhala
|
RJ-271500101401976900/6205400
(देडा)
|
2715001000NRG24201120230900320
|
21/11/2023
|
Sujan singh
|
2715001WL032190
|
Sujan singh
|
00462
|
UCBA0000976
|
750
|
750
|
Processed
|
22/02/2024
|
|
0659731090
|
|
SUJAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
499
|
Sekhala
|
RJ-271500101401976900/6205400-A
(देडा)
|
2715001000NRG24201120230900321
|
21/11/2023
|
TULSI KANWAR
|
2715001WL032190
|
TULSI KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731071
|
|
TULACHHI KANWAR
|
UCO BANK(607066)
|
|
500
|
Sekhala
|
RJ-271500101401976900/6205400-A
(देडा)
|
2715001000NRG24201120230900322
|
21/11/2023
|
TULSI KANWAR
|
2715001WL032190
|
TULSI KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731072
|
|
TULACHHI KANWAR
|
UCO BANK(607066)
|
|
501
|
Sekhala
|
RJ-271500101401976900/6209398
(देडा)
|
2715001000NRG24201120230900323
|
21/11/2023
|
LACHHO KANWAR
|
2715001WL032190
|
LACHHO KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731073
|
|
LACHHO KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
502
|
Sekhala
|
RJ-271500101401976900/6209398
(देडा)
|
2715001000NRG24201120230900324
|
21/11/2023
|
LACHHO KANWAR
|
2715001WL032190
|
LACHHO KANWAR
|
00462
|
UCBA0000976
|
750
|
750
|
Processed
|
22/02/2024
|
|
0659731074
|
|
LACHHO KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
503
|
Sekhala
|
RJ-271500101401976900/9419516
(देडा)
|
2715001000NRG24201120230900329
|
21/11/2023
|
GANGA SINGH
|
2715001WL032190
|
GANGA SINGH
|
00462
|
UCBA0000976
|
750
|
750
|
Processed
|
22/02/2024
|
|
0659730946
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
504
|
Sekhala
|
RJ-271500101401976900/9428052
(देडा)
|
2715001000NRG24201120230900333
|
21/11/2023
|
PREM KANWAR
|
2715001WL032190
|
PREM KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730966
|
|
PREM KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
505
|
Sekhala
|
RJ-271500101401976900/9428052
(देडा)
|
2715001000NRG24201120230900334
|
21/11/2023
|
PREM KANWAR
|
2715001WL032190
|
PREM KANWAR
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730967
|
|
PREM KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
506
|
Sekhala
|
RJ-271500101401976900/9428052-A
(देडा)
|
2715001000NRG24201120230900335
|
21/11/2023
|
Nenu kanwar
|
2715001WL032190
|
Nenu kanwar
|
00462
|
UCBA0000976
|
750
|
750
|
Processed
|
22/02/2024
|
|
0659731076
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
507
|
Sekhala
|
RJ-271500101401976900/9428055-A
(देडा)
|
2715001000NRG24201120230900337
|
21/11/2023
|
FATEH SINGH
|
2715001WL032190
|
FATEH SINGH
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730953
|
|
FATEH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
508
|
Sekhala
|
RJ-271500101401976900/9428055-A
(देडा)
|
2715001000NRG24201120230900336
|
21/11/2023
|
OM KANWAR
|
2715001WL032190
|
OM KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731393
|
|
OM KANWAR WO FATAH SINGH
|
UCO BANK(607066)
|
|
509
|
Sekhala
|
RJ-271500101401976900/9428055-A
(देडा)
|
2715001000NRG24201120230900338
|
21/11/2023
|
OM KANWAR
|
2715001WL032190
|
OM KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731394
|
|
OM KANWAR WO FATAH SINGH
|
UCO BANK(607066)
|
|
510
|
Sekhala
|
RJ-271500101401976900/9428055-C
(देडा)
|
2715001000NRG24201120230900341
|
21/11/2023
|
KAMLA KANWAR
|
2715001WL032190
|
KAMLA KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731085
|
|
KAMLA KANWAR W/O BHAWAR SINGH
|
UCO BANK(607066)
|
|
511
|
Sekhala
|
RJ-271500101401976900/9428055-C
(देडा)
|
2715001000NRG24201120230900342
|
21/11/2023
|
KAMLA KANWAR
|
2715001WL032190
|
KAMLA KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659731086
|
|
KAMLA KANWAR W/O BHAWAR SINGH
|
UCO BANK(607066)
|
|
512
|
Sekhala
|
RJ-271500101401976900/9428070
(देडा)
|
2715001000NRG24201120230900345
|
21/11/2023
|
Naktu
|
2715001WL032190
|
Naktu
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730972
|
|
NAKTU
|
UCO BANK(607066)
|
|
513
|
Sekhala
|
RJ-271500101401976900/9428070
(देडा)
|
2715001000NRG24201120230900346
|
21/11/2023
|
Naktu
|
2715001WL032190
|
Naktu
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730973
|
|
NAKTU
|
UCO BANK(607066)
|
|
514
|
Sekhala
|
RJ-271500101401976900/9428070-B
(देडा)
|
2715001000NRG24201120230900347
|
21/11/2023
|
PREMA RAM
|
2715001WL032190
|
PREMA RAM
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731269
|
|
PREMARAM
|
UCO BANK(607066)
|
|
515
|
Sekhala
|
RJ-271500101401976900/9428070-B
(देडा)
|
2715001000NRG24201120230900348
|
21/11/2023
|
PREMA RAM
|
2715001WL032190
|
PREMA RAM
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731268
|
|
PREMARAM
|
UCO BANK(607066)
|
|
516
|
Sekhala
|
RJ-271500101401976900/9428071-A
(देडा)
|
2715001000NRG24201120230900349
|
21/11/2023
|
MEGA RAM
|
2715001WL032190
|
MEGA RAM
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730959
|
|
MEGA RAM SO CHHOGA RAM
|
UCO BANK(607066)
|
|
517
|
Sekhala
|
RJ-271500101401976900/9428071-A
(देडा)
|
2715001000NRG24201120230900350
|
21/11/2023
|
MEGA RAM
|
2715001WL032190
|
MEGA RAM
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730960
|
|
MEGA RAM SO CHHOGA RAM
|
UCO BANK(607066)
|
|
518
|
Sekhala
|
RJ-271500101401976900/9428071-B
(देडा)
|
2715001000NRG24201120230900351
|
21/11/2023
|
KIRTA RAM
|
2715001WL032190
|
KIRTA RAM
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731278
|
|
KIRTA RAM
|
UCO BANK(607066)
|
|
519
|
Sekhala
|
RJ-271500101401976900/9428071-B
(देडा)
|
2715001000NRG24201120230900352
|
21/11/2023
|
KIRTA RAM
|
2715001WL032190
|
KIRTA RAM
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731277
|
|
KIRTA RAM
|
UCO BANK(607066)
|
|
520
|
Sekhala
|
RJ-271500101401976900/9428073-B
(देडा)
|
2715001000NRG24201120230900353
|
21/11/2023
|
GANESHA RAM
|
2715001WL032190
|
GANESHA RAM
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731271
|
|
GANESHARAM SO MOHANRAM
|
UCO BANK(607066)
|
|
521
|
Sekhala
|
RJ-271500101401976900/9428073-B
(देडा)
|
2715001000NRG24201120230900354
|
21/11/2023
|
GANESHA RAM
|
2715001WL032190
|
GANESHA RAM
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731270
|
|
GANESHARAM SO MOHANRAM
|
UCO BANK(607066)
|
|
522
|
Sekhala
|
RJ-271500101401976900/9428075
(देडा)
|
2715001000NRG24201120230900355
|
21/11/2023
|
dhai devi
|
2715001WL032190
|
dhai devi
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730961
|
|
DHAI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
523
|
Sekhala
|
RJ-271500101401976900/9428075
(देडा)
|
2715001000NRG24201120230900356
|
21/11/2023
|
dhai devi
|
2715001WL032190
|
dhai devi
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730962
|
|
DHAI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
524
|
Sekhala
|
RJ-271500101401976900/9428076-B
(देडा)
|
2715001000NRG24201120230900357
|
21/11/2023
|
JASU Devi
|
2715001WL032190
|
JASU Devi
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730996
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
525
|
Sekhala
|
RJ-271500101401976900/9428076-B
(देडा)
|
2715001000NRG24201120230900358
|
21/11/2023
|
JASU Devi
|
2715001WL032190
|
JASU Devi
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731096
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
526
|
Sekhala
|
RJ-271500101401976900/9428077
(देडा)
|
2715001000NRG24201120230900359
|
21/11/2023
|
Sayar devi
|
2715001WL032190
|
Sayar devi
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730992
|
|
Mrs. SAYAR WO ARJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
Sekhala
|
RJ-271500101401976900/9428077
(देडा)
|
2715001000NRG24201120230900360
|
21/11/2023
|
Sayar devi
|
2715001WL032190
|
Sayar devi
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730993
|
|
Mrs. SAYAR WO ARJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
Sekhala
|
RJ-271500101401976900/9428103
(देडा)
|
2715001000NRG24201120230900365
|
21/11/2023
|
Moomal
|
2715001WL032190
|
Moomal
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730984
|
|
MUMAL
|
UCO BANK(607066)
|
|
529
|
Sekhala
|
RJ-271500101401976900/9428103
(देडा)
|
2715001000NRG24201120230900366
|
21/11/2023
|
Moomal
|
2715001WL032190
|
Moomal
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730985
|
|
MUMAL
|
UCO BANK(607066)
|
|
530
|
Sekhala
|
RJ-271500101401976900/9428104
(देडा)
|
2715001000NRG24201120230900367
|
21/11/2023
|
RADHA
|
2715001WL032190
|
RADHA
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731097
|
|
RADHA
|
UCO BANK(607066)
|
|
531
|
Sekhala
|
RJ-271500101401976900/9428104
(देडा)
|
2715001000NRG24201120230900368
|
21/11/2023
|
RADHA
|
2715001WL032190
|
RADHA
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731098
|
|
RADHA
|
UCO BANK(607066)
|
|
532
|
Sekhala
|
RJ-271500101401976900/9428105
(देडा)
|
2715001000NRG24201120230900369
|
21/11/2023
|
DHAPU
|
2715001WL032190
|
DHAPU
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730986
|
|
DHAPU WO SHERA RAM
|
UCO BANK(607066)
|
|
533
|
Sekhala
|
RJ-271500101401976900/9428105
(देडा)
|
2715001000NRG24201120230900370
|
21/11/2023
|
DHAPU
|
2715001WL032190
|
DHAPU
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730987
|
|
DHAPU WO SHERA RAM
|
UCO BANK(607066)
|
|
534
|
Sekhala
|
RJ-271500101401976900/9428106
(देडा)
|
2715001000NRG24201120230900371
|
21/11/2023
|
CHIMA RAM
|
2715001WL032190
|
CHIMA RAM
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731057
|
|
CHIMA RAM S.O. BASTA RAM
|
UCO BANK(607066)
|
|
535
|
Sekhala
|
RJ-271500101401976900/9428107
(देडा)
|
2715001000NRG24201120230900372
|
21/11/2023
|
MAADU
|
2715001WL032190
|
MAADU
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731272
|
|
MAADU
|
UCO BANK(607066)
|
|
536
|
Sekhala
|
RJ-271500101401976900/9428107
(देडा)
|
2715001000NRG24201120230900373
|
21/11/2023
|
MAADU
|
2715001WL032190
|
MAADU
|
00462
|
UCBA0000976
|
618
|
618
|
Processed
|
22/02/2024
|
|
0659731273
|
|
MAADU
|
UCO BANK(607066)
|
|
537
|
Sekhala
|
RJ-271500101401976900/9428120
(देडा)
|
2715001000NRG24201120230900375
|
21/11/2023
|
champa devi
|
2715001WL032190
|
champa devi
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731399
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
538
|
Sekhala
|
RJ-271500101401976900/9428120
(देडा)
|
2715001000NRG24201120230900376
|
21/11/2023
|
champa devi
|
2715001WL032190
|
champa devi
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731398
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
539
|
Sekhala
|
RJ-271500104900085193/9419544-B
(लवारन)
|
2715001000NRG24201120230900377
|
21/11/2023
|
DHAPU KANWAR
|
2715001WL032190
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730970
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
540
|
Sekhala
|
RJ-271500104900085193/9419544-B
(लवारन)
|
2715001000NRG24201120230900378
|
21/11/2023
|
DHAPU KANWAR
|
2715001WL032190
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659730971
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167486
|
167486
|
|
|
|
|
|
|
|
|
541
|
Sekhala
|
RJ-271500101401976900/9428078
(देडा)
|
2715001000NRG24201120230900361
|
21/11/2023
|
RADHA
|
2715001WL032190
|
RADHA
|
00462
|
UCBA0001088
|
250
|
250
|
Processed
|
22/02/2024
|
|
0659731112
|
|
RADHA
|
UCO BANK(607066)
|
|
542
|
Sekhala
|
RJ-271500101401976900/9428101
(देडा)
|
2715001000NRG24201120230900364
|
21/11/2023
|
RESMEE
|
2715001WL032190
|
RESMEE
|
00462
|
UCBA0001088
|
250
|
250
|
Processed
|
22/02/2024
|
|
0659731264
|
|
RESHMI
|
UCO BANK(607066)
|
|
543
|
Sekhala
|
RJ-271500102401981201/51505152
(केतुकलां)
|
2715001000NRG24201120230901953
|
21/11/2023
|
JHUMAR DEVI
|
2715001WL032231
|
JHUMAR DEVI
|
00462
|
UCBA0001088
|
1548
|
1548
|
Processed
|
22/02/2024
|
|
0659731261
|
|
JHUMAR DEVI W/O RAVAL RAM
|
UCO BANK(607066)
|
|
544
|
Sekhala
|
RJ-271500102401981201/51505153-A
(केतुकलां)
|
2715001000NRG24201120230901954
|
21/11/2023
|
TARA DEVI
|
2715001WL032231
|
TARA DEVI
|
00462
|
UCBA0001088
|
1548
|
1548
|
Processed
|
22/02/2024
|
|
0659731119
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
545
|
Sekhala
|
RJ-271500102401981201/51505169
(केतुकलां)
|
2715001000NRG24201120230901752
|
21/11/2023
|
MADU
|
2715001WL032229
|
MADU
|
00462
|
UCBA0001088
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0659731004
|
|
MADU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
546
|
Sekhala
|
RJ-271500102401981201/6204424
(केतुकलां)
|
2715001000NRG24201120230901758
|
21/11/2023
|
Chandra Devi
|
2715001WL032229
|
Chandra Devi
|
00462
|
UCBA0001088
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731007
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
547
|
Sekhala
|
RJ-271500102401981201/6204429-A
(केतुकलां)
|
2715001000NRG24201120230901762
|
21/11/2023
|
CHANDU DEVI
|
2715001WL032229
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731114
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Sekhala
|
RJ-271500102401981201/6204465
(केतुकलां)
|
2715001000NRG24201120230902017
|
21/11/2023
|
GAJENDRA SINGH
|
2715001WL032232
|
GAJENDRA SINGH
|
00462
|
UCBA0001088
|
1155
|
1155
|
Processed
|
22/02/2024
|
|
0659731259
|
|
GAJENDRA SINGH
|
UCO BANK(607066)
|
|
549
|
Sekhala
|
RJ-271500102401981201/6218632-A
(केतुकलां)
|
2715001000NRG24201120230901968
|
21/11/2023
|
HIR SINGH
|
2715001WL032231
|
HIR SINGH
|
00462
|
UCBA0001088
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731113
|
|
HIR SINGH
|
UCO BANK(607066)
|
|
550
|
Sekhala
|
RJ-271500102401981201/6218649
(केतुकलां)
|
2715001000NRG24201120230901972
|
21/11/2023
|
PADAM KANWAR
|
2715001WL032231
|
PADAM KANWAR
|
00462
|
UCBA0001088
|
1376
|
1376
|
Processed
|
22/02/2024
|
|
0659731120
|
|
PADAM KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
551
|
Sekhala
|
RJ-271500102401981201/6218878-A
(केतुकलां)
|
2715001000NRG24201120230901975
|
21/11/2023
|
JALAM SINGH
|
2715001WL032231
|
JALAM SINGH
|
00462
|
UCBA0001088
|
1892
|
1892
|
Processed
|
22/02/2024
|
|
0659731109
|
|
JALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
552
|
Sekhala
|
RJ-271500102401981201/6218879
(केतुकलां)
|
2715001000NRG24201120230901976
|
21/11/2023
|
HUKAM SINGH
|
2715001WL032231
|
HUKAM SINGH
|
00462
|
UCBA0001088
|
1892
|
1892
|
Processed
|
22/02/2024
|
|
0659731121
|
|
HUKAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
553
|
Sekhala
|
RJ-271500102401981201/6218880
(केतुकलां)
|
2715001000NRG24201120230901977
|
21/11/2023
|
PURAN SINGH
|
2715001WL032231
|
PURAN SINGH
|
00462
|
UCBA0001088
|
800
|
800
|
Processed
|
22/02/2024
|
|
0659731011
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
554
|
Sekhala
|
RJ-271500102401981201/9418155
(केतुकलां)
|
2715001000NRG24201120230901767
|
21/11/2023
|
MAHENDRA SINGH
|
2715001WL032229
|
MAHENDRA SINGH
|
00462
|
UCBA0001088
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731122
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
555
|
Sekhala
|
RJ-271500102401981201/9418171
(केतुकलां)
|
2715001000NRG24201120230901768
|
21/11/2023
|
NARPAT SINGH
|
2715001WL032229
|
NARPAT SINGH
|
00462
|
UCBA0001088
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731111
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
556
|
Sekhala
|
RJ-271500102401981201/9418213
(केतुकलां)
|
2715001000NRG24201120230901772
|
21/11/2023
|
HIR KANWAR
|
2715001WL032229
|
HIR KANWAR
|
00462
|
UCBA0001088
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731265
|
|
HIR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
557
|
Sekhala
|
RJ-271500102401981201/9418219
(केतुकलां)
|
2715001000NRG24201120230901773
|
21/11/2023
|
PRAKASH SINGH
|
2715001WL032229
|
PRAKASH SINGH
|
00462
|
UCBA0001088
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731010
|
|
PRAKASH SINGH
|
UCO BANK(607066)
|
|
558
|
Sekhala
|
RJ-271500102401981201/9418243
(केतुकलां)
|
2715001000NRG24201120230901989
|
21/11/2023
|
PAPU devi
|
2715001WL032231
|
PAPU devi
|
00462
|
UCBA0001088
|
1548
|
1548
|
Processed
|
22/02/2024
|
|
0659730998
|
|
PAPU DEVI WO VIRAMA RAM
|
UCO BANK(607066)
|
|
559
|
Sekhala
|
RJ-271500102401981201/9418245-A
(केतुकलां)
|
2715001000NRG24201120230901991
|
21/11/2023
|
GANGA DEVI
|
2715001WL032231
|
GANGA DEVI
|
00462
|
UCBA0001088
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731000
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
560
|
Sekhala
|
RJ-271500102401981201/9418250
(केतुकलां)
|
2715001000NRG24201120230901992
|
21/11/2023
|
BARJU DEVI
|
2715001WL032231
|
BARJU DEVI
|
00462
|
UCBA0001088
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731001
|
|
VARJU DEVI WO SOMA RAM
|
UCO BANK(607066)
|
|
561
|
Sekhala
|
RJ-271500102401981201/9420024
(केतुकलां)
|
2715001000NRG24201120230901998
|
21/11/2023
|
SUVA KANWAR
|
2715001WL032231
|
SUVA KANWAR
|
00462
|
UCBA0001088
|
1892
|
1892
|
Processed
|
22/02/2024
|
|
0659731006
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
562
|
Sekhala
|
RJ-271500102401981201/9420026
(केतुकलां)
|
2715001000NRG24201120230902000
|
21/11/2023
|
PADAM SINGH
|
2715001WL032231
|
PADAM SINGH
|
00462
|
UCBA0001088
|
1892
|
1892
|
Processed
|
22/02/2024
|
|
0659731106
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
563
|
Sekhala
|
RJ-271500102401981201/9420026-A
(केतुकलां)
|
2715001000NRG24201120230902001
|
21/11/2023
|
NAKHATU KANWAR
|
2715001WL032231
|
NAKHATU KANWAR
|
00462
|
UCBA0001088
|
1892
|
1892
|
Processed
|
22/02/2024
|
|
0659731117
|
|
NAKHATU KANWAR
|
UCO BANK(607066)
|
|
564
|
Sekhala
|
RJ-271500102401981201/9420048-A
(केतुकलां)
|
2715001000NRG24201120230902003
|
21/11/2023
|
SUMER SINGH
|
2715001WL032231
|
SUMER SINGH
|
00462
|
UCBA0001088
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731116
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
Sekhala
|
RJ-271500102401981201/9420064-A
(केतुकलां)
|
2715001000NRG24201120230902005
|
21/11/2023
|
MADHU KANWAR
|
2715001WL032231
|
MADHU KANWAR
|
00462
|
UCBA0001088
|
1892
|
1892
|
Processed
|
22/02/2024
|
|
0659731260
|
|
MADHU KANWAR
|
UCO BANK(607066)
|
|
566
|
Sekhala
|
RJ-271500102401981201/9420087
(केतुकलां)
|
2715001000NRG24201120230902012
|
21/11/2023
|
CHANANA RAM
|
2715001WL032231
|
CHANANA RAM
|
00462
|
UCBA0001088
|
1892
|
1892
|
Processed
|
22/02/2024
|
|
0659731105
|
|
CHANNARAM S/O KRIPARAM MEGHWAL
|
UCO BANK(607066)
|
|
567
|
Sekhala
|
RJ-271500102401981201/9420088
(केतुकलां)
|
2715001000NRG24201120230902034
|
21/11/2023
|
RAMKU DEVI
|
2715001WL032235
|
RAMKU DEVI
|
00462
|
UCBA0001088
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731002
|
|
RAMKU DEVI WO RAVAL RAM
|
UCO BANK(607066)
|
|
568
|
Sekhala
|
RJ-271500102401981201/9420088-B
(केतुकलां)
|
2715001000NRG24201120230902036
|
21/11/2023
|
DARIYA
|
2715001WL032235
|
DARIYA
|
00462
|
UCBA0001088
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731003
|
|
DARIYA WO DIPA RAM
|
UCO BANK(607066)
|
|
569
|
Sekhala
|
RJ-271500102401981202/6211469
(केतुकलां)
|
2715001000NRG24201120230901774
|
21/11/2023
|
MALAM SINGH
|
2715001WL032229
|
MALAM SINGH
|
00462
|
UCBA0001088
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659731110
|
|
MALAM SINGH
|
UCO BANK(607066)
|
|
570
|
Sekhala
|
RJ-271500102401981202/6211481
(केतुकलां)
|
2715001000NRG24201120230901775
|
21/11/2023
|
Mohan singh
|
2715001WL032229
|
Mohan singh
|
00462
|
UCBA0001088
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659730999
|
|
MOHAN SINGH SO SAGAT SINGH
|
UCO BANK(607066)
|
|
571
|
Sekhala
|
RJ-271500102401981202/9418128
(केतुकलां)
|
2715001000NRG24201120230901782
|
21/11/2023
|
MAMTA
|
2715001WL032229
|
MAMTA
|
00462
|
UCBA0001088
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0659731008
|
|
MAMTA WO BABA RAM
|
UCO BANK(607066)
|
|
572
|
Sekhala
|
RJ-271500102401981202/9418139
(केतुकलां)
|
2715001000NRG24201120230901792
|
21/11/2023
|
MADU DEVI
|
2715001WL032229
|
MADU DEVI
|
00462
|
UCBA0001088
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731262
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
573
|
Sekhala
|
RJ-271500102401981202/9418211
(केतुकलां)
|
2715001000NRG24201120230901797
|
21/11/2023
|
KAMLA KANWAR
|
2715001WL032229
|
KAMLA KANWAR
|
00462
|
UCBA0001088
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0659731005
|
|
KAMALA KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
574
|
Sekhala
|
RJ-271500102501981100/6218688-A
(केतुमदा)
|
2715001000NRG24201120230899679
|
21/11/2023
|
pur kanwar
|
2715001WL032171
|
pur kanwar
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731107
|
|
PUR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
575
|
Sekhala
|
RJ-271500102501981100/8823455
(केतुमदा)
|
2715001000NRG24201120230899719
|
21/11/2023
|
jasu giri
|
2715001WL032171
|
jasu giri
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659730997
|
|
JASU GIRI
|
UCO BANK(607066)
|
|
576
|
Sekhala
|
RJ-271500932501987200/3665561-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899193
|
21/11/2023
|
parmeshwari devi
|
2715009WL032166
|
parmeshwari devi
|
00462
|
UCBA0001088
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731118
|
|
PARMESHWARI DEVI
|
UCO BANK(607066)
|
|
577
|
Sekhala
|
RJ-271500932501987200/3665569-A
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899194
|
21/11/2023
|
RUKMO DEVI
|
2715009WL032166
|
RUKMO DEVI
|
00462
|
UCBA0001088
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731263
|
|
RUKAMO DEVI W/O DEVANAND
|
UCO BANK(607066)
|
|
578
|
Sekhala
|
RJ-271500932501987200/3665593-C
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899216
|
21/11/2023
|
suresh
|
2715009WL032166
|
suresh
|
00462
|
UCBA0001088
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731115
|
|
SURESH SO KUNBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Sekhala
|
RJ-271500932501987200/3671905
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899223
|
21/11/2023
|
SHIV SINGH
|
2715009WL032166
|
SHIV SINGH
|
00462
|
UCBA0001088
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731108
|
|
SHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
580
|
Sekhala
|
RJ-271500932501987200/3671942
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899248
|
21/11/2023
|
Omu Devi
|
2715009WL032166
|
Omu Devi
|
00462
|
UCBA0001088
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731266
|
|
MR OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Sekhala
|
RJ-271500932501987200/3674353
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899259
|
21/11/2023
|
CHAINA RAM
|
2715009WL032166
|
CHAINA RAM
|
00462
|
UCBA0001088
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731267
|
|
CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
582
|
Sekhala
|
RJ-271500932501987300/9290444-C
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905549
|
21/11/2023
|
dariya devi
|
2715009WL032280
|
dariya devi
|
00462
|
UCBA0001088
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0659731009
|
|
DARIYAV DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81541
|
81541
|
|
|
|
|
|
|
|
|
583
|
Sekhala
|
RJ-271500101401976900/9419543-D
(देडा)
|
2715001000NRG24201120230900330
|
21/11/2023
|
LEELA KANWAR
|
2715001WL032190
|
LEELA KANWAR
|
00462
|
UCBA0001095
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731013
|
|
LEELA KANWAR
|
UCO BANK(607066)
|
|
584
|
Sekhala
|
RJ-271500101401976900/9419543-D
(देडा)
|
2715001000NRG24201120230900331
|
21/11/2023
|
LEELA KANWAR
|
2715001WL032190
|
LEELA KANWAR
|
00462
|
UCBA0001095
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731014
|
|
LEELA KANWAR
|
UCO BANK(607066)
|
|
585
|
Sekhala
|
RJ-271500102501981100/6218694-C
(केतुमदा)
|
2715001000NRG24201120230899684
|
21/11/2023
|
shobha kanwar
|
2715001WL032171
|
shobha kanwar
|
00462
|
UCBA0001095
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731012
|
|
SHOBHA KANWAR
|
UCO BANK(607066)
|
|
586
|
Sekhala
|
RJ-271500932501987200/3674396-C
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905454
|
21/11/2023
|
BHURA RAM
|
2715009WL032279
|
BHURA RAM
|
00462
|
UCBA0001095
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659731258
|
|
BHURA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7450
|
7450
|
|
|
|
|
|
|
|
|
587
|
Sekhala
|
RJ-271500101401976900/6205392-C
(देडा)
|
2715001000NRG24201120230900291
|
21/11/2023
|
bhakhar singh
|
2715001WL032190
|
bhakhar singh
|
00462
|
UCBA0001196
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0659730784
|
|
BHAKHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
588
|
Sekhala
|
RJ-271500101401976900/6205392-C
(देडा)
|
2715001000NRG24201120230900292
|
21/11/2023
|
bhakhar singh
|
2715001WL032190
|
bhakhar singh
|
00462
|
UCBA0001196
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659730783
|
|
BHAKHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
589
|
Sekhala
|
RJ-271500101401976900/9428052
(देडा)
|
2715001000NRG24201120230900332
|
21/11/2023
|
Sang singh
|
2715001WL032190
|
Sang singh
|
00462
|
UCBA0001196
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731143
|
|
SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
590
|
Sekhala
|
RJ-271500102301973800/6210922-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901462
|
21/11/2023
|
padam
|
2715001WL032218
|
padam
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731019
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
591
|
Sekhala
|
RJ-271500102301973800/6210923
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901548
|
21/11/2023
|
ajay singh
|
2715001WL032221
|
ajay singh
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731037
|
|
AJAY SINGH
|
HDFC BANK LTD(607152)
|
|
592
|
Sekhala
|
RJ-271500102301973800/6210924
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901309
|
21/11/2023
|
PAPPU DEVI
|
2715001WL032206
|
PAPPU DEVI
|
00462
|
UCBA0001196
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659731040
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
593
|
Sekhala
|
RJ-271500102301973800/6210947-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901464
|
21/11/2023
|
MANGU SINGH
|
2715001WL032218
|
MANGU SINGH
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731146
|
|
MANGU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
594
|
Sekhala
|
RJ-271500102301973800/6210949-C
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901549
|
21/11/2023
|
durga kanwar
|
2715001WL032221
|
durga kanwar
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731164
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
595
|
Sekhala
|
RJ-271500102301973800/6210949-D
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901550
|
21/11/2023
|
leela
|
2715001WL032221
|
leela
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731157
|
|
LEELA
|
UCO BANK(607066)
|
|
596
|
Sekhala
|
RJ-271500102301973800/6210972
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901551
|
21/11/2023
|
PAWAN KANWAR
|
2715001WL032221
|
PAWAN KANWAR
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731033
|
|
PAWAN KANWAR WO HADMAN SING
|
UCO BANK(607066)
|
|
597
|
Sekhala
|
RJ-271500102301973800/62110000
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901465
|
21/11/2023
|
narpat singh
|
2715001WL032218
|
narpat singh
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731142
|
|
NARPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
598
|
Sekhala
|
RJ-271500102301973800/6213222
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901552
|
21/11/2023
|
HEER SINGH
|
2715001WL032221
|
HEER SINGH
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731141
|
|
HIR SINGH
|
UCO BANK(607066)
|
|
599
|
Sekhala
|
RJ-271500102301973800/6213222
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901553
|
21/11/2023
|
SHANTI DEVI
|
2715001WL032221
|
SHANTI DEVI
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731385
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
600
|
Sekhala
|
RJ-271500102301973800/6213258
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901554
|
21/11/2023
|
GEETA
|
2715001WL032221
|
GEETA
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731020
|
|
GEETA W/O TULCHA RAM
|
UCO BANK(607066)
|
|
601
|
Sekhala
|
RJ-271500102301973800/6213271
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901555
|
21/11/2023
|
SWARUPA RAM
|
2715001WL032221
|
SWARUPA RAM
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731127
|
|
SWAROOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
602
|
Sekhala
|
RJ-271500102301973800/6213272-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901474
|
21/11/2023
|
keshar
|
2715001WL032218
|
keshar
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731035
|
|
KESAR KANWAR W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
603
|
Sekhala
|
RJ-271500102301973800/6213276-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901478
|
21/11/2023
|
MALI
|
2715001WL032218
|
MALI
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731391
|
|
MALI DEVI WO KANI RAM
|
UCO BANK(607066)
|
|
604
|
Sekhala
|
RJ-271500102301973800/6213312-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901558
|
21/11/2023
|
NARAYAN SINGH
|
2715001WL032221
|
NARAYAN SINGH
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731144
|
|
Mr. Narayan Singh
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
Sekhala
|
RJ-271500102301973800/6213339-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901481
|
21/11/2023
|
Moru Kanwar
|
2715001WL032218
|
Moru Kanwar
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731041
|
|
MORU KANWAR
|
UCO BANK(607066)
|
|
606
|
Sekhala
|
RJ-271500102301973800/6213342-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901559
|
21/11/2023
|
Mooli Devi
|
2715001WL032221
|
Mooli Devi
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731149
|
|
MULI W/O SATYANARAYAN
|
UCO BANK(607066)
|
|
607
|
Sekhala
|
RJ-271500102301973800/6213342-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901560
|
21/11/2023
|
JITENDRA KUMAR
|
2715001WL032221
|
JITENDRA KUMAR
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731151
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
608
|
Sekhala
|
RJ-271500102301973800/6213345
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901482
|
21/11/2023
|
SANTOSH
|
2715001WL032218
|
SANTOSH
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659730786
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
609
|
Sekhala
|
RJ-271500102301973800/6213345-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901483
|
21/11/2023
|
dilip
|
2715001WL032218
|
dilip
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731160
|
|
DILIP
|
UCO BANK(607066)
|
|
610
|
Sekhala
|
RJ-271500102301973800/6213345-C
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901484
|
21/11/2023
|
SUNIL
|
2715001WL032218
|
SUNIL
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731161
|
|
SUNIL
|
UCO BANK(607066)
|
|
611
|
Sekhala
|
RJ-271500102301973800/6213346-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901561
|
21/11/2023
|
ANDEE
|
2715001WL032221
|
ANDEE
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731165
|
|
MRS ANDEE DO MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
612
|
Sekhala
|
RJ-271500102301973800/6213349-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901563
|
21/11/2023
|
prem
|
2715001WL032221
|
prem
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731156
|
|
PREM
|
UCO BANK(607066)
|
|
613
|
Sekhala
|
RJ-271500102301973800/6213357-C
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901486
|
21/11/2023
|
Radhika
|
2715001WL032218
|
Radhika
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731166
|
|
RADHIKA
|
UCO BANK(607066)
|
|
614
|
Sekhala
|
RJ-271500102301973800/6213360-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901487
|
21/11/2023
|
SANTOSH
|
2715001WL032218
|
SANTOSH
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731038
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
615
|
Sekhala
|
RJ-271500102301973800/6213363
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901488
|
21/11/2023
|
prem devi
|
2715001WL032218
|
prem devi
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731025
|
|
PREM KANWAR W/O GAJE SINGH
|
UCO BANK(607066)
|
|
616
|
Sekhala
|
RJ-271500102301973800/6213363-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901489
|
21/11/2023
|
BHAWANA
|
2715001WL032218
|
BHAWANA
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731386
|
|
BHAVANA KANWAR WO SHYAM SINGH
|
UCO BANK(607066)
|
|
617
|
Sekhala
|
RJ-271500102301973800/6213371
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901564
|
21/11/2023
|
pushpa devi
|
2715001WL032221
|
pushpa devi
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731147
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
618
|
Sekhala
|
RJ-271500102301973800/6214063-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901566
|
21/11/2023
|
Geeta
|
2715001WL032221
|
Geeta
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731022
|
|
GEETA KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
619
|
Sekhala
|
RJ-271500102301973800/6214066-D
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901491
|
21/11/2023
|
KANWARI
|
2715001WL032218
|
KANWARI
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731162
|
|
KANWARI
|
INDUSIND BANK(607189)
|
|
620
|
Sekhala
|
RJ-271500102301973800/6214091-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901569
|
21/11/2023
|
Rasal Dewi
|
2715001WL032221
|
Rasal Dewi
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731140
|
|
RASAL DEVI WO BHAWANI SINGH
|
UCO BANK(607066)
|
|
621
|
Sekhala
|
RJ-271500102301973800/6214092-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901570
|
21/11/2023
|
Radha Devi
|
2715001WL032221
|
Radha Devi
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659730782
|
|
RADHA DEVI W/OSRI.SHIV SINGH
|
UCO BANK(607066)
|
|
622
|
Sekhala
|
RJ-271500102301973800/6214105
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901572
|
21/11/2023
|
kamala devi
|
2715001WL032221
|
kamala devi
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731024
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
623
|
Sekhala
|
RJ-271500102301973800/6214110-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901492
|
21/11/2023
|
VIJA
|
2715001WL032218
|
VIJA
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731388
|
|
BINJO DEVI WO AIDU RAM
|
UCO BANK(607066)
|
|
624
|
Sekhala
|
RJ-271500102301973800/6214112
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901574
|
21/11/2023
|
Gita Devi
|
2715001WL032221
|
Gita Devi
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731133
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Sekhala
|
RJ-271500102301973800/6214113-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901311
|
21/11/2023
|
KHAMMA DEVI
|
2715001WL032206
|
KHAMMA DEVI
|
00462
|
UCBA0001196
|
150
|
150
|
Processed
|
22/02/2024
|
|
0659731128
|
|
KHAMA DEVI W/O MADHO SINGH
|
UCO BANK(607066)
|
|
626
|
Sekhala
|
RJ-271500102301973800/6214113-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901312
|
21/11/2023
|
BHOM SINGH
|
2715001WL032206
|
BHOM SINGH
|
00462
|
UCBA0001196
|
150
|
150
|
Processed
|
22/02/2024
|
|
0659731135
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
Sekhala
|
RJ-271500102301973800/6214123-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901494
|
21/11/2023
|
narpat singh
|
2715001WL032218
|
narpat singh
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731148
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Sekhala
|
RJ-271500102301973800/6214124-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901495
|
21/11/2023
|
BHANWARI DEVI
|
2715001WL032218
|
BHANWARI DEVI
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731015
|
|
BHANWARI DEVI W/O MEG SINGH
|
UCO BANK(607066)
|
|
629
|
Sekhala
|
RJ-271500102301973800/6214125
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901496
|
21/11/2023
|
Deep Singh
|
2715001WL032218
|
Deep Singh
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731139
|
|
DEEP SINGH
|
UCO BANK(607066)
|
|
630
|
Sekhala
|
RJ-271500102301973800/6214133
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901498
|
21/11/2023
|
MOHANI DEVI
|
2715001WL032218
|
MOHANI DEVI
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731031
|
|
MOHNI DEVI W/O DURG SINGH
|
UCO BANK(607066)
|
|
631
|
Sekhala
|
RJ-271500102301973800/6214133-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901499
|
21/11/2023
|
TEEKAM
|
2715001WL032218
|
TEEKAM
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731036
|
|
TIKAM SINGH RAJPUROHIT S/O DURG SINGH
|
UCO BANK(607066)
|
|
632
|
Sekhala
|
RJ-271500102301973800/6214137-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900854
|
21/11/2023
|
bhagwati devi
|
2715001WL032200
|
bhagwati devi
|
00462
|
UCBA0001196
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659731032
|
|
BHAGWATI DEVI W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
633
|
Sekhala
|
RJ-271500102301973800/6214137-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900853
|
21/11/2023
|
jaswant singh
|
2715001WL032200
|
jaswant singh
|
00462
|
UCBA0001196
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659731132
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
Sekhala
|
RJ-271500102301973800/6214139
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901576
|
21/11/2023
|
Pushpa Devi
|
2715001WL032221
|
Pushpa Devi
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659730781
|
|
PUSHPA DEVI W/O GORADHAN SINGH
|
UCO BANK(607066)
|
|
635
|
Sekhala
|
RJ-271500102301973800/6214145
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901501
|
21/11/2023
|
RUKHMO DEVI
|
2715001WL032218
|
RUKHMO DEVI
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731387
|
|
RUKHAMO DEVI
|
UCO BANK(607066)
|
|
636
|
Sekhala
|
RJ-271500102301973800/6214161
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901577
|
21/11/2023
|
Lumba Singh
|
2715001WL032221
|
Lumba Singh
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731129
|
|
LUMB SINGH
|
UCO BANK(607066)
|
|
637
|
Sekhala
|
RJ-271500102301973800/6214173
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901502
|
21/11/2023
|
CHAMPALAL
|
2715001WL032218
|
CHAMPALAL
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731136
|
|
CHAMPA LAL SO KANWAR LAL
|
UCO BANK(607066)
|
|
638
|
Sekhala
|
RJ-271500102301973800/6214199
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901579
|
21/11/2023
|
Chandu Devi
|
2715001WL032221
|
Chandu Devi
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731030
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
639
|
Sekhala
|
RJ-271500102301973800/6214201-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901580
|
21/11/2023
|
moti singh
|
2715001WL032221
|
moti singh
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731018
|
|
MOTI SINGH
|
UCO BANK(607066)
|
|
640
|
Sekhala
|
RJ-271500102301973800/6214203
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900855
|
21/11/2023
|
PATASI DEVI
|
2715001WL032200
|
PATASI DEVI
|
00462
|
UCBA0001196
|
3120
|
3120
|
Processed
|
22/02/2024
|
|
0659731389
|
|
PATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Sekhala
|
RJ-271500102301973800/6214205
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901582
|
21/11/2023
|
AMAN SINGH
|
2715001WL032221
|
AMAN SINGH
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731145
|
|
AMAN SINGH
|
UCO BANK(607066)
|
|
642
|
Sekhala
|
RJ-271500102301973800/6214206
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901583
|
21/11/2023
|
HARI SINGH
|
2715001WL032221
|
HARI SINGH
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731134
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
643
|
Sekhala
|
RJ-271500102301973800/6214206
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901584
|
21/11/2023
|
RADHA DEVI
|
2715001WL032221
|
RADHA DEVI
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731039
|
|
RADHA DEVI W/O HARI SINGH
|
UCO BANK(607066)
|
|
644
|
Sekhala
|
RJ-271500102301973800/6214208-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901585
|
21/11/2023
|
VIRAM
|
2715001WL032221
|
VIRAM
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731017
|
|
VIRAM SINGH
|
UCO BANK(607066)
|
|
645
|
Sekhala
|
RJ-271500102301973800/6214208-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901587
|
21/11/2023
|
JEEVRAJ
|
2715001WL032221
|
JEEVRAJ
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731150
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
Sekhala
|
RJ-271500102301973800/6214209
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900856
|
21/11/2023
|
KISHAN SINGH
|
2715001WL032200
|
KISHAN SINGH
|
00462
|
UCBA0001196
|
3120
|
3120
|
Processed
|
22/02/2024
|
|
0659731137
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
Sekhala
|
RJ-271500102301973800/6214250
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900863
|
21/11/2023
|
SITA DEVI
|
2715001WL032200
|
SITA DEVI
|
00462
|
UCBA0001196
|
1764
|
1764
|
Processed
|
22/02/2024
|
|
0659731390
|
|
SITA DEVI W/O KHUM SINGH
|
UCO BANK(607066)
|
|
648
|
Sekhala
|
RJ-271500102301973800/9427461-C
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901592
|
21/11/2023
|
SUKHRAJ
|
2715001WL032221
|
SUKHRAJ
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731155
|
|
SUKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Sekhala
|
RJ-271500102301973800/9427469
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901593
|
21/11/2023
|
SOHANI DEVI
|
2715001WL032221
|
SOHANI DEVI
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731021
|
|
SOHNI DEVI W/O DEEP SINGH
|
UCO BANK(607066)
|
|
650
|
Sekhala
|
RJ-271500102301973800/9427469-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901594
|
21/11/2023
|
Shanti Devi
|
2715001WL032221
|
Shanti Devi
|
00462
|
UCBA0001196
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659731023
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
651
|
Sekhala
|
RJ-271500102301973800/9427483-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901503
|
21/11/2023
|
POOJA
|
2715001WL032218
|
POOJA
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731158
|
|
POOJA
|
UCO BANK(607066)
|
|
652
|
Sekhala
|
RJ-271500102301973800/9427485-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901505
|
21/11/2023
|
NIMBU
|
2715001WL032218
|
NIMBU
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731028
|
|
NIMBU DEVI
|
UCO BANK(607066)
|
|
653
|
Sekhala
|
RJ-271500102301973800/9427485-C
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901506
|
21/11/2023
|
varsha devi
|
2715001WL032218
|
varsha devi
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731027
|
|
VARSHA DEVI
|
UCO BANK(607066)
|
|
654
|
Sekhala
|
RJ-271500102301973800/9427485-D
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901507
|
21/11/2023
|
URMILA
|
2715001WL032218
|
URMILA
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731026
|
|
URMILA
|
UCO BANK(607066)
|
|
655
|
Sekhala
|
RJ-271500102301973800/9427486-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901508
|
21/11/2023
|
bhanwar lal
|
2715001WL032218
|
bhanwar lal
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731163
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
656
|
Sekhala
|
RJ-271500102301973800/9427489
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900865
|
21/11/2023
|
SHANKER SINGH
|
2715001WL032200
|
SHANKER SINGH
|
00462
|
UCBA0001196
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659730787
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
657
|
Sekhala
|
RJ-271500102301973800/9427489-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900866
|
21/11/2023
|
raju singh
|
2715001WL032200
|
raju singh
|
00462
|
UCBA0001196
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659731392
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Sekhala
|
RJ-271500102301973800/9427506
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901513
|
21/11/2023
|
SUVA DEVA
|
2715001WL032218
|
SUVA DEVA
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659730785
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
659
|
Sekhala
|
RJ-271500102301973800/9427512
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901516
|
21/11/2023
|
POLA RAM
|
2715001WL032218
|
POLA RAM
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731016
|
|
POLA RAM S/O SANGA RAM
|
UCO BANK(607066)
|
|
660
|
Sekhala
|
RJ-271500102301973800/9427521-D
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900867
|
21/11/2023
|
GORDHAN
|
2715001WL032200
|
GORDHAN
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0659731138
|
|
GORDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Sekhala
|
RJ-271500102301973800/9427521-D
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901519
|
21/11/2023
|
HOLIKA
|
2715001WL032218
|
HOLIKA
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731154
|
|
MRS HOLIKA HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Sekhala
|
RJ-271500102301973800/9427521-D
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900868
|
21/11/2023
|
HOLIKA
|
2715001WL032200
|
HOLIKA
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0659731153
|
|
MRS HOLIKA HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Sekhala
|
RJ-271500102301973800/9427522-D
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900869
|
21/11/2023
|
BHURA RAM
|
2715001WL032200
|
BHURA RAM
|
00462
|
UCBA0001196
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731152
|
|
BHURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Sekhala
|
RJ-271500102301973800/9427524-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901520
|
21/11/2023
|
SUGANO DEVI
|
2715001WL032218
|
SUGANO DEVI
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731159
|
|
SUGANO DEVI
|
UCO BANK(607066)
|
|
665
|
Sekhala
|
RJ-271500102301973800/9427601-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900871
|
21/11/2023
|
vidya devi
|
2715001WL032200
|
vidya devi
|
00462
|
UCBA0001196
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659731034
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
666
|
Sekhala
|
RJ-271500102301973800/9427613
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901521
|
21/11/2023
|
Papu Devi
|
2715001WL032218
|
Papu Devi
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731029
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Sekhala
|
RJ-271500102301973800/9427618-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901523
|
21/11/2023
|
SOHANI DEVI
|
2715001WL032218
|
SOHANI DEVI
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0659731489
|
|
SONI DEVI W/O GANPAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96842
|
96842
|
|
|
|
|
|
|
|
|
668
|
Sekhala
|
RJ-271500101401976900/6205390-A
(देडा)
|
2715001000NRG24201120230900273
|
21/11/2023
|
ANACH KANWAR
|
2715001WL032190
|
ANACH KANWAR
|
00462
|
UCBA0001222
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0659731168
|
|
ANACH KANWAR WO LT. LAKH SINGH
|
UCO BANK(607066)
|
|
669
|
Sekhala
|
RJ-271500101401976900/6205390-A
(देडा)
|
2715001000NRG24201120230900274
|
21/11/2023
|
ANACH KANWAR
|
2715001WL032190
|
ANACH KANWAR
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0659731169
|
|
ANACH KANWAR WO LT. LAKH SINGH
|
UCO BANK(607066)
|
|
670
|
Sekhala
|
RJ-271500102501981100/6218671
(केतुमदा)
|
2715001000NRG24201120230899672
|
21/11/2023
|
swarup kanwar
|
2715001WL032171
|
swarup kanwar
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731167
|
|
SWARUP KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
671
|
Sekhala
|
RJ-271500102501981100/6218739-C
(केतुमदा)
|
2715001000NRG24201120230899713
|
21/11/2023
|
kanwar singh
|
2715001WL032171
|
kanwar singh
|
00462
|
UCBA0001302
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731170
|
|
Mr. KANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
672
|
Sekhala
|
RJ-271500932501987200/3671944-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899250
|
21/11/2023
|
SAJJAN KANWAR
|
2715009WL032166
|
SAJJAN KANWAR
|
00468
|
UBIN0558621
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659731346
|
|
SAJAN KANWAR W/O DERAWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
673
|
Sekhala
|
RJ-271500102401981201/9420045
(केतुकलां)
|
2715001000NRG24201120230902020
|
21/11/2023
|
swaroop singh rathore
|
2715001WL032232
|
swaroop singh rathore
|
00555
|
YESB0000419
|
924
|
924
|
Rejected
|
23/02/2024
|
|
N11230122FF03
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
674
|
Sekhala
|
RJ-271500932501987200/3665593-C
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899217
|
21/11/2023
|
PUNAM
|
2715009WL032166
|
PUNAM
|
00689
|
AUBL0002290
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731174
|
|
Poonam .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
675
|
Sekhala
|
RJ-271500932501987200/3674565
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899270
|
21/11/2023
|
DHAPU KANWAR
|
2715009WL032166
|
DHAPU KANWAR
|
00689
|
AUBL0002290
|
690
|
690
|
Processed
|
22/02/2024
|
|
0659731304
|
|
Dhapu Kanwar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
676
|
Sekhala
|
RJ-271500932501987200/9290310-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905462
|
21/11/2023
|
prakash singh
|
2715009WL032279
|
prakash singh
|
00689
|
AUBL0002290
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659731305
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Sekhala
|
RJ-271500932501987300/9290499-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905470
|
21/11/2023
|
PUJA KANWAR
|
2715009WL032279
|
PUJA KANWAR
|
00689
|
AUBL0002290
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659731176
|
|
Puja Kanwar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
678
|
Sekhala
|
RJ-271500102301973800/6213275
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901477
|
21/11/2023
|
Rewant Singh
|
2715001WL032218
|
Rewant Singh
|
00691
|
IPOS0000001
|
920
|
920
|
Rejected
|
23/02/2024
|
|
N11230122FF1D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
679
|
Sekhala
|
RJ-271500102500085305/8823460-C
(केतुमदा)
|
2715001000NRG24201120230899636
|
21/11/2023
|
bhuri kanwar
|
2715001WL032171
|
bhuri kanwar
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731052
|
|
BHURI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Sekhala
|
RJ-271500102501981100/51505147-B
(केतुमदा)
|
2715001000NRG24201120230899641
|
21/11/2023
|
bidami
|
2715001WL032171
|
bidami
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
22/02/2024
|
|
0659731051
|
|
VIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Sekhala
|
RJ-271500932501987200/3665591-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899210
|
21/11/2023
|
parbhu lal
|
2715009WL032166
|
parbhu lal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0659731055
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Sekhala
|
RJ-271500932501987200/51595366
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899272
|
21/11/2023
|
gulab kanwar
|
2715009WL032166
|
gulab kanwar
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
22/02/2024
|
|
0659731050
|
|
GULAB KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Sekhala
|
RJ-271500932501987300/3674477
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905521
|
21/11/2023
|
Dhali Devi
|
2715009WL032280
|
Dhali Devi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
22/02/2024
|
|
0659731056
|
|
DHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Sekhala
|
RJ-271500932501987300/9290476-C
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905560
|
21/11/2023
|
shanti devi
|
2715009WL032280
|
shanti devi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
22/02/2024
|
|
0659731054
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9539
|
9539
|
|
|
|
|
|
|
|
|
685
|
Sekhala
|
RJ-271500102401981402/6204579-A
(केतुकलां)
|
2715016000NRG24201120230901627
|
21/11/2023
|
guddi devi
|
2715016WL032227
|
guddi devi
|
00698
|
RMGB0000319
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659731449
|
|
Mrs. GUDDI W/O RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
Sekhala
|
RJ-271500102401981402/6204591-B
(केतुकलां)
|
2715016000NRG24201120230901630
|
21/11/2023
|
GOPAL RAM
|
2715016WL032227
|
GOPAL RAM
|
00698
|
RMGB0000319
|
3120
|
3120
|
Processed
|
22/02/2024
|
|
0659730788
|
|
GOPALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
687
|
Sekhala
|
RJ-271500102401981402/6204591-B
(केतुकलां)
|
2715016000NRG24201120230901631
|
21/11/2023
|
RAMESHWARI
|
2715016WL032227
|
RAMESHWARI
|
00698
|
RMGB0000319
|
3120
|
3120
|
Processed
|
22/02/2024
|
|
0659730815
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
Sekhala
|
RJ-271500102501981100/6218651-A
(केतुमदा)
|
2715001000NRG24201120230899656
|
21/11/2023
|
OMI DEVI
|
2715001WL032171
|
OMI DEVI
|
00698
|
RMGB0000319
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731126
|
|
OMI OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
689
|
Sekhala
|
RJ-271500102501981100/6218716
(केतुमदा)
|
2715001000NRG24201120230899697
|
21/11/2023
|
roop singh
|
2715001WL032171
|
roop singh
|
00698
|
RMGB0000319
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731471
|
|
RUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
690
|
Sekhala
|
RJ-271500102501981100/6218748-D
(केतुमदा)
|
2715001000NRG24201120230899717
|
21/11/2023
|
MAGU KANWAR
|
2715001WL032171
|
MAGU KANWAR
|
00698
|
RMGB0000319
|
2233
|
2233
|
Processed
|
22/02/2024
|
|
0659730830
|
|
Miss. MAGU KANWAR BULEEDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
Sekhala
|
RJ-271500102501981100/8823452
(केतुमदा)
|
2715001000NRG24201120230899718
|
21/11/2023
|
sayar kanwar
|
2715001WL032171
|
sayar kanwar
|
00698
|
RMGB0000319
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659730789
|
|
Mrs. SAYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
Sekhala
|
RJ-271500102501981100/8823457
(केतुमदा)
|
2715001000NRG24201120230899720
|
21/11/2023
|
Nizar kanwar
|
2715001WL032171
|
Nizar kanwar
|
00698
|
RMGB0000319
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731124
|
|
Mrs. NIZAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
Sekhala
|
RJ-271500103201979100/6205679-A
(सेखाला)
|
2715016000NRG24201120230901632
|
21/11/2023
|
gudiya kanwar
|
2715016WL032227
|
gudiya kanwar
|
00698
|
RMGB0000319
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659730832
|
|
Mrs. GUDIYA KANWAR WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
Sekhala
|
RJ-271500103201979100/6205680-B
(सेखाला)
|
2715016000NRG24201120230901634
|
21/11/2023
|
MOHAN KANWAR
|
2715016WL032227
|
MOHAN KANWAR
|
00698
|
RMGB0000319
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659730816
|
|
Mrs. MOHAN KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
Sekhala
|
RJ-271500103201979100/6205680-B
(सेखाला)
|
2715016000NRG24201120230901633
|
21/11/2023
|
NARPAT SINGH
|
2715016WL032227
|
NARPAT SINGH
|
00698
|
RMGB0000319
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659731123
|
|
Mr. NARPAT SINGH SO PADAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
Sekhala
|
RJ-271500103201979100/6205685
(सेखाला)
|
2715016000NRG24201120230901635
|
21/11/2023
|
ANTRO KANWAR
|
2715016WL032227
|
ANTRO KANWAR
|
00698
|
RMGB0000319
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659730861
|
|
Mrs. ANTRO KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34727
|
34727
|
|
|
|
|
|
|
|
|
697
|
Sekhala
|
RJ-271500102401981201/6204414
(केतुकलां)
|
2715001000NRG24201120230901961
|
21/11/2023
|
VIR KANWAR
|
2715001WL032231
|
VIR KANWAR
|
00698
|
RMGB0000491
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731523
|
|
Mrs. VIR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
Sekhala
|
RJ-271500102401981201/6204489
(केतुकलां)
|
2715001000NRG24201120230901766
|
21/11/2023
|
SUMER SINGH
|
2715001WL032229
|
SUMER SINGH
|
00698
|
RMGB0000491
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0659731456
|
|
Mr. SUMER SINGH SO KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
Sekhala
|
RJ-271500102401981201/6218602
(केतुकलां)
|
2715001000NRG24201120230901962
|
21/11/2023
|
MEERA
|
2715001WL032231
|
MEERA
|
00698
|
RMGB0000491
|
1548
|
1548
|
Rejected
|
23/02/2024
|
|
N1123012300AB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
700
|
Sekhala
|
RJ-271500102401981201/6218603
(केतुकलां)
|
2715001000NRG24201120230901963
|
21/11/2023
|
LADU DEVI
|
2715001WL032231
|
LADU DEVI
|
00698
|
RMGB0000491
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659730813
|
|
LADU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
701
|
Sekhala
|
RJ-271500102401981201/6218606
(केतुकलां)
|
2715001000NRG24201120230901964
|
21/11/2023
|
CHOTU DEVI
|
2715001WL032231
|
CHOTU DEVI
|
00698
|
RMGB0000491
|
1548
|
1548
|
Processed
|
22/02/2024
|
|
0659730814
|
|
Mrs. CHOTU DEVI W/O GOMAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
Sekhala
|
RJ-271500102401981201/6218608-A
(केतुकलां)
|
2715001000NRG24201120230901965
|
21/11/2023
|
KESHAR KANWAR
|
2715001WL032231
|
KESHAR KANWAR
|
00698
|
RMGB0000491
|
1720
|
1720
|
Rejected
|
23/02/2024
|
|
N1123012300A6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
703
|
Sekhala
|
RJ-271500102401981201/6218645-A
(केतुकलां)
|
2715001000NRG24201120230901969
|
21/11/2023
|
SANTOSHKANWAR
|
2715001WL032231
|
SANTOSHKANWAR
|
00698
|
RMGB0000491
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659730829
|
|
Mrs. SANTOSH KANWAR WO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
Sekhala
|
RJ-271500102401981201/6218886-A
(केतुकलां)
|
2715001000NRG24201120230901979
|
21/11/2023
|
manohar singh
|
2715001WL032231
|
manohar singh
|
00698
|
RMGB0000491
|
1892
|
1892
|
Processed
|
22/02/2024
|
|
0659731487
|
|
Mr. MANOHAR SINGH S/O NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
Sekhala
|
RJ-271500102401981201/6218896
(केतुकलां)
|
2715001000NRG24201120230901980
|
21/11/2023
|
HERO devi
|
2715001WL032231
|
HERO devi
|
00698
|
RMGB0000491
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731354
|
|
Mrs. HERODEVI WO UDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
Sekhala
|
RJ-271500102401981201/6218900
(केतुकलां)
|
2715001000NRG24201120230901981
|
21/11/2023
|
KHAMA KANWAR
|
2715001WL032231
|
KHAMA KANWAR
|
00698
|
RMGB0000491
|
1548
|
1548
|
Processed
|
22/02/2024
|
|
0659730860
|
|
Mrs. KHAMA KANWAR W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
Sekhala
|
RJ-271500102401981201/9418189
(केतुकलां)
|
2715001000NRG24201120230901770
|
21/11/2023
|
BHGAWAN SINGH
|
2715001WL032229
|
BHGAWAN SINGH
|
00698
|
RMGB0000491
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731442
|
|
BHGAWAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
708
|
Sekhala
|
RJ-271500102401981201/9418239
(केतुकलां)
|
2715001000NRG24201120230901987
|
21/11/2023
|
KAMALA DEVI
|
2715001WL032231
|
KAMALA DEVI
|
00698
|
RMGB0000491
|
1548
|
1548
|
Processed
|
22/02/2024
|
|
0659731355
|
|
Mrs. KAMALADEVI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
Sekhala
|
RJ-271500102401981201/9420014-B
(केतुकलां)
|
2715001000NRG24201120230901997
|
21/11/2023
|
SAKHI
|
2715001WL032231
|
SAKHI
|
00698
|
RMGB0000491
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731459
|
|
Mrs. SAKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
Sekhala
|
RJ-271500102401981201/9420092
(केतुकलां)
|
2715001000NRG24201120230902015
|
21/11/2023
|
GAJRO DEVI
|
2715001WL032231
|
GAJRO DEVI
|
00698
|
RMGB0000491
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659731441
|
|
Mrs. GAJARODEVI WO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
Sekhala
|
RJ-271500102401981202/9418122-A
(केतुकलां)
|
2715001000NRG24201120230901779
|
21/11/2023
|
JASU DEVI
|
2715001WL032229
|
JASU DEVI
|
00698
|
RMGB0000491
|
1330
|
1330
|
Processed
|
22/02/2024
|
|
0659731433
|
|
JASU DEVI
|
INDUSIND BANK(607189)
|
|
712
|
Sekhala
|
RJ-271500102401981202/9418126
(केतुकलां)
|
2715001000NRG24201120230901780
|
21/11/2023
|
KEKU DEVI
|
2715001WL032229
|
KEKU DEVI
|
00698
|
RMGB0000491
|
190
|
190
|
Processed
|
22/02/2024
|
|
0659731432
|
|
Mrs. KANKU W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
Sekhala
|
RJ-271500102401981202/9418127-A
(केतुकलां)
|
2715001000NRG24201120230901781
|
21/11/2023
|
jamna devi
|
2715001WL032229
|
jamna devi
|
00698
|
RMGB0000491
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659731431
|
|
jamna devi
|
INDUSIND BANK(607189)
|
|
714
|
Sekhala
|
RJ-271500102401981202/9418129
(केतुकलां)
|
2715001000NRG24201120230901783
|
21/11/2023
|
KALI devi
|
2715001WL032229
|
KALI devi
|
00698
|
RMGB0000491
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731435
|
|
Mrs. KALU DEVI W/O BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
Sekhala
|
RJ-271500102401981202/9418137-C
(केतुकलां)
|
2715001000NRG24201120230901789
|
21/11/2023
|
GAVARI DEVI
|
2715001WL032229
|
GAVARI DEVI
|
00698
|
RMGB0000491
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659731505
|
|
Mrs. GAVARI DEVI W/O .MISA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
Sekhala
|
RJ-271500102401981202/9418142-A
(केतुकलां)
|
2715001000NRG24201120230901794
|
21/11/2023
|
hawa
|
2715001WL032229
|
hawa
|
00698
|
RMGB0000491
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0659730800
|
|
Mrs. HAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
Sekhala
|
RJ-271500102401981202/9418156
(केतुकलां)
|
2715001000NRG24201120230901796
|
21/11/2023
|
KIRAT SINGH
|
2715001WL032229
|
KIRAT SINGH
|
00698
|
RMGB0000491
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0659730799
|
|
Mr. KIRT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
Sekhala
|
RJ-271500102401981402/6204579
(केतुकलां)
|
2715016000NRG24201120230901625
|
21/11/2023
|
kili
|
2715016WL032227
|
kili
|
00698
|
RMGB0000491
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0659731510
|
|
Mrs. KILI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
Sekhala
|
RJ-271500102501979000/6204840-C
(केतुमदा)
|
2715001000NRG24201120230899637
|
21/11/2023
|
neinu devi
|
2715001WL032171
|
neinu devi
|
00698
|
RMGB0000491
|
2233
|
2233
|
Processed
|
22/02/2024
|
|
0659730794
|
|
Mrs. NEINU DEVI WO MADAN LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
Sekhala
|
RJ-271500102501981100/51505146-A
(केतुमदा)
|
2715001000NRG24201120230899639
|
21/11/2023
|
dhapu kanwar
|
2715001WL032171
|
dhapu kanwar
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731367
|
|
Miss. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
Sekhala
|
RJ-271500102501981100/6204787
(केतुमदा)
|
2715001000NRG24201120230899643
|
21/11/2023
|
SAMAD KANWAR
|
2715001WL032171
|
SAMAD KANWAR
|
00698
|
RMGB0000491
|
2233
|
2233
|
Processed
|
22/02/2024
|
|
0659731363
|
|
Mrs. SAMAD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
Sekhala
|
RJ-271500102501981100/6204798-A
(केतुमदा)
|
2715001000NRG24201120230899650
|
21/11/2023
|
puran devi
|
2715001WL032171
|
puran devi
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731257
|
|
Mrs. PURAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
Sekhala
|
RJ-271500102501981100/6218657
(केतुमदा)
|
2715001000NRG24201120230899662
|
21/11/2023
|
Chuki devi
|
2715001WL032171
|
Chuki devi
|
00698
|
RMGB0000491
|
2436
|
2436
|
Rejected
|
23/02/2024
|
|
N1123012303B7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
724
|
Sekhala
|
RJ-271500102501981100/6218660-B
(केतुमदा)
|
2715001000NRG24201120230899666
|
21/11/2023
|
lehar kanwar
|
2715001WL032171
|
lehar kanwar
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659730877
|
|
Mrs. LEHAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
Sekhala
|
RJ-271500102501981100/6218662-A
(केतुमदा)
|
2715001000NRG24201120230899669
|
21/11/2023
|
madan kanwar
|
2715001WL032171
|
madan kanwar
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731495
|
|
Mrs. MADAN KANWAR WO BULIDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
Sekhala
|
RJ-271500102501981100/6218685
(केतुमदा)
|
2715001000NRG24201120230899674
|
21/11/2023
|
PAPU KANWAR
|
2715001WL032171
|
PAPU KANWAR
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731480
|
|
Miss. PAPU KANWAR WO JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
Sekhala
|
RJ-271500102501981100/6218685-B
(केतुमदा)
|
2715001000NRG24201120230899676
|
21/11/2023
|
antar kanwar
|
2715001WL032171
|
antar kanwar
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659730853
|
|
Mrs. ANTAR KANWAR WO UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
Sekhala
|
RJ-271500102501981100/6218686
(केतुमदा)
|
2715001000NRG24201120230899677
|
21/11/2023
|
UGAM KANWAR
|
2715001WL032171
|
UGAM KANWAR
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731351
|
|
Mrs. UGAM KANWAR W/O GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
Sekhala
|
RJ-271500102501981100/6218695
(केतुमदा)
|
2715001000NRG24201120230899685
|
21/11/2023
|
DHAPU KANWAR
|
2715001WL032171
|
DHAPU KANWAR
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731470
|
|
DHAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
730
|
Sekhala
|
RJ-271500102501981100/6218707-A
(केतुमदा)
|
2715001000NRG24201120230899692
|
21/11/2023
|
REKHA KANWAR
|
2715001WL032171
|
REKHA KANWAR
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731256
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
Sekhala
|
RJ-271500102501981100/6218710-B
(केतुमदा)
|
2715001000NRG24201120230899693
|
21/11/2023
|
guddi kanwar
|
2715001WL032171
|
guddi kanwar
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731472
|
|
Mrs. GUDDI KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
Sekhala
|
RJ-271500102501981100/6218715
(केतुमदा)
|
2715001000NRG24201120230899696
|
21/11/2023
|
gulab kanwar
|
2715001WL032171
|
gulab kanwar
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731125
|
|
Mrs. GULAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
Sekhala
|
RJ-271500102501981100/6218717
(केतुमदा)
|
2715001000NRG24201120230899698
|
21/11/2023
|
ugam kanwar
|
2715001WL032171
|
ugam kanwar
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659730941
|
|
Mrs. UGAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
Sekhala
|
RJ-271500102501981100/6218719-B
(केतुमदा)
|
2715001000NRG24201120230899700
|
21/11/2023
|
jasukanwar
|
2715001WL032171
|
jasukanwar
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731253
|
|
Mrs. JASU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
Sekhala
|
RJ-271500102501981100/6218720-A
(केतुमदा)
|
2715001000NRG24201120230899701
|
21/11/2023
|
gulab kanwar
|
2715001WL032171
|
gulab kanwar
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731467
|
|
GULAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
736
|
Sekhala
|
RJ-271500102501981100/6218720-B
(केतुमदा)
|
2715001000NRG24201120230899702
|
21/11/2023
|
ganga kanwar
|
2715001WL032171
|
ganga kanwar
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731255
|
|
Mrs. GANGA KANWAR WO KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
Sekhala
|
RJ-271500102501981100/6218721
(केतुमदा)
|
2715001000NRG24201120230899705
|
21/11/2023
|
santosh kanwar
|
2715001WL032171
|
santosh kanwar
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731252
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
Sekhala
|
RJ-271500102501981100/6218722
(केतुमदा)
|
2715001000NRG24201120230899707
|
21/11/2023
|
magu kanwar
|
2715001WL032171
|
magu kanwar
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659731254
|
|
Mrs. MAGU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
Sekhala
|
RJ-271500102501981100/6218722-A
(केतुमदा)
|
2715001000NRG24201120230899708
|
21/11/2023
|
BANU KANWAR
|
2715001WL032171
|
BANU KANWAR
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659730850
|
|
Mrs. BANU KANWAR WO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
Sekhala
|
RJ-271500102501981100/6218723-C
(केतुमदा)
|
2715001000NRG24201120230899710
|
21/11/2023
|
NARU KANWAR
|
2715001WL032171
|
NARU KANWAR
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659730940
|
|
Mrs. NARU KANWER W/O KHET SINGH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
Sekhala
|
RJ-271500102501981100/6218732-B
(केतुमदा)
|
2715001000NRG24201120230899711
|
21/11/2023
|
bhanwari devi
|
2715001WL032171
|
bhanwari devi
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659730833
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
742
|
Sekhala
|
RJ-271500102501981100/6218740
(केतुमदा)
|
2715001000NRG24201120230899714
|
21/11/2023
|
DHAPU KANWAR
|
2715001WL032171
|
DHAPU KANWAR
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659730790
|
|
Mrs. DHAPU KANWAR W/O JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
Sekhala
|
RJ-271500102501981100/6218746-B
(केतुमदा)
|
2715001000NRG24201120230899716
|
21/11/2023
|
manu kanwar
|
2715001WL032171
|
manu kanwar
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0659730831
|
|
Miss. MANU KANWAR WO NAKHAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
Sekhala
|
RJ-271500104000085310/51505183
(धीरपुरा)
|
2715001000NRG24201120230902016
|
21/11/2023
|
BUDHA RAM
|
2715001WL032231
|
BUDHA RAM
|
00698
|
RMGB0000491
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0659730828
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
745
|
Sekhala
|
RJ-271500932501987300/3674435-C
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905500
|
21/11/2023
|
jyoti devi
|
2715009WL032280
|
jyoti devi
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0659730893
|
|
Mrs. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104948
|
104948
|
|
|
|
|
|
|
|
|
746
|
Sekhala
|
RJ-271500932501987300/3674435-D
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905502
|
21/11/2023
|
BAIBU
|
2715009WL032280
|
BAIBU
|
00698
|
RMGB0000672
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0659731496
|
|
Mrs. Baibu Baibu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
Sekhala
|
RJ-271500932501987300/3674435-D
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905501
|
21/11/2023
|
nakhta ram
|
2715009WL032280
|
nakhta ram
|
00698
|
RMGB0000672
|
480
|
480
|
Processed
|
22/02/2024
|
|
0659730942
|
|
NAKHTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1255716
|
1255716
|
|
|
|
|
|
|
|