|
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-271500101401979400/8813435-A
(देडा)
|
2715016000NRG24111020230782615
|
11/10/2023
|
longa ram
|
2715016WL027170
|
longa ram
|
00045
|
BARB0BALESA
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724373
|
|
LOGA RAM
|
BANK OF BARODA(606985)
|
|
2
|
Sekhala
|
RJ-271500101401979400/9427344-B
(देडा)
|
2715016000NRG24111020230782594
|
11/10/2023
|
DHIRENDRA MEGHWAL
|
2715016WL027169
|
DHIRENDRA MEGHWAL
|
00045
|
BARB0BALESA
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724354
|
|
DHIRENDRA MEGHWAL
|
BANK OF BARODA(606985)
|
|
3
|
Sekhala
|
RJ-271500102401981401/9419802-B
(केतुकलां)
|
2715001000NRG24101020230781688
|
11/10/2023
|
jhumbar das
|
2715001WL027082
|
jhumbar das
|
00045
|
BARB0BALESA
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388724384
|
|
JHUMBAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sekhala
|
RJ-271500103201979303/51506012
(सेखाला)
|
2715001000NRG24101020230781899
|
11/10/2023
|
babita prajapat
|
2715001WL027120
|
babita prajapat
|
00045
|
BARB0BALESA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388723940
|
|
Miss. BABITA PRAJAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Sekhala
|
RJ-271500931801985200/3664662-B
(गडा)
|
2715009000NRG24111020230783178
|
11/10/2023
|
Pinki
|
2715009WL027193
|
Pinki
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724378
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sekhala
|
RJ-271500931801985200/3678877
(गडा)
|
2715009000NRG24111020230783338
|
11/10/2023
|
MADAN SINGH
|
2715009WL027196
|
MADAN SINGH
|
00045
|
BARB0BALESA
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388723941
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
Sekhala
|
RJ-271500931801985200/515955622
(गडा)
|
2715009000NRG24111020230783340
|
11/10/2023
|
Hemlata sen
|
2715009WL027196
|
Hemlata sen
|
00045
|
BARB0BALESA
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724326
|
|
HEMLTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sekhala
|
RJ-271500931801985200/515955683-A
(गडा)
|
2715009000NRG24111020230783341
|
11/10/2023
|
Manju suthar
|
2715009WL027196
|
Manju suthar
|
00045
|
BARB0BALESA
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724298
|
|
MANJU SUTHAR
|
BANK OF BARODA(606985)
|
|
9
|
Sekhala
|
RJ-271500931801985200/515955721
(गडा)
|
2715009000NRG24111020230783210
|
11/10/2023
|
kojusih
|
2715009WL027193
|
kojusih
|
00045
|
BARB0BALESA
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388723943
|
|
KOJU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Sekhala
|
RJ-271500931801985200/9296703
(गडा)
|
2715009000NRG24111020230783346
|
11/10/2023
|
SWRUP SINGH
|
2715009WL027196
|
SWRUP SINGH
|
00045
|
BARB0BALESA
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388724325
|
|
SWAROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
Sekhala
|
RJ-271500931801985200/9298908
(गडा)
|
2715009000NRG24111020230783241
|
11/10/2023
|
Dharu Ram
|
2715009WL027193
|
Dharu Ram
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388723942
|
|
MR DHARU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sekhala
|
RJ-271500931801985200/9298939-B
(गडा)
|
2715009000NRG24111020230783251
|
11/10/2023
|
Laxmi Meghwal
|
2715009WL027193
|
Laxmi Meghwal
|
00045
|
BARB0BALESA
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388724240
|
|
LAXMIMEGHWAL
|
BANK OF BARODA(606985)
|
|
13
|
Sekhala
|
RJ-271500931801985200/9298948-A
(गडा)
|
2715009000NRG24111020230783372
|
11/10/2023
|
Rajash Dewasi
|
2715009WL027196
|
Rajash Dewasi
|
00045
|
BARB0BALESA
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724419
|
|
RANVEER GOYAL SO NEM
|
BANK OF BARODA(606985)
|
|
14
|
Sekhala
|
RJ-271500931801985200/9298950
(गडा)
|
2715009000NRG24111020230783254
|
11/10/2023
|
KHAMA DEVI
|
2715009WL027193
|
KHAMA DEVI
|
00045
|
BARB0BALESA
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388723944
|
|
KAMMA DEVI W O INDRA
|
BANK OF BARODA(606985)
|
|
15
|
Sekhala
|
RJ-271500931801985200/9299562
(गडा)
|
2715009000NRG24111020230783258
|
11/10/2023
|
Hemlata
|
2715009WL027193
|
Hemlata
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724418
|
|
HEMLATA GOYAL WO PRA
|
BANK OF BARODA(606985)
|
|
16
|
Sekhala
|
RJ-271500931801985200/9299562
(गडा)
|
2715009000NRG24111020230783257
|
11/10/2023
|
Pradip Goyal
|
2715009WL027193
|
Pradip Goyal
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724417
|
|
PRADEEP GOYAL S O KA
|
BANK OF BARODA(606985)
|
|
17
|
Sekhala
|
RJ-271500931801985400/515955695
(गडा)
|
2715009000NRG24111020230783266
|
11/10/2023
|
Guddi devi
|
2715009WL027193
|
Guddi devi
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724239
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Sekhala
|
RJ-271500932601987500/9297583
(िख्ारजा तिबना)
|
2715009000NRG24101020230781047
|
11/10/2023
|
Sukhi devi
|
2715009WL027063
|
Sukhi devi
|
00045
|
BARB0BALESA
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388724209
|
|
SUKHI DEVI RINCHHODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44818
|
44818
|
|
|
|
|
|
|
|
|
19
|
Sekhala
|
RJ-271500101400085269/9427299-A
(देडा)
|
2715016000NRG24111020230782569
|
11/10/2023
|
hushiyar signh
|
2715016WL027169
|
hushiyar signh
|
00045
|
BARB0JODHPU
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388723955
|
|
Mr. HOSHIYAR SINGH SO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
20
|
Sekhala
|
RJ-271500101400085269/51505606-B
(देडा)
|
2715016000NRG24111020230782563
|
11/10/2023
|
PUSHPA DEVI
|
2715016WL027169
|
PUSHPA DEVI
|
00051
|
MAHB0001373
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724514
|
|
Mrs. PUSHPA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
21
|
Sekhala
|
RJ-271500931801985200/3670902
(गडा)
|
2715009000NRG24111020230783317
|
11/10/2023
|
Fusha Ram
|
2715009WL027196
|
Fusha Ram
|
00114
|
RSCB0026012
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388723888
|
|
FUSHA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Sekhala
|
RJ-271500931801985200/3670908-B
(गडा)
|
2715009000NRG24111020230783375
|
11/10/2023
|
fata ram
|
2715009WL027197
|
fata ram
|
00114
|
RSCB0026012
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388723889
|
|
FATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
Sekhala
|
RJ-271500931801985200/3670908-B
(गडा)
|
2715009000NRG24111020230783376
|
11/10/2023
|
lehro devi
|
2715009WL027197
|
lehro devi
|
00114
|
RSCB0026012
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388723885
|
|
LAHERO DEVI W/0 KATA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
Sekhala
|
RJ-271500931801985200/3670938
(गडा)
|
2715009000NRG24111020230783187
|
11/10/2023
|
UDAY SINGH
|
2715009WL027193
|
UDAY SINGH
|
00114
|
RSCB0026012
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388723890
|
|
Mr. UDAY SINGH SO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Sekhala
|
RJ-271500931801985200/3677996-B
(गडा)
|
2715009000NRG24111020230783337
|
11/10/2023
|
babu ram
|
2715009WL027196
|
babu ram
|
00114
|
RSCB0026012
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388723891
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Sekhala
|
RJ-271500931801985200/51595576-B
(गडा)
|
2715009000NRG24111020230783215
|
11/10/2023
|
Devi Singh bhati
|
2715009WL027193
|
Devi Singh bhati
|
00114
|
RSCB0026012
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388723886
|
|
DEVI SINGH BHATI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
Sekhala
|
RJ-271500931801985200/9296825
(गडा)
|
2715009000NRG24111020230783366
|
11/10/2023
|
dama ram
|
2715009WL027196
|
dama ram
|
00114
|
RSCB0026012
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388723887
|
|
DAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15005
|
15005
|
|
|
|
|
|
|
|
|
28
|
Sekhala
|
RJ-271500101401979400/8813500
(देडा)
|
2715016000NRG24111020230782636
|
11/10/2023
|
nakta ram
|
2715016WL027170
|
nakta ram
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388723892
|
|
NAKHTA RAM SO GHEWAR RAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sekhala
|
RJ-271500102401981401/9418084
(केतुकलां)
|
2715001000NRG24101020230781698
|
11/10/2023
|
CHANDR KANWAR
|
2715001WL027083
|
CHANDR KANWAR
|
00114
|
RSCB0026013
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388723893
|
|
CHANDR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
Sekhala
|
RJ-271500102401981402/6204502
(केतुकलां)
|
2715016000NRG24101020230781057
|
11/10/2023
|
HARU DEVI
|
2715016WL027064
|
HARU DEVI
|
00114
|
RSCB0026013
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388723896
|
|
Mrs. HARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Sekhala
|
RJ-271500102401981402/6204509
(केतुकलां)
|
2715016000NRG24101020230781062
|
11/10/2023
|
BHAKAR RAM
|
2715016WL027064
|
BHAKAR RAM
|
00114
|
RSCB0026013
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388723897
|
|
BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Sekhala
|
RJ-271500102401981402/6204511-B
(केतुकलां)
|
2715016000NRG24101020230781066
|
11/10/2023
|
SUWA
|
2715016WL027064
|
SUWA
|
00114
|
RSCB0026013
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388723898
|
|
Mrs. SUVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Sekhala
|
RJ-271500102401981402/6204512
(केतुकलां)
|
2715016000NRG24101020230781067
|
11/10/2023
|
DAKHU
|
2715016WL027064
|
DAKHU
|
00114
|
RSCB0026013
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388723899
|
|
DAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sekhala
|
RJ-271500102401981402/6204513-B
(केतुकलां)
|
2715016000NRG24101020230781070
|
11/10/2023
|
DHUDI
|
2715016WL027064
|
DHUDI
|
00114
|
RSCB0026013
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388723921
|
|
Mrs. DHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Sekhala
|
RJ-271500102401981402/6204519
(केतुकलां)
|
2715016000NRG24101020230781075
|
11/10/2023
|
SUGNO
|
2715016WL027064
|
SUGNO
|
00114
|
RSCB0026013
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388723922
|
|
Mrs. SUGNO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Sekhala
|
RJ-271500102401981402/6204524
(केतुकलां)
|
2715016000NRG24101020230781081
|
11/10/2023
|
SIRU DEVI
|
2715016WL027064
|
SIRU DEVI
|
00114
|
RSCB0026013
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388723923
|
|
SIRU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Sekhala
|
RJ-271500102401981402/9419915-C
(केतुकलां)
|
2715016000NRG24101020230781167
|
11/10/2023
|
SUWA
|
2715016WL027067
|
SUWA
|
00114
|
RSCB0026013
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388723924
|
|
Mrs. SUVA DEVI WO SHARAWAN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Sekhala
|
RJ-271500102501985100/9419436-B
(केतुमदा)
|
2715016000NRG24061020230771204
|
11/10/2023
|
BHAWARI KANWAR
|
2715016WL026520
|
BHAWARI KANWAR
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388723895
|
|
BHANWAR KANWAR WO CHOUT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sekhala
|
RJ-271500931801985400/3678797
(गडा)
|
2715009000NRG24111020230783301
|
11/10/2023
|
FUSHA RAM
|
2715009WL027195
|
FUSHA RAM
|
00114
|
RSCB0026013
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388723894
|
|
PHUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15910
|
15910
|
|
|
|
|
|
|
|
|
40
|
Sekhala
|
RJ-271500101401979400/9427330-B
(देडा)
|
2715016000NRG24111020230782685
|
11/10/2023
|
Mangi LAl
|
2715016WL027170
|
Mangi LAl
|
00354
|
PUNB0014710
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388723874
|
|
MANGI LAL SO CHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sekhala
|
RJ-271500101401979400/9427347
(देडा)
|
2715016000NRG24111020230782697
|
11/10/2023
|
DEVA RAM
|
2715016WL027170
|
DEVA RAM
|
00354
|
PUNB0014710
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388723877
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
Sekhala
|
RJ-271500101401979400/9494144
(देडा)
|
2715016000NRG24111020230782703
|
11/10/2023
|
TILA RAM
|
2715016WL027170
|
TILA RAM
|
00354
|
PUNB0014710
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388723957
|
|
TILA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
Sekhala
|
RJ-271500102401981401/9419802-A
(केतुकलां)
|
2715001000NRG24111020230782524
|
11/10/2023
|
Bebi Devi
|
2715001WL027160
|
Bebi Devi
|
00354
|
PUNB0014710
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7388723959
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sekhala
|
RJ-271500103201979100/6214910
(सेखाला)
|
2715016000NRG24101020230781100
|
11/10/2023
|
JADIV
|
2715016WL027065
|
JADIV
|
00354
|
PUNB0014710
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7388723875
|
|
JADU WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sekhala
|
RJ-271500931801985200/3664697
(गडा)
|
2715009000NRG24111020230783180
|
11/10/2023
|
SUA
|
2715009WL027193
|
SUA
|
00354
|
PUNB0014710
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388723963
|
|
SUA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sekhala
|
RJ-271500931801985200/9296780-A
(गडा)
|
2715009000NRG24111020230783235
|
11/10/2023
|
Kisani Devi
|
2715009WL027193
|
Kisani Devi
|
00354
|
PUNB0014710
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388723960
|
|
KISANI DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sekhala
|
RJ-271500931801985200/9296844-B
(गडा)
|
2715009000NRG24111020230783240
|
11/10/2023
|
Shiva Ran
|
2715009WL027193
|
Shiva Ran
|
00354
|
PUNB0014710
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388723956
|
|
SHIV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Sekhala
|
RJ-271500931801985200/9299562
(गडा)
|
2715009000NRG24111020230783256
|
11/10/2023
|
kana ram
|
2715009WL027193
|
kana ram
|
00354
|
PUNB0014710
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388723879
|
|
KANA RAM GOYAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
Sekhala
|
RJ-271500932601987500/9297521
(िख्ारजा तिबना)
|
2715009000NRG24101020230781036
|
11/10/2023
|
moni devi
|
2715009WL027063
|
moni devi
|
00354
|
PUNB0014710
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388723878
|
|
MUNNI DEVI WO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sekhala
|
RJ-271500932601987500/9297522
(िख्ारजा तिबना)
|
2715009000NRG24101020230781038
|
11/10/2023
|
jamna devi
|
2715009WL027063
|
jamna devi
|
00354
|
PUNB0014710
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388723876
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sekhala
|
RJ-271500932601987500/9297530
(िख्ारजा तिबना)
|
2715009000NRG24101020230781040
|
11/10/2023
|
nijro devi
|
2715009WL027063
|
nijro devi
|
00354
|
PUNB0014710
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388723958
|
|
NAJRO DEVI WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sekhala
|
RJ-271500932601987500/9297628
(िख्ारजा तिबना)
|
2715009000NRG24101020230781052
|
11/10/2023
|
sawroop singh
|
2715009WL027063
|
sawroop singh
|
00354
|
PUNB0014710
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388723961
|
|
SWAROOP SINGH
|
BANK OF BARODA(606985)
|
|
53
|
Sekhala
|
RJ-271500932601987500/9298773
(िख्ारजा तिबना)
|
2715009000NRG24101020230781053
|
11/10/2023
|
CHUNNI LAL
|
2715009WL027063
|
CHUNNI LAL
|
00354
|
PUNB0014710
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388723962
|
|
CHUNNI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34899
|
34899
|
|
|
|
|
|
|
|
|
54
|
Sekhala
|
RJ-271500102301973800/6213224
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781252
|
11/10/2023
|
SARA KANWAR
|
2715001WL027070
|
SARA KANWAR
|
00354
|
PUNB0209210
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724509
|
|
SARO DEVI WO HASTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sekhala
|
RJ-271500102301973800/6213229
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781327
|
11/10/2023
|
AKBAR khan
|
2715001WL027071
|
AKBAR khan
|
00354
|
PUNB0209210
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724511
|
|
AKBAR KHAN SO SHERE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sekhala
|
RJ-271500102301973800/6214084-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781275
|
11/10/2023
|
PARFULO DEVI
|
2715001WL027070
|
PARFULO DEVI
|
00354
|
PUNB0209210
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388724508
|
|
PRAPHULA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sekhala
|
RJ-271500102301973800/6214149-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781280
|
11/10/2023
|
CHUKA DEVI
|
2715001WL027070
|
CHUKA DEVI
|
00354
|
PUNB0209210
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724510
|
|
CHUKA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sekhala
|
RJ-271500102301973800/6214228-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781371
|
11/10/2023
|
KUMBH SINGH
|
2715001WL027071
|
KUMBH SINGH
|
00354
|
PUNB0209210
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724507
|
|
KUMBH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sekhala
|
RJ-271500102301973800/9427484-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781290
|
11/10/2023
|
GOPAL SINGH
|
2715001WL027070
|
GOPAL SINGH
|
00354
|
PUNB0209210
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388724512
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14605
|
14605
|
|
|
|
|
|
|
|
|
60
|
Sekhala
|
RJ-271500102401981401/6204648-A
(केतुकलां)
|
2715001000NRG24111020230782516
|
11/10/2023
|
gopal singh
|
2715001WL027160
|
gopal singh
|
00415
|
SBIN0003258
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7388724505
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
61
|
Sekhala
|
RJ-271500101401977000/9427241-D
(देडा)
|
2715001000NRG24111020230782510
|
11/10/2023
|
Vimala kanwar
|
2715001WL027157
|
Vimala kanwar
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388723932
|
|
MRS VIMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
62
|
Sekhala
|
RJ-271500931801985200/3664551
(गडा)
|
2715009000NRG24111020230783302
|
11/10/2023
|
AMU DEVI
|
2715009WL027196
|
AMU DEVI
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724201
|
|
MISS AMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sekhala
|
RJ-271500931801985200/3664554
(गडा)
|
2715009000NRG24111020230783303
|
11/10/2023
|
Munni Devi
|
2715009WL027196
|
Munni Devi
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724097
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sekhala
|
RJ-271500931801985200/3664603
(गडा)
|
2715009000NRG24111020230783305
|
11/10/2023
|
Manohar Singh
|
2715009WL027196
|
Manohar Singh
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724162
|
|
MANOHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
Sekhala
|
RJ-271500931801985200/3664620
(गडा)
|
2715009000NRG24111020230783312
|
11/10/2023
|
sugno devi
|
2715009WL027196
|
sugno devi
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7388724096
|
|
SUGNO DEVI W/O KHUSHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
Sekhala
|
RJ-271500931801985200/3664699-A
(गडा)
|
2715009000NRG24111020230783182
|
11/10/2023
|
KALI DEVI
|
2715009WL027193
|
KALI DEVI
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724408
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sekhala
|
RJ-271500931801985200/3670904
(गडा)
|
2715009000NRG24111020230783183
|
11/10/2023
|
AJA RAM
|
2715009WL027193
|
AJA RAM
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724294
|
|
AJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
Sekhala
|
RJ-271500931801985200/3670905-B
(गडा)
|
2715009000NRG24111020230783184
|
11/10/2023
|
Rekha
|
2715009WL027193
|
Rekha
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724153
|
|
Rekha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Sekhala
|
RJ-271500931801985200/3670906-A
(गडा)
|
2715009000NRG24111020230783318
|
11/10/2023
|
APU DEVI
|
2715009WL027196
|
APU DEVI
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724324
|
|
MRS APU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sekhala
|
RJ-271500931801985200/3670908
(गडा)
|
2715009000NRG24111020230783320
|
11/10/2023
|
Sajani Devi
|
2715009WL027196
|
Sajani Devi
|
00415
|
SBIN0031207
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388724224
|
|
SAJI DEVI WO JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
Sekhala
|
RJ-271500931801985200/3670915
(गडा)
|
2715009000NRG24111020230783321
|
11/10/2023
|
Jhasu Kanwar
|
2715009WL027196
|
Jhasu Kanwar
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724348
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sekhala
|
RJ-271500931801985200/3670918
(गडा)
|
2715009000NRG24111020230783322
|
11/10/2023
|
Sugan Singh
|
2715009WL027196
|
Sugan Singh
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388723934
|
|
MR SUGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sekhala
|
RJ-271500931801985200/3670919-C
(गडा)
|
2715009000NRG24111020230783186
|
11/10/2023
|
GANGA
|
2715009WL027193
|
GANGA
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724296
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sekhala
|
RJ-271500931801985200/3670920
(गडा)
|
2715009000NRG24111020230783323
|
11/10/2023
|
Papu Kanwar
|
2715009WL027196
|
Papu Kanwar
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724350
|
|
Mrs. PAPU KANWAR MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Sekhala
|
RJ-271500931801985200/3670921
(गडा)
|
2715009000NRG24111020230783324
|
11/10/2023
|
Prabhu Ram
|
2715009WL027196
|
Prabhu Ram
|
00415
|
SBIN0031207
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388724195
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sekhala
|
RJ-271500931801985200/3670922
(गडा)
|
2715009000NRG24111020230783325
|
11/10/2023
|
Amti Devi
|
2715009WL027196
|
Amti Devi
|
00415
|
SBIN0031207
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388724222
|
|
MRS AMRITI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sekhala
|
RJ-271500931801985200/3670934-A
(गडा)
|
2715009000NRG24111020230783327
|
11/10/2023
|
Kamla
|
2715009WL027196
|
Kamla
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724327
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sekhala
|
RJ-271500931801985200/3670935
(गडा)
|
2715009000NRG24111020230783328
|
11/10/2023
|
Tijo Devi
|
2715009WL027196
|
Tijo Devi
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724030
|
|
TIJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sekhala
|
RJ-271500931801985200/3670954-A
(गडा)
|
2715009000NRG24111020230783191
|
11/10/2023
|
Guddy Devi
|
2715009WL027193
|
Guddy Devi
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724306
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sekhala
|
RJ-271500931801985200/3670956
(गडा)
|
2715009000NRG24111020230783331
|
11/10/2023
|
NIJRO DEVI
|
2715009WL027196
|
NIJRO DEVI
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724036
|
|
NIJO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
Sekhala
|
RJ-271500931801985200/3670957
(गडा)
|
2715009000NRG24111020230783332
|
11/10/2023
|
khama Devi
|
2715009WL027196
|
khama Devi
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724227
|
|
MR KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sekhala
|
RJ-271500931801985200/3670963-A
(गडा)
|
2715009000NRG24111020230783193
|
11/10/2023
|
BHAWANI DEVI
|
2715009WL027193
|
BHAWANI DEVI
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724155
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sekhala
|
RJ-271500931801985200/3670976-C
(गडा)
|
2715009000NRG24111020230783195
|
11/10/2023
|
narayan singh
|
2715009WL027193
|
narayan singh
|
00415
|
SBIN0031207
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388724331
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sekhala
|
RJ-271500931801985200/3670990
(गडा)
|
2715009000NRG24111020230783336
|
11/10/2023
|
Papu Kanwar
|
2715009WL027196
|
Papu Kanwar
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724185
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
Sekhala
|
RJ-271500931801985200/51595558
(गडा)
|
2715009000NRG24111020230783339
|
11/10/2023
|
MADHU DEVI
|
2715009WL027196
|
MADHU DEVI
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724305
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sekhala
|
RJ-271500931801985200/51595582
(गडा)
|
2715009000NRG24111020230783217
|
11/10/2023
|
MAG SINGH
|
2715009WL027193
|
MAG SINGH
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724242
|
|
MAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
Sekhala
|
RJ-271500931801985200/51595584
(गडा)
|
2715009000NRG24111020230783219
|
11/10/2023
|
sajan singh
|
2715009WL027193
|
sajan singh
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724285
|
|
Sajjan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Sekhala
|
RJ-271500931801985200/51595586
(गडा)
|
2715009000NRG24111020230783221
|
11/10/2023
|
MADAN KANWAR
|
2715009WL027193
|
MADAN KANWAR
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388724332
|
|
MADAN KANWAR
|
BANK OF BARODA(606985)
|
|
89
|
Sekhala
|
RJ-271500931801985200/51595591
(गडा)
|
2715009000NRG24111020230783345
|
11/10/2023
|
RUPA DEVI
|
2715009WL027196
|
RUPA DEVI
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724382
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
90
|
Sekhala
|
RJ-271500931801985200/9296715
(गडा)
|
2715009000NRG24111020230783348
|
11/10/2023
|
Mumal
|
2715009WL027196
|
Mumal
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724229
|
|
MUMAL DEVI W/0 JETHA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
Sekhala
|
RJ-271500931801985200/9296745-A
(गडा)
|
2715009000NRG24111020230783353
|
11/10/2023
|
DHALKI DEVI
|
2715009WL027196
|
DHALKI DEVI
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7388724362
|
|
Mrs. DHALU DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Sekhala
|
RJ-271500931801985200/9296755
(गडा)
|
2715009000NRG24111020230783227
|
11/10/2023
|
AMU DEVI
|
2715009WL027193
|
AMU DEVI
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724307
|
|
MRS AMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sekhala
|
RJ-271500931801985200/9296755-C
(गडा)
|
2715009000NRG24111020230783230
|
11/10/2023
|
topaz
|
2715009WL027193
|
topaz
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724330
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sekhala
|
RJ-271500931801985200/9296755-C
(गडा)
|
2715009000NRG24111020230783229
|
11/10/2023
|
VIDHU
|
2715009WL027193
|
VIDHU
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724290
|
|
MRS VIDHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sekhala
|
RJ-271500931801985200/9296756-C
(गडा)
|
2715009000NRG24111020230783233
|
11/10/2023
|
Kavita
|
2715009WL027193
|
Kavita
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724244
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sekhala
|
RJ-271500931801985200/9296780-A
(गडा)
|
2715009000NRG24111020230783234
|
11/10/2023
|
Push Rai
|
2715009WL027193
|
Push Rai
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724284
|
|
PUKH RAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
97
|
Sekhala
|
RJ-271500931801985200/9296788
(गडा)
|
2715009000NRG24111020230783358
|
11/10/2023
|
Chandro Devi
|
2715009WL027196
|
Chandro Devi
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724228
|
|
Mrs. CHANDRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Sekhala
|
RJ-271500931801985200/9296810-B
(गडा)
|
2715009000NRG24111020230783364
|
11/10/2023
|
NIJU DEVI
|
2715009WL027196
|
NIJU DEVI
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724297
|
|
MR NIJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sekhala
|
RJ-271500931801985200/9296818
(गडा)
|
2715009000NRG24111020230783365
|
11/10/2023
|
Om Kanwar
|
2715009WL027196
|
Om Kanwar
|
00415
|
SBIN0031207
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7388723945
|
|
OM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sekhala
|
RJ-271500931801985200/9296836
(गडा)
|
2715009000NRG24111020230783239
|
11/10/2023
|
Sundar devi
|
2715009WL027193
|
Sundar devi
|
00415
|
SBIN0031207
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388724161
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sekhala
|
RJ-271500931801985200/9296844-C
(गडा)
|
2715009000NRG24111020230783367
|
11/10/2023
|
guddi devi
|
2715009WL027196
|
guddi devi
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724221
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sekhala
|
RJ-271500931801985200/9298908
(गडा)
|
2715009000NRG24111020230783368
|
11/10/2023
|
ppu devi
|
2715009WL027196
|
ppu devi
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388724040
|
|
MR PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sekhala
|
RJ-271500931801985200/9298908-B
(गडा)
|
2715009000NRG24111020230783242
|
11/10/2023
|
pavnika
|
2715009WL027193
|
pavnika
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724431
|
|
MR PAVNIKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sekhala
|
RJ-271500931801985200/9298912
(गडा)
|
2715009000NRG24111020230783243
|
11/10/2023
|
JAMANA DEVI
|
2715009WL027193
|
JAMANA DEVI
|
00415
|
SBIN0031207
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388724303
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sekhala
|
RJ-271500931801985200/9298931
(गडा)
|
2715009000NRG24111020230783247
|
11/10/2023
|
DHAI DEVI
|
2715009WL027193
|
DHAI DEVI
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724171
|
|
DHAI DEVI W/O GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
Sekhala
|
RJ-271500931801985200/9298932-B
(गडा)
|
2715009000NRG24111020230783249
|
11/10/2023
|
Sumita
|
2715009WL027193
|
Sumita
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724429
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sekhala
|
RJ-271500931801985200/9298933
(गडा)
|
2715009000NRG24111020230783371
|
11/10/2023
|
Sayar Devi
|
2715009WL027196
|
Sayar Devi
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724083
|
|
MR SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sekhala
|
RJ-271500931801985200/9298939-A
(गडा)
|
2715009000NRG24111020230783250
|
11/10/2023
|
Ajhhh
|
2715009WL027193
|
Ajhhh
|
00415
|
SBIN0031207
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388724243
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sekhala
|
RJ-271500931801985400/3664600
(गडा)
|
2715009000NRG24111020230783259
|
11/10/2023
|
dharu ram
|
2715009WL027193
|
dharu ram
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724034
|
|
DHARU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
Sekhala
|
RJ-271500931801985400/3664600
(गडा)
|
2715009000NRG24111020230783260
|
11/10/2023
|
RANI DEVI
|
2715009WL027193
|
RANI DEVI
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724188
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sekhala
|
RJ-271500931801985400/3678786
(गडा)
|
2715009000NRG24111020230783263
|
11/10/2023
|
RACHAL KANWAR
|
2715009WL027193
|
RACHAL KANWAR
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724101
|
|
Rasu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Sekhala
|
RJ-271500931801985400/515955683
(गडा)
|
2715009000NRG24111020230783264
|
11/10/2023
|
LICHHU DEVI
|
2715009WL027193
|
LICHHU DEVI
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724346
|
|
MR LICCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sekhala
|
RJ-271500931801985400/515955694
(गडा)
|
2715009000NRG24111020230783265
|
11/10/2023
|
Ratna devi
|
2715009WL027193
|
Ratna devi
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724286
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sekhala
|
RJ-271500932601987500/9297587
(िख्ारजा तिबना)
|
2715009000NRG24101020230781049
|
11/10/2023
|
BARJU DEVI
|
2715009WL027063
|
BARJU DEVI
|
00415
|
SBIN0031207
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388724154
|
|
MR GAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sekhala
|
RJ-271500932601987500/9297608
(िख्ारजा तिबना)
|
2715009000NRG24101020230781051
|
11/10/2023
|
khiya ram
|
2715009WL027063
|
khiya ram
|
00415
|
SBIN0031207
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388724199
|
|
MR KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133910
|
133910
|
|
|
|
|
|
|
|
|
116
|
Sekhala
|
RJ-271500101400085197/9418654-A
(देडा)
|
2715001000NRG24111020230782503
|
11/10/2023
|
DALLA RAM
|
2715001WL027157
|
DALLA RAM
|
00415
|
SBIN0031785
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388724421
|
|
MR DALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sekhala
|
RJ-271500931801985200/9296756-C
(गडा)
|
2715009000NRG24111020230783232
|
11/10/2023
|
Prakash Kumar
|
2715009WL027193
|
Prakash Kumar
|
00415
|
SBIN0031785
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388723937
|
|
PRAKASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
118
|
Sekhala
|
RJ-271500101401977000/9427241-A
(देडा)
|
2715001000NRG24111020230782509
|
11/10/2023
|
Bhanwar Kanwar
|
2715001WL027157
|
Bhanwar Kanwar
|
00415
|
SBIN0032010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388724183
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sekhala
|
RJ-271500101401979400/9427270
(देडा)
|
2715016000NRG24111020230782655
|
11/10/2023
|
Chaina Ram
|
2715016WL027170
|
Chaina Ram
|
00415
|
SBIN0032010
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724374
|
|
CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
Sekhala
|
RJ-271500101401979400/9427298
(देडा)
|
2715016000NRG24111020230782581
|
11/10/2023
|
OMU KANWAR
|
2715016WL027169
|
OMU KANWAR
|
00415
|
SBIN0032010
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724355
|
|
OMU KANWAR
|
UCO BANK(607066)
|
|
121
|
Sekhala
|
RJ-271500101401979400/9427316
(देडा)
|
2715016000NRG24111020230782671
|
11/10/2023
|
Babu ram
|
2715016WL027170
|
Babu ram
|
00415
|
SBIN0032010
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724356
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sekhala
|
RJ-271500101401979400/9427317-B
(देडा)
|
2715016000NRG24111020230782675
|
11/10/2023
|
KIRAN
|
2715016WL027170
|
KIRAN
|
00415
|
SBIN0032010
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724308
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sekhala
|
RJ-271500101401979400/9494143-A
(देडा)
|
2715016000NRG24111020230782702
|
11/10/2023
|
jogaram
|
2715016WL027170
|
jogaram
|
00415
|
SBIN0032010
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724376
|
|
JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
CHAMU
|
RJ-271500101601977300/6204911-C
(देवातु)
|
2715016000NRG24101020230781243
|
11/10/2023
|
CHHAILU KANWAR
|
2715016WL027068
|
CHHAILU KANWAR
|
00415
|
SBIN0032010
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388724430
|
|
MISS CHHAILU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sekhala
|
RJ-271500102401981401/6204683-A
(केतुकलां)
|
2715001000NRG24111020230782518
|
11/10/2023
|
MADAN LAL
|
2715001WL027160
|
MADAN LAL
|
00415
|
SBIN0032010
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7388724379
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sekhala
|
RJ-271500102401981401/6218910
(केतुकलां)
|
2715001000NRG24101020230781690
|
11/10/2023
|
PREM KANWAR
|
2715001WL027083
|
PREM KANWAR
|
00415
|
SBIN0032010
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388724173
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sekhala
|
RJ-271500102401981401/6219008
(केतुकलां)
|
2715001000NRG24101020230781692
|
11/10/2023
|
CHOTA
|
2715001WL027083
|
CHOTA
|
00415
|
SBIN0032010
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388724389
|
|
CHOTA DEVI
|
UCO BANK(607066)
|
|
128
|
Sekhala
|
RJ-271500102401981401/6219015-A
(केतुकलां)
|
2715001000NRG24111020230782521
|
11/10/2023
|
SUVA DEVI
|
2715001WL027160
|
SUVA DEVI
|
00415
|
SBIN0032010
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7388724088
|
|
MRS SUVA WO RAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sekhala
|
RJ-271500102401981401/6219015-B
(केतुकलां)
|
2715001000NRG24111020230782522
|
11/10/2023
|
HARKU
|
2715001WL027160
|
HARKU
|
00415
|
SBIN0032010
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7388724266
|
|
MRS HARKU WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sekhala
|
RJ-271500102401981401/6219081
(केतुकलां)
|
2715001000NRG24101020230781676
|
11/10/2023
|
REKHA KANWAR
|
2715001WL027080
|
REKHA KANWAR
|
00415
|
SBIN0032010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388724319
|
|
REKHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
Sekhala
|
RJ-271500102401981401/6219081-A
(केतुकलां)
|
2715001000NRG24101020230781677
|
11/10/2023
|
TAGAT SINGH
|
2715001WL027080
|
TAGAT SINGH
|
00415
|
SBIN0032010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388724372
|
|
TAGAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
Sekhala
|
RJ-271500102401981402/9419929-B
(केतुकलां)
|
2715016000NRG24101020230781168
|
11/10/2023
|
SWARUP SINGH
|
2715016WL027067
|
SWARUP SINGH
|
00415
|
SBIN0032010
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388723929
|
|
MR SWARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sekhala
|
RJ-271500102401981402/9419936-A
(केतुकलां)
|
2715016000NRG24101020230781175
|
11/10/2023
|
meera kanwar
|
2715016WL027067
|
meera kanwar
|
00415
|
SBIN0032010
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724213
|
|
MRS MEERA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sekhala
|
RJ-271500103201979100/6214918
(सेखाला)
|
2715016000NRG24101020230781108
|
11/10/2023
|
BEBI
|
2715016WL027065
|
BEBI
|
00415
|
SBIN0032010
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7388724226
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sekhala
|
RJ-271500931801985200/3664673
(गडा)
|
2715009000NRG24111020230783179
|
11/10/2023
|
Papa Ram
|
2715009WL027193
|
Papa Ram
|
00415
|
SBIN0032010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388724033
|
|
PAPA RAM
|
BANK OF BARODA(606985)
|
|
136
|
Sekhala
|
RJ-271500931801985200/3670924
(गडा)
|
2715009000NRG24111020230783326
|
11/10/2023
|
BALA RAM
|
2715009WL027196
|
BALA RAM
|
00415
|
SBIN0032010
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7388724194
|
|
BALA RAM S/O MODA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
Sekhala
|
RJ-271500931801985200/3670951
(गडा)
|
2715009000NRG24111020230783330
|
11/10/2023
|
Gajaro Devi
|
2715009WL027196
|
Gajaro Devi
|
00415
|
SBIN0032010
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724170
|
|
MRS GAJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sekhala
|
RJ-271500931801985200/3670957-A
(गडा)
|
2715009000NRG24111020230783192
|
11/10/2023
|
Ganga devi
|
2715009WL027193
|
Ganga devi
|
00415
|
SBIN0032010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388723936
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sekhala
|
RJ-271500931801985200/515955663
(गडा)
|
2715009000NRG24111020230783207
|
11/10/2023
|
jabar singh
|
2715009WL027193
|
jabar singh
|
00415
|
SBIN0032010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388723931
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
Sekhala
|
RJ-271500931801985200/515955723
(गडा)
|
2715009000NRG24111020230783211
|
11/10/2023
|
Madho Singh
|
2715009WL027193
|
Madho Singh
|
00415
|
SBIN0032010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388723926
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sekhala
|
RJ-271500931801985200/9296755-B
(गडा)
|
2715009000NRG24111020230783228
|
11/10/2023
|
Dggdh devi
|
2715009WL027193
|
Dggdh devi
|
00415
|
SBIN0032010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388723939
|
|
RESHAMI DEVI
|
UCO BANK(607066)
|
|
142
|
Sekhala
|
RJ-271500931801985200/9296756-B
(गडा)
|
2715009000NRG24111020230783231
|
11/10/2023
|
SONI KUMARI
|
2715009WL027193
|
SONI KUMARI
|
00415
|
SBIN0032010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724424
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sekhala
|
RJ-271500931801985200/9296810-B
(गडा)
|
2715009000NRG24111020230783363
|
11/10/2023
|
Moola ram
|
2715009WL027196
|
Moola ram
|
00415
|
SBIN0032010
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724426
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sekhala
|
RJ-271500931801985200/9298908-B
(गडा)
|
2715009000NRG24111020230783369
|
11/10/2023
|
dinesh kumar
|
2715009WL027196
|
dinesh kumar
|
00415
|
SBIN0032010
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388723935
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
145
|
Sekhala
|
RJ-271500931801985200/9298921
(गडा)
|
2715009000NRG24111020230783245
|
11/10/2023
|
Prakash Ram
|
2715009WL027193
|
Prakash Ram
|
00415
|
SBIN0032010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724423
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sekhala
|
RJ-271500932601987500/9297521-A
(िख्ारजा तिबना)
|
2715009000NRG24101020230781037
|
11/10/2023
|
dhiru devi
|
2715009WL027063
|
dhiru devi
|
00415
|
SBIN0032010
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388724092
|
|
MRS DHIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sekhala
|
RJ-271500932601987500/9297529
(िख्ारजा तिबना)
|
2715009000NRG24101020230781039
|
11/10/2023
|
dhali devi
|
2715009WL027063
|
dhali devi
|
00415
|
SBIN0032010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388724304
|
|
MRS DALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sekhala
|
RJ-271500932601987500/9297539
(िख्ारजा तिबना)
|
2715009000NRG24101020230781043
|
11/10/2023
|
surjo kanwar
|
2715009WL027063
|
surjo kanwar
|
00415
|
SBIN0032010
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388724320
|
|
MRS SOOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sekhala
|
RJ-271500932601987500/9297565
(िख्ारजा तिबना)
|
2715009000NRG24101020230781044
|
11/10/2023
|
sugno devi
|
2715009WL027063
|
sugno devi
|
00415
|
SBIN0032010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388724176
|
|
MRS SUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sekhala
|
RJ-271500932601987500/9297578
(िख्ारजा तिबना)
|
2715009000NRG24101020230781045
|
11/10/2023
|
LAHRO DEVI
|
2715009WL027063
|
LAHRO DEVI
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388724323
|
|
MRS LEHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sekhala
|
RJ-271500932601987500/9297581-A
(िख्ारजा तिबना)
|
2715009000NRG24101020230781046
|
11/10/2023
|
laxmi devi
|
2715009WL027063
|
laxmi devi
|
00415
|
SBIN0032010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388724321
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sekhala
|
RJ-271500932601987500/9297584
(िख्ारजा तिबना)
|
2715009000NRG24101020230781048
|
11/10/2023
|
raju devi
|
2715009WL027063
|
raju devi
|
00415
|
SBIN0032010
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388724051
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sekhala
|
RJ-271500932601987500/9297588
(िख्ारजा तिबना)
|
2715009000NRG24101020230781050
|
11/10/2023
|
lehro devi
|
2715009WL027063
|
lehro devi
|
00415
|
SBIN0032010
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388724322
|
|
LEHARO DEVI W/O NAKHTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
Sekhala
|
RJ-271500932801985301/3668124-A
(राइसर)
|
2715009000NRG24111020230783963
|
11/10/2023
|
MADAN SINGH
|
2715009WL027219
|
MADAN SINGH
|
00415
|
SBIN0032010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388724275
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92788
|
92788
|
|
|
|
|
|
|
|
|
155
|
Sekhala
|
RJ-271500102301973800/6210901-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781299
|
11/10/2023
|
JAMMU
|
2715001WL027071
|
JAMMU
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724093
|
|
JAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sekhala
|
RJ-271500102301973800/6210910-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781301
|
11/10/2023
|
POOJA
|
2715001WL027071
|
POOJA
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724163
|
|
MR POOJA WOGULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sekhala
|
RJ-271500102301973800/6210910-D
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781302
|
11/10/2023
|
Mina
|
2715001WL027071
|
Mina
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724317
|
|
MR MEENA KANWAR WOVIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sekhala
|
RJ-271500102301973800/6210912-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781247
|
11/10/2023
|
laxman singh
|
2715001WL027070
|
laxman singh
|
00415
|
SBIN0032108
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724359
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sekhala
|
RJ-271500102301973800/6210921-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781306
|
11/10/2023
|
RAJU KANWAR
|
2715001WL027071
|
RAJU KANWAR
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724394
|
|
MR RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sekhala
|
RJ-271500102301973800/6210921-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781305
|
11/10/2023
|
RAMESH DAS
|
2715001WL027071
|
RAMESH DAS
|
00415
|
SBIN0032108
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724409
|
|
RAMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sekhala
|
RJ-271500102301973800/6210929
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781308
|
11/10/2023
|
MUNIYA DEVI
|
2715001WL027071
|
MUNIYA DEVI
|
00415
|
SBIN0032108
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724397
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sekhala
|
RJ-271500102301973800/6210929
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781307
|
11/10/2023
|
MUNIYA RAM SINGH
|
2715001WL027071
|
MUNIYA RAM SINGH
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724396
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
163
|
Sekhala
|
RJ-271500102301973800/6210945-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781309
|
11/10/2023
|
ummed singh
|
2715001WL027071
|
ummed singh
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724387
|
|
MR UMMED SINGH SO ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sekhala
|
RJ-271500102301973800/6210947
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781249
|
11/10/2023
|
bhanwar singh
|
2715001WL027070
|
bhanwar singh
|
00415
|
SBIN0032108
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724105
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
Sekhala
|
RJ-271500102301973800/6213213-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781312
|
11/10/2023
|
SAKHINO
|
2715001WL027071
|
SAKHINO
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724428
|
|
MR SAKHINA SAKHINA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sekhala
|
RJ-271500102301973800/6213214-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781313
|
11/10/2023
|
DAMAA
|
2715001WL027071
|
DAMAA
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724344
|
|
MR DMA WOILIYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sekhala
|
RJ-271500102301973800/6213215
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781315
|
11/10/2023
|
KHATIJO
|
2715001WL027071
|
KHATIJO
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724094
|
|
MR KHATIJO WOSHERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sekhala
|
RJ-271500102301973800/6213216
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781317
|
11/10/2023
|
FATU
|
2715001WL027071
|
FATU
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724339
|
|
MR FATU FATU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sekhala
|
RJ-271500102301973800/6213226-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781325
|
11/10/2023
|
nimajo
|
2715001WL027071
|
nimajo
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388723930
|
|
MRS NIMAJO NIMAJO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sekhala
|
RJ-271500102301973800/6213259
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781330
|
11/10/2023
|
SAYAR
|
2715001WL027071
|
SAYAR
|
00415
|
SBIN0032108
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724278
|
|
SAYAR
|
UCO BANK(607066)
|
|
171
|
Sekhala
|
RJ-271500102301973800/6213260-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781254
|
11/10/2023
|
PADMA
|
2715001WL027070
|
PADMA
|
00415
|
SBIN0032108
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724312
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sekhala
|
RJ-271500102301973800/6213260-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781255
|
11/10/2023
|
DEVA RAM
|
2715001WL027070
|
DEVA RAM
|
00415
|
SBIN0032108
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724357
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sekhala
|
RJ-271500102301973800/6213261
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781331
|
11/10/2023
|
SUWA
|
2715001WL027071
|
SUWA
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724395
|
|
MR SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sekhala
|
RJ-271500102301973800/6213267
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781332
|
11/10/2023
|
gayad mal
|
2715001WL027071
|
gayad mal
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724393
|
|
MR GAYAD MAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sekhala
|
RJ-271500102301973800/6213267
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781333
|
11/10/2023
|
padmo devi
|
2715001WL027071
|
padmo devi
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724375
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Sekhala
|
RJ-271500102301973800/6213268-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781334
|
11/10/2023
|
swaroopi devi
|
2715001WL027071
|
swaroopi devi
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724211
|
|
MR SWARUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sekhala
|
RJ-271500102301973800/6213270-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781335
|
11/10/2023
|
CHANDU DEVI
|
2715001WL027071
|
CHANDU DEVI
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724210
|
|
MR CHANDU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sekhala
|
RJ-271500102301973800/6213271
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781336
|
11/10/2023
|
MULI
|
2715001WL027071
|
MULI
|
00415
|
SBIN0032108
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388723980
|
|
MR MULI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sekhala
|
RJ-271500102301973800/6213272
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781257
|
11/10/2023
|
magi bai
|
2715001WL027070
|
magi bai
|
00415
|
SBIN0032108
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724425
|
|
MR MAGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sekhala
|
RJ-271500102301973800/6213272
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781256
|
11/10/2023
|
sanwal ram
|
2715001WL027070
|
sanwal ram
|
00415
|
SBIN0032108
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724358
|
|
MR SAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sekhala
|
RJ-271500102301973800/6213272-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781258
|
11/10/2023
|
laxman ram
|
2715001WL027070
|
laxman ram
|
00415
|
SBIN0032108
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724422
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Sekhala
|
RJ-271500102301973800/6213273-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781261
|
11/10/2023
|
LEELA KANWAR
|
2715001WL027070
|
LEELA KANWAR
|
00415
|
SBIN0032108
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724427
|
|
MR LEELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sekhala
|
RJ-271500102301973800/6213273-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781260
|
11/10/2023
|
SHAITAN SINGH
|
2715001WL027070
|
SHAITAN SINGH
|
00415
|
SBIN0032108
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724196
|
|
SHAITAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Sekhala
|
RJ-271500102301973800/6213400
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781347
|
11/10/2023
|
tag singh
|
2715001WL027071
|
tag singh
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724385
|
|
MR TAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sekhala
|
RJ-271500102301973800/6214053-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781348
|
11/10/2023
|
RAMESH SINGH
|
2715001WL027071
|
RAMESH SINGH
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724386
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Sekhala
|
RJ-271500102301973800/6214066-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781271
|
11/10/2023
|
teekam chand
|
2715001WL027070
|
teekam chand
|
00415
|
SBIN0032108
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724432
|
|
TIKAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Sekhala
|
RJ-271500102301973800/6214067
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781351
|
11/10/2023
|
SATU RAM
|
2715001WL027071
|
SATU RAM
|
00415
|
SBIN0032108
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388724338
|
|
MR SATU RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sekhala
|
RJ-271500102301973800/6214107
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781356
|
11/10/2023
|
AMAR SINGH
|
2715001WL027071
|
AMAR SINGH
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724091
|
|
AMAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
Sekhala
|
RJ-271500102301973800/6214123
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781276
|
11/10/2023
|
LAXMAN SINGH
|
2715001WL027070
|
LAXMAN SINGH
|
00415
|
SBIN0032108
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724218
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
190
|
Sekhala
|
RJ-271500102301973800/6214135
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781358
|
11/10/2023
|
SHETAIN SINGH
|
2715001WL027071
|
SHETAIN SINGH
|
00415
|
SBIN0032108
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724208
|
|
SHAITAN SINGH
|
UCO BANK(607066)
|
|
191
|
Sekhala
|
RJ-271500102301973800/6214147-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781359
|
11/10/2023
|
TULACHHI DEVI
|
2715001WL027071
|
TULACHHI DEVI
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724160
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sekhala
|
RJ-271500102301973800/6214147-D
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781361
|
11/10/2023
|
REVAT SINGH
|
2715001WL027071
|
REVAT SINGH
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724343
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sekhala
|
RJ-271500102301973800/6214228-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781369
|
11/10/2023
|
devi singh
|
2715001WL027071
|
devi singh
|
00415
|
SBIN0032108
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724410
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sekhala
|
RJ-271500102301973800/6214234-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781372
|
11/10/2023
|
DUGI DEVI
|
2715001WL027071
|
DUGI DEVI
|
00415
|
SBIN0032108
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724277
|
|
MR SUA KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sekhala
|
RJ-271500102301973800/6214247-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781282
|
11/10/2023
|
Guddi Devi
|
2715001WL027070
|
Guddi Devi
|
00415
|
SBIN0032108
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724158
|
|
MR GUDDI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sekhala
|
RJ-271500102301973800/6214247-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781283
|
11/10/2023
|
Seeta Devi
|
2715001WL027070
|
Seeta Devi
|
00415
|
SBIN0032108
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388724159
|
|
MR SEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sekhala
|
RJ-271500102301973800/9427478
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781286
|
11/10/2023
|
MADU DEVI
|
2715001WL027070
|
MADU DEVI
|
00415
|
SBIN0032108
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7388724106
|
|
MR MADU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sekhala
|
RJ-271500102301973800/9427495-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781375
|
11/10/2023
|
GUDDI DEVI
|
2715001WL027071
|
GUDDI DEVI
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724212
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sekhala
|
RJ-271500102301973800/9427495-C
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781376
|
11/10/2023
|
kavita
|
2715001WL027071
|
kavita
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388723933
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sekhala
|
RJ-271500102301973800/9427517
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781295
|
11/10/2023
|
GOMATI
|
2715001WL027070
|
GOMATI
|
00415
|
SBIN0032108
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388724203
|
|
MR GOMATI WOPATA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sekhala
|
RJ-271500102301973800/9427517-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781296
|
11/10/2023
|
JAGDISH KUMAR GARG
|
2715001WL027070
|
JAGDISH KUMAR GARG
|
00415
|
SBIN0032108
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388723938
|
|
MR JAGDISH KUMAR GARG
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sekhala
|
RJ-271500102301973800/9427559-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781380
|
11/10/2023
|
HAWA DEVI
|
2715001WL027071
|
HAWA DEVI
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724150
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sekhala
|
RJ-271500102301973800/9427574-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781383
|
11/10/2023
|
GITA WO SHYAM LAL
|
2715001WL027071
|
GITA WO SHYAM LAL
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724206
|
|
MR GITA WOSHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sekhala
|
RJ-271500102301973800/9427574-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781384
|
11/10/2023
|
PADAMA
|
2715001WL027071
|
PADAMA
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724146
|
|
MR PADMA RAM SO KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sekhala
|
RJ-271500102301973800/9427576
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781385
|
11/10/2023
|
Mahdan Lal
|
2715001WL027071
|
Mahdan Lal
|
00415
|
SBIN0032108
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724152
|
|
MR MADANA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sekhala
|
RJ-271500102301973800/9427579-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781387
|
11/10/2023
|
KRISHNA DEVI
|
2715001WL027071
|
KRISHNA DEVI
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724407
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sekhala
|
RJ-271500102301973800/9427619
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781389
|
11/10/2023
|
SHANTI DEVI
|
2715001WL027071
|
SHANTI DEVI
|
00415
|
SBIN0032108
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724107
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Sekhala
|
RJ-271500102301973800/9427621-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781390
|
11/10/2023
|
mool singh
|
2715001WL027071
|
mool singh
|
00415
|
SBIN0032108
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724420
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136095
|
136095
|
|
|
|
|
|
|
|
|
209
|
Sekhala
|
RJ-271500102401981401/9418074-B
(केतुकलां)
|
2715001000NRG24101020230781687
|
11/10/2023
|
OMU KANWER
|
2715001WL027082
|
OMU KANWER
|
00415
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388724529
|
|
Mrs. OMU KANWER ALIAS AMBU KANWER W/O KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Sekhala
|
RJ-271500103201979100/6214923-A
(सेखाला)
|
2715016000NRG24101020230781114
|
11/10/2023
|
GUDDI
|
2715016WL027065
|
GUDDI
|
00415
|
SBIN0RRMRGB
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724256
|
|
Mrs. GUDDI WO UMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Sekhala
|
RJ-271500103201979100/6214996-A
(सेखाला)
|
2715016000NRG24101020230781144
|
11/10/2023
|
SHUKU KANWAR
|
2715016WL027065
|
SHUKU KANWAR
|
00415
|
SBIN0RRMRGB
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724391
|
|
Mrs. SHUKU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Sekhala
|
RJ-271500103201979200/6219406-A
(सेखाला)
|
2715016000NRG24101020230781150
|
11/10/2023
|
GUDIYA CHOUDHARY
|
2715016WL027065
|
GUDIYA CHOUDHARY
|
00415
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388724269
|
|
Mrs. GUDIYA CHOUDHARY WO PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
213
|
Sekhala
|
RJ-271500101400085268/8813451-A
(देडा)
|
2715016000NRG24111020230782611
|
11/10/2023
|
Anchi
|
2715016WL027170
|
Anchi
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724027
|
|
ANCHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
Sekhala
|
RJ-271500101400085268/8813451-C
(देडा)
|
2715016000NRG24111020230782613
|
11/10/2023
|
Laharo
|
2715016WL027170
|
Laharo
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724010
|
|
LAHARO
|
UCO BANK(607066)
|
|
215
|
Sekhala
|
RJ-271500101400085269/51505606
(देडा)
|
2715016000NRG24111020230782561
|
11/10/2023
|
Tulchhi Devi
|
2715016WL027169
|
Tulchhi Devi
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724078
|
|
TULCHHI DEVI
|
UCO BANK(607066)
|
|
216
|
Sekhala
|
RJ-271500101400085269/51505606-A
(देडा)
|
2715016000NRG24111020230782562
|
11/10/2023
|
Jadav
|
2715016WL027169
|
Jadav
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724068
|
|
JADAV WO HADMAN RAM
|
UCO BANK(607066)
|
|
217
|
Sekhala
|
RJ-271500101400085269/9427286
(देडा)
|
2715016000NRG24111020230782564
|
11/10/2023
|
ganpat ram
|
2715016WL027169
|
ganpat ram
|
00462
|
UCBA0000976
|
1784
|
1784
|
Processed
|
11/11/2023
|
|
7388724072
|
|
GANPAT RAM MADARAM SUTHAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
Sekhala
|
RJ-271500101400085269/9427286
(देडा)
|
2715016000NRG24111020230782565
|
11/10/2023
|
pushpa devi
|
2715016WL027169
|
pushpa devi
|
00462
|
UCBA0000976
|
1784
|
1784
|
Processed
|
11/11/2023
|
|
7388724073
|
|
PUSHPA
|
UCO BANK(607066)
|
|
219
|
Sekhala
|
RJ-271500101400085269/9427288-A
(देडा)
|
2715016000NRG24111020230782568
|
11/10/2023
|
jethu kanwar
|
2715016WL027169
|
jethu kanwar
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724014
|
|
JETHU KANWAR
|
UCO BANK(607066)
|
|
220
|
Sekhala
|
RJ-271500101401977000/9427201-A
(देडा)
|
2715001000NRG24111020230782505
|
11/10/2023
|
HEER SINGH
|
2715001WL027157
|
HEER SINGH
|
00462
|
UCBA0000976
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388723873
|
|
HEER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
Sekhala
|
RJ-271500101401977000/9427201-A
(देडा)
|
2715001000NRG24111020230782506
|
11/10/2023
|
SAYAR KANWAR
|
2715001WL027157
|
SAYAR KANWAR
|
00462
|
UCBA0000976
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388724544
|
|
SAYARKANWAR W/O HEERSINGH
|
UCO BANK(607066)
|
|
222
|
Sekhala
|
RJ-271500101401977000/9427201-B
(देडा)
|
2715001000NRG24111020230782508
|
11/10/2023
|
bhekhi kanwar
|
2715001WL027157
|
bhekhi kanwar
|
00462
|
UCBA0000976
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388724019
|
|
BHIKHEE KANWAR W/O KHIV SINGH
|
UCO BANK(607066)
|
|
223
|
Sekhala
|
RJ-271500101401977000/9427201-B
(देडा)
|
2715001000NRG24111020230782507
|
11/10/2023
|
KHIV SINGH
|
2715001WL027157
|
KHIV SINGH
|
00462
|
UCBA0000976
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388724023
|
|
KHIV SINGH SO HIR SINGH
|
UCO BANK(607066)
|
|
224
|
Sekhala
|
RJ-271500101401978900/6205427
(देडा)
|
2715001000NRG24111020230782511
|
11/10/2023
|
RAM DEV
|
2715001WL027157
|
RAM DEV
|
00462
|
UCBA0000976
|
765
|
765
|
Processed
|
11/11/2023
|
|
7388724545
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Sekhala
|
RJ-271500101401978900/9414310-A
(देडा)
|
2715001000NRG24111020230782512
|
11/10/2023
|
ANJU DEVI
|
2715001WL027157
|
ANJU DEVI
|
00462
|
UCBA0000976
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388724009
|
|
ANJU DEVI WO GORDHAN RAM
|
UCO BANK(607066)
|
|
226
|
Sekhala
|
RJ-271500101401979400/8813454-A
(देडा)
|
2715016000NRG24111020230782570
|
11/10/2023
|
REKHA
|
2715016WL027169
|
REKHA
|
00462
|
UCBA0000976
|
1784
|
1784
|
Processed
|
11/11/2023
|
|
7388724081
|
|
REKHA
|
UCO BANK(607066)
|
|
227
|
Sekhala
|
RJ-271500101401979400/8813455-A
(देडा)
|
2715016000NRG24111020230782571
|
11/10/2023
|
Chena Ram
|
2715016WL027169
|
Chena Ram
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724061
|
|
CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
Sekhala
|
RJ-271500101401979400/8813480
(देडा)
|
2715016000NRG24111020230782618
|
11/10/2023
|
LAKH SINGH
|
2715016WL027170
|
LAKH SINGH
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724542
|
|
LAKH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
Sekhala
|
RJ-271500101401979400/8813481
(देडा)
|
2715016000NRG24111020230782572
|
11/10/2023
|
TAKAT SINGH
|
2715016WL027169
|
TAKAT SINGH
|
00462
|
UCBA0000976
|
2453
|
2453
|
Rejected
|
11/11/2023
|
|
7388724541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Sekhala
|
RJ-271500101401979400/8813485
(देडा)
|
2715016000NRG24111020230782619
|
11/10/2023
|
SURAJ KANWAR
|
2715016WL027170
|
SURAJ KANWAR
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724063
|
|
Mrs. SURAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Sekhala
|
RJ-271500101401979400/8813486-B
(देडा)
|
2715016000NRG24111020230782573
|
11/10/2023
|
PAPUKANWAR
|
2715016WL027169
|
PAPUKANWAR
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724074
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
232
|
Sekhala
|
RJ-271500101401979400/8813491
(देडा)
|
2715016000NRG24111020230782623
|
11/10/2023
|
DAKHU
|
2715016WL027170
|
DAKHU
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388723973
|
|
DAKHU W/O LUNARAM
|
UCO BANK(607066)
|
|
233
|
Sekhala
|
RJ-271500101401979400/8813491-A
(देडा)
|
2715016000NRG24111020230782624
|
11/10/2023
|
sangita
|
2715016WL027170
|
sangita
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724058
|
|
SANGITA
|
UCO BANK(607066)
|
|
234
|
Sekhala
|
RJ-271500101401979400/8813497
(देडा)
|
2715016000NRG24111020230782632
|
11/10/2023
|
TIJO
|
2715016WL027170
|
TIJO
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724013
|
|
TIJO WO PADMA RAM
|
UCO BANK(607066)
|
|
235
|
Sekhala
|
RJ-271500101401979400/8813497-A
(देडा)
|
2715016000NRG24111020230782633
|
11/10/2023
|
mima devi
|
2715016WL027170
|
mima devi
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724080
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
236
|
Sekhala
|
RJ-271500101401979400/9413456
(देडा)
|
2715016000NRG24111020230782574
|
11/10/2023
|
AMBARAM
|
2715016WL027169
|
AMBARAM
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724004
|
|
AMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
Sekhala
|
RJ-271500101401979400/9413456
(देडा)
|
2715016000NRG24111020230782637
|
11/10/2023
|
KASUMBI
|
2715016WL027170
|
KASUMBI
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724026
|
|
KASUMBI
|
UCO BANK(607066)
|
|
238
|
Sekhala
|
RJ-271500101401979400/9427259
(देडा)
|
2715016000NRG24111020230782641
|
11/10/2023
|
CHANDRA KANWAR
|
2715016WL027170
|
CHANDRA KANWAR
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724005
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
239
|
Sekhala
|
RJ-271500101401979400/9427261
(देडा)
|
2715016000NRG24111020230782642
|
11/10/2023
|
PARVAT KANWAR
|
2715016WL027170
|
PARVAT KANWAR
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724016
|
|
PARBAT KANWAR WO BHIKH SINGH
|
UCO BANK(607066)
|
|
240
|
Sekhala
|
RJ-271500101401979400/9427261-A
(देडा)
|
2715016000NRG24111020230782643
|
11/10/2023
|
DAMU KANWAR
|
2715016WL027170
|
DAMU KANWAR
|
00462
|
UCBA0000976
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724007
|
|
DAMU KANWAR
|
UCO BANK(607066)
|
|
241
|
Sekhala
|
RJ-271500101401979400/9427261-B
(देडा)
|
2715016000NRG24111020230782575
|
11/10/2023
|
SURU KANWAR
|
2715016WL027169
|
SURU KANWAR
|
00462
|
UCBA0000976
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7388724110
|
|
MS HEERU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sekhala
|
RJ-271500101401979400/9427263
(देडा)
|
2715016000NRG24111020230782644
|
11/10/2023
|
DHAPU KANWAR
|
2715016WL027170
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724066
|
|
DHAFU KANWAR
|
UCO BANK(607066)
|
|
243
|
Sekhala
|
RJ-271500101401979400/9427264-A
(देडा)
|
2715016000NRG24111020230782646
|
11/10/2023
|
naktu devi
|
2715016WL027170
|
naktu devi
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724077
|
|
NAKTU DEVI
|
UCO BANK(607066)
|
|
244
|
Sekhala
|
RJ-271500101401979400/9427265
(देडा)
|
2715016000NRG24111020230782649
|
11/10/2023
|
sohani
|
2715016WL027170
|
sohani
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724539
|
|
SOHANI
|
UCO BANK(607066)
|
|
245
|
Sekhala
|
RJ-271500101401979400/9427269-A
(देडा)
|
2715016000NRG24111020230782652
|
11/10/2023
|
Muli
|
2715016WL027170
|
Muli
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724071
|
|
MULI
|
UCO BANK(607066)
|
|
246
|
Sekhala
|
RJ-271500101401979400/9427269-B
(देडा)
|
2715016000NRG24111020230782653
|
11/10/2023
|
manju
|
2715016WL027170
|
manju
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724057
|
|
MANJU
|
UCO BANK(607066)
|
|
247
|
Sekhala
|
RJ-271500101401979400/9427271-B
(देडा)
|
2715016000NRG24111020230782657
|
11/10/2023
|
preme devi
|
2715016WL027170
|
preme devi
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724060
|
|
Miss. PREM DEVI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Sekhala
|
RJ-271500101401979400/9427272
(देडा)
|
2715016000NRG24111020230782660
|
11/10/2023
|
TINU
|
2715016WL027170
|
TINU
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724008
|
|
TINU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
249
|
Sekhala
|
RJ-271500101401979400/9427272-B
(देडा)
|
2715016000NRG24111020230782661
|
11/10/2023
|
GUDI
|
2715016WL027170
|
GUDI
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724067
|
|
GUDDI WO JETHA RAM
|
UCO BANK(607066)
|
|
250
|
Sekhala
|
RJ-271500101401979400/9427273
(देडा)
|
2715016000NRG24111020230782662
|
11/10/2023
|
BASNTI
|
2715016WL027170
|
BASNTI
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724015
|
|
BASANTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
251
|
Sekhala
|
RJ-271500101401979400/9427276
(देडा)
|
2715016000NRG24111020230782665
|
11/10/2023
|
PAPU KANWAR
|
2715016WL027170
|
PAPU KANWAR
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724064
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
252
|
Sekhala
|
RJ-271500101401979400/9427277
(देडा)
|
2715016000NRG24111020230782667
|
11/10/2023
|
MGU KANWAR
|
2715016WL027170
|
MGU KANWAR
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724540
|
|
MGU KANWAR WO GAVR SINGH
|
UCO BANK(607066)
|
|
253
|
Sekhala
|
RJ-271500101401979400/9427277-B
(देडा)
|
2715016000NRG24111020230782668
|
11/10/2023
|
Sohani Kanwar
|
2715016WL027170
|
Sohani Kanwar
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724065
|
|
SOHAN KANWAR WO LAXMAN SINGH
|
UCO BANK(607066)
|
|
254
|
Sekhala
|
RJ-271500101401979400/9427293
(देडा)
|
2715016000NRG24111020230782579
|
11/10/2023
|
roop kanwar
|
2715016WL027169
|
roop kanwar
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388723974
|
|
Mrs. RUP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Sekhala
|
RJ-271500101401979400/9427299
(देडा)
|
2715016000NRG24111020230782582
|
11/10/2023
|
NARPAT SINGH
|
2715016WL027169
|
NARPAT SINGH
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724056
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
256
|
Sekhala
|
RJ-271500101401979400/9427330
(देडा)
|
2715016000NRG24111020230782684
|
11/10/2023
|
Kunta
|
2715016WL027170
|
Kunta
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724079
|
|
KUNTA
|
UCO BANK(607066)
|
|
257
|
Sekhala
|
RJ-271500101401979400/9427331-C
(देडा)
|
2715016000NRG24111020230782688
|
11/10/2023
|
GHANSHYAM
|
2715016WL027170
|
GHANSHYAM
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724011
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
258
|
Sekhala
|
RJ-271500101401979400/9427334-B
(देडा)
|
2715016000NRG24111020230782592
|
11/10/2023
|
KHAMA KANWAR
|
2715016WL027169
|
KHAMA KANWAR
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724024
|
|
KHAMA KANWAR W/O REWAT SINGH
|
UCO BANK(607066)
|
|
259
|
Sekhala
|
RJ-271500101401979400/9427336
(देडा)
|
2715016000NRG24111020230782593
|
11/10/2023
|
Ratan kanwar
|
2715016WL027169
|
Ratan kanwar
|
00462
|
UCBA0000976
|
1784
|
1784
|
Processed
|
11/11/2023
|
|
7388724025
|
|
RATAN KANWAR W/O IDAN SINGH
|
UCO BANK(607066)
|
|
260
|
Sekhala
|
RJ-271500101401979400/9427341-C
(देडा)
|
2715016000NRG24111020230782691
|
11/10/2023
|
Ganga Ram
|
2715016WL027170
|
Ganga Ram
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724028
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
261
|
Sekhala
|
RJ-271500101401979400/9427341-D
(देडा)
|
2715016000NRG24111020230782692
|
11/10/2023
|
Ravindra meghwal
|
2715016WL027170
|
Ravindra meghwal
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724059
|
|
RAVINDRA MEGHWAL
|
UCO BANK(607066)
|
|
262
|
Sekhala
|
RJ-271500101401979400/9427344
(देडा)
|
2715016000NRG24111020230782693
|
11/10/2023
|
CHANDRO
|
2715016WL027170
|
CHANDRO
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724543
|
|
CHANDRA
|
UCO BANK(607066)
|
|
263
|
Sekhala
|
RJ-271500101401979400/9427344-A
(देडा)
|
2715016000NRG24111020230782694
|
11/10/2023
|
Fuli
|
2715016WL027170
|
Fuli
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724112
|
|
Fuli
|
INDUSIND BANK(607189)
|
|
264
|
Sekhala
|
RJ-271500101401979400/9427345
(देडा)
|
2715016000NRG24111020230782695
|
11/10/2023
|
JAGA RAM
|
2715016WL027170
|
JAGA RAM
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388723970
|
|
JAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
Sekhala
|
RJ-271500101401979400/9427345-B
(देडा)
|
2715016000NRG24111020230782696
|
11/10/2023
|
Mohani Devi
|
2715016WL027170
|
Mohani Devi
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724111
|
|
MOHAN DEVI
|
UCO BANK(607066)
|
|
266
|
Sekhala
|
RJ-271500101401979400/9427347-C
(देडा)
|
2715016000NRG24111020230782595
|
11/10/2023
|
Indra Ram
|
2715016WL027169
|
Indra Ram
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724082
|
|
INDRA RAM
|
UCO BANK(607066)
|
|
267
|
Sekhala
|
RJ-271500101401979400/949405-A
(देडा)
|
2715016000NRG24111020230782700
|
11/10/2023
|
Naktu kanwar
|
2715016WL027170
|
Naktu kanwar
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724069
|
|
NAKTU KANWAR
|
UCO BANK(607066)
|
|
268
|
Sekhala
|
RJ-271500101401979400/9494144-C
(देडा)
|
2715016000NRG24111020230782704
|
11/10/2023
|
CHANDA
|
2715016WL027170
|
CHANDA
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724076
|
|
CHANDA
|
UCO BANK(607066)
|
|
269
|
Sekhala
|
RJ-271500101401979400/9494145
(देडा)
|
2715016000NRG24111020230782705
|
11/10/2023
|
kamla
|
2715016WL027170
|
kamla
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388723971
|
|
KAMLA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
Sekhala
|
RJ-271500101401979400/9494502
(देडा)
|
2715016000NRG24111020230782599
|
11/10/2023
|
gulab kanwar
|
2715016WL027169
|
gulab kanwar
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724020
|
|
GULAB KANWAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
271
|
Sekhala
|
RJ-271500101401979400/9494509-A
(देडा)
|
2715016000NRG24111020230782600
|
11/10/2023
|
MADHU SINGH
|
2715016WL027169
|
MADHU SINGH
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724006
|
|
MADHU SINGH
|
UCO BANK(607066)
|
|
272
|
Sekhala
|
RJ-271500101401979400/9494514
(देडा)
|
2715016000NRG24111020230782707
|
11/10/2023
|
mangukanwar
|
2715016WL027170
|
mangukanwar
|
00462
|
UCBA0000976
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724070
|
|
MANGUKANWAR WO JABARSINGH
|
UCO BANK(607066)
|
|
273
|
Sekhala
|
RJ-271500101401979400/9494514-A
(देडा)
|
2715016000NRG24111020230782601
|
11/10/2023
|
Revat Singh
|
2715016WL027169
|
Revat Singh
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724113
|
|
REVAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
274
|
Sekhala
|
RJ-271500101401979400/9494519
(देडा)
|
2715016000NRG24111020230782603
|
11/10/2023
|
JASU KANWAR
|
2715016WL027169
|
JASU KANWAR
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724003
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
275
|
Sekhala
|
RJ-271500101401979400/9494519-A
(देडा)
|
2715016000NRG24111020230782604
|
11/10/2023
|
champa kanwar
|
2715016WL027169
|
champa kanwar
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724012
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
276
|
Sekhala
|
RJ-271500101401979400/9494520
(देडा)
|
2715016000NRG24111020230782605
|
11/10/2023
|
JASU KANWAR
|
2715016WL027169
|
JASU KANWAR
|
00462
|
UCBA0000976
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7388723972
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
277
|
Sekhala
|
RJ-271500101401979400/9494526
(देडा)
|
2715016000NRG24111020230782607
|
11/10/2023
|
BHANWARI DEVI
|
2715016WL027169
|
BHANWARI DEVI
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724022
|
|
BHANWARI DEVI WO CHENA RAM
|
UCO BANK(607066)
|
|
278
|
Sekhala
|
RJ-271500101401979400/9494526
(देडा)
|
2715016000NRG24111020230782606
|
11/10/2023
|
chenaram
|
2715016WL027169
|
chenaram
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724021
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
279
|
Sekhala
|
RJ-271500101401979400/9494570-A
(देडा)
|
2715016000NRG24111020230782608
|
11/10/2023
|
NAKTU KANWAER
|
2715016WL027169
|
NAKTU KANWAER
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724017
|
|
NAKATU KANWAR WO LAKSHAMAN SINGH
|
UCO BANK(607066)
|
|
280
|
Sekhala
|
RJ-271500101401979400/9494570-B
(देडा)
|
2715016000NRG24111020230782609
|
11/10/2023
|
suraj kanwar
|
2715016WL027169
|
suraj kanwar
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724018
|
|
SURAJ KANWAR WO HINDU SINGH
|
UCO BANK(607066)
|
|
281
|
Sekhala
|
RJ-271500101401979400/9494572-C
(देडा)
|
2715016000NRG24111020230782610
|
11/10/2023
|
MEERA KANWAR
|
2715016WL027169
|
MEERA KANWAR
|
00462
|
UCBA0000976
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724075
|
|
MIRA KANWAR
|
UCO BANK(607066)
|
|
282
|
Sekhala
|
RJ-271500931801985200/3670907
(गडा)
|
2715009000NRG24111020230783319
|
11/10/2023
|
TIPU DEVI
|
2715009WL027196
|
TIPU DEVI
|
00462
|
UCBA0000976
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7388724062
|
|
Tipu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Sekhala
|
RJ-271500931801985200/9296723
(गडा)
|
2715009000NRG24111020230783351
|
11/10/2023
|
Haru Devi
|
2715009WL027196
|
Haru Devi
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724002
|
|
HARU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169369
|
169369
|
|
|
|
|
|
|
|
|
284
|
Sekhala
|
RJ-271500101401979400/9413456-A
(देडा)
|
2715016000NRG24111020230782638
|
11/10/2023
|
KHATU
|
2715016WL027170
|
KHATU
|
00462
|
UCBA0001088
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724122
|
|
Mrs. KHATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Sekhala
|
RJ-271500101401979400/9427267
(देडा)
|
2715016000NRG24111020230782650
|
11/10/2023
|
PURO
|
2715016WL027170
|
PURO
|
00462
|
UCBA0001088
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724120
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
286
|
Sekhala
|
RJ-271500101401979400/9427269
(देडा)
|
2715016000NRG24111020230782651
|
11/10/2023
|
DHAI
|
2715016WL027170
|
DHAI
|
00462
|
UCBA0001088
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724119
|
|
DHAI DEVI
|
UCO BANK(607066)
|
|
287
|
Sekhala
|
RJ-271500101401979400/9427274-B
(देडा)
|
2715016000NRG24111020230782664
|
11/10/2023
|
Raju
|
2715016WL027170
|
Raju
|
00462
|
UCBA0001088
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724129
|
|
RAJU
|
UCO BANK(607066)
|
|
288
|
Sekhala
|
RJ-271500102401981401/6204668-C
(केतुकलां)
|
2715001000NRG24111020230782517
|
11/10/2023
|
Muli Devi
|
2715001WL027160
|
Muli Devi
|
00462
|
UCBA0001088
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7388724124
|
|
MULI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
289
|
Sekhala
|
RJ-271500102401981401/6219016
(केतुकलां)
|
2715001000NRG24111020230782523
|
11/10/2023
|
MALA RAM
|
2715001WL027160
|
MALA RAM
|
00462
|
UCBA0001088
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7388724115
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
Sekhala
|
RJ-271500102401981401/9419846
(केतुकलां)
|
2715001000NRG24111020230782525
|
11/10/2023
|
DAGU KANWAR
|
2715001WL027160
|
DAGU KANWAR
|
00462
|
UCBA0001088
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7388724538
|
|
UGU KANWAR
|
UCO BANK(607066)
|
|
291
|
Sekhala
|
RJ-271500102401981401/9423364
(केतुकलां)
|
2715001000NRG24101020230781703
|
11/10/2023
|
FULI DEVI
|
2715001WL027083
|
FULI DEVI
|
00462
|
UCBA0001088
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388724118
|
|
PHULI DEVI
|
UCO BANK(607066)
|
|
292
|
Sekhala
|
RJ-271500103201979100/6214932
(सेखाला)
|
2715016000NRG24101020230781118
|
11/10/2023
|
BHOJA RAM
|
2715016WL027065
|
BHOJA RAM
|
00462
|
UCBA0001088
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724114
|
|
BHOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
Sekhala
|
RJ-271500931801985200/3664617-B
(गडा)
|
2715009000NRG24111020230783310
|
11/10/2023
|
RUKMO DEVI
|
2715009WL027196
|
RUKMO DEVI
|
00462
|
UCBA0001088
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388724126
|
|
RUKAMO DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
294
|
Sekhala
|
RJ-271500931801985200/3664618-B
(गडा)
|
2715009000NRG24111020230783311
|
11/10/2023
|
HAPU DEVI
|
2715009WL027196
|
HAPU DEVI
|
00462
|
UCBA0001088
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388724125
|
|
HAPU DEVI WO MEGA RAM
|
UCO BANK(607066)
|
|
295
|
Sekhala
|
RJ-271500931801985200/3664648
(गडा)
|
2715009000NRG24111020230783173
|
11/10/2023
|
antar
|
2715009WL027193
|
antar
|
00462
|
UCBA0001088
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724116
|
|
ANTAR KANWER
|
UCO BANK(607066)
|
|
296
|
Sekhala
|
RJ-271500931801985200/3664699-A
(गडा)
|
2715009000NRG24111020230783181
|
11/10/2023
|
Dharma Ram
|
2715009WL027193
|
Dharma Ram
|
00462
|
UCBA0001088
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724130
|
|
DHARMA RAM
|
UCO BANK(607066)
|
|
297
|
Sekhala
|
RJ-271500931801985200/3670999-D
(गडा)
|
2715009000NRG24111020230783198
|
11/10/2023
|
Madhu Devi
|
2715009WL027193
|
Madhu Devi
|
00462
|
UCBA0001088
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724128
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
298
|
Sekhala
|
RJ-271500931801985200/515955705
(गडा)
|
2715009000NRG24111020230783343
|
11/10/2023
|
tej singh
|
2715009WL027196
|
tej singh
|
00462
|
UCBA0001088
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724127
|
|
TEJ SINGH
|
UCO BANK(607066)
|
|
299
|
Sekhala
|
RJ-271500931801985200/51595591
(गडा)
|
2715009000NRG24111020230783344
|
11/10/2023
|
HUKAMARAM
|
2715009WL027196
|
HUKAMARAM
|
00462
|
UCBA0001088
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724117
|
|
HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
Sekhala
|
RJ-271500931801985200/9296789-B
(गडा)
|
2715009000NRG24111020230783237
|
11/10/2023
|
Guddi devi
|
2715009WL027193
|
Guddi devi
|
00462
|
UCBA0001088
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724121
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
301
|
Sekhala
|
RJ-271500931801985200/9298916
(गडा)
|
2715009000NRG24111020230783370
|
11/10/2023
|
PPU KANWAR
|
2715009WL027196
|
PPU KANWAR
|
00462
|
UCBA0001088
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388724536
|
|
PAPU KANWAR WO NAKHAT SINGH
|
UCO BANK(607066)
|
|
302
|
Sekhala
|
RJ-271500932601987500/9297530-C
(िख्ारजा तिबना)
|
2715009000NRG24101020230781041
|
11/10/2023
|
LAXMI DEVI
|
2715009WL027063
|
LAXMI DEVI
|
00462
|
UCBA0001088
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388724123
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
303
|
Sekhala
|
RJ-271500932601987500/9297533-A
(िख्ारजा तिबना)
|
2715009000NRG24101020230781042
|
11/10/2023
|
bhanwar singh
|
2715009WL027063
|
bhanwar singh
|
00462
|
UCBA0001088
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388724537
|
|
BHANWAR SINGH S/O HIMMAT SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49367
|
49367
|
|
|
|
|
|
|
|
|
304
|
CHAMU
|
RJ-271500101601977300/6218344
(देवातु)
|
2715016000NRG24101020230781245
|
11/10/2023
|
JARDHAW KANWAR
|
2715016WL027069
|
JARDHAW KANWAR
|
00462
|
UCBA0001095
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388724132
|
|
JADAV KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
305
|
CHAMU
|
RJ-271500101601977300/6218344
(देवातु)
|
2715016000NRG24101020230781244
|
11/10/2023
|
SUMER SINGH
|
2715016WL027069
|
SUMER SINGH
|
00462
|
UCBA0001095
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388724133
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
306
|
Sekhala
|
RJ-271500102401981401/6218904
(केतुकलां)
|
2715001000NRG24111020230782519
|
11/10/2023
|
PHOOLA RAM
|
2715001WL027160
|
PHOOLA RAM
|
00462
|
UCBA0001095
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7388724131
|
|
PHULA RAM SO BANSHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
307
|
Sekhala
|
RJ-271500102301973800/6210901
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781298
|
11/10/2023
|
GUDDI
|
2715001WL027071
|
GUDDI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724520
|
|
GUDDI W/O DOSH MOHAMMAD
|
UCO BANK(607066)
|
|
308
|
Sekhala
|
RJ-271500102301973800/6210909
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781300
|
11/10/2023
|
mariyam
|
2715001WL027071
|
mariyam
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724474
|
|
MARIYAM W/O SHAYAR KHAN
|
UCO BANK(607066)
|
|
309
|
Sekhala
|
RJ-271500102301973800/6210912-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781246
|
11/10/2023
|
bhopal singh
|
2715001WL027070
|
bhopal singh
|
00462
|
UCBA0001196
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724497
|
|
BHOPAL SINGH
|
UCO BANK(607066)
|
|
310
|
Sekhala
|
RJ-271500102301973800/6210919-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781303
|
11/10/2023
|
MAGA RAM
|
2715001WL027071
|
MAGA RAM
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724450
|
|
MAGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Sekhala
|
RJ-271500102301973800/6210921
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781304
|
11/10/2023
|
BHUR DAS
|
2715001WL027071
|
BHUR DAS
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724442
|
|
BHURA DASH S/O BANSI LAL
|
UCO BANK(607066)
|
|
312
|
Sekhala
|
RJ-271500102301973800/6210922-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781248
|
11/10/2023
|
padam
|
2715001WL027070
|
padam
|
00462
|
UCBA0001196
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724471
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
313
|
Sekhala
|
RJ-271500102301973800/6210947-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781250
|
11/10/2023
|
MANGU SINGH
|
2715001WL027070
|
MANGU SINGH
|
00462
|
UCBA0001196
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724458
|
|
MANGU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
Sekhala
|
RJ-271500102301973800/62110000
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781251
|
11/10/2023
|
narpat singh
|
2715001WL027070
|
narpat singh
|
00462
|
UCBA0001196
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724455
|
|
NARPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
315
|
Sekhala
|
RJ-271500102301973800/6213212-C
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781310
|
11/10/2023
|
SAPHI
|
2715001WL027071
|
SAPHI
|
00462
|
UCBA0001196
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724466
|
|
SAPHI
|
UCO BANK(607066)
|
|
316
|
Sekhala
|
RJ-271500102301973800/6213213-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781311
|
11/10/2023
|
VILAYATO
|
2715001WL027071
|
VILAYATO
|
00462
|
UCBA0001196
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388724483
|
|
VILAYTO
|
UCO BANK(607066)
|
|
317
|
Sekhala
|
RJ-271500102301973800/6213214-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781314
|
11/10/2023
|
luni
|
2715001WL027071
|
luni
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724500
|
|
LUNI
|
UCO BANK(607066)
|
|
318
|
Sekhala
|
RJ-271500102301973800/6213216-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781318
|
11/10/2023
|
EMNI
|
2715001WL027071
|
EMNI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724484
|
|
EMANI
|
UCO BANK(607066)
|
|
319
|
Sekhala
|
RJ-271500102301973800/6213218-D
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781319
|
11/10/2023
|
jarina
|
2715001WL027071
|
jarina
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724460
|
|
JARINA W/O SAKUR KHAN
|
UCO BANK(607066)
|
|
320
|
Sekhala
|
RJ-271500102301973800/6213220
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781321
|
11/10/2023
|
AMATI
|
2715001WL027071
|
AMATI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724453
|
|
AMLI W/O ALAM KHAN
|
UCO BANK(607066)
|
|
321
|
Sekhala
|
RJ-271500102301973800/6213221-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781322
|
11/10/2023
|
Rema
|
2715001WL027071
|
Rema
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724473
|
|
REMA W/O HANIF KHAN
|
UCO BANK(607066)
|
|
322
|
Sekhala
|
RJ-271500102301973800/6213225
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781323
|
11/10/2023
|
SAYARO
|
2715001WL027071
|
SAYARO
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724452
|
|
SAYRO
|
UCO BANK(607066)
|
|
323
|
Sekhala
|
RJ-271500102301973800/6213226
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781324
|
11/10/2023
|
HAJI KHAN
|
2715001WL027071
|
HAJI KHAN
|
00462
|
UCBA0001196
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724527
|
|
HAZI KHAN
|
UCO BANK(607066)
|
|
324
|
Sekhala
|
RJ-271500102301973800/6213227-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781326
|
11/10/2023
|
TAJIMO
|
2715001WL027071
|
TAJIMO
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724490
|
|
TAJIYO
|
UCO BANK(607066)
|
|
325
|
Sekhala
|
RJ-271500102301973800/6213230
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781328
|
11/10/2023
|
Alarkha Kha
|
2715001WL027071
|
Alarkha Kha
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724467
|
|
ALARAKH KHAN S/O SHER KHAN
|
UCO BANK(607066)
|
|
326
|
Sekhala
|
RJ-271500102301973800/6213239-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781329
|
11/10/2023
|
LAXMI BAI
|
2715001WL027071
|
LAXMI BAI
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724449
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Sekhala
|
RJ-271500102301973800/6213260
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781253
|
11/10/2023
|
PAPPU RAM
|
2715001WL027070
|
PAPPU RAM
|
00462
|
UCBA0001196
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388724472
|
|
PAPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Sekhala
|
RJ-271500102301973800/6213271
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781337
|
11/10/2023
|
SWARUPA RAM
|
2715001WL027071
|
SWARUPA RAM
|
00462
|
UCBA0001196
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724526
|
|
SWAROOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
329
|
Sekhala
|
RJ-271500102301973800/6213272-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781259
|
11/10/2023
|
keshar
|
2715001WL027070
|
keshar
|
00462
|
UCBA0001196
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724480
|
|
KESAR KANWAR W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
330
|
Sekhala
|
RJ-271500102301973800/6213276-C
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781262
|
11/10/2023
|
CHOTA
|
2715001WL027070
|
CHOTA
|
00462
|
UCBA0001196
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388724476
|
|
CHHOTA DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
331
|
Sekhala
|
RJ-271500102301973800/6213334-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781339
|
11/10/2023
|
NIRAMA DEVI
|
2715001WL027071
|
NIRAMA DEVI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724494
|
|
NIRMA
|
UCO BANK(607066)
|
|
332
|
Sekhala
|
RJ-271500102301973800/6213339
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781263
|
11/10/2023
|
VIMALA DEVI
|
2715001WL027070
|
VIMALA DEVI
|
00462
|
UCBA0001196
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388724486
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
333
|
Sekhala
|
RJ-271500102301973800/6213339-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781264
|
11/10/2023
|
Moru Kanwar
|
2715001WL027070
|
Moru Kanwar
|
00462
|
UCBA0001196
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724485
|
|
MORU KANWAR
|
UCO BANK(607066)
|
|
334
|
Sekhala
|
RJ-271500102301973800/6213341-D
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781340
|
11/10/2023
|
Manju
|
2715001WL027071
|
Manju
|
00462
|
UCBA0001196
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724492
|
|
MANJU
|
UCO BANK(607066)
|
|
335
|
Sekhala
|
RJ-271500102301973800/6213343-D
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781341
|
11/10/2023
|
KISHAN DAAS
|
2715001WL027071
|
KISHAN DAAS
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724515
|
|
KISHAN DAS
|
UCO BANK(607066)
|
|
336
|
Sekhala
|
RJ-271500102301973800/6213345
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781265
|
11/10/2023
|
SANTOSH
|
2715001WL027070
|
SANTOSH
|
00462
|
UCBA0001196
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724447
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
337
|
Sekhala
|
RJ-271500102301973800/6213345-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781266
|
11/10/2023
|
dilip
|
2715001WL027070
|
dilip
|
00462
|
UCBA0001196
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724496
|
|
DILIP
|
UCO BANK(607066)
|
|
338
|
Sekhala
|
RJ-271500102301973800/6213345-C
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781267
|
11/10/2023
|
SUNIL
|
2715001WL027070
|
SUNIL
|
00462
|
UCBA0001196
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724498
|
|
SUNIL
|
UCO BANK(607066)
|
|
339
|
Sekhala
|
RJ-271500102301973800/6213348
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781342
|
11/10/2023
|
HANS RAJ
|
2715001WL027071
|
HANS RAJ
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724457
|
|
HANSRAJ S/O POONAM DAS
|
UCO BANK(607066)
|
|
340
|
Sekhala
|
RJ-271500102301973800/6213348-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781343
|
11/10/2023
|
SAPANA DEVI
|
2715001WL027071
|
SAPANA DEVI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724487
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
341
|
Sekhala
|
RJ-271500102301973800/6213348-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781344
|
11/10/2023
|
MOTI DAS
|
2715001WL027071
|
MOTI DAS
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724459
|
|
MOTI DAS
|
UCO BANK(607066)
|
|
342
|
Sekhala
|
RJ-271500102301973800/6213348-D
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781345
|
11/10/2023
|
bhanwar lal
|
2715001WL027071
|
bhanwar lal
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724493
|
|
BHANWAR DAS
|
UCO BANK(607066)
|
|
343
|
Sekhala
|
RJ-271500102301973800/6213349-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781268
|
11/10/2023
|
PARWATI
|
2715001WL027070
|
PARWATI
|
00462
|
UCBA0001196
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724491
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
344
|
Sekhala
|
RJ-271500102301973800/6213351-C
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781346
|
11/10/2023
|
GAURAV DIWAKAR
|
2715001WL027071
|
GAURAV DIWAKAR
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724489
|
|
GAURAV DIWAKAR
|
UCO BANK(607066)
|
|
345
|
Sekhala
|
RJ-271500102301973800/6213357
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781269
|
11/10/2023
|
CHHAGAN LAL
|
2715001WL027070
|
CHHAGAN LAL
|
00462
|
UCBA0001196
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388724441
|
|
CHHAGAN LAL
|
UCO BANK(607066)
|
|
346
|
Sekhala
|
RJ-271500102301973800/6213360-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781270
|
11/10/2023
|
SANTOSH
|
2715001WL027070
|
SANTOSH
|
00462
|
UCBA0001196
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388724517
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
347
|
Sekhala
|
RJ-271500102301973800/6214066
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781350
|
11/10/2023
|
kishna ram
|
2715001WL027071
|
kishna ram
|
00462
|
UCBA0001196
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724445
|
|
KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
348
|
Sekhala
|
RJ-271500102301973800/6214066-D
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781272
|
11/10/2023
|
KANWARI
|
2715001WL027070
|
KANWARI
|
00462
|
UCBA0001196
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724499
|
|
KANWARI
|
INDUSIND BANK(607189)
|
|
349
|
Sekhala
|
RJ-271500102301973800/6214073-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781273
|
11/10/2023
|
MEGH SINGH
|
2715001WL027070
|
MEGH SINGH
|
00462
|
UCBA0001196
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724503
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Sekhala
|
RJ-271500102301973800/6214073-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781274
|
11/10/2023
|
Sajno
|
2715001WL027070
|
Sajno
|
00462
|
UCBA0001196
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724482
|
|
SAJJANO DEVI W/O MEGH SINGH
|
UCO BANK(607066)
|
|
351
|
Sekhala
|
RJ-271500102301973800/6214078
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781353
|
11/10/2023
|
BHABHUTI
|
2715001WL027071
|
BHABHUTI
|
00462
|
UCBA0001196
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724440
|
|
MR BHABHUTI WOJASA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
Sekhala
|
RJ-271500102301973800/6214088-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781354
|
11/10/2023
|
BIDAMI
|
2715001WL027071
|
BIDAMI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724456
|
|
BIDAMI
|
UCO BANK(607066)
|
|
353
|
Sekhala
|
RJ-271500102301973800/6214106-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781355
|
11/10/2023
|
BINJO DEVI
|
2715001WL027071
|
BINJO DEVI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724477
|
|
VIJO KANWAR W/O PRAHLAD SINGH
|
UCO BANK(607066)
|
|
354
|
Sekhala
|
RJ-271500102301973800/6214125
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781277
|
11/10/2023
|
Deep Singh
|
2715001WL027070
|
Deep Singh
|
00462
|
UCBA0001196
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724454
|
|
DEEP SINGH
|
UCO BANK(607066)
|
|
355
|
Sekhala
|
RJ-271500102301973800/6214133
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781278
|
11/10/2023
|
MOHANI DEVI
|
2715001WL027070
|
MOHANI DEVI
|
00462
|
UCBA0001196
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388724518
|
|
MOHNI DEVI W/O DURG SINGH
|
UCO BANK(607066)
|
|
356
|
Sekhala
|
RJ-271500102301973800/6214134
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781357
|
11/10/2023
|
VIMALA DEVI
|
2715001WL027071
|
VIMALA DEVI
|
00462
|
UCBA0001196
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724446
|
|
VIMALA KANWAR W/O TEJ SINGH
|
UCO BANK(607066)
|
|
357
|
Sekhala
|
RJ-271500102301973800/6214145
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781279
|
11/10/2023
|
RUKHMO DEVI
|
2715001WL027070
|
RUKHMO DEVI
|
00462
|
UCBA0001196
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388724479
|
|
RUKHAMO DEVI
|
UCO BANK(607066)
|
|
358
|
Sekhala
|
RJ-271500102301973800/6214147-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781360
|
11/10/2023
|
POIL SINGH
|
2715001WL027071
|
POIL SINGH
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724523
|
|
MR POL SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Sekhala
|
RJ-271500102301973800/6214161
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781362
|
11/10/2023
|
Lumba Singh
|
2715001WL027071
|
Lumba Singh
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724443
|
|
LUMBH SINGH
|
UCO BANK(607066)
|
|
360
|
Sekhala
|
RJ-271500102301973800/6214161
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781363
|
11/10/2023
|
PUSHPA DEVI
|
2715001WL027071
|
PUSHPA DEVI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724465
|
|
PUSHPA DEVI W/O LUMB SINGH
|
UCO BANK(607066)
|
|
361
|
Sekhala
|
RJ-271500102301973800/6214173
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781281
|
11/10/2023
|
CHAMPALAL
|
2715001WL027070
|
CHAMPALAL
|
00462
|
UCBA0001196
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388724451
|
|
CHAMPA LAL SO KANWAR LAL
|
UCO BANK(607066)
|
|
362
|
Sekhala
|
RJ-271500102301973800/6214173-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781364
|
11/10/2023
|
DHANARAJ
|
2715001WL027071
|
DHANARAJ
|
00462
|
UCBA0001196
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724502
|
|
DHANARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Sekhala
|
RJ-271500102301973800/6214183-C
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781365
|
11/10/2023
|
DARIYA DEVI
|
2715001WL027071
|
DARIYA DEVI
|
00462
|
UCBA0001196
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724468
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
364
|
Sekhala
|
RJ-271500102301973800/9427455
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781284
|
11/10/2023
|
GORDHAN SINGH
|
2715001WL027070
|
GORDHAN SINGH
|
00462
|
UCBA0001196
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724478
|
|
GORDHAN SINGH
|
UCO BANK(607066)
|
|
365
|
Sekhala
|
RJ-271500102301973800/9427476-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781285
|
11/10/2023
|
jasa ram
|
2715001WL027070
|
jasa ram
|
00462
|
UCBA0001196
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7388724444
|
|
JASA RAM S/O PRBHU RAM BHEEL
|
UCO BANK(607066)
|
|
366
|
Sekhala
|
RJ-271500102301973800/9427481
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781287
|
11/10/2023
|
VIDU
|
2715001WL027070
|
VIDU
|
00462
|
UCBA0001196
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7388724521
|
|
BIDU
|
UCO BANK(607066)
|
|
367
|
Sekhala
|
RJ-271500102301973800/9427482
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781288
|
11/10/2023
|
KHET GIRI
|
2715001WL027070
|
KHET GIRI
|
00462
|
UCBA0001196
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724516
|
|
KHET GIRI
|
UCO BANK(607066)
|
|
368
|
Sekhala
|
RJ-271500102301973800/9427483-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781289
|
11/10/2023
|
POOJA
|
2715001WL027070
|
POOJA
|
00462
|
UCBA0001196
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724495
|
|
POOJA
|
UCO BANK(607066)
|
|
369
|
Sekhala
|
RJ-271500102301973800/9427486
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781291
|
11/10/2023
|
CHOTA
|
2715001WL027070
|
CHOTA
|
00462
|
UCBA0001196
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724519
|
|
CHOTA DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
370
|
Sekhala
|
RJ-271500102301973800/9427494-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781374
|
11/10/2023
|
REKHA DEVI
|
2715001WL027071
|
REKHA DEVI
|
00462
|
UCBA0001196
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724488
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
371
|
Sekhala
|
RJ-271500102301973800/9427497
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781292
|
11/10/2023
|
MORO SUJA RAM
|
2715001WL027070
|
MORO SUJA RAM
|
00462
|
UCBA0001196
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7388724522
|
|
MOHARO DEVI WO SUJA RAM
|
UCO BANK(607066)
|
|
372
|
Sekhala
|
RJ-271500102301973800/9427499
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781377
|
11/10/2023
|
SAMADA DEVI
|
2715001WL027071
|
SAMADA DEVI
|
00462
|
UCBA0001196
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724469
|
|
SAMDA WO BHURA RAM
|
UCO BANK(607066)
|
|
373
|
Sekhala
|
RJ-271500102301973800/9427500
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781379
|
11/10/2023
|
MUNNI DEVI
|
2715001WL027071
|
MUNNI DEVI
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724470
|
|
MOHANI W/O SHIV RAM
|
UCO BANK(607066)
|
|
374
|
Sekhala
|
RJ-271500102301973800/9427506
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781293
|
11/10/2023
|
LUNA RAM
|
2715001WL027070
|
LUNA RAM
|
00462
|
UCBA0001196
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724475
|
|
LUNA RAM
|
UCO BANK(607066)
|
|
375
|
Sekhala
|
RJ-271500102301973800/9427506
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781294
|
11/10/2023
|
SUVA DEVA
|
2715001WL027070
|
SUVA DEVA
|
00462
|
UCBA0001196
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388724448
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
376
|
Sekhala
|
RJ-271500102301973800/9427517-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781297
|
11/10/2023
|
MIRA DEVI
|
2715001WL027070
|
MIRA DEVI
|
00462
|
UCBA0001196
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388724501
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
377
|
Sekhala
|
RJ-271500102301973800/9427561-A
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781381
|
11/10/2023
|
Kreen Singh
|
2715001WL027071
|
Kreen Singh
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724524
|
|
KARAN SINGH S/O GANESH SINGH
|
UCO BANK(607066)
|
|
378
|
Sekhala
|
RJ-271500102301973800/9427565
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781382
|
11/10/2023
|
REWANT
|
2715001WL027071
|
REWANT
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724525
|
|
REVANT SINGH
|
UCO BANK(607066)
|
|
379
|
Sekhala
|
RJ-271500102301973800/9427599
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781388
|
11/10/2023
|
Ghavar Singh
|
2715001WL027071
|
Ghavar Singh
|
00462
|
UCBA0001196
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724528
|
|
GHEWAR SINGH S/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182130
|
182130
|
|
|
|
|
|
|
|
|
380
|
Sekhala
|
RJ-271500101400085197/9418654-A
(देडा)
|
2715001000NRG24111020230782504
|
11/10/2023
|
MANJU
|
2715001WL027157
|
MANJU
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388724504
|
|
MANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
381
|
Sekhala
|
RJ-271500102301973800/6213287-B
(कनोडिया पुरोहितान)
|
2715001000NRG24101020230781338
|
11/10/2023
|
MATHU
|
2715001WL027071
|
MATHU
|
00462
|
UCBA0002092
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388724481
|
|
MATHU W/O VISHNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
382
|
Sekhala
|
RJ-271500102401981402/6204512-B
(केतुकलां)
|
2715016000NRG24101020230781068
|
11/10/2023
|
BIBU
|
2715016WL027064
|
BIBU
|
00462
|
UCBA0003061
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388723925
|
|
BIBU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
383
|
Sekhala
|
RJ-271500101401979400/8813490-A
(देडा)
|
2715016000NRG24111020230782622
|
11/10/2023
|
Guddi
|
2715016WL027170
|
Guddi
|
00462
|
UCBA0003170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388723927
|
|
GUDDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
384
|
Sekhala
|
RJ-271500101400085268/9427259-B
(देडा)
|
2715016000NRG24111020230782614
|
11/10/2023
|
RAJKANWAR
|
2715016WL027170
|
RAJKANWAR
|
00468
|
UBIN0558621
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724413
|
|
RAJ KANWAR
|
UNION BANK OF INDIA(508500)
|
|
385
|
Sekhala
|
RJ-271500931801985200/51595582
(गडा)
|
2715009000NRG24111020230783218
|
11/10/2023
|
SAYAR KANWAR
|
2715009WL027193
|
SAYAR KANWAR
|
00468
|
UBIN0558621
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724241
|
|
SAYAR KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
386
|
Sekhala
|
RJ-271500931801985200/3664649
(गडा)
|
2715009000NRG24111020230783174
|
11/10/2023
|
padam
|
2715009WL027193
|
padam
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724189
|
|
Mrs. PADAM KANWAR NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
Sekhala
|
RJ-271500931801985200/3670901
(गडा)
|
2715009000NRG24111020230783316
|
11/10/2023
|
miro
|
2715009WL027196
|
miro
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724300
|
|
Mrs. MEERO DEVI PEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
388
|
Sekhala
|
RJ-271500931801985200/9298954
(गडा)
|
2715009000NRG24111020230783255
|
11/10/2023
|
Susila
|
2715009WL027193
|
Susila
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724506
|
|
Sagita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
389
|
Sekhala
|
RJ-271500932801985301/3668110
(राइसर)
|
2715009000NRG24111020230783959
|
11/10/2023
|
PEPA RAM
|
2715009WL027219
|
PEPA RAM
|
00689
|
AUBL0002290
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388724513
|
|
PEPA RAM SO JIYA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
390
|
Sekhala
|
RJ-271500102401981401/6219081-A
(केतुकलां)
|
2715001000NRG24101020230781678
|
11/10/2023
|
MAMTA KANWAR
|
2715001WL027080
|
MAMTA KANWAR
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388723967
|
|
MAMTA KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Sekhala
|
RJ-271500931801985200/3670935-A
(गडा)
|
2715009000NRG24111020230783329
|
11/10/2023
|
Rahal bevi
|
2715009WL027196
|
Rahal bevi
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388723969
|
|
RASAL DEVI
|
UCO BANK(607066)
|
|
392
|
Sekhala
|
RJ-271500931801985200/3670941-A
(गडा)
|
2715009000NRG24111020230783189
|
11/10/2023
|
SHHER SING
|
2715009WL027193
|
SHHER SING
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388723966
|
|
Sher Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
393
|
Sekhala
|
RJ-271500931801985200/9298950-B
(गडा)
|
2715009000NRG24111020230783374
|
11/10/2023
|
madan lal
|
2715009WL027196
|
madan lal
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388723968
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Sekhala
|
RJ-271500932801985301/3668118-B
(राइसर)
|
2715009000NRG24111020230783960
|
11/10/2023
|
Madha ram
|
2715009WL027219
|
Madha ram
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388723965
|
|
MADHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Sekhala
|
RJ-271500932801985301/3668118-C
(राइसर)
|
2715009000NRG24111020230783961
|
11/10/2023
|
Hukma ram
|
2715009WL027219
|
Hukma ram
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388723964
|
|
HUKAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
396
|
Sekhala
|
RJ-271500931801985200/3664554-A
(गडा)
|
2715009000NRG24111020230783304
|
11/10/2023
|
kesu devi
|
2715009WL027196
|
kesu devi
|
00698
|
RMGB0000298
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388723881
|
|
Mrs. KESHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
397
|
Sekhala
|
RJ-271500101400085269/9427286-A
(देडा)
|
2715016000NRG24111020230782566
|
11/10/2023
|
guddi devi
|
2715016WL027169
|
guddi devi
|
00698
|
RMGB0000319
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388723920
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
Sekhala
|
RJ-271500101401979400/8813492-B
(देडा)
|
2715016000NRG24111020230782626
|
11/10/2023
|
TIJO
|
2715016WL027170
|
TIJO
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724366
|
|
Mrs. TIJO WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
Sekhala
|
RJ-271500101401979400/8813492-C
(देडा)
|
2715016000NRG24111020230782627
|
11/10/2023
|
Dapu
|
2715016WL027170
|
Dapu
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724368
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
Sekhala
|
RJ-271500101401979400/8813493
(देडा)
|
2715016000NRG24111020230782629
|
11/10/2023
|
CHMPA
|
2715016WL027170
|
CHMPA
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724364
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
Sekhala
|
RJ-271500101401979400/8813494
(देडा)
|
2715016000NRG24111020230782630
|
11/10/2023
|
JHAMU
|
2715016WL027170
|
JHAMU
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724363
|
|
Mrs. JMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
Sekhala
|
RJ-271500101401979400/8813498
(देडा)
|
2715016000NRG24111020230782634
|
11/10/2023
|
Kishna Ram
|
2715016WL027170
|
Kishna Ram
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724377
|
|
KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
Sekhala
|
RJ-271500101401979400/8813499
(देडा)
|
2715016000NRG24111020230782635
|
11/10/2023
|
KOJA RAM
|
2715016WL027170
|
KOJA RAM
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724145
|
|
KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
404
|
Sekhala
|
RJ-271500101401979400/9427249
(देडा)
|
2715016000NRG24111020230782639
|
11/10/2023
|
ANCHI
|
2715016WL027170
|
ANCHI
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724109
|
|
Mrs. ANCHI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
Sekhala
|
RJ-271500101401979400/9427264
(देडा)
|
2715016000NRG24111020230782645
|
11/10/2023
|
PACHI
|
2715016WL027170
|
PACHI
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724361
|
|
PANCHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
406
|
Sekhala
|
RJ-271500101401979400/9427264-B
(देडा)
|
2715016000NRG24111020230782647
|
11/10/2023
|
taro
|
2715016WL027170
|
taro
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724415
|
|
Mrs. TARO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
Sekhala
|
RJ-271500101401979400/9427269-C
(देडा)
|
2715016000NRG24111020230782654
|
11/10/2023
|
leela
|
2715016WL027170
|
leela
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388723883
|
|
Mrs. LILA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
Sekhala
|
RJ-271500101401979400/9427274-A
(देडा)
|
2715016000NRG24111020230782663
|
11/10/2023
|
JASU
|
2715016WL027170
|
JASU
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724167
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
Sekhala
|
RJ-271500101401979400/9427288-B
(देडा)
|
2715016000NRG24111020230782577
|
11/10/2023
|
PAPU KANWAR
|
2715016WL027169
|
PAPU KANWAR
|
00698
|
RMGB0000319
|
1784
|
1784
|
Processed
|
11/11/2023
|
|
7388724233
|
|
Mrs. PAPU KANWAR WO ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
Sekhala
|
RJ-271500101401979400/9427288-C
(देडा)
|
2715016000NRG24111020230782578
|
11/10/2023
|
NEETU KANWAR
|
2715016WL027169
|
NEETU KANWAR
|
00698
|
RMGB0000319
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724267
|
|
Mrs. NITU KANWER W/O KANVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
Sekhala
|
RJ-271500101401979400/9427292
(देडा)
|
2715016000NRG24111020230782669
|
11/10/2023
|
babu kanwar
|
2715016WL027170
|
babu kanwar
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724140
|
|
Mr. BEBU KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
Sekhala
|
RJ-271500101401979400/9427294
(देडा)
|
2715016000NRG24111020230782580
|
11/10/2023
|
bhanwar kanwar
|
2715016WL027169
|
bhanwar kanwar
|
00698
|
RMGB0000319
|
1784
|
1784
|
Processed
|
11/11/2023
|
|
7388724234
|
|
Mrs. BHANWAR KANWAR WO CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
Sekhala
|
RJ-271500101401979400/9427299
(देडा)
|
2715016000NRG24111020230782583
|
11/10/2023
|
MOHAN KANWAR
|
2715016WL027169
|
MOHAN KANWAR
|
00698
|
RMGB0000319
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388723880
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
414
|
Sekhala
|
RJ-271500101401979400/9427299-B
(देडा)
|
2715016000NRG24111020230782584
|
11/10/2023
|
JASWANT SINGH
|
2715016WL027169
|
JASWANT SINGH
|
00698
|
RMGB0000319
|
1784
|
1784
|
Processed
|
11/11/2023
|
|
7388723918
|
|
JASWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
415
|
Sekhala
|
RJ-271500101401979400/9427301-A
(देडा)
|
2715016000NRG24111020230782670
|
11/10/2023
|
RAMKU
|
2715016WL027170
|
RAMKU
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724313
|
|
Mrs. RAMKU WO FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
Sekhala
|
RJ-271500101401979400/9427302-A
(देडा)
|
2715016000NRG24111020230782587
|
11/10/2023
|
GUDDI KANWAR
|
2715016WL027169
|
GUDDI KANWAR
|
00698
|
RMGB0000319
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724237
|
|
Mrs. GUDDI KANWAR WO OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
Sekhala
|
RJ-271500101401979400/9427306
(देडा)
|
2715016000NRG24111020230782588
|
11/10/2023
|
sawarup singh
|
2715016WL027169
|
sawarup singh
|
00698
|
RMGB0000319
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724168
|
|
SWARUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
418
|
Sekhala
|
RJ-271500101401979400/9427311-A
(देडा)
|
2715016000NRG24111020230782589
|
11/10/2023
|
vinod kanwar
|
2715016WL027169
|
vinod kanwar
|
00698
|
RMGB0000319
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388723951
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
Sekhala
|
RJ-271500101401979400/9427316-A
(देडा)
|
2715016000NRG24111020230782672
|
11/10/2023
|
RAMBHA
|
2715016WL027170
|
RAMBHA
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724141
|
|
RAMBHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
420
|
Sekhala
|
RJ-271500101401979400/9427317-A
(देडा)
|
2715016000NRG24111020230782674
|
11/10/2023
|
ANCHI
|
2715016WL027170
|
ANCHI
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724401
|
|
Mrs. ANCHI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
Sekhala
|
RJ-271500101401979400/9427320
(देडा)
|
2715016000NRG24111020230782677
|
11/10/2023
|
NAKTU
|
2715016WL027170
|
NAKTU
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724360
|
|
Mrs. NAKHTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
Sekhala
|
RJ-271500101401979400/9427322-A
(देडा)
|
2715016000NRG24111020230782678
|
11/10/2023
|
SAYAR
|
2715016WL027170
|
SAYAR
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724175
|
|
SAYAR DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
423
|
Sekhala
|
RJ-271500101401979400/9427324
(देडा)
|
2715016000NRG24111020230782679
|
11/10/2023
|
NIJRO
|
2715016WL027170
|
NIJRO
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724164
|
|
NIJRO W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
424
|
Sekhala
|
RJ-271500101401979400/9427326
(देडा)
|
2715016000NRG24111020230782680
|
11/10/2023
|
RAMU DEVI
|
2715016WL027170
|
RAMU DEVI
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724138
|
|
Mrs. RAMU DEVI WO BINJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
Sekhala
|
RJ-271500101401979400/9427327
(देडा)
|
2715016000NRG24111020230782681
|
11/10/2023
|
SUGNA
|
2715016WL027170
|
SUGNA
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724137
|
|
SUGANO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
426
|
Sekhala
|
RJ-271500101401979400/9427328
(देडा)
|
2715016000NRG24111020230782682
|
11/10/2023
|
SUGNO DEVI
|
2715016WL027170
|
SUGNO DEVI
|
00698
|
RMGB0000319
|
2475
|
2475
|
Rejected
|
11/11/2023
|
|
7388724367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
Sekhala
|
RJ-271500101401979400/9427330
(देडा)
|
2715016000NRG24111020230782683
|
11/10/2023
|
choga ram
|
2715016WL027170
|
choga ram
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388724416
|
|
CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
428
|
Sekhala
|
RJ-271500101401979400/9427331
(देडा)
|
2715016000NRG24111020230782686
|
11/10/2023
|
SUA
|
2715016WL027170
|
SUA
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724108
|
|
Mrs. SUWA WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
Sekhala
|
RJ-271500101401979400/9427333
(देडा)
|
2715016000NRG24111020230782590
|
11/10/2023
|
SAMAD KANWAR
|
2715016WL027169
|
SAMAD KANWAR
|
00698
|
RMGB0000319
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724139
|
|
Mrs. SAMAND KANWAR WO HIMMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
Sekhala
|
RJ-271500101401979400/9427347-B
(देडा)
|
2715016000NRG24111020230782698
|
11/10/2023
|
DHAPU DEVI
|
2715016WL027170
|
DHAPU DEVI
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724369
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
Sekhala
|
RJ-271500101401979400/942790
(देडा)
|
2715016000NRG24111020230782596
|
11/10/2023
|
hawakanwar
|
2715016WL027169
|
hawakanwar
|
00698
|
RMGB0000319
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724392
|
|
Mrs. HAVA KANWAR WO SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
Sekhala
|
RJ-271500101401979400/9494507
(देडा)
|
2715016000NRG24111020230782706
|
11/10/2023
|
KESHAR KANWAR
|
2715016WL027170
|
KESHAR KANWAR
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388723948
|
|
Mrs. KESHAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
Sekhala
|
RJ-271500101401979400/9494528-B
(देडा)
|
2715016000NRG24111020230782708
|
11/10/2023
|
ANCHI
|
2715016WL027170
|
ANCHI
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388724365
|
|
Mrs. ANACHI WO AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
Sekhala
|
RJ-271500102401981402/6204501
(केतुकलां)
|
2715016000NRG24101020230781054
|
11/10/2023
|
AASU RAM
|
2715016WL027064
|
AASU RAM
|
00698
|
RMGB0000319
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388723914
|
|
Mr. AASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
Sekhala
|
RJ-271500102401981402/6204501-B
(केतुकलां)
|
2715016000NRG24101020230781055
|
11/10/2023
|
ramku
|
2715016WL027064
|
ramku
|
00698
|
RMGB0000319
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388723983
|
|
Mrs. RAMKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
Sekhala
|
RJ-271500102401981402/6204501-C
(केतुकलां)
|
2715016000NRG24101020230781056
|
11/10/2023
|
MOHANI DEVI
|
2715016WL027064
|
MOHANI DEVI
|
00698
|
RMGB0000319
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388724316
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
Sekhala
|
RJ-271500102401981402/6204505
(केतुकलां)
|
2715016000NRG24101020230781058
|
11/10/2023
|
BHANWARI
|
2715016WL027064
|
BHANWARI
|
00698
|
RMGB0000319
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388723982
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
Sekhala
|
RJ-271500102401981402/6204508
(केतुकलां)
|
2715016000NRG24101020230781059
|
11/10/2023
|
DHANI DEVI
|
2715016WL027064
|
DHANI DEVI
|
00698
|
RMGB0000319
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388724335
|
|
Mrs. DHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
Sekhala
|
RJ-271500102401981402/6204508-C
(केतुकलां)
|
2715016000NRG24101020230781060
|
11/10/2023
|
PAPU
|
2715016WL027064
|
PAPU
|
00698
|
RMGB0000319
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388724100
|
|
Mrs. PAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
Sekhala
|
RJ-271500102401981402/6204508-D
(केतुकलां)
|
2715016000NRG24101020230781061
|
11/10/2023
|
KAWRU
|
2715016WL027064
|
KAWRU
|
00698
|
RMGB0000319
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388724144
|
|
Mrs. KAWRU SHRIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
Sekhala
|
RJ-271500102401981402/6204510
(केतुकलां)
|
2715016000NRG24101020230781064
|
11/10/2023
|
MANGU
|
2715016WL027064
|
MANGU
|
00698
|
RMGB0000319
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388723984
|
|
Mrs. MANGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
Sekhala
|
RJ-271500102401981402/6204513
(केतुकलां)
|
2715016000NRG24101020230781069
|
11/10/2023
|
REWANT RAM
|
2715016WL027064
|
REWANT RAM
|
00698
|
RMGB0000319
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388723986
|
|
Mr. REVAT RAM S/O SHIV NATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
Sekhala
|
RJ-271500102401981402/6204514
(केतुकलां)
|
2715016000NRG24101020230781071
|
11/10/2023
|
SAJNO
|
2715016WL027064
|
SAJNO
|
00698
|
RMGB0000319
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388724280
|
|
Mrs. SAJNO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
Sekhala
|
RJ-271500102401981402/6204514-A
(केतुकलां)
|
2715016000NRG24101020230781072
|
11/10/2023
|
GAJRO
|
2715016WL027064
|
GAJRO
|
00698
|
RMGB0000319
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388724279
|
|
Mrs. GAJRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
Sekhala
|
RJ-271500102401981402/6204514-B
(केतुकलां)
|
2715016000NRG24101020230781073
|
11/10/2023
|
GULAB
|
2715016WL027064
|
GULAB
|
00698
|
RMGB0000319
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388723910
|
|
Mrs. GULAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
Sekhala
|
RJ-271500102401981402/6204521
(केतुकलां)
|
2715016000NRG24101020230781076
|
11/10/2023
|
SAMDA
|
2715016WL027064
|
SAMDA
|
00698
|
RMGB0000319
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388724388
|
|
Mrs. SAMDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
Sekhala
|
RJ-271500102401981402/6204521-A
(केतुकलां)
|
2715016000NRG24101020230781077
|
11/10/2023
|
MADU
|
2715016WL027064
|
MADU
|
00698
|
RMGB0000319
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388724232
|
|
Mrs. MADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
Sekhala
|
RJ-271500102401981402/6204521-B
(केतुकलां)
|
2715016000NRG24101020230781078
|
11/10/2023
|
URJA
|
2715016WL027064
|
URJA
|
00698
|
RMGB0000319
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388723985
|
|
Mrs. URJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
Sekhala
|
RJ-271500102401981402/6204522
(केतुकलां)
|
2715016000NRG24101020230781079
|
11/10/2023
|
HAWA DEVI
|
2715016WL027064
|
HAWA DEVI
|
00698
|
RMGB0000319
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388723993
|
|
Mrs. HAVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
Sekhala
|
RJ-271500102401981402/6204523
(केतुकलां)
|
2715016000NRG24101020230781080
|
11/10/2023
|
LIKHMA RAM
|
2715016WL027064
|
LIKHMA RAM
|
00698
|
RMGB0000319
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388724205
|
|
Mr. LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
Sekhala
|
RJ-271500102401981402/6204525-B
(केतुकलां)
|
2715016000NRG24101020230781083
|
11/10/2023
|
mohan ram
|
2715016WL027064
|
mohan ram
|
00698
|
RMGB0000319
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388724165
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
Sekhala
|
RJ-271500102401981402/6204532
(केतुकलां)
|
2715016000NRG24101020230781084
|
11/10/2023
|
SUNITA
|
2715016WL027064
|
SUNITA
|
00698
|
RMGB0000319
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388724283
|
|
Mrs. SUNITA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
Sekhala
|
RJ-271500102401981402/6204532-B
(केतुकलां)
|
2715016000NRG24101020230781085
|
11/10/2023
|
NENU
|
2715016WL027064
|
NENU
|
00698
|
RMGB0000319
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388724314
|
|
Mrs. NENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
Sekhala
|
RJ-271500102401981402/6204550-A
(केतुकलां)
|
2715016000NRG24101020230781164
|
11/10/2023
|
NENU KANWAR
|
2715016WL027067
|
NENU KANWAR
|
00698
|
RMGB0000319
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388724340
|
|
Mrs. NENU KANWAR WO VISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
Sekhala
|
RJ-271500102401981402/6204550-B
(केतुकलां)
|
2715016000NRG24101020230781165
|
11/10/2023
|
BHOMI KANWAR
|
2715016WL027067
|
BHOMI KANWAR
|
00698
|
RMGB0000319
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388724251
|
|
Mrs. BHOMI KANWAR WO VIKARM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
Sekhala
|
RJ-271500102401981402/6204550-C
(केतुकलां)
|
2715016000NRG24101020230781166
|
11/10/2023
|
DHAPU KANWAR
|
2715016WL027067
|
DHAPU KANWAR
|
00698
|
RMGB0000319
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388724250
|
|
Mrs. DHAPU KANWAR WO ANOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
Sekhala
|
RJ-271500102401981402/6204569-A
(केतुकलां)
|
2715016000NRG24101020230781086
|
11/10/2023
|
BAGDU RAM
|
2715016WL027064
|
BAGDU RAM
|
00698
|
RMGB0000319
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388724166
|
|
Mr. BAGRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
Sekhala
|
RJ-271500102401981402/9419931
(केतुकलां)
|
2715016000NRG24101020230781169
|
11/10/2023
|
sugan kanwar
|
2715016WL027067
|
sugan kanwar
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724193
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
459
|
Sekhala
|
RJ-271500102401981402/9419931-A
(केतुकलां)
|
2715016000NRG24101020230781170
|
11/10/2023
|
DHAPU KANWAR
|
2715016WL027067
|
DHAPU KANWAR
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724259
|
|
Mrs. DHAPU KANWAR WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
Sekhala
|
RJ-271500102401981402/9419931-B
(केतुकलां)
|
2715016000NRG24101020230781171
|
11/10/2023
|
DEEPU KANWAR
|
2715016WL027067
|
DEEPU KANWAR
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724262
|
|
Miss. DEEPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
Sekhala
|
RJ-271500102401981402/9419931-C
(केतुकलां)
|
2715016000NRG24101020230781172
|
11/10/2023
|
RASAL KANWAR
|
2715016WL027067
|
RASAL KANWAR
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724436
|
|
Mrs. RASAL KANWAR WO ACHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
Sekhala
|
RJ-271500103201979100/6205177-A
(सेखाला)
|
2715016000NRG24101020230781179
|
11/10/2023
|
prakash kanwar
|
2715016WL027067
|
prakash kanwar
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388723913
|
|
Mrs. PRKASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
Sekhala
|
RJ-271500103201979100/6205177-B
(सेखाला)
|
2715016000NRG24101020230781180
|
11/10/2023
|
BHANWAR SINGH
|
2715016WL027067
|
BHANWAR SINGH
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724281
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
Sekhala
|
RJ-271500103201979100/6205606
(सेखाला)
|
2715016000NRG24101020230781181
|
11/10/2023
|
KELI
|
2715016WL027067
|
KELI
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724341
|
|
KELI WO JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
465
|
Sekhala
|
RJ-271500103201979100/6205606-A
(सेखाला)
|
2715016000NRG24101020230781182
|
11/10/2023
|
SUMITRA
|
2715016WL027067
|
SUMITRA
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388723882
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
Sekhala
|
RJ-271500103201979100/6205607
(सेखाला)
|
2715016000NRG24101020230781183
|
11/10/2023
|
SAJAN RAM
|
2715016WL027067
|
SAJAN RAM
|
00698
|
RMGB0000319
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388724136
|
|
Mr. SAJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
Sekhala
|
RJ-271500103201979100/6205608
(सेखाला)
|
2715016000NRG24101020230781184
|
11/10/2023
|
pappu devi
|
2715016WL027067
|
pappu devi
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724254
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
Sekhala
|
RJ-271500103201979100/6205608-A
(सेखाला)
|
2715016000NRG24101020230781185
|
11/10/2023
|
MANGI DEVI
|
2715016WL027067
|
MANGI DEVI
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724247
|
|
Mrs. MANGI DEVI W/O KAILASH RAM VISHNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
Sekhala
|
RJ-271500103201979100/6205609
(सेखाला)
|
2715016000NRG24101020230781186
|
11/10/2023
|
ROSNI
|
2715016WL027067
|
ROSNI
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724099
|
|
Mrs. ROSHNI W/O TEJA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
Sekhala
|
RJ-271500103201979100/6205613-A
(सेखाला)
|
2715016000NRG24101020230781187
|
11/10/2023
|
Kamla
|
2715016WL027067
|
Kamla
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388723928
|
|
MRS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
471
|
Sekhala
|
RJ-271500103201979100/6205614
(सेखाला)
|
2715016000NRG24101020230781188
|
11/10/2023
|
kamala devi
|
2715016WL027067
|
kamala devi
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724282
|
|
Mrs. KAMALA DEVI WO BABU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
Sekhala
|
RJ-271500103201979100/6205615-A
(सेखाला)
|
2715016000NRG24101020230781189
|
11/10/2023
|
GUDDI
|
2715016WL027067
|
GUDDI
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724177
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
Sekhala
|
RJ-271500103201979100/6205616
(सेखाला)
|
2715016000NRG24101020230781190
|
11/10/2023
|
papu devi
|
2715016WL027067
|
papu devi
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724261
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
Sekhala
|
RJ-271500103201979100/6205618
(सेखाला)
|
2715016000NRG24101020230781191
|
11/10/2023
|
PINGLA
|
2715016WL027067
|
PINGLA
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724039
|
|
Mrs. PINGALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
Sekhala
|
RJ-271500103201979100/6205621-A
(सेखाला)
|
2715016000NRG24101020230781192
|
11/10/2023
|
PREM KANWAR
|
2715016WL027067
|
PREM KANWAR
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724248
|
|
Mrs. PREM KANWER W/O BHANWER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
Sekhala
|
RJ-271500103201979100/6205623
(सेखाला)
|
2715016000NRG24101020230781193
|
11/10/2023
|
PAPO KANWAR
|
2715016WL027067
|
PAPO KANWAR
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724532
|
|
Mrs. PEHP KANWER W/O MOD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
Sekhala
|
RJ-271500103201979100/6205623-A
(सेखाला)
|
2715016000NRG24101020230781087
|
11/10/2023
|
KARAN SINGH
|
2715016WL027065
|
KARAN SINGH
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388723906
|
|
Mr. KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
Sekhala
|
RJ-271500103201979100/6205624
(सेखाला)
|
2715016000NRG24101020230781194
|
11/10/2023
|
MEERA
|
2715016WL027067
|
MEERA
|
00698
|
RMGB0000319
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388724192
|
|
Mrs. SMT.MEERA KANWAR & AAM SINGH S.O. N
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
Sekhala
|
RJ-271500103201979100/6205624-A
(सेखाला)
|
2715016000NRG24101020230781195
|
11/10/2023
|
SANTOSH KANWAR
|
2715016WL027067
|
SANTOSH KANWAR
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724260
|
|
Mrs. SANTOSH KANWAR WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
Sekhala
|
RJ-271500103201979100/6205625-A
(सेखाला)
|
2715016000NRG24101020230781196
|
11/10/2023
|
HIMMAT SINGH
|
2715016WL027067
|
HIMMAT SINGH
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724405
|
|
Mr. HIMMAT SINGH S/O PUNJ RAJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
Sekhala
|
RJ-271500103201979100/6205625-B
(सेखाला)
|
2715016000NRG24101020230781197
|
11/10/2023
|
munni kanwar
|
2715016WL027067
|
munni kanwar
|
00698
|
RMGB0000319
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388724216
|
|
Mrs. MUNNI KANWER W/O LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
Sekhala
|
RJ-271500103201979100/6205626-B
(सेखाला)
|
2715016000NRG24101020230781198
|
11/10/2023
|
Mahendra Giri
|
2715016WL027067
|
Mahendra Giri
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724347
|
|
Mr. MAHENDRA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
Sekhala
|
RJ-271500103201979100/6205627
(सेखाला)
|
2715016000NRG24101020230781199
|
11/10/2023
|
MIMO KANWAR
|
2715016WL027067
|
MIMO KANWAR
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724403
|
|
Mrs. MIMO KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
Sekhala
|
RJ-271500103201979100/6205631-A
(सेखाला)
|
2715016000NRG24101020230781200
|
11/10/2023
|
CHOTU KANWAR
|
2715016WL027067
|
CHOTU KANWAR
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724337
|
|
Mrs. CHHOTU KANWAR WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
Sekhala
|
RJ-271500103201979100/6205633
(सेखाला)
|
2715016000NRG24101020230781201
|
11/10/2023
|
CHANANDI DEVI
|
2715016WL027067
|
CHANANDI DEVI
|
00698
|
RMGB0000319
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388724032
|
|
Mrs. CHANANI DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
Sekhala
|
RJ-271500103201979100/6205634
(सेखाला)
|
2715016000NRG24101020230781202
|
11/10/2023
|
DIPO
|
2715016WL027067
|
DIPO
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724038
|
|
Mrs. DEEPO W/O MOOLA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
Sekhala
|
RJ-271500103201979100/6205634-A
(सेखाला)
|
2715016000NRG24101020230781203
|
11/10/2023
|
RAMA
|
2715016WL027067
|
RAMA
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724353
|
|
Mrs. RAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
Sekhala
|
RJ-271500103201979100/6205634-B
(सेखाला)
|
2715016000NRG24101020230781204
|
11/10/2023
|
nena devi
|
2715016WL027067
|
nena devi
|
00698
|
RMGB0000319
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388724336
|
|
Mrs. NENA DEVI WO SHRVAN PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
Sekhala
|
RJ-271500103201979100/6205636
(सेखाला)
|
2715016000NRG24101020230781205
|
11/10/2023
|
BHANWARA RAM
|
2715016WL027067
|
BHANWARA RAM
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724174
|
|
BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
490
|
Sekhala
|
RJ-271500103201979100/6205636-A
(सेखाला)
|
2715016000NRG24101020230781206
|
11/10/2023
|
MAGI
|
2715016WL027067
|
MAGI
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724104
|
|
Mrs. MAGI W/ O SUKHA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
Sekhala
|
RJ-271500103201979100/6205636-B
(सेखाला)
|
2715016000NRG24101020230781207
|
11/10/2023
|
MOHANI DEVI
|
2715016WL027067
|
MOHANI DEVI
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724383
|
|
MOHANI DEVI
|
INDUSIND BANK(607189)
|
|
492
|
Sekhala
|
RJ-271500103201979100/6205637
(सेखाला)
|
2715016000NRG24101020230781208
|
11/10/2023
|
madhu devi
|
2715016WL027067
|
madhu devi
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724204
|
|
Mrs. MADHU DEVI W/O RAWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
Sekhala
|
RJ-271500103201979100/6205638
(सेखाला)
|
2715016000NRG24101020230781209
|
11/10/2023
|
GORKHA RAM
|
2715016WL027067
|
GORKHA RAM
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724202
|
|
Mr. GORKHA RAM SO BHERA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
Sekhala
|
RJ-271500103201979100/6205639-A
(सेखाला)
|
2715016000NRG24101020230781210
|
11/10/2023
|
LAXMI DEVI
|
2715016WL027067
|
LAXMI DEVI
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724411
|
|
Mrs. LAXMI DEVI W/O SWROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
Sekhala
|
RJ-271500103201979100/6205659-A
(सेखाला)
|
2715016000NRG24101020230781211
|
11/10/2023
|
NENU KANWAR
|
2715016WL027067
|
NENU KANWAR
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724255
|
|
Mrs. NENU KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
Sekhala
|
RJ-271500103201979100/6205660
(सेखाला)
|
2715016000NRG24101020230781212
|
11/10/2023
|
Jaraj Singh
|
2715016WL027067
|
Jaraj Singh
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388723954
|
|
Mr. JARAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
Sekhala
|
RJ-271500103201979100/6205663
(सेखाला)
|
2715016000NRG24101020230781213
|
11/10/2023
|
GANGA DEVI
|
2715016WL027067
|
GANGA DEVI
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724404
|
|
GANGA W/O GHEWAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
Sekhala
|
RJ-271500103201979100/6205664
(सेखाला)
|
2715016000NRG24101020230781214
|
11/10/2023
|
LEELA
|
2715016WL027067
|
LEELA
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388723947
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
Sekhala
|
RJ-271500103201979100/6205665
(सेखाला)
|
2715016000NRG24101020230781215
|
11/10/2023
|
HEWA DEVI
|
2715016WL027067
|
HEWA DEVI
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388723946
|
|
Mrs. HAWA DEVI W/O BHANWRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
Sekhala
|
RJ-271500103201979100/6205665-A
(सेखाला)
|
2715016000NRG24101020230781216
|
11/10/2023
|
KAMU DEVI
|
2715016WL027067
|
KAMU DEVI
|
00698
|
RMGB0000319
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388724095
|
|
Mrs. KAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
Sekhala
|
RJ-271500103201979100/6205667
(सेखाला)
|
2715016000NRG24101020230781088
|
11/10/2023
|
BAAG SINGH
|
2715016WL027065
|
BAAG SINGH
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388724179
|
|
BAAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
502
|
Sekhala
|
RJ-271500103201979100/6205667-A
(सेखाला)
|
2715016000NRG24101020230781089
|
11/10/2023
|
PUNAM KANWAR
|
2715016WL027065
|
PUNAM KANWAR
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388723902
|
|
Mrs. PUNAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
Sekhala
|
RJ-271500103201979100/6205678
(सेखाला)
|
2715016000NRG24101020230781090
|
11/10/2023
|
TULACHH KANWAR
|
2715016WL027065
|
TULACHH KANWAR
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388723997
|
|
Mrs. TULACH KANWER W/O ANAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
Sekhala
|
RJ-271500103201979100/6205680
(सेखाला)
|
2715016000NRG24101020230781091
|
11/10/2023
|
UGAM KANWAR
|
2715016WL027065
|
UGAM KANWAR
|
00698
|
RMGB0000319
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7388724245
|
|
Mrs. UGAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
Sekhala
|
RJ-271500103201979100/6205680-a
(सेखाला)
|
2715016000NRG24101020230781092
|
11/10/2023
|
GAWARI KANWAR
|
2715016WL027065
|
GAWARI KANWAR
|
00698
|
RMGB0000319
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7388724217
|
|
Mrs. GAWARI KANWAR W/O ABHAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
Sekhala
|
RJ-271500103201979100/6205680-C
(सेखाला)
|
2715016000NRG24101020230781093
|
11/10/2023
|
suraj kanwar
|
2715016WL027065
|
suraj kanwar
|
00698
|
RMGB0000319
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7388723987
|
|
Mrs. SURAJ KANWAR W/O SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
Sekhala
|
RJ-271500103201979100/6205687-A
(सेखाला)
|
2715016000NRG24101020230781217
|
11/10/2023
|
SHRWAN KUMAR
|
2715016WL027067
|
SHRWAN KUMAR
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724309
|
|
SHRWAN KUMAR SO BHAR
|
BANK OF BARODA(606985)
|
|
508
|
Sekhala
|
RJ-271500103201979100/6205690-A
(सेखाला)
|
2715016000NRG24101020230781094
|
11/10/2023
|
PAPU KANWAR
|
2715016WL027065
|
PAPU KANWAR
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388723998
|
|
Mrs. PAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
Sekhala
|
RJ-271500103201979100/6214903
(सेखाला)
|
2715016000NRG24101020230781095
|
11/10/2023
|
DHANI
|
2715016WL027065
|
DHANI
|
00698
|
RMGB0000319
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7388723999
|
|
Mrs. DHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
Sekhala
|
RJ-271500103201979100/6214903-B
(सेखाला)
|
2715016000NRG24101020230781096
|
11/10/2023
|
hukma ram
|
2715016WL027065
|
hukma ram
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724402
|
|
Mr. HUKMA RAM S/O KANA RAM CHOUDHARY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
Sekhala
|
RJ-271500103201979100/6214903-C
(सेखाला)
|
2715016000NRG24101020230781097
|
11/10/2023
|
ganga
|
2715016WL027065
|
ganga
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724263
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
Sekhala
|
RJ-271500103201979100/6214904
(सेखाला)
|
2715016000NRG24101020230781098
|
11/10/2023
|
SUGENO DEVI
|
2715016WL027065
|
SUGENO DEVI
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724000
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
Sekhala
|
RJ-271500103201979100/6214909
(सेखाला)
|
2715016000NRG24101020230781099
|
11/10/2023
|
niju kanwar
|
2715016WL027065
|
niju kanwar
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724349
|
|
Mrs. NIJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
Sekhala
|
RJ-271500103201979100/6214911
(सेखाला)
|
2715016000NRG24101020230781101
|
11/10/2023
|
CHUMPA DEVI
|
2715016WL027065
|
CHUMPA DEVI
|
00698
|
RMGB0000319
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7388724186
|
|
Mrs. CHAMPA W/O BAGTA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
Sekhala
|
RJ-271500103201979100/6214912-A
(सेखाला)
|
2715016000NRG24101020230781102
|
11/10/2023
|
SONY
|
2715016WL027065
|
SONY
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724253
|
|
Mrs. SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
Sekhala
|
RJ-271500103201979100/6214912-B
(सेखाला)
|
2715016000NRG24101020230781103
|
11/10/2023
|
RUKHI
|
2715016WL027065
|
RUKHI
|
00698
|
RMGB0000319
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7388724236
|
|
Mrs. RUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
Sekhala
|
RJ-271500103201979100/6214916
(सेखाला)
|
2715016000NRG24101020230781104
|
11/10/2023
|
TIPU DEVI
|
2715016WL027065
|
TIPU DEVI
|
00698
|
RMGB0000319
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7388723978
|
|
Mrs. TIPU W/O TEJA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
Sekhala
|
RJ-271500103201979100/6214916-A
(सेखाला)
|
2715016000NRG24101020230781105
|
11/10/2023
|
SHANTI
|
2715016WL027065
|
SHANTI
|
00698
|
RMGB0000319
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7388723996
|
|
Mrs. SHANTI W/O MALA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
Sekhala
|
RJ-271500103201979100/6214916-B
(सेखाला)
|
2715016000NRG24101020230781106
|
11/10/2023
|
LELA
|
2715016WL027065
|
LELA
|
00698
|
RMGB0000319
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7388723994
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
Sekhala
|
RJ-271500103201979100/6214917
(सेखाला)
|
2715016000NRG24101020230781107
|
11/10/2023
|
MANGU DEVI
|
2715016WL027065
|
MANGU DEVI
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388723995
|
|
Mrs. MANJU W/O REWANT RAM SUTHARL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
Sekhala
|
RJ-271500103201979100/6214920
(सेखाला)
|
2715016000NRG24101020230781109
|
11/10/2023
|
JASU
|
2715016WL027065
|
JASU
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724438
|
|
Mrs. JASU W/O JUGTA RAM SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
Sekhala
|
RJ-271500103201979100/6214921
(सेखाला)
|
2715016000NRG24101020230781110
|
11/10/2023
|
SUGENO
|
2715016WL027065
|
SUGENO
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724225
|
|
Mrs. SUGNO DEVI W/O POKAR RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
Sekhala
|
RJ-271500103201979100/6214921-A
(सेखाला)
|
2715016000NRG24101020230781111
|
11/10/2023
|
RUGI DEVI
|
2715016WL027065
|
RUGI DEVI
|
00698
|
RMGB0000319
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7388723979
|
|
Mrs. RUKI DEVI W/O BHERA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
Sekhala
|
RJ-271500103201979100/6214922
(सेखाला)
|
2715016000NRG24101020230781112
|
11/10/2023
|
SAUV
|
2715016WL027065
|
SAUV
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724268
|
|
Mrs. SAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
Sekhala
|
RJ-271500103201979100/6214923
(सेखाला)
|
2715016000NRG24101020230781113
|
11/10/2023
|
Joga Ram
|
2715016WL027065
|
Joga Ram
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724207
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
Sekhala
|
RJ-271500103201979100/6214929
(सेखाला)
|
2715016000NRG24101020230781115
|
11/10/2023
|
heera ram
|
2715016WL027065
|
heera ram
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388724135
|
|
Mr. HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
Sekhala
|
RJ-271500103201979100/6214930
(सेखाला)
|
2715016000NRG24101020230781116
|
11/10/2023
|
BHANWARI
|
2715016WL027065
|
BHANWARI
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388724172
|
|
Mrs. BHANWARI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
Sekhala
|
RJ-271500103201979100/6214931
(सेखाला)
|
2715016000NRG24101020230781117
|
11/10/2023
|
ugamo devi
|
2715016WL027065
|
ugamo devi
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388724252
|
|
Mrs. UGAMO DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
Sekhala
|
RJ-271500103201979100/6214933
(सेखाला)
|
2715016000NRG24101020230781119
|
11/10/2023
|
meera devi
|
2715016WL027065
|
meera devi
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724264
|
|
Mrs. MEERA DEVI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
Sekhala
|
RJ-271500103201979100/6214933-B
(सेखाला)
|
2715016000NRG24101020230781120
|
11/10/2023
|
sushila devi
|
2715016WL027065
|
sushila devi
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724214
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
Sekhala
|
RJ-271500103201979100/6214936-A
(सेखाला)
|
2715016000NRG24101020230781121
|
11/10/2023
|
bHomi devi
|
2715016WL027065
|
bHomi devi
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724398
|
|
Mrs. BHOMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
Sekhala
|
RJ-271500103201979100/6214939
(सेखाला)
|
2715016000NRG24101020230781122
|
11/10/2023
|
kutaka
|
2715016WL027065
|
kutaka
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724182
|
|
Mrs. KUTKA W/O VEERA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
Sekhala
|
RJ-271500103201979100/6214939-B
(सेखाला)
|
2715016000NRG24101020230781123
|
11/10/2023
|
GUDDI
|
2715016WL027065
|
GUDDI
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388723919
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
Sekhala
|
RJ-271500103201979100/6214940
(सेखाला)
|
2715016000NRG24101020230781124
|
11/10/2023
|
ANTERA
|
2715016WL027065
|
ANTERA
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388723992
|
|
Mrs. ANTRA W/O PHULA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
Sekhala
|
RJ-271500103201979100/6214941
(सेखाला)
|
2715016000NRG24101020230781125
|
11/10/2023
|
GOMTI
|
2715016WL027065
|
GOMTI
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724380
|
|
Mrs. GOMTI W/OAKHA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
Sekhala
|
RJ-271500103201979100/6214942
(सेखाला)
|
2715016000NRG24101020230781126
|
11/10/2023
|
OMI
|
2715016WL027065
|
OMI
|
00698
|
RMGB0000319
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7388723975
|
|
OMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
537
|
Sekhala
|
RJ-271500103201979100/6214943
(सेखाला)
|
2715016000NRG24101020230781127
|
11/10/2023
|
ASU
|
2715016WL027065
|
ASU
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388723977
|
|
Mrs. ASHU DEVI W/O BUDHA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
Sekhala
|
RJ-271500103201979100/6214945
(सेखाला)
|
2715016000NRG24101020230781128
|
11/10/2023
|
TIPU DEVI
|
2715016WL027065
|
TIPU DEVI
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388723905
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
Sekhala
|
RJ-271500103201979100/6214946
(सेखाला)
|
2715016000NRG24101020230781129
|
11/10/2023
|
KUSHBI
|
2715016WL027065
|
KUSHBI
|
00698
|
RMGB0000319
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7388724400
|
|
Mrs. SMT.KACHUMBI W.O. BISHNA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
Sekhala
|
RJ-271500103201979100/6214948
(सेखाला)
|
2715016000NRG24101020230781130
|
11/10/2023
|
misa ram
|
2715016WL027065
|
misa ram
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388723904
|
|
MISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
541
|
Sekhala
|
RJ-271500103201979100/6214950
(सेखाला)
|
2715016000NRG24101020230781131
|
11/10/2023
|
SANTOSH
|
2715016WL027065
|
SANTOSH
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388723988
|
|
Mrs. SANTOSH W/O RAWAL RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
Sekhala
|
RJ-271500103201979100/6214951-D
(सेखाला)
|
2715016000NRG24101020230781132
|
11/10/2023
|
TULESHY DEVI
|
2715016WL027065
|
TULESHY DEVI
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724181
|
|
Mrs. TULCHI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
Sekhala
|
RJ-271500103201979100/6214957
(सेखाला)
|
2715016000NRG24101020230781133
|
11/10/2023
|
AaSU DEVI
|
2715016WL027065
|
AaSU DEVI
|
00698
|
RMGB0000319
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7388724178
|
|
Mrs. AASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
Sekhala
|
RJ-271500103201979100/6214958
(सेखाला)
|
2715016000NRG24101020230781134
|
11/10/2023
|
DHPU
|
2715016WL027065
|
DHPU
|
00698
|
RMGB0000319
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7388724180
|
|
Mrs. DHAPU WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
Sekhala
|
RJ-271500103201979100/6214958-A
(सेखाला)
|
2715016000NRG24101020230781135
|
11/10/2023
|
meku
|
2715016WL027065
|
meku
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388724029
|
|
Mrs. MIKU WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
Sekhala
|
RJ-271500103201979100/6214960
(सेखाला)
|
2715016000NRG24101020230781136
|
11/10/2023
|
UGEMO DEVI
|
2715016WL027065
|
UGEMO DEVI
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388723991
|
|
Mrs. UGMO DEVI W/O DEPA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
Sekhala
|
RJ-271500103201979100/6214962
(सेखाला)
|
2715016000NRG24101020230781137
|
11/10/2023
|
PAPU DEVI
|
2715016WL027065
|
PAPU DEVI
|
00698
|
RMGB0000319
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7388724399
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
Sekhala
|
RJ-271500103201979100/6214964
(सेखाला)
|
2715016000NRG24101020230781138
|
11/10/2023
|
SUGENO
|
2715016WL027065
|
SUGENO
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388723990
|
|
Mrs. CHHAGNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
Sekhala
|
RJ-271500103201979100/6214966
(सेखाला)
|
2715016000NRG24101020230781139
|
11/10/2023
|
GOGI
|
2715016WL027065
|
GOGI
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388723976
|
|
Mrs. GOGI DEVI W/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
Sekhala
|
RJ-271500103201979100/6214967
(सेखाला)
|
2715016000NRG24101020230781140
|
11/10/2023
|
LALA DEVI
|
2715016WL027065
|
LALA DEVI
|
00698
|
RMGB0000319
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7388723989
|
|
Mrs. LALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
Sekhala
|
RJ-271500103201979100/6214968
(सेखाला)
|
2715016000NRG24101020230781141
|
11/10/2023
|
SUGNO
|
2715016WL027065
|
SUGNO
|
00698
|
RMGB0000319
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7388724531
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
Sekhala
|
RJ-271500103201979100/6214969
(सेखाला)
|
2715016000NRG24101020230781142
|
11/10/2023
|
NEGRO
|
2715016WL027065
|
NEGRO
|
00698
|
RMGB0000319
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7388724257
|
|
Mrs. NIJARO WO LONGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
Sekhala
|
RJ-271500103201979100/6214970-a
(सेखाला)
|
2715016000NRG24101020230781143
|
11/10/2023
|
sujo
|
2715016WL027065
|
sujo
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388724246
|
|
Mrs. SUJO W/O SUMERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
Sekhala
|
RJ-271500103201979100/7423064
(सेखाला)
|
2715016000NRG24101020230781218
|
11/10/2023
|
SUGANA
|
2715016WL027067
|
SUGANA
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724311
|
|
SONI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
555
|
Sekhala
|
RJ-271500103201979100/7423064-A
(सेखाला)
|
2715016000NRG24101020230781219
|
11/10/2023
|
TARO DEVI
|
2715016WL027067
|
TARO DEVI
|
00698
|
RMGB0000319
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388724318
|
|
Mrs. TARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
Sekhala
|
RJ-271500103201979100/7423064-C
(सेखाला)
|
2715016000NRG24101020230781220
|
11/10/2023
|
PANI DEVI
|
2715016WL027067
|
PANI DEVI
|
00698
|
RMGB0000319
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388724147
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
Sekhala
|
RJ-271500103201979100/7423064-D
(सेखाला)
|
2715016000NRG24101020230781221
|
11/10/2023
|
GULAB DEVI
|
2715016WL027067
|
GULAB DEVI
|
00698
|
RMGB0000319
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388724148
|
|
Mrs. GULAB DEVI WO RAVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
Sekhala
|
RJ-271500103201979100/9421447-A
(सेखाला)
|
2715016000NRG24101020230781145
|
11/10/2023
|
DIVAYA
|
2715016WL027065
|
DIVAYA
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388723908
|
|
Mrs. DIVAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
Sekhala
|
RJ-271500103201979100/9421447-C
(सेखाला)
|
2715016000NRG24101020230781146
|
11/10/2023
|
LEELA DEVI
|
2715016WL027065
|
LEELA DEVI
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388724390
|
|
Mrs. LILA DEVI WO KHUSHALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
Sekhala
|
RJ-271500103201979100/9423056
(सेखाला)
|
2715016000NRG24101020230781222
|
11/10/2023
|
MOHERO
|
2715016WL027067
|
MOHERO
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724533
|
|
Mrs. MORA DEVI W/O KHEMA RAM PARJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
Sekhala
|
RJ-271500103201979100/9423058
(सेखाला)
|
2715016000NRG24101020230781223
|
11/10/2023
|
VERKHA
|
2715016WL027067
|
VERKHA
|
00698
|
RMGB0000319
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388724310
|
|
Mrs. CHAKAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
Sekhala
|
RJ-271500103201979100/9423060-A
(सेखाला)
|
2715016000NRG24101020230781224
|
11/10/2023
|
tulsi
|
2715016WL027067
|
tulsi
|
00698
|
RMGB0000319
|
410
|
410
|
Processed
|
11/11/2023
|
|
7388724334
|
|
Mrs. TULCHI W/O BABU RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
Sekhala
|
RJ-271500103201979100/9423062-A
(सेखाला)
|
2715016000NRG24101020230781225
|
11/10/2023
|
DARIYA DEVI
|
2715016WL027067
|
DARIYA DEVI
|
00698
|
RMGB0000319
|
820
|
820
|
Processed
|
11/11/2023
|
|
7388723884
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
Sekhala
|
RJ-271500103201979100/9423066
(सेखाला)
|
2715016000NRG24101020230781226
|
11/10/2023
|
SANTU DEVI
|
2715016WL027067
|
SANTU DEVI
|
00698
|
RMGB0000319
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388724169
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
Sekhala
|
RJ-271500103201979100/9423066-A
(सेखाला)
|
2715016000NRG24101020230781227
|
11/10/2023
|
JATU
|
2715016WL027067
|
JATU
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724534
|
|
Mrs. JATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
Sekhala
|
RJ-271500103201979100/9423066-B
(सेखाला)
|
2715016000NRG24101020230781228
|
11/10/2023
|
PUSHPA DEVI
|
2715016WL027067
|
PUSHPA DEVI
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724292
|
|
Mrs. PUSHPA DEVI WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
Sekhala
|
RJ-271500103201979100/9423066-C
(सेखाला)
|
2715016000NRG24101020230781229
|
11/10/2023
|
DIPA RAM
|
2715016WL027067
|
DIPA RAM
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724293
|
|
Mr. DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
Sekhala
|
RJ-271500103201979200/6214986
(सेखाला)
|
2715016000NRG24101020230781147
|
11/10/2023
|
suva kanwar
|
2715016WL027065
|
suva kanwar
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388724258
|
|
Mrs. SUVA KANWAR WO DHOKAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
Sekhala
|
RJ-271500103201979200/6214986-a
(सेखाला)
|
2715016000NRG24101020230781148
|
11/10/2023
|
SANTU KANWAR
|
2715016WL027065
|
SANTU KANWAR
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724235
|
|
Mrs. SANTU KANWAR WO RAWAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
Sekhala
|
RJ-271500103201979200/6214986-D
(सेखाला)
|
2715016000NRG24101020230781149
|
11/10/2023
|
SUA KANWAR
|
2715016WL027065
|
SUA KANWAR
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388723917
|
|
MRS SUA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
Sekhala
|
RJ-271500103201979200/6219406-C
(सेखाला)
|
2715016000NRG24101020230781152
|
11/10/2023
|
Gavari
|
2715016WL027065
|
Gavari
|
00698
|
RMGB0000319
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7388724412
|
|
Mrs. GAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
Sekhala
|
RJ-271500103201979200/6219406-C
(सेखाला)
|
2715016000NRG24101020230781151
|
11/10/2023
|
Kheta Ram
|
2715016WL027065
|
Kheta Ram
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7388723903
|
|
Mr. KHETA RAM SO UADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
Sekhala
|
RJ-271500103201979200/6219410
(सेखाला)
|
2715016000NRG24101020230781153
|
11/10/2023
|
BABU
|
2715016WL027065
|
BABU
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388723907
|
|
Mrs. BABU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
Sekhala
|
RJ-271500103201979200/6219419
(सेखाला)
|
2715016000NRG24101020230781230
|
11/10/2023
|
ashu kanwar
|
2715016WL027067
|
ashu kanwar
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724215
|
|
Mrs. AASU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
Sekhala
|
RJ-271500103201979200/6219419-A
(सेखाला)
|
2715016000NRG24101020230781231
|
11/10/2023
|
madha kanwar
|
2715016WL027067
|
madha kanwar
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724291
|
|
Mrs. MADHU KANWER W/O BHANWER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
Sekhala
|
RJ-271500103201979200/6219420
(सेखाला)
|
2715016000NRG24101020230781232
|
11/10/2023
|
PREM KANWAR
|
2715016WL027067
|
PREM KANWAR
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724435
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
Sekhala
|
RJ-271500103201979200/6219433
(सेखाला)
|
2715016000NRG24101020230781233
|
11/10/2023
|
BALU KANWAR
|
2715016WL027067
|
BALU KANWAR
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724149
|
|
Mrs. BALU KANWAR WO PENP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
Sekhala
|
RJ-271500103201979200/6219435
(सेखाला)
|
2715016000NRG24101020230781234
|
11/10/2023
|
PAPPU KANWAR
|
2715016WL027067
|
PAPPU KANWAR
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724437
|
|
PAPPU KANWAR
|
INDUSIND BANK(607189)
|
|
579
|
Sekhala
|
RJ-271500103201979200/6219439
(सेखाला)
|
2715016000NRG24101020230781235
|
11/10/2023
|
RAM SINGH
|
2715016WL027067
|
RAM SINGH
|
00698
|
RMGB0000319
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388724406
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
Sekhala
|
RJ-271500103201979200/6219439-A
(सेखाला)
|
2715016000NRG24101020230781236
|
11/10/2023
|
achu kanwar
|
2715016WL027067
|
achu kanwar
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724439
|
|
Mrs. ACHU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
Sekhala
|
RJ-271500103201979200/6219446-A
(सेखाला)
|
2715016000NRG24101020230781237
|
11/10/2023
|
JETHU KANWAR
|
2715016WL027067
|
JETHU KANWAR
|
00698
|
RMGB0000319
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388724434
|
|
Mrs. JETU KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
Sekhala
|
RJ-271500103201979200/6219446-C
(सेखाला)
|
2715016000NRG24101020230781238
|
11/10/2023
|
DHAPU KANWAR
|
2715016WL027067
|
DHAPU KANWAR
|
00698
|
RMGB0000319
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388724238
|
|
Mrs. DHAPU KANWAR WO SHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
Sekhala
|
RJ-271500103201979303/51506017
(सेखाला)
|
2715001000NRG24101020230781900
|
11/10/2023
|
OM KANWAR
|
2715001WL027120
|
OM KANWAR
|
00698
|
RMGB0000319
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388723950
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
Sekhala
|
RJ-271500103201979303/9421875-A
(सेखाला)
|
2715001000NRG24101020230781901
|
11/10/2023
|
REWANTA RAM
|
2715001WL027120
|
REWANTA RAM
|
00698
|
RMGB0000319
|
2040
|
2040
|
Rejected
|
11/11/2023
|
|
7388723952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
585
|
Sekhala
|
RJ-271500103201981000/6214919-A
(सेखाला)
|
2715016000NRG24101020230781154
|
11/10/2023
|
jasu devi
|
2715016WL027065
|
jasu devi
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724231
|
|
Mrs. JASU DEVI W/O LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
Sekhala
|
RJ-271500103201981000/6214954
(सेखाला)
|
2715016000NRG24101020230781155
|
11/10/2023
|
PURI DEVI
|
2715016WL027065
|
PURI DEVI
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388724001
|
|
Mrs. PURO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
Sekhala
|
RJ-271500103201981000/9423059
(सेखाला)
|
2715016000NRG24101020230781239
|
11/10/2023
|
SAYAR DEVI
|
2715016WL027067
|
SAYAR DEVI
|
00698
|
RMGB0000319
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388724530
|
|
Mrs. SAYAR DEVI WO ANOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
Sekhala
|
RJ-271500103201981000/9423062
(सेखाला)
|
2715016000NRG24101020230781240
|
11/10/2023
|
TARO
|
2715016WL027067
|
TARO
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724031
|
|
Mrs. TARO DEVI W/O AKHA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
Sekhala
|
RJ-271500103201981000/9423062-A
(सेखाला)
|
2715016000NRG24101020230781241
|
11/10/2023
|
GIRDHARI RAM
|
2715016WL027067
|
GIRDHARI RAM
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724134
|
|
GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
590
|
Sekhala
|
RJ-271500103201981000/9423067
(सेखाला)
|
2715016000NRG24101020230781242
|
11/10/2023
|
SUMERA RAM
|
2715016WL027067
|
SUMERA RAM
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724535
|
|
Mr. SUMERA RAM SO AASU RAM PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407608
|
407608
|
|
|
|
|
|
|
|
|
591
|
Sekhala
|
RJ-271500931801985200/9298948-A
(गडा)
|
2715009000NRG24111020230783373
|
11/10/2023
|
Urmila
|
2715009WL027196
|
Urmila
|
00698
|
RMGB0000320
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388723949
|
|
Miss. URMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
592
|
Sekhala
|
RJ-271500101400085268/9494526-A
(देडा)
|
2715016000NRG24111020230782560
|
11/10/2023
|
manju
|
2715016WL027169
|
manju
|
00698
|
RMGB0000491
|
2453
|
2453
|
Processed
|
11/11/2023
|
|
7388724414
|
|
Mrs. MANJU WO NAKTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
Sekhala
|
RJ-271500102401981401/51505166
(केतुकलां)
|
2715001000NRG24101020230781675
|
11/10/2023
|
somu devi
|
2715001WL027080
|
somu devi
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388724052
|
|
Mrs. SOMU DEVI W/O SHERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
Sekhala
|
RJ-271500102401981401/6218911-A
(केतुकलां)
|
2715001000NRG24101020230781691
|
11/10/2023
|
HUKAM KANWAR
|
2715001WL027083
|
HUKAM KANWAR
|
00698
|
RMGB0000491
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388724090
|
|
Miss. HUKAM KANWAR SO PAPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
Sekhala
|
RJ-271500102401981401/6219078
(केतुकलां)
|
2715001000NRG24101020230781693
|
11/10/2023
|
SANTOSH
|
2715001WL027083
|
SANTOSH
|
00698
|
RMGB0000491
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388724315
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
Sekhala
|
RJ-271500102401981401/8831114-A
(केतुकलां)
|
2715001000NRG24101020230781679
|
11/10/2023
|
MOHANI DEVI
|
2715001WL027080
|
MOHANI DEVI
|
00698
|
RMGB0000491
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7388724045
|
|
Mrs. MOHANI DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
Sekhala
|
RJ-271500102401981401/8831114-B
(केतुकलां)
|
2715001000NRG24101020230781680
|
11/10/2023
|
REKHA
|
2715001WL027080
|
REKHA
|
00698
|
RMGB0000491
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7388724048
|
|
Miss. REKHA WO REVAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
Sekhala
|
RJ-271500102401981401/9418052-B
(केतुकलां)
|
2715001000NRG24101020230781694
|
11/10/2023
|
CHAILU KANWAR
|
2715001WL027083
|
CHAILU KANWAR
|
00698
|
RMGB0000491
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388724352
|
|
Miss. CHHELU KANWAR WO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
Sekhala
|
RJ-271500102401981401/9418073
(केतुकलां)
|
2715001000NRG24101020230781695
|
11/10/2023
|
JAGDISH SINGH
|
2715001WL027083
|
JAGDISH SINGH
|
00698
|
RMGB0000491
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388724197
|
|
JAGDISH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
600
|
Sekhala
|
RJ-271500102401981401/9418073
(केतुकलां)
|
2715001000NRG24101020230781696
|
11/10/2023
|
MAGU KANWAR
|
2715001WL027083
|
MAGU KANWAR
|
00698
|
RMGB0000491
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388724043
|
|
Mrs. MAGU KANWAR W/O JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
Sekhala
|
RJ-271500102401981401/9418098-A
(केतुकलां)
|
2715001000NRG24101020230781699
|
11/10/2023
|
MAGU KANWAR
|
2715001WL027083
|
MAGU KANWAR
|
00698
|
RMGB0000491
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388724053
|
|
Mrs. MAGUKANWAR SANGSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
Sekhala
|
RJ-271500102401981401/9419959
(केतुकलां)
|
2715001000NRG24101020230781700
|
11/10/2023
|
TIPU DEVI
|
2715001WL027083
|
TIPU DEVI
|
00698
|
RMGB0000491
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388724046
|
|
Mrs. TIPUDEVI KASTURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
Sekhala
|
RJ-271500102401981401/9419961
(केतुकलां)
|
2715001000NRG24101020230781681
|
11/10/2023
|
SHANTI DEVI
|
2715001WL027080
|
SHANTI DEVI
|
00698
|
RMGB0000491
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724044
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
Sekhala
|
RJ-271500102401981401/9419961-B
(केतुकलां)
|
2715001000NRG24101020230781682
|
11/10/2023
|
LAXMI
|
2715001WL027080
|
LAXMI
|
00698
|
RMGB0000491
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388724370
|
|
Mrs. LAXMI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
Sekhala
|
RJ-271500102401981401/9419967-A
(केतुकलां)
|
2715001000NRG24101020230781683
|
11/10/2023
|
USHA
|
2715001WL027080
|
USHA
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388724047
|
|
Mrs. USHA WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
Sekhala
|
RJ-271500102401981401/9419968
(केतुकलां)
|
2715001000NRG24101020230781701
|
11/10/2023
|
PAPU DEVI
|
2715001WL027083
|
PAPU DEVI
|
00698
|
RMGB0000491
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388724050
|
|
Miss. PAPU WO SUMERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
Sekhala
|
RJ-271500102401981401/9419969
(केतुकलां)
|
2715001000NRG24101020230781684
|
11/10/2023
|
BANSHI
|
2715001WL027080
|
BANSHI
|
00698
|
RMGB0000491
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7388724049
|
|
Miss. BANSHI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
Sekhala
|
RJ-271500102401981401/9423305
(केतुकलां)
|
2715001000NRG24101020230781702
|
11/10/2023
|
KAILASH KANWAR
|
2715001WL027083
|
KAILASH KANWAR
|
00698
|
RMGB0000491
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388723901
|
|
KAILASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Sekhala
|
RJ-271500102401981401/9423311
(केतुकलां)
|
2715001000NRG24101020230781689
|
11/10/2023
|
SANGI KANWAR
|
2715001WL027082
|
SANGI KANWAR
|
00698
|
RMGB0000491
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388723981
|
|
SANGU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
610
|
Sekhala
|
RJ-271500102401981401/9423369-A
(केतुकलां)
|
2715001000NRG24101020230781704
|
11/10/2023
|
LEHRO
|
2715001WL027083
|
LEHRO
|
00698
|
RMGB0000491
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388724345
|
|
Miss. LEHARO WO BHIKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
Sekhala
|
RJ-271500102401981401/9423386-A
(केतुकलां)
|
2715001000NRG24111020230782526
|
11/10/2023
|
KANWAR LAL
|
2715001WL027160
|
KANWAR LAL
|
00698
|
RMGB0000491
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7388724433
|
|
KANWAR LAL SO RATAN LAL
|
UCO BANK(607066)
|
|
612
|
Sekhala
|
RJ-271500102401981401/9423386-A
(केतुकलां)
|
2715001000NRG24111020230782527
|
11/10/2023
|
NIRMALA DEVI
|
2715001WL027160
|
NIRMALA DEVI
|
00698
|
RMGB0000491
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7388724461
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Sekhala
|
RJ-271500102401981402/6204509-A
(केतुकलां)
|
2715016000NRG24101020230781063
|
11/10/2023
|
KELAM
|
2715016WL027064
|
KELAM
|
00698
|
RMGB0000491
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388724289
|
|
Mrs. KELAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
Sekhala
|
RJ-271500102401981402/6204510-A
(केतुकलां)
|
2715016000NRG24101020230781065
|
11/10/2023
|
MAMTA
|
2715016WL027064
|
MAMTA
|
00698
|
RMGB0000491
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388724265
|
|
Mrs. MAMTA W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
Sekhala
|
RJ-271500102401981402/6204514-C
(केतुकलां)
|
2715016000NRG24101020230781074
|
11/10/2023
|
DHAPU
|
2715016WL027064
|
DHAPU
|
00698
|
RMGB0000491
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388723900
|
|
Mrs. DHAPU WO SWAROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
Sekhala
|
RJ-271500102401981402/6204525
(केतुकलां)
|
2715016000NRG24101020230781082
|
11/10/2023
|
JAMNA
|
2715016WL027064
|
JAMNA
|
00698
|
RMGB0000491
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388724342
|
|
Mrs. JAMNA WO NARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
Sekhala
|
RJ-271500102401981402/9419933
(केतुकलां)
|
2715016000NRG24101020230781173
|
11/10/2023
|
PAPU KANWAR
|
2715016WL027067
|
PAPU KANWAR
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724142
|
|
Mrs. PAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
Sekhala
|
RJ-271500102401981402/9419934-A
(केतुकलां)
|
2715016000NRG24101020230781174
|
11/10/2023
|
KUTU KANWAR
|
2715016WL027067
|
KUTU KANWAR
|
00698
|
RMGB0000491
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388724089
|
|
Mrs. KUTU KANWAR WO PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
Sekhala
|
RJ-271500102401981402/9419938
(केतुकलां)
|
2715016000NRG24101020230781176
|
11/10/2023
|
SUVA KANWAR
|
2715016WL027067
|
SUVA KANWAR
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724143
|
|
Mrs. SUVA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
Sekhala
|
RJ-271500102401981402/9419938-A
(केतुकलां)
|
2715016000NRG24101020230781177
|
11/10/2023
|
GULAB KANWAR
|
2715016WL027067
|
GULAB KANWAR
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724085
|
|
Mrs. GULAB KANWAR W/O PUNJRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
Sekhala
|
RJ-271500102401981402/9419938-B
(केतुकलां)
|
2715016000NRG24101020230781178
|
11/10/2023
|
ANACHI KANWAR
|
2715016WL027067
|
ANACHI KANWAR
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388724249
|
|
Mrs. ANACHI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
Sekhala
|
RJ-271500102501985100/9419436-A
(केतुमदा)
|
2715016000NRG24061020230771203
|
11/10/2023
|
MULI KANWAR
|
2715016WL026520
|
MULI KANWAR
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388724151
|
|
Mrs. MULI KANWAR WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
Sekhala
|
RJ-271500931801985200/3664603
(गडा)
|
2715009000NRG24111020230783306
|
11/10/2023
|
SUMAN KANWAR
|
2715009WL027196
|
SUMAN KANWAR
|
00698
|
RMGB0000491
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724295
|
|
Miss. SUMAN KANWAR WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
Sekhala
|
RJ-271500931801985200/3664610
(गडा)
|
2715009000NRG24111020230783307
|
11/10/2023
|
dhapu kanwar
|
2715009WL027196
|
dhapu kanwar
|
00698
|
RMGB0000491
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724462
|
|
Mrs. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
Sekhala
|
RJ-271500931801985200/3664614-A
(गडा)
|
2715009000NRG24111020230783308
|
11/10/2023
|
suwa devi
|
2715009WL027196
|
suwa devi
|
00698
|
RMGB0000491
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388724288
|
|
Mrs. SUWA DEVI W/O MANGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
Sekhala
|
RJ-271500931801985200/3664617-A
(गडा)
|
2715009000NRG24111020230783309
|
11/10/2023
|
CHUTU DEVI
|
2715009WL027196
|
CHUTU DEVI
|
00698
|
RMGB0000491
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388724103
|
|
Mrs. CHHOTI DEVI WO HARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
Sekhala
|
RJ-271500931801985200/3664621-A
(गडा)
|
2715009000NRG24111020230783313
|
11/10/2023
|
PURO DEVI
|
2715009WL027196
|
PURO DEVI
|
00698
|
RMGB0000491
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7388724301
|
|
Mrs. PURO DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
Sekhala
|
RJ-271500931801985200/3664622-A
(गडा)
|
2715009000NRG24111020230783314
|
11/10/2023
|
LACHO DEVI
|
2715009WL027196
|
LACHO DEVI
|
00698
|
RMGB0000491
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388724302
|
|
Mrs. LACHO DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
Sekhala
|
RJ-271500931801985200/3664630-A
(गडा)
|
2715009000NRG24111020230783172
|
11/10/2023
|
jamna
|
2715009WL027193
|
jamna
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724464
|
|
JAMNA KANWAR WO BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
630
|
Sekhala
|
RJ-271500931801985200/3664658
(गडा)
|
2715009000NRG24111020230783175
|
11/10/2023
|
GERO DEVI
|
2715009WL027193
|
GERO DEVI
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724328
|
|
GHARO W/O UTTAMA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
631
|
Sekhala
|
RJ-271500931801985200/3664662
(गडा)
|
2715009000NRG24111020230783176
|
11/10/2023
|
Meero Devi
|
2715009WL027193
|
Meero Devi
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724041
|
|
Mrs. MORA DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
Sekhala
|
RJ-271500931801985200/3664662-A
(गडा)
|
2715009000NRG24111020230783177
|
11/10/2023
|
Priahka
|
2715009WL027193
|
Priahka
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388723911
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Sekhala
|
RJ-271500931801985200/3664665
(गडा)
|
2715009000NRG24111020230783315
|
11/10/2023
|
khetu devi
|
2715009WL027196
|
khetu devi
|
00698
|
RMGB0000491
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388724042
|
|
MISS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Sekhala
|
RJ-271500931801985200/3670913
(गडा)
|
2715009000NRG24111020230783185
|
11/10/2023
|
UGAM KANWAR
|
2715009WL027193
|
UGAM KANWAR
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724299
|
|
UGAM KANWAR W/O BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
635
|
Sekhala
|
RJ-271500931801985200/3670941
(गडा)
|
2715009000NRG24111020230783188
|
11/10/2023
|
DARIYAW KANWAR
|
2715009WL027193
|
DARIYAW KANWAR
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724200
|
|
Mr. DARIYAV KANWAR W/O AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
Sekhala
|
RJ-271500931801985200/3670946
(गडा)
|
2715009000NRG24111020230783190
|
11/10/2023
|
Indro Devi
|
2715009WL027193
|
Indro Devi
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724157
|
|
Mrs. INDRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
Sekhala
|
RJ-271500931801985200/3670968
(गडा)
|
2715009000NRG24111020230783194
|
11/10/2023
|
DALI DEVI
|
2715009WL027193
|
DALI DEVI
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724272
|
|
Mrs. DALI DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
Sekhala
|
RJ-271500931801985200/3670984
(गडा)
|
2715009000NRG24111020230783196
|
11/10/2023
|
Ful Kanwar
|
2715009WL027193
|
Ful Kanwar
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724156
|
|
Mrs. FUL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
Sekhala
|
RJ-271500931801985200/3670985
(गडा)
|
2715009000NRG24111020230783334
|
11/10/2023
|
KIRTA RAM
|
2715009WL027196
|
KIRTA RAM
|
00698
|
RMGB0000491
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724037
|
|
KIRTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
640
|
Sekhala
|
RJ-271500931801985200/3670987
(गडा)
|
2715009000NRG24111020230783335
|
11/10/2023
|
NAKTA RAM
|
2715009WL027196
|
NAKTA RAM
|
00698
|
RMGB0000491
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724087
|
|
NAKTA RAM SO GORKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
641
|
Sekhala
|
RJ-271500931801985200/3678753-A
(गडा)
|
2715009000NRG24111020230783199
|
11/10/2023
|
Chotu
|
2715009WL027193
|
Chotu
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724463
|
|
Mrs. CHOTU DEVI WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
Sekhala
|
RJ-271500931801985200/3678876
(गडा)
|
2715009000NRG24111020230783200
|
11/10/2023
|
NIJU KANWAR
|
2715009WL027193
|
NIJU KANWAR
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724198
|
|
Mrs. NIJAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
Sekhala
|
RJ-271500931801985200/3678897-B
(गडा)
|
2715009000NRG24111020230783299
|
11/10/2023
|
RAJU kanwar
|
2715009WL027195
|
RAJU kanwar
|
00698
|
RMGB0000491
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388723916
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
644
|
Sekhala
|
RJ-271500931801985200/515955652
(गडा)
|
2715009000NRG24111020230783205
|
11/10/2023
|
suwa kanwar
|
2715009WL027193
|
suwa kanwar
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388724333
|
|
Mrs. SUWA KANWAR W/O GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
Sekhala
|
RJ-271500931801985200/515955656
(गडा)
|
2715009000NRG24111020230783206
|
11/10/2023
|
rasal kanwar
|
2715009WL027193
|
rasal kanwar
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388724287
|
|
Mrs. RASAL KANWAR W/O DUNGR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
Sekhala
|
RJ-271500931801985200/515955684
(गडा)
|
2715009000NRG24111020230783208
|
11/10/2023
|
Lacho Kanwar
|
2715009WL027193
|
Lacho Kanwar
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724274
|
|
LACHHO KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
647
|
Sekhala
|
RJ-271500931801985200/515955737
(गडा)
|
2715009000NRG24111020230783212
|
11/10/2023
|
Devu Kanwar
|
2715009WL027193
|
Devu Kanwar
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388723909
|
|
DEVU KANWAR SO SUMER
|
BANK OF BARODA(606985)
|
|
648
|
Sekhala
|
RJ-271500931801985200/515955743
(गडा)
|
2715009000NRG24111020230783213
|
11/10/2023
|
GAWARI kANWAR
|
2715009WL027193
|
GAWARI kANWAR
|
00698
|
RMGB0000491
|
2200
|
2200
|
Rejected
|
11/11/2023
|
|
7388723953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
Sekhala
|
RJ-271500931801985200/51595576
(गडा)
|
2715009000NRG24111020230783214
|
11/10/2023
|
TEJ KANWAR
|
2715009WL027193
|
TEJ KANWAR
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724270
|
|
MRS TEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
Sekhala
|
RJ-271500931801985200/51595585
(गडा)
|
2715009000NRG24111020230783220
|
11/10/2023
|
kanchn kanwar
|
2715009WL027193
|
kanchn kanwar
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724276
|
|
Kanchan Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
Sekhala
|
RJ-271500931801985200/9296651-A
(गडा)
|
2715009000NRG24111020230783222
|
11/10/2023
|
jammu devi
|
2715009WL027193
|
jammu devi
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724329
|
|
Mrs. JAMMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
Sekhala
|
RJ-271500931801985200/9296713
(गडा)
|
2715009000NRG24111020230783347
|
11/10/2023
|
veera devi
|
2715009WL027196
|
veera devi
|
00698
|
RMGB0000491
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724219
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Sekhala
|
RJ-271500931801985200/9296720
(गडा)
|
2715009000NRG24111020230783349
|
11/10/2023
|
Sugano DeVi
|
2715009WL027196
|
Sugano DeVi
|
00698
|
RMGB0000491
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724381
|
|
Miss. SUGANO DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
Sekhala
|
RJ-271500931801985200/9296721-A
(गडा)
|
2715009000NRG24111020230783225
|
11/10/2023
|
Prakash Kanwar
|
2715009WL027193
|
Prakash Kanwar
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388724271
|
|
BHAG SINGH S/OMADAN SINGH
|
UCO BANK(607066)
|
|
655
|
Sekhala
|
RJ-271500931801985200/9296722
(गडा)
|
2715009000NRG24111020230783350
|
11/10/2023
|
CHANNI DEVI
|
2715009WL027196
|
CHANNI DEVI
|
00698
|
RMGB0000491
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724098
|
|
CHANANI . DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
656
|
Sekhala
|
RJ-271500931801985200/9296725
(गडा)
|
2715009000NRG24111020230783352
|
11/10/2023
|
Mumal Devi
|
2715009WL027196
|
Mumal Devi
|
00698
|
RMGB0000491
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724054
|
|
Mrs. MUMAL DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
Sekhala
|
RJ-271500931801985200/9296746
(गडा)
|
2715009000NRG24111020230783354
|
11/10/2023
|
Jadaw Devi
|
2715009WL027196
|
Jadaw Devi
|
00698
|
RMGB0000491
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724220
|
|
Mrs. JADAV DEVI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
Sekhala
|
RJ-271500931801985200/9296747-A
(गडा)
|
2715009000NRG24111020230783355
|
11/10/2023
|
niju devi
|
2715009WL027196
|
niju devi
|
00698
|
RMGB0000491
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7388724190
|
|
Mrs. NIJU DEVI FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
Sekhala
|
RJ-271500931801985200/9296748
(गडा)
|
2715009000NRG24111020230783356
|
11/10/2023
|
Endro Devi
|
2715009WL027196
|
Endro Devi
|
00698
|
RMGB0000491
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724102
|
|
Mrs. INDRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
Sekhala
|
RJ-271500931801985200/9296750-B
(गडा)
|
2715009000NRG24111020230783226
|
11/10/2023
|
OMU DEVI
|
2715009WL027193
|
OMU DEVI
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724273
|
|
Mrs. OMU PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
Sekhala
|
RJ-271500931801985200/9296782
(गडा)
|
2715009000NRG24111020230783357
|
11/10/2023
|
RASHAMA RAM
|
2715009WL027196
|
RASHAMA RAM
|
00698
|
RMGB0000491
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388724351
|
|
RESHAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
662
|
Sekhala
|
RJ-271500931801985200/9296790
(गडा)
|
2715009000NRG24111020230783359
|
11/10/2023
|
Lacho Devi
|
2715009WL027196
|
Lacho Devi
|
00698
|
RMGB0000491
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724084
|
|
LACHO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
663
|
Sekhala
|
RJ-271500931801985200/9296792-B
(गडा)
|
2715009000NRG24111020230783360
|
11/10/2023
|
champa devi
|
2715009WL027196
|
champa devi
|
00698
|
RMGB0000491
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388724184
|
|
Mrs. CHAMPADEVI LAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
Sekhala
|
RJ-271500931801985200/9296807
(गडा)
|
2715009000NRG24111020230783361
|
11/10/2023
|
dharu ram
|
2715009WL027196
|
dharu ram
|
00698
|
RMGB0000491
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388723912
|
|
DHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
Sekhala
|
RJ-271500931801985200/9298919
(गडा)
|
2715009000NRG24111020230783244
|
11/10/2023
|
Khamma Devi
|
2715009WL027193
|
Khamma Devi
|
00698
|
RMGB0000491
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388724187
|
|
Mrs. KHAMMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
Sekhala
|
RJ-271500931801985200/9298927
(गडा)
|
2715009000NRG24111020230783246
|
11/10/2023
|
kamla devi
|
2715009WL027193
|
kamla devi
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724055
|
|
Mrs. KAMALA DEVI W/O SURENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
Sekhala
|
RJ-271500931801985200/9298931-C
(गडा)
|
2715009000NRG24111020230783248
|
11/10/2023
|
BHANWARI DEVI
|
2715009WL027193
|
BHANWARI DEVI
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388723915
|
|
BHANWARI DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
668
|
Sekhala
|
RJ-271500931801985200/9298948
(गडा)
|
2715009000NRG24111020230783253
|
11/10/2023
|
Sugano Devi
|
2715009WL027193
|
Sugano Devi
|
00698
|
RMGB0000491
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388724230
|
|
Mrs. SUGNA DEVI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
Sekhala
|
RJ-271500931801985400/3664600-A
(गडा)
|
2715009000NRG24111020230783261
|
11/10/2023
|
Deva ram
|
2715009WL027193
|
Deva ram
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724191
|
|
Shri DEVA RAM SO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
Sekhala
|
RJ-271500931801985400/3664600-A
(गडा)
|
2715009000NRG24111020230783262
|
11/10/2023
|
Kavita
|
2715009WL027193
|
Kavita
|
00698
|
RMGB0000491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388724035
|
|
Kavita
|
INDUSIND BANK(607189)
|
|
671
|
Sekhala
|
RJ-271500931801985400/3678761
(गडा)
|
2715009000NRG24111020230783300
|
11/10/2023
|
RANCHODA RAM
|
2715009WL027195
|
RANCHODA RAM
|
00698
|
RMGB0000491
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388724086
|
|
RANCHHOD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
672
|
Sekhala
|
RJ-271500932801985301/3668118-C
(राइसर)
|
2715009000NRG24111020230783962
|
11/10/2023
|
kanwaru devi
|
2715009WL027219
|
kanwaru devi
|
00698
|
RMGB0000491
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388724371
|
|
Mrs. KANWARU DEVI W/O HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
Sekhala
|
RJ-271500932801985301/3668135
(राइसर)
|
2715009000NRG24111020230783964
|
11/10/2023
|
Dhapu Kanwar
|
2715009WL027219
|
Dhapu Kanwar
|
00698
|
RMGB0000491
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388724223
|
|
Mrs. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196998
|
196998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1571738
|
1571738
|
|
|
|
|
|
|
|