|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sekhala
|
RJ-271500101400085255/9418685-B
(देडा)
|
2715001000NRG24260520230164441
|
26/05/2023
|
JASU RAM
|
2715001WL006280
|
JASU RAM
|
00045
|
BARB0BALESA
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215498
|
|
JASU RAM S O PRABHU RAM
|
BANK OF BARODA(606985)
|
|
2
|
Sekhala
|
RJ-271500101400085255/9494099-A
(देडा)
|
2715001000NRG24260520230164451
|
26/05/2023
|
DUNGAR SINGH
|
2715001WL006280
|
DUNGAR SINGH
|
00045
|
BARB0BALESA
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215499
|
|
DUNGAR SINGH SO DURG SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Sekhala
|
RJ-271500101401977000/6205277
(देडा)
|
2715001000NRG24260520230164627
|
26/05/2023
|
chanani
|
2715001WL006282
|
chanani
|
00045
|
BARB0BALESA
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215495
|
|
CHANDA W O HAPA RAAM
|
BANK OF BARODA(606985)
|
|
4
|
Sekhala
|
RJ-271500102401981401/9423303-A
(केतुकलां)
|
2715001000NRG24240520230157234
|
26/05/2023
|
BADHU KANWAR
|
2715001WL006068
|
BADHU KANWAR
|
00045
|
BARB0BALESA
|
2860
|
2860
|
Processed
|
31/05/2023
|
|
1986215501
|
|
Badhu Kanwar
|
BANK OF BARODA(606985)
|
|
5
|
Sekhala
|
RJ-271500103201980800/6214849-B
(सेखाला)
|
2715001000NRG24240520230157164
|
26/05/2023
|
sunita kanwar
|
2715001WL006067
|
sunita kanwar
|
00045
|
BARB0BALESA
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215272
|
|
SUNITA KANWAR SO KHET SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Sekhala
|
RJ-271500103201980800/9421934-C
(सेखाला)
|
2715001000NRG24240520230157165
|
26/05/2023
|
ummed singh
|
2715001WL006067
|
ummed singh
|
00045
|
BARB0BALESA
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215496
|
|
UMMED SINGH S O KAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Sekhala
|
RJ-271500932601987500/3670673
(िख्ारजा तिबना)
|
2715009000NRG24260520230164432
|
26/05/2023
|
devi kanwar
|
2715009WL006279
|
devi kanwar
|
00045
|
BARB0BALESA
|
2295
|
2295
|
Processed
|
31/05/2023
|
|
1986215500
|
|
Devi Kanwar
|
BANK OF BARODA(606985)
|
|
8
|
Sekhala
|
RJ-271500932601987500/3677420
(िख्ारजा तिबना)
|
2715009000NRG24260520230164433
|
26/05/2023
|
USHA SAIN
|
2715009WL006279
|
USHA SAIN
|
00045
|
BARB0BALESA
|
2295
|
2295
|
Processed
|
31/05/2023
|
|
1986215497
|
|
USHA SAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
9
|
Sekhala
|
RJ-271500101401977000/6205209
(देडा)
|
2715001000NRG24260520230164594
|
26/05/2023
|
BABU KANWAR
|
2715001WL006282
|
BABU KANWAR
|
00114
|
RSCB0026010
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215492
|
|
BABU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
10
|
Sekhala
|
RJ-271500101400085197/6205258-A
(देडा)
|
2715001000NRG24260520230164572
|
26/05/2023
|
sayar
|
2715001WL006282
|
sayar
|
00114
|
RSCB0026013
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215489
|
|
SHAYAR WO JUGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
Sekhala
|
RJ-271500101401977000/6205238
(देडा)
|
2715001000NRG24260520230164614
|
26/05/2023
|
jivraj singh
|
2715001WL006282
|
jivraj singh
|
00114
|
RSCB0026013
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
1986215490
|
|
JIVRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Sekhala
|
RJ-271500101401977000/9421435
(देडा)
|
2715001000NRG24260520230164641
|
26/05/2023
|
sugan kanwar
|
2715001WL006282
|
sugan kanwar
|
00114
|
RSCB0026013
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215491
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
Sekhala
|
RJ-271500103201980900/9423127-B
(सेखाला)
|
2715001000NRG24240520230157197
|
26/05/2023
|
PAPU
|
2715001WL006067
|
PAPU
|
00114
|
RSCB0026013
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215493
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
14
|
Sekhala
|
RJ-271500101400085255/9421415-B
(देडा)
|
2715001000NRG24260520230164444
|
26/05/2023
|
OMI DEVI
|
2715001WL006280
|
OMI DEVI
|
00354
|
PUNB0014710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215240
|
|
OMI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sekhala
|
RJ-271500101400085259/9994330-A
(देडा)
|
2715001000NRG24260520230164553
|
26/05/2023
|
REVTA RAM
|
2715001WL006281
|
REVTA RAM
|
00354
|
PUNB0014710
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986215486
|
|
MR REVTA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sekhala
|
RJ-271500101401977000/6205230-C
(देडा)
|
2715001000NRG24260520230164607
|
26/05/2023
|
PRATAP SINGH
|
2715001WL006282
|
PRATAP SINGH
|
00354
|
PUNB0014710
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215365
|
|
PRATAP SINGH SO KHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sekhala
|
RJ-271500101401978900/6205405
(देडा)
|
2715001000NRG24260520230164500
|
26/05/2023
|
LAXMI NARAYAN
|
2715001WL006280
|
LAXMI NARAYAN
|
00354
|
PUNB0014710
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215237
|
|
LAXMI NARAYAN SO NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sekhala
|
RJ-271500101401978900/9421412
(देडा)
|
2715001000NRG24260520230164514
|
26/05/2023
|
PAPPA RAM
|
2715001WL006280
|
PAPPA RAM
|
00354
|
PUNB0014710
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215239
|
|
PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Sekhala
|
RJ-271500101401978900/9421413
(देडा)
|
2715001000NRG24260520230164515
|
26/05/2023
|
Madu
|
2715001WL006280
|
Madu
|
00354
|
PUNB0014710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215236
|
|
MADU DEVI WO REWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sekhala
|
RJ-271500102401981401/6204675
(केतुकलां)
|
2715001000NRG24240520230157218
|
26/05/2023
|
magi devi
|
2715001WL006068
|
magi devi
|
00354
|
PUNB0014710
|
2925
|
2925
|
Processed
|
31/05/2023
|
|
1986215233
|
|
MAGI DEVI SUTHAR WO JASA RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sekhala
|
RJ-271500102401981401/6218937-A
(केतुकलां)
|
2715001000NRG24240520230157220
|
26/05/2023
|
ASU DEVI
|
2715001WL006068
|
ASU DEVI
|
00354
|
PUNB0014710
|
2860
|
2860
|
Processed
|
31/05/2023
|
|
1986215231
|
|
Mrs. AASU DEVI TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Sekhala
|
RJ-271500102401981401/6219097-A
(केतुकलां)
|
2715001000NRG24240520230157225
|
26/05/2023
|
BHAWANI SINGH
|
2715001WL006068
|
BHAWANI SINGH
|
00354
|
PUNB0014710
|
2860
|
2860
|
Processed
|
31/05/2023
|
|
1986215235
|
|
BHAWANI SINGH SO JABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sekhala
|
RJ-271500103201979301/9421886
(सेखाला)
|
2715001000NRG24240520230157016
|
26/05/2023
|
KISANA RAM
|
2715001WL006065
|
KISANA RAM
|
00354
|
PUNB0014710
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215232
|
|
KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
Sekhala
|
RJ-271500103201980800/6205629-B
(सेखाला)
|
2715001000NRG24240520230157160
|
26/05/2023
|
PADMA RAM
|
2715001WL006067
|
PADMA RAM
|
00354
|
PUNB0014710
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215238
|
|
PADMA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Sekhala
|
RJ-271500103201980800/9421998
(सेखाला)
|
2715001000NRG24240520230157144
|
26/05/2023
|
PAPU SINGH
|
2715001WL006066
|
PAPU SINGH
|
00354
|
PUNB0014710
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215234
|
|
PAPPU SINGH SO LAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sekhala
|
RJ-271500932601987500/3677430-B
(िख्ारजा तिबना)
|
2715009000NRG24260520230164434
|
26/05/2023
|
GAJE SINGH
|
2715009WL006279
|
GAJE SINGH
|
00354
|
PUNB0014710
|
2295
|
2295
|
Processed
|
31/05/2023
|
|
1986215363
|
|
GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sekhala
|
RJ-271500932601987500/9297600
(िख्ारजा तिबना)
|
2715009000NRG24260520230164436
|
26/05/2023
|
durga devi
|
2715009WL006279
|
durga devi
|
00354
|
PUNB0014710
|
2295
|
2295
|
Processed
|
31/05/2023
|
|
1986215364
|
|
DURGA WO TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28934
|
28934
|
|
|
|
|
|
|
|
|
28
|
Sekhala
|
RJ-271500101400085197/9494128-A
(देडा)
|
2715001000NRG24260520230164552
|
26/05/2023
|
JABRA RAM
|
2715001WL006281
|
JABRA RAM
|
00354
|
PUNB0171510
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986215487
|
|
MR JABRA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
29
|
Sekhala
|
RJ-271500102301973800/6214243-A
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165664
|
26/05/2023
|
SANTOSH
|
2715001WL006320
|
SANTOSH
|
00354
|
PUNB0209210
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1986215484
|
|
SANTOSH WO UGAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sekhala
|
RJ-271500102301973800/6214243-A
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165663
|
26/05/2023
|
UGAM SINGH
|
2715001WL006320
|
UGAM SINGH
|
00354
|
PUNB0209210
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1986215488
|
|
UGAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
31
|
Sekhala
|
RJ-271500932601987400/3677371-B
(िख्ारजा तिबना)
|
2715016000NRG24260520230164670
|
26/05/2023
|
LONGO DEVI
|
2715016WL006287
|
LONGO DEVI
|
00415
|
SBIN0031207
|
3003
|
3003
|
Processed
|
31/05/2023
|
|
1986215269
|
|
MR LOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sekhala
|
RJ-271500932601987500/3670628
(िख्ारजा तिबना)
|
2715009000NRG24260520230164429
|
26/05/2023
|
MULI
|
2715009WL006279
|
MULI
|
00415
|
SBIN0031207
|
2295
|
2295
|
Processed
|
31/05/2023
|
|
1986215268
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sekhala
|
RJ-271500932601987500/3670630
(िख्ारजा तिबना)
|
2715009000NRG24260520230164430
|
26/05/2023
|
raju devi
|
2715009WL006279
|
raju devi
|
00415
|
SBIN0031207
|
2295
|
2295
|
Processed
|
31/05/2023
|
|
1986215504
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sekhala
|
RJ-271500932601987500/3670655
(िख्ारजा तिबना)
|
2715009000NRG24260520230164431
|
26/05/2023
|
DHAPU DEVI
|
2715009WL006279
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2295
|
2295
|
Processed
|
31/05/2023
|
|
1986215528
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sekhala
|
RJ-271500932601987500/3677430-B
(िख्ारजा तिबना)
|
2715009000NRG24260520230164435
|
26/05/2023
|
MEERA KANWAR
|
2715009WL006279
|
MEERA KANWAR
|
00415
|
SBIN0031207
|
2295
|
2295
|
Processed
|
31/05/2023
|
|
1986215526
|
|
MR MEERA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12183
|
12183
|
|
|
|
|
|
|
|
|
36
|
Sekhala
|
RJ-271500101400085197/9418660-A
(देडा)
|
2715001000NRG24260520230164580
|
26/05/2023
|
CHOTHI DEVI
|
2715001WL006282
|
CHOTHI DEVI
|
00415
|
SBIN0032010
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215521
|
|
CHOTHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Sekhala
|
RJ-271500101400085197/9418666
(देडा)
|
2715001000NRG24260520230164584
|
26/05/2023
|
MIRO DEVI
|
2715001WL006282
|
MIRO DEVI
|
00415
|
SBIN0032010
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215516
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sekhala
|
RJ-271500101400085255/9494099-A
(देडा)
|
2715001000NRG24260520230164452
|
26/05/2023
|
MANGU KANWAR
|
2715001WL006280
|
MANGU KANWAR
|
00415
|
SBIN0032010
|
2020
|
2020
|
Rejected
|
31/05/2023
|
|
1986215535
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
Sekhala
|
RJ-271500101401977000/6205230-A
(देडा)
|
2715001000NRG24260520230164605
|
26/05/2023
|
SHRAWAN SINGH
|
2715001WL006282
|
SHRAWAN SINGH
|
00415
|
SBIN0032010
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215534
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sekhala
|
RJ-271500101401977000/6205293-A
(देडा)
|
2715001000NRG24260520230164466
|
26/05/2023
|
MEHTAB SINGH
|
2715001WL006280
|
MEHTAB SINGH
|
00415
|
SBIN0032010
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215508
|
|
MEHTAB SINGH KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
Sekhala
|
RJ-271500101401977000/9494075
(देडा)
|
2715001000NRG24260520230164487
|
26/05/2023
|
BHAGA RAM
|
2715001WL006280
|
BHAGA RAM
|
00415
|
SBIN0032010
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215512
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sekhala
|
RJ-271500101401978900/6205243
(देडा)
|
2715001000NRG24260520230164652
|
26/05/2023
|
TULSI
|
2715001WL006282
|
TULSI
|
00415
|
SBIN0032010
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215519
|
|
MRS TULACHHI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sekhala
|
RJ-271500101401978900/6205248-A
(देडा)
|
2715001000NRG24260520230164653
|
26/05/2023
|
Kamala
|
2715001WL006282
|
Kamala
|
00415
|
SBIN0032010
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215520
|
|
MRS KAMALA WO TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sekhala
|
RJ-271500101401978900/6205249
(देडा)
|
2715001000NRG24260520230164654
|
26/05/2023
|
HARJI RAM
|
2715001WL006282
|
HARJI RAM
|
00415
|
SBIN0032010
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215507
|
|
HARAJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Sekhala
|
RJ-271500101401978900/6205407-C
(देडा)
|
2715001000NRG24260520230164501
|
26/05/2023
|
JIYA RAM
|
2715001WL006280
|
JIYA RAM
|
00415
|
SBIN0032010
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215502
|
|
Jiyaram Garg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Sekhala
|
RJ-271500101401978900/6205410
(देडा)
|
2715001000NRG24260520230164502
|
26/05/2023
|
DURGA
|
2715001WL006280
|
DURGA
|
00415
|
SBIN0032010
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215527
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sekhala
|
RJ-271500101401978900/6205492
(देडा)
|
2715001000NRG24260520230164508
|
26/05/2023
|
GUNA RAM
|
2715001WL006280
|
GUNA RAM
|
00415
|
SBIN0032010
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215529
|
|
MR GUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sekhala
|
RJ-271500101401978900/9418651
(देडा)
|
2715001000NRG24260520230164657
|
26/05/2023
|
LOGA RAM
|
2715001WL006282
|
LOGA RAM
|
00415
|
SBIN0032010
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215505
|
|
MR LOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sekhala
|
RJ-271500101401978900/9418662
(देडा)
|
2715001000NRG24260520230164659
|
26/05/2023
|
TIJO DEVI
|
2715001WL006282
|
TIJO DEVI
|
00415
|
SBIN0032010
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215517
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sekhala
|
RJ-271500101401978900/9418664
(देडा)
|
2715001000NRG24260520230164660
|
26/05/2023
|
DEVA RAM
|
2715001WL006282
|
DEVA RAM
|
00415
|
SBIN0032010
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215533
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sekhala
|
RJ-271500101401978900/9421407
(देडा)
|
2715001000NRG24260520230164661
|
26/05/2023
|
jasu
|
2715001WL006282
|
jasu
|
00415
|
SBIN0032010
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215518
|
|
MRS JASU MADHARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sekhala
|
RJ-271500101401978900/9427429
(देडा)
|
2715001000NRG24260520230164560
|
26/05/2023
|
BHOM SINGH
|
2715001WL006281
|
BHOM SINGH
|
00415
|
SBIN0032010
|
1530
|
1530
|
Processed
|
31/05/2023
|
|
1986215511
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sekhala
|
RJ-271500101401978900/9427445-A
(देडा)
|
2715001000NRG24260520230164522
|
26/05/2023
|
SAWAI SINGH
|
2715001WL006280
|
SAWAI SINGH
|
00415
|
SBIN0032010
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215510
|
|
Mr. SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Sekhala
|
RJ-271500101401978900/9463478
(देडा)
|
2715001000NRG24260520230164535
|
26/05/2023
|
PREM SINGH
|
2715001WL006280
|
PREM SINGH
|
00415
|
SBIN0032010
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215514
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sekhala
|
RJ-271500101401978900/9463494-A
(देडा)
|
2715001000NRG24260520230164561
|
26/05/2023
|
RAMESH PRAJAPAT
|
2715001WL006281
|
RAMESH PRAJAPAT
|
00415
|
SBIN0032010
|
1530
|
1530
|
Processed
|
31/05/2023
|
|
1986215267
|
|
MR RAMESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sekhala
|
RJ-271500101401978900/9494073-C
(देडा)
|
2715001000NRG24260520230164548
|
26/05/2023
|
GANESHA RAM
|
2715001WL006280
|
GANESHA RAM
|
00415
|
SBIN0032010
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215532
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sekhala
|
RJ-271500101401978900/9494075-A
(देडा)
|
2715001000NRG24260520230164549
|
26/05/2023
|
raval ram
|
2715001WL006280
|
raval ram
|
00415
|
SBIN0032010
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215536
|
|
MR RAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sekhala
|
RJ-271500102401981401/9418086
(केतुकलां)
|
2715001000NRG24240520230157231
|
26/05/2023
|
RESHAMI KANWAR
|
2715001WL006068
|
RESHAMI KANWAR
|
00415
|
SBIN0032010
|
2860
|
2860
|
Processed
|
31/05/2023
|
|
1986215266
|
|
MR RESHMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sekhala
|
RJ-271500103201979303/9421882-B
(सेखाला)
|
2715001000NRG24240520230157065
|
26/05/2023
|
PUNI DEVI
|
2715001WL006065
|
PUNI DEVI
|
00415
|
SBIN0032010
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215513
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sekhala
|
RJ-271500103201980800/6205516-C
(सेखाला)
|
2715001000NRG24240520230157154
|
26/05/2023
|
ramesh kumar
|
2715001WL006067
|
ramesh kumar
|
00415
|
SBIN0032010
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215509
|
|
RAMESH KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
Sekhala
|
RJ-271500103201980800/6205517-A
(सेखाला)
|
2715001000NRG24240520230157155
|
26/05/2023
|
jabra ram
|
2715001WL006067
|
jabra ram
|
00415
|
SBIN0032010
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215271
|
|
MR JABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sekhala
|
RJ-271500103201980800/6205566-A
(सेखाला)
|
2715001000NRG24240520230157000
|
26/05/2023
|
PUTI DEVI
|
2715001WL006064
|
PUTI DEVI
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
31/05/2023
|
|
1986215530
|
|
MRS PUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sekhala
|
RJ-271500103201980800/6205590-A
(सेखाला)
|
2715001000NRG24240520230157125
|
26/05/2023
|
narpat ram
|
2715001WL006066
|
narpat ram
|
00415
|
SBIN0032010
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215506
|
|
MR NARPAT RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sekhala
|
RJ-271500103201980800/9421950-A
(सेखाला)
|
2715001000NRG24240520230157167
|
26/05/2023
|
dungar ram
|
2715001WL006067
|
dungar ram
|
00415
|
SBIN0032010
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215503
|
|
DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48718
|
48718
|
|
|
|
|
|
|
|
|
65
|
Sekhala
|
RJ-271500101400085197/9418660-B
(देडा)
|
2715001000NRG24260520230164581
|
26/05/2023
|
LEELA
|
2715001WL006282
|
LEELA
|
00415
|
SBIN0032108
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215494
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sekhala
|
RJ-271500102301973800/6210985-A
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165657
|
26/05/2023
|
AMU DEVI
|
2715001WL006320
|
AMU DEVI
|
00415
|
SBIN0032108
|
2025
|
2025
|
Processed
|
31/05/2023
|
|
1986215524
|
|
MR AMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sekhala
|
RJ-271500102301973800/6210985-A
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165656
|
26/05/2023
|
RAWAL SINGH
|
2715001WL006320
|
RAWAL SINGH
|
00415
|
SBIN0032108
|
2025
|
2025
|
Processed
|
31/05/2023
|
|
1986215515
|
|
MR RAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sekhala
|
RJ-271500102301973800/6210986
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165658
|
26/05/2023
|
VIJAY SINGH
|
2715001WL006320
|
VIJAY SINGH
|
00415
|
SBIN0032108
|
2025
|
2025
|
Processed
|
31/05/2023
|
|
1986215531
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sekhala
|
RJ-271500102301973800/6213203
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165673
|
26/05/2023
|
SUSHEELA
|
2715001WL006321
|
SUSHEELA
|
00415
|
SBIN0032108
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1986215525
|
|
MR SUSHILA WOGHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sekhala
|
RJ-271500102301973800/6214075-B
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165677
|
26/05/2023
|
DHAPU DEVI
|
2715001WL006321
|
DHAPU DEVI
|
00415
|
SBIN0032108
|
2034
|
2034
|
Processed
|
31/05/2023
|
|
1986215522
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sekhala
|
RJ-271500102301973800/6214238
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165662
|
26/05/2023
|
MANGI DEVI
|
2715001WL006320
|
MANGI DEVI
|
00415
|
SBIN0032108
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986215270
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sekhala
|
RJ-271500102301973800/9427571
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165667
|
26/05/2023
|
BHANWAR SINGH
|
2715001WL006320
|
BHANWAR SINGH
|
00415
|
SBIN0032108
|
2025
|
2025
|
Processed
|
31/05/2023
|
|
1986215523
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
73
|
Sekhala
|
RJ-271500101001978500/6210137-D
(भालू राजवा)
|
2715001000NRG24240520230156883
|
26/05/2023
|
Ganesha Ram
|
2715001WL006061
|
Ganesha Ram
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986215197
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Sekhala
|
RJ-271500101401977000/9494071
(देडा)
|
2715001000NRG24260520230164485
|
26/05/2023
|
HUKMA RAM
|
2715001WL006280
|
HUKMA RAM
|
00415
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215437
|
|
Mr. HUKMA RAM S.O. DHANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Sekhala
|
RJ-271500101401978900/9421427
(देडा)
|
2715001000NRG24260520230164519
|
26/05/2023
|
PAPU DEVI
|
2715001WL006280
|
PAPU DEVI
|
00415
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215446
|
|
PAPU W/O CHAMPA RAM PARJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Sekhala
|
RJ-271500103201979301/9421753
(सेखाला)
|
2715001000NRG24240520230157007
|
26/05/2023
|
madu kanwar
|
2715001WL006065
|
madu kanwar
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215253
|
|
Mrs. MADU KANWAR W/O GIRADHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Sekhala
|
RJ-271500103201979301/9421792
(सेखाला)
|
2715001000NRG24240520230157013
|
26/05/2023
|
Manju Kanwar
|
2715001WL006065
|
Manju Kanwar
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215459
|
|
MANJU KANWER W/O ABHAY SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Sekhala
|
RJ-271500103201979302/9421963-A
(सेखाला)
|
2715001000NRG24240520230157148
|
26/05/2023
|
PRVEEN SINGH
|
2715001WL006067
|
PRVEEN SINGH
|
00415
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215461
|
|
Mr. PRVEEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Sekhala
|
RJ-271500103201979302/9421975-A
(सेखाला)
|
2715001000NRG24240520230157070
|
26/05/2023
|
ganpat singh
|
2715001WL006066
|
ganpat singh
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215445
|
|
GANPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
Sekhala
|
RJ-271500103201979302/9421976
(सेखाला)
|
2715001000NRG24240520230157150
|
26/05/2023
|
DALPAT SINGH
|
2715001WL006067
|
DALPAT SINGH
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215309
|
|
Mr. DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Sekhala
|
RJ-271500103201980800/6205502-B
(सेखाला)
|
2715001000NRG24240520230157074
|
26/05/2023
|
nakhat singh
|
2715001WL006066
|
nakhat singh
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215441
|
|
Mr. NAKHAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Sekhala
|
RJ-271500103201980800/6205512-A
(सेखाला)
|
2715001000NRG24240520230157151
|
26/05/2023
|
Dalpat Singh
|
2715001WL006067
|
Dalpat Singh
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215440
|
|
Mr. DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Sekhala
|
RJ-271500103201980800/6205559-A
(सेखाला)
|
2715001000NRG24240520230157108
|
26/05/2023
|
PRABHU RAM
|
2715001WL006066
|
PRABHU RAM
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215456
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Sekhala
|
RJ-271500103201980800/6205578-B
(सेखाला)
|
2715001000NRG24240520230157116
|
26/05/2023
|
chetan kanwar
|
2715001WL006066
|
chetan kanwar
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215307
|
|
SMT CHETAN KANWER WO KHEM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Sekhala
|
RJ-271500103201980800/6205578-D
(सेखाला)
|
2715001000NRG24240520230157117
|
26/05/2023
|
Mohan Kanwar
|
2715001WL006066
|
Mohan Kanwar
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215466
|
|
Mrs. MOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Sekhala
|
RJ-271500103201980800/6205583
(सेखाला)
|
2715001000NRG24240520230157120
|
26/05/2023
|
BHANWARI DEVI
|
2715001WL006066
|
BHANWARI DEVI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215304
|
|
Mrs. BHANWRI DEVI W/O GORDHAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Sekhala
|
RJ-271500103201980800/6205590-C
(सेखाला)
|
2715001000NRG24240520230157126
|
26/05/2023
|
KHETA RAM
|
2715001WL006066
|
KHETA RAM
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215428
|
|
KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
Sekhala
|
RJ-271500103201980800/6214803
(सेखाला)
|
2715001000NRG24240520230157129
|
26/05/2023
|
ASHEB KANWAR
|
2715001WL006066
|
ASHEB KANWAR
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215442
|
|
Mrs. USAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Sekhala
|
RJ-271500103201980800/6214824
(सेखाला)
|
2715001000NRG24240520230157067
|
26/05/2023
|
GUDDI KANWAR
|
2715001WL006065
|
GUDDI KANWAR
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215305
|
|
SMT. GUDDI KANWAR W.O. RAWAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Sekhala
|
RJ-271500103201980800/6214840-A
(सेखाला)
|
2715001000NRG24240520230157162
|
26/05/2023
|
ummed singh
|
2715001WL006067
|
ummed singh
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215439
|
|
Mr. UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Sekhala
|
RJ-271500103201980800/9421989-A
(सेखाला)
|
2715001000NRG24240520230157171
|
26/05/2023
|
FUIL KANWAR
|
2715001WL006067
|
FUIL KANWAR
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215252
|
|
Mrs. PHULI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Sekhala
|
RJ-271500103201980800/9421994
(सेखाला)
|
2715001000NRG24240520230157173
|
26/05/2023
|
RAM SINGH
|
2715001WL006067
|
RAM SINGH
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215432
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sekhala
|
RJ-271500103201980900/6205629
(सेखाला)
|
2715001000NRG24240520230157174
|
26/05/2023
|
gularam
|
2715001WL006067
|
gularam
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215460
|
|
GULBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
Sekhala
|
RJ-271500103201980900/9421710
(सेखाला)
|
2715001000NRG24240520230157185
|
26/05/2023
|
BHAGA RAM
|
2715001WL006067
|
BHAGA RAM
|
00415
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
31/05/2023
|
|
1986215308
|
|
Mr. BHAGA RAM S.O. HINDU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Sekhala
|
RJ-271500103201980900/9423146
(सेखाला)
|
2715001000NRG24240520230157212
|
26/05/2023
|
BHOMA RAM
|
2715001WL006067
|
BHOMA RAM
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215434
|
|
BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41945
|
41945
|
|
|
|
|
|
|
|
|
96
|
Sekhala
|
RJ-271500101400085195/6205297-B
(देडा)
|
2715001000NRG24260520230164562
|
26/05/2023
|
Sawai singh
|
2715001WL006282
|
Sawai singh
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215283
|
|
Sawai Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Sekhala
|
RJ-271500101400085195/9494067-B
(देडा)
|
2715001000NRG24260520230164437
|
26/05/2023
|
Tara
|
2715001WL006280
|
Tara
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215405
|
|
TARA WO MUNNARAM
|
UCO BANK(607066)
|
|
98
|
Sekhala
|
RJ-271500101400085195/9494070-B
(देडा)
|
2715001000NRG24260520230164438
|
26/05/2023
|
SUVA
|
2715001WL006280
|
SUVA
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215417
|
|
SUVA
|
UCO BANK(607066)
|
|
99
|
Sekhala
|
RJ-271500101400085195/9494074
(देडा)
|
2715001000NRG24260520230164439
|
26/05/2023
|
indra
|
2715001WL006280
|
indra
|
00462
|
UCBA0000976
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215419
|
|
INDRA
|
UCO BANK(607066)
|
|
100
|
Sekhala
|
RJ-271500101400085197/6205245-A
(देडा)
|
2715001000NRG24260520230164567
|
26/05/2023
|
paras
|
2715001WL006282
|
paras
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215341
|
|
PARAS
|
UCO BANK(607066)
|
|
101
|
Sekhala
|
RJ-271500101400085197/9418659
(देडा)
|
2715001000NRG24260520230164577
|
26/05/2023
|
rawal ram
|
2715001WL006282
|
rawal ram
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215330
|
|
RAWAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
Sekhala
|
RJ-271500101400085197/9418659-A
(देडा)
|
2715001000NRG24260520230164578
|
26/05/2023
|
MANJU DEVI
|
2715001WL006282
|
MANJU DEVI
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215328
|
|
MANJU DEVI W/O HAMIRA RAM
|
UCO BANK(607066)
|
|
103
|
Sekhala
|
RJ-271500101400085255/9418690-B
(देडा)
|
2715001000NRG24260520230164442
|
26/05/2023
|
PINTU
|
2715001WL006280
|
PINTU
|
00462
|
UCBA0000976
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986215331
|
|
PINTU
|
UCO BANK(607066)
|
|
104
|
Sekhala
|
RJ-271500101400085255/9418696-A
(देडा)
|
2715001000NRG24260520230164443
|
26/05/2023
|
AMBA RAM
|
2715001WL006280
|
AMBA RAM
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215241
|
|
AMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
Sekhala
|
RJ-271500101400085255/9494075-A
(देडा)
|
2715001000NRG24260520230164449
|
26/05/2023
|
DIRU DEVI
|
2715001WL006280
|
DIRU DEVI
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215387
|
|
DIRU DEVI
|
UCO BANK(607066)
|
|
106
|
Sekhala
|
RJ-271500101400085255/9494098-A
(देडा)
|
2715001000NRG24260520230164450
|
26/05/2023
|
SAGAR KANWAR
|
2715001WL006280
|
SAGAR KANWAR
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215404
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
107
|
Sekhala
|
RJ-271500101400085258/9494030
(देडा)
|
2715001000NRG24260520230164454
|
26/05/2023
|
diru kanwar
|
2715001WL006280
|
diru kanwar
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215347
|
|
DIRU KANWAR
|
UCO BANK(607066)
|
|
108
|
Sekhala
|
RJ-271500101400085258/9494043-A
(देडा)
|
2715001000NRG24260520230164456
|
26/05/2023
|
HIMMAT SINGH
|
2715001WL006280
|
HIMMAT SINGH
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215244
|
|
HIMMAT SINGH S/O JOD SINGH
|
UCO BANK(607066)
|
|
109
|
Sekhala
|
RJ-271500101400085258/9494043-A
(देडा)
|
2715001000NRG24260520230164457
|
26/05/2023
|
UGAM KANWAR
|
2715001WL006280
|
UGAM KANWAR
|
00462
|
UCBA0000976
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215295
|
|
UGAM KANWAR W/O HIMMAT SINGH
|
UCO BANK(607066)
|
|
110
|
Sekhala
|
RJ-271500101401977000/6205201
(देडा)
|
2715001000NRG24260520230164586
|
26/05/2023
|
GAYAD SINGH
|
2715001WL006282
|
GAYAD SINGH
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215274
|
|
GAYADSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sekhala
|
RJ-271500101401977000/6205202
(देडा)
|
2715001000NRG24260520230164587
|
26/05/2023
|
saroj kanwar
|
2715001WL006282
|
saroj kanwar
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215323
|
|
SAROJ KANWAR W/O SHAMBHU SINGH
|
UCO BANK(607066)
|
|
112
|
Sekhala
|
RJ-271500101401977000/6205203
(देडा)
|
2715001000NRG24260520230164588
|
26/05/2023
|
bibu kanwar
|
2715001WL006282
|
bibu kanwar
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215315
|
|
BIBU KANWAR W/O SUMER SINGH
|
UCO BANK(607066)
|
|
113
|
Sekhala
|
RJ-271500101401977000/6205205-B
(देडा)
|
2715001000NRG24260520230164590
|
26/05/2023
|
DHANI KANWAR
|
2715001WL006282
|
DHANI KANWAR
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215385
|
|
DHANI KANWAR
|
UCO BANK(607066)
|
|
114
|
Sekhala
|
RJ-271500101401977000/6205205-C
(देडा)
|
2715001000NRG24260520230164592
|
26/05/2023
|
jasukanwar
|
2715001WL006282
|
jasukanwar
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215407
|
|
JASUKANWAR
|
UCO BANK(607066)
|
|
115
|
Sekhala
|
RJ-271500101401977000/6205207
(देडा)
|
2715001000NRG24260520230164593
|
26/05/2023
|
rekha kanwar
|
2715001WL006282
|
rekha kanwar
|
00462
|
UCBA0000976
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
1986215392
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
116
|
Sekhala
|
RJ-271500101401977000/6205213
(देडा)
|
2715001000NRG24260520230164595
|
26/05/2023
|
ANACH KANWAR
|
2715001WL006282
|
ANACH KANWAR
|
00462
|
UCBA0000976
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
1986215380
|
|
ANACH KANWAR
|
UCO BANK(607066)
|
|
117
|
Sekhala
|
RJ-271500101401977000/6205215
(देडा)
|
2715001000NRG24260520230164596
|
26/05/2023
|
JABAR SINGH
|
2715001WL006282
|
JABAR SINGH
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215242
|
|
JABBAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
Sekhala
|
RJ-271500101401977000/6205215-A
(देडा)
|
2715001000NRG24260520230164597
|
26/05/2023
|
SUGA KNAWER
|
2715001WL006282
|
SUGA KNAWER
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215391
|
|
SUGAN KANWAR W/O CHANDAN SINGH
|
UCO BANK(607066)
|
|
119
|
Sekhala
|
RJ-271500101401977000/6205215-B
(देडा)
|
2715001000NRG24260520230164598
|
26/05/2023
|
CHUTAR SINGH
|
2715001WL006282
|
CHUTAR SINGH
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215346
|
|
CHUTAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
Sekhala
|
RJ-271500101401977000/6205215-C
(देडा)
|
2715001000NRG24260520230164599
|
26/05/2023
|
SAGAR KANWAR
|
2715001WL006282
|
SAGAR KANWAR
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215300
|
|
SAGAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
Sekhala
|
RJ-271500101401977000/6205218-A
(देडा)
|
2715001000NRG24260520230164600
|
26/05/2023
|
durga kanwar
|
2715001WL006282
|
durga kanwar
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215412
|
|
DURGA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
Sekhala
|
RJ-271500101401977000/6205220-A
(देडा)
|
2715001000NRG24260520230164601
|
26/05/2023
|
sang singh
|
2715001WL006282
|
sang singh
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215418
|
|
SANG SINGH
|
UCO BANK(607066)
|
|
123
|
Sekhala
|
RJ-271500101401977000/6205221-A
(देडा)
|
2715001000NRG24260520230164602
|
26/05/2023
|
TULCHHA KANWAR
|
2715001WL006282
|
TULCHHA KANWAR
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215411
|
|
TULCHHA KANWAR
|
UCO BANK(607066)
|
|
124
|
Sekhala
|
RJ-271500101401977000/6205225-C
(देडा)
|
2715001000NRG24260520230164603
|
26/05/2023
|
BADAL KANWAR
|
2715001WL006282
|
BADAL KANWAR
|
00462
|
UCBA0000976
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
1986215390
|
|
BADAL KANWAR
|
UCO BANK(607066)
|
|
125
|
Sekhala
|
RJ-271500101401977000/6205229-C
(देडा)
|
2715001000NRG24260520230164604
|
26/05/2023
|
om kanwar
|
2715001WL006282
|
om kanwar
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215324
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
126
|
Sekhala
|
RJ-271500101401977000/6205233
(देडा)
|
2715001000NRG24260520230164609
|
26/05/2023
|
JASU KANWAR
|
2715001WL006282
|
JASU KANWAR
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215317
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
127
|
Sekhala
|
RJ-271500101401977000/6205233-A
(देडा)
|
2715001000NRG24260520230164610
|
26/05/2023
|
BHANWARI KANWAR
|
2715001WL006282
|
BHANWARI KANWAR
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215286
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
128
|
Sekhala
|
RJ-271500101401977000/6205235-A
(देडा)
|
2715001000NRG24260520230164611
|
26/05/2023
|
GANGA KANWAR
|
2715001WL006282
|
GANGA KANWAR
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215327
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
129
|
Sekhala
|
RJ-271500101401977000/6205235-B
(देडा)
|
2715001000NRG24260520230164612
|
26/05/2023
|
UTTAM SINGH
|
2715001WL006282
|
UTTAM SINGH
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215338
|
|
UTTAM SINGH SO DEVI SINGH
|
UCO BANK(607066)
|
|
130
|
Sekhala
|
RJ-271500101401977000/6205236-A
(देडा)
|
2715001000NRG24260520230164613
|
26/05/2023
|
DHUD KANWAR
|
2715001WL006282
|
DHUD KANWAR
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215408
|
|
DHUD KANWAR
|
UCO BANK(607066)
|
|
131
|
Sekhala
|
RJ-271500101401977000/6205251-A
(देडा)
|
2715001000NRG24260520230164458
|
26/05/2023
|
Nainu KANWAR
|
2715001WL006280
|
Nainu KANWAR
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215389
|
|
NAINU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
Sekhala
|
RJ-271500101401977000/6205251-D
(देडा)
|
2715001000NRG24260520230164459
|
26/05/2023
|
NIJAR KANWAR
|
2715001WL006280
|
NIJAR KANWAR
|
00462
|
UCBA0000976
|
1414
|
1414
|
Processed
|
31/05/2023
|
|
1986215285
|
|
NIJAR KANWAR
|
UCO BANK(607066)
|
|
133
|
Sekhala
|
RJ-271500101401977000/6205262-B
(देडा)
|
2715001000NRG24260520230164617
|
26/05/2023
|
GITA
|
2715001WL006282
|
GITA
|
00462
|
UCBA0000976
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
1986215342
|
|
GITA W/O SHANTA RAM
|
UCO BANK(607066)
|
|
134
|
Sekhala
|
RJ-271500101401977000/6205266
(देडा)
|
2715001000NRG24260520230164622
|
26/05/2023
|
SUNDAR
|
2715001WL006282
|
SUNDAR
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215400
|
|
SUNDAR WO RAMU RAM
|
UCO BANK(607066)
|
|
135
|
Sekhala
|
RJ-271500101401977000/6205267-A
(देडा)
|
2715001000NRG24260520230164623
|
26/05/2023
|
CHANDU DEVI
|
2715001WL006282
|
CHANDU DEVI
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215401
|
|
CHANDU DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
136
|
Sekhala
|
RJ-271500101401977000/6205268-B
(देडा)
|
2715001000NRG24260520230164624
|
26/05/2023
|
bali devi
|
2715001WL006282
|
bali devi
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215402
|
|
BALI DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
137
|
Sekhala
|
RJ-271500101401977000/6205278
(देडा)
|
2715001000NRG24260520230164628
|
26/05/2023
|
goparam
|
2715001WL006282
|
goparam
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215406
|
|
GOPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sekhala
|
RJ-271500101401977000/6205278-B
(देडा)
|
2715001000NRG24260520230164630
|
26/05/2023
|
JETHA RAM
|
2715001WL006282
|
JETHA RAM
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215415
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
139
|
Sekhala
|
RJ-271500101401977000/6205278-B
(देडा)
|
2715001000NRG24260520230164629
|
26/05/2023
|
SAMTA
|
2715001WL006282
|
SAMTA
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215416
|
|
SAMTA
|
UCO BANK(607066)
|
|
140
|
Sekhala
|
RJ-271500101401977000/6205281-A
(देडा)
|
2715001000NRG24260520230164460
|
26/05/2023
|
SARON KANWAR
|
2715001WL006280
|
SARON KANWAR
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215349
|
|
SARO KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
Sekhala
|
RJ-271500101401977000/6205282
(देडा)
|
2715001000NRG24260520230164461
|
26/05/2023
|
KAILASH KANWAR
|
2715001WL006280
|
KAILASH KANWAR
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215354
|
|
KAILASH KANWAR W/O NARAYAN SINGH
|
UCO BANK(607066)
|
|
142
|
Sekhala
|
RJ-271500101401977000/6205282-A
(देडा)
|
2715001000NRG24260520230164554
|
26/05/2023
|
Dalu Kanwar
|
2715001WL006281
|
Dalu Kanwar
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986215243
|
|
DHELU KANWAR W/O DAULAT SINGH
|
UCO BANK(607066)
|
|
143
|
Sekhala
|
RJ-271500101401977000/6205282-B
(देडा)
|
2715001000NRG24260520230164631
|
26/05/2023
|
LEELA KANWAR
|
2715001WL006282
|
LEELA KANWAR
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215409
|
|
LEELAKANWAR WO BHANWARSINGH
|
UCO BANK(607066)
|
|
144
|
Sekhala
|
RJ-271500101401977000/6205286
(देडा)
|
2715001000NRG24260520230164462
|
26/05/2023
|
TULCHH KANWAR
|
2715001WL006280
|
TULCHH KANWAR
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215299
|
|
TULACHH KIANWAR W/OI UDE SNGH
|
UCO BANK(607066)
|
|
145
|
Sekhala
|
RJ-271500101401977000/6205289
(देडा)
|
2715001000NRG24260520230164463
|
26/05/2023
|
TUlchKANWAR
|
2715001WL006280
|
TUlchKANWAR
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215335
|
|
TULCH KANWAR WO KARAN SINGH
|
UCO BANK(607066)
|
|
146
|
Sekhala
|
RJ-271500101401977000/6205293
(देडा)
|
2715001000NRG24260520230164464
|
26/05/2023
|
KAMLA KANWAR
|
2715001WL006280
|
KAMLA KANWAR
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215333
|
|
KAMLA KANWAR W/O MANOHAR SINGH
|
UCO BANK(607066)
|
|
147
|
Sekhala
|
RJ-271500101401977000/6205293
(देडा)
|
2715001000NRG24260520230164465
|
26/05/2023
|
MANOR SINGH
|
2715001WL006280
|
MANOR SINGH
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215319
|
|
MANOHAR SINGH KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
Sekhala
|
RJ-271500101401977000/6205293-B
(देडा)
|
2715001000NRG24260520230164467
|
26/05/2023
|
FUL KANWAR
|
2715001WL006280
|
FUL KANWAR
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215329
|
|
FOOL KANWAR W/O ABHAY SINGH
|
UCO BANK(607066)
|
|
149
|
Sekhala
|
RJ-271500101401977000/9418668
(देडा)
|
2715001000NRG24260520230164632
|
26/05/2023
|
Nakhtu Kanwar
|
2715001WL006282
|
Nakhtu Kanwar
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215291
|
|
NAKHATU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
Sekhala
|
RJ-271500101401977000/9418669-A
(देडा)
|
2715001000NRG24260520230164633
|
26/05/2023
|
miku kanwar
|
2715001WL006282
|
miku kanwar
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215290
|
|
MIKU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
Sekhala
|
RJ-271500101401977000/9418670-A
(देडा)
|
2715001000NRG24260520230164634
|
26/05/2023
|
SANTU KANWAR
|
2715001WL006282
|
SANTU KANWAR
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215393
|
|
SANTU KANWAR W/O PRABHU SINGH
|
UCO BANK(607066)
|
|
152
|
Sekhala
|
RJ-271500101401977000/9418696
(देडा)
|
2715001000NRG24260520230164468
|
26/05/2023
|
HEMI DEVI
|
2715001WL006280
|
HEMI DEVI
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215314
|
|
HEMI DEVI WO KABIR LAL
|
UCO BANK(607066)
|
|
153
|
Sekhala
|
RJ-271500101401977000/9421430-C
(देडा)
|
2715001000NRG24260520230164637
|
26/05/2023
|
JAMAN SINGH
|
2715001WL006282
|
JAMAN SINGH
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215413
|
|
JAMAN SINGH
|
UCO BANK(607066)
|
|
154
|
Sekhala
|
RJ-271500101401977000/9421436-A
(देडा)
|
2715001000NRG24260520230164642
|
26/05/2023
|
SUGAN KANWAR
|
2715001WL006282
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215381
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
155
|
Sekhala
|
RJ-271500101401977000/9421436-B
(देडा)
|
2715001000NRG24260520230164643
|
26/05/2023
|
guddi kanwar
|
2715001WL006282
|
guddi kanwar
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215399
|
|
GUDDI KANWAR WO CHANAN SINGH
|
UCO BANK(607066)
|
|
156
|
Sekhala
|
RJ-271500101401977000/9427240
(देडा)
|
2715001000NRG24260520230164469
|
26/05/2023
|
BHOM SINGH
|
2715001WL006280
|
BHOM SINGH
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215277
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
Sekhala
|
RJ-271500101401977000/9427243
(देडा)
|
2715001000NRG24260520230164470
|
26/05/2023
|
swaroop singh
|
2715001WL006280
|
swaroop singh
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215344
|
|
SWAROOP SINGH S/O JABAR SINGH
|
UCO BANK(607066)
|
|
158
|
Sekhala
|
RJ-271500101401977000/9427244
(देडा)
|
2715001000NRG24260520230164471
|
26/05/2023
|
DHAPU DEVI
|
2715001WL006280
|
DHAPU DEVI
|
00462
|
UCBA0000976
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215288
|
|
DHAPU DEVI W/O HUKAMA RAM
|
UCO BANK(607066)
|
|
159
|
Sekhala
|
RJ-271500101401977000/9427247
(देडा)
|
2715001000NRG24260520230164472
|
26/05/2023
|
NAKHATU devi
|
2715001WL006280
|
NAKHATU devi
|
00462
|
UCBA0000976
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215275
|
|
NAKHTU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
Sekhala
|
RJ-271500101401977000/9427248
(देडा)
|
2715001000NRG24260520230164473
|
26/05/2023
|
DHAPU DEVI
|
2715001WL006280
|
DHAPU DEVI
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215398
|
|
DHAPU DEVI WO GHEVER RAM
|
UCO BANK(607066)
|
|
161
|
Sekhala
|
RJ-271500101401977000/9427249
(देडा)
|
2715001000NRG24260520230164474
|
26/05/2023
|
veera
|
2715001WL006280
|
veera
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215278
|
|
VEERA
|
UCO BANK(607066)
|
|
162
|
Sekhala
|
RJ-271500101401977000/9494036
(देडा)
|
2715001000NRG24260520230164644
|
26/05/2023
|
Kamla kanwar
|
2715001WL006282
|
Kamla kanwar
|
00462
|
UCBA0000976
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
1986215289
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
163
|
Sekhala
|
RJ-271500101401977000/9494052
(देडा)
|
2715001000NRG24260520230164645
|
26/05/2023
|
TARO KANWAR
|
2715001WL006282
|
TARO KANWAR
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215348
|
|
TARO KANWAR
|
UCO BANK(607066)
|
|
164
|
Sekhala
|
RJ-271500101401977000/9494055-B
(देडा)
|
2715001000NRG24260520230164646
|
26/05/2023
|
sayar kanwar
|
2715001WL006282
|
sayar kanwar
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215384
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
Sekhala
|
RJ-271500101401977000/9494055-D
(देडा)
|
2715001000NRG24260520230164647
|
26/05/2023
|
SUVA KANWAR
|
2715001WL006282
|
SUVA KANWAR
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215340
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
166
|
Sekhala
|
RJ-271500101401977000/9494057
(देडा)
|
2715001000NRG24260520230164648
|
26/05/2023
|
MANOHAR SINGH
|
2715001WL006282
|
MANOHAR SINGH
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215246
|
|
MANOHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
Sekhala
|
RJ-271500101401977000/9494057-A
(देडा)
|
2715001000NRG24260520230164649
|
26/05/2023
|
KIRAN KANWAR
|
2715001WL006282
|
KIRAN KANWAR
|
00462
|
UCBA0000976
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215245
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
168
|
Sekhala
|
RJ-271500101401977000/9494059-C
(देडा)
|
2715001000NRG24260520230164477
|
26/05/2023
|
MUNNI DEVI
|
2715001WL006280
|
MUNNI DEVI
|
00462
|
UCBA0000976
|
1818
|
1818
|
Rejected
|
31/05/2023
|
|
1986215353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Sekhala
|
RJ-271500101401977000/9494060
(देडा)
|
2715001000NRG24260520230164479
|
26/05/2023
|
PARU
|
2715001WL006280
|
PARU
|
00462
|
UCBA0000976
|
1414
|
1414
|
Processed
|
31/05/2023
|
|
1986215297
|
|
PARU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
Sekhala
|
RJ-271500101401977000/9494061
(देडा)
|
2715001000NRG24260520230164480
|
26/05/2023
|
SAYAR
|
2715001WL006280
|
SAYAR
|
00462
|
UCBA0000976
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215339
|
|
Mrs. SAYARDEVI WO NAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Sekhala
|
RJ-271500101401977000/9494061-B
(देडा)
|
2715001000NRG24260520230164481
|
26/05/2023
|
SAGA RAM
|
2715001WL006280
|
SAGA RAM
|
00462
|
UCBA0000976
|
1616
|
1616
|
Processed
|
31/05/2023
|
|
1986215280
|
|
SANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
Sekhala
|
RJ-271500101401977000/9494063-A
(देडा)
|
2715001000NRG24260520230164482
|
26/05/2023
|
MUNI DEVI
|
2715001WL006280
|
MUNI DEVI
|
00462
|
UCBA0000976
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215394
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
173
|
Sekhala
|
RJ-271500101401977000/9494070
(देडा)
|
2715001000NRG24260520230164483
|
26/05/2023
|
NIJRO
|
2715001WL006280
|
NIJRO
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215378
|
|
NIJU
|
UCO BANK(607066)
|
|
174
|
Sekhala
|
RJ-271500101401977000/9494071
(देडा)
|
2715001000NRG24260520230164484
|
26/05/2023
|
HEMI
|
2715001WL006280
|
HEMI
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215379
|
|
HEMI W/O HUKAMA RAM
|
UCO BANK(607066)
|
|
175
|
Sekhala
|
RJ-271500101401977000/9494073
(देडा)
|
2715001000NRG24260520230164486
|
26/05/2023
|
CHOTHI
|
2715001WL006280
|
CHOTHI
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215334
|
|
CHOUTHI WO DHANA RAM
|
UCO BANK(607066)
|
|
176
|
Sekhala
|
RJ-271500101401977000/9494076
(देडा)
|
2715001000NRG24260520230164488
|
26/05/2023
|
JAMANA devi
|
2715001WL006280
|
JAMANA devi
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215322
|
|
JAMANA DEVI WO PHUSA RAM
|
UCO BANK(607066)
|
|
177
|
Sekhala
|
RJ-271500101401977000/9494076-A
(देडा)
|
2715001000NRG24260520230164489
|
26/05/2023
|
KHMA DEVI
|
2715001WL006280
|
KHMA DEVI
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215292
|
|
KHMMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
Sekhala
|
RJ-271500101401977000/9494080-A
(देडा)
|
2715001000NRG24260520230164490
|
26/05/2023
|
PAPu devi
|
2715001WL006280
|
PAPu devi
|
00462
|
UCBA0000976
|
202
|
202
|
Processed
|
31/05/2023
|
|
1986215352
|
|
PAPU DEVI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
179
|
Sekhala
|
RJ-271500101401977000/9494080-C
(देडा)
|
2715001000NRG24260520230164491
|
26/05/2023
|
NENU DEVI
|
2715001WL006280
|
NENU DEVI
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215318
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
180
|
Sekhala
|
RJ-271500101401977000/9494081
(देडा)
|
2715001000NRG24260520230164492
|
26/05/2023
|
CHOTU DEVI
|
2715001WL006280
|
CHOTU DEVI
|
00462
|
UCBA0000976
|
1616
|
1616
|
Processed
|
31/05/2023
|
|
1986215336
|
|
CHOTU DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
181
|
Sekhala
|
RJ-271500101401977000/9494081-B
(देडा)
|
2715001000NRG24260520230164493
|
26/05/2023
|
usu
|
2715001WL006280
|
usu
|
00462
|
UCBA0000976
|
808
|
808
|
Processed
|
31/05/2023
|
|
1986215296
|
|
USU W/O MUNNA RAM
|
UCO BANK(607066)
|
|
182
|
Sekhala
|
RJ-271500101401977000/9494082-A
(देडा)
|
2715001000NRG24260520230164494
|
26/05/2023
|
SANGI
|
2715001WL006280
|
SANGI
|
00462
|
UCBA0000976
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215396
|
|
SANGI DEVI WO UGAMA RAM
|
UCO BANK(607066)
|
|
183
|
Sekhala
|
RJ-271500101401977000/9494083
(देडा)
|
2715001000NRG24260520230164495
|
26/05/2023
|
LILA DEVI
|
2715001WL006280
|
LILA DEVI
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215383
|
|
LILA W/O VISHANA RAM
|
UCO BANK(607066)
|
|
184
|
Sekhala
|
RJ-271500101401977000/9494083-A
(देडा)
|
2715001000NRG24260520230164496
|
26/05/2023
|
BABU DEVI
|
2715001WL006280
|
BABU DEVI
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215298
|
|
BABUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
Sekhala
|
RJ-271500101401977000/9494085
(देडा)
|
2715001000NRG24260520230164497
|
26/05/2023
|
rukham kanwar
|
2715001WL006280
|
rukham kanwar
|
00462
|
UCBA0000976
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215282
|
|
RUKHAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
Sekhala
|
RJ-271500101401978900/6205275-D
(देडा)
|
2715001000NRG24260520230164656
|
26/05/2023
|
GEETA DEVI
|
2715001WL006282
|
GEETA DEVI
|
00462
|
UCBA0000976
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
1986215403
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
187
|
Sekhala
|
RJ-271500101401978900/6205401
(देडा)
|
2715001000NRG24260520230164499
|
26/05/2023
|
MAHESH B KANTIA
|
2715001WL006280
|
MAHESH B KANTIA
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215279
|
|
MR MAHESH B KANTIA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sekhala
|
RJ-271500101401978900/6205406-A
(देडा)
|
2715001000NRG24260520230164555
|
26/05/2023
|
gori shankar
|
2715001WL006281
|
gori shankar
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986215345
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sekhala
|
RJ-271500101401978900/6205432
(देडा)
|
2715001000NRG24260520230164556
|
26/05/2023
|
narayan ram
|
2715001WL006281
|
narayan ram
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986215284
|
|
NARAYANRAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
Sekhala
|
RJ-271500101401978900/6205432
(देडा)
|
2715001000NRG24260520230164557
|
26/05/2023
|
raji
|
2715001WL006281
|
raji
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986215313
|
|
RAJI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
191
|
Sekhala
|
RJ-271500101401978900/6205478-A
(देडा)
|
2715001000NRG24260520230164558
|
26/05/2023
|
aam singh
|
2715001WL006281
|
aam singh
|
00462
|
UCBA0000976
|
1530
|
1530
|
Processed
|
31/05/2023
|
|
1986215276
|
|
AAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
Sekhala
|
RJ-271500101401978900/6205491-A
(देडा)
|
2715001000NRG24260520230164504
|
26/05/2023
|
KAMA devi
|
2715001WL006280
|
KAMA devi
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215287
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
193
|
Sekhala
|
RJ-271500101401978900/9418694
(देडा)
|
2715001000NRG24260520230164510
|
26/05/2023
|
JASHODA
|
2715001WL006280
|
JASHODA
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215377
|
|
JASHODA
|
UCO BANK(607066)
|
|
194
|
Sekhala
|
RJ-271500101401978900/9421403
(देडा)
|
2715001000NRG24260520230164511
|
26/05/2023
|
PREMI
|
2715001WL006280
|
PREMI
|
00462
|
UCBA0000976
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215395
|
|
PAREMI
|
UCO BANK(607066)
|
|
195
|
Sekhala
|
RJ-271500101401978900/9427247
(देडा)
|
2715001000NRG24260520230164520
|
26/05/2023
|
Manu Devi
|
2715001WL006280
|
Manu Devi
|
00462
|
UCBA0000976
|
1616
|
1616
|
Processed
|
31/05/2023
|
|
1986215397
|
|
MANU DEVI WO MGA RAM
|
UCO BANK(607066)
|
|
196
|
Sekhala
|
RJ-271500101401978900/9427425
(देडा)
|
2715001000NRG24260520230164521
|
26/05/2023
|
bhanwarKANWER
|
2715001WL006280
|
bhanwarKANWER
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215376
|
|
BHANWAR KANWAR W/O BHERU SINGH
|
UCO BANK(607066)
|
|
197
|
Sekhala
|
RJ-271500101401978900/9463453-A
(देडा)
|
2715001000NRG24260520230164523
|
26/05/2023
|
OM GIRI
|
2715001WL006280
|
OM GIRI
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215343
|
|
OM GIRI
|
UCO BANK(607066)
|
|
198
|
Sekhala
|
RJ-271500101401978900/9463456
(देडा)
|
2715001000NRG24260520230164524
|
26/05/2023
|
hawa
|
2715001WL006280
|
hawa
|
00462
|
UCBA0000976
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215350
|
|
HAVA W/O BABU GIRI
|
UCO BANK(607066)
|
|
199
|
Sekhala
|
RJ-271500101401978900/9463457
(देडा)
|
2715001000NRG24260520230164525
|
26/05/2023
|
MUL kanwar
|
2715001WL006280
|
MUL kanwar
|
00462
|
UCBA0000976
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215351
|
|
MUL KANWAR
|
UCO BANK(607066)
|
|
200
|
Sekhala
|
RJ-271500101401978900/9463459
(देडा)
|
2715001000NRG24260520230164526
|
26/05/2023
|
JASU KANWAR
|
2715001WL006280
|
JASU KANWAR
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215316
|
|
JASU KANWAR W/O KUNBH SINGH
|
UCO BANK(607066)
|
|
201
|
Sekhala
|
RJ-271500101401978900/9463467
(देडा)
|
2715001000NRG24260520230164527
|
26/05/2023
|
MOHANI DEVI
|
2715001WL006280
|
MOHANI DEVI
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215311
|
|
MOHANI
|
UCO BANK(607066)
|
|
202
|
Sekhala
|
RJ-271500101401978900/9463468
(देडा)
|
2715001000NRG24260520230164528
|
26/05/2023
|
GANWARI DEVI
|
2715001WL006280
|
GANWARI DEVI
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215388
|
|
GAWARI
|
UCO BANK(607066)
|
|
203
|
Sekhala
|
RJ-271500101401978900/9463471
(देडा)
|
2715001000NRG24260520230164530
|
26/05/2023
|
LILA
|
2715001WL006280
|
LILA
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215386
|
|
LILA W/O KHINYA RAM
|
UCO BANK(607066)
|
|
204
|
Sekhala
|
RJ-271500101401978900/9494034-A
(देडा)
|
2715001000NRG24260520230164536
|
26/05/2023
|
FAVARU KANWAR
|
2715001WL006280
|
FAVARU KANWAR
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215414
|
|
FAVARU KANWAR
|
UCO BANK(607066)
|
|
205
|
Sekhala
|
RJ-271500101401978900/9494038
(देडा)
|
2715001000NRG24260520230164537
|
26/05/2023
|
RASAL KANWAR
|
2715001WL006280
|
RASAL KANWAR
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215320
|
|
RASAL KANWAR W/O NARPAT SINGH
|
UCO BANK(607066)
|
|
206
|
Sekhala
|
RJ-271500101401978900/9494040
(देडा)
|
2715001000NRG24260520230164538
|
26/05/2023
|
pep singh
|
2715001WL006280
|
pep singh
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215325
|
|
PEP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
Sekhala
|
RJ-271500101401978900/9494040-A
(देडा)
|
2715001000NRG24260520230164539
|
26/05/2023
|
sugan KANWAR
|
2715001WL006280
|
sugan KANWAR
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215294
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
208
|
Sekhala
|
RJ-271500101401978900/9494040-B
(देडा)
|
2715001000NRG24260520230164540
|
26/05/2023
|
DEU KANWAR
|
2715001WL006280
|
DEU KANWAR
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215332
|
|
DEU KANWAR W/O DURG SINGH
|
UCO BANK(607066)
|
|
209
|
Sekhala
|
RJ-271500101401978900/9494067
(देडा)
|
2715001000NRG24260520230164543
|
26/05/2023
|
TIJO
|
2715001WL006280
|
TIJO
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215293
|
|
TIJO WO REVANT RAM
|
UCO BANK(607066)
|
|
210
|
Sekhala
|
RJ-271500101401978900/9494068
(देडा)
|
2715001000NRG24260520230164544
|
26/05/2023
|
UGI DEVI
|
2715001WL006280
|
UGI DEVI
|
00462
|
UCBA0000976
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215321
|
|
UGI
|
UCO BANK(607066)
|
|
211
|
Sekhala
|
RJ-271500101401978900/9494068-D
(देडा)
|
2715001000NRG24260520230164545
|
26/05/2023
|
GUDDI DEVI
|
2715001WL006280
|
GUDDI DEVI
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215410
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
212
|
Sekhala
|
RJ-271500101401978900/9494069
(देडा)
|
2715001000NRG24260520230164546
|
26/05/2023
|
HIRO devi
|
2715001WL006280
|
HIRO devi
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215337
|
|
HIRO DEVI WO TILA RAM
|
UCO BANK(607066)
|
|
213
|
Sekhala
|
RJ-271500101401978900/9494073-C
(देडा)
|
2715001000NRG24260520230164547
|
26/05/2023
|
KHETU
|
2715001WL006280
|
KHETU
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215382
|
|
KHETU DEVI W/O PANNA RAM
|
UCO BANK(607066)
|
|
214
|
Sekhala
|
RJ-271500101401978900/9494087-D
(देडा)
|
2715001000NRG24260520230164550
|
26/05/2023
|
om nath
|
2715001WL006280
|
om nath
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215370
|
|
AM NATH
|
UCO BANK(607066)
|
|
215
|
Sekhala
|
RJ-271500101401978900/9494097-A
(देडा)
|
2715001000NRG24260520230164551
|
26/05/2023
|
MOHAN KANWAR
|
2715001WL006280
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215281
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
216
|
Sekhala
|
RJ-271500103201979301/6214811-B
(सेखाला)
|
2715001000NRG24240520230157005
|
26/05/2023
|
SANTU DEVI
|
2715001WL006065
|
SANTU DEVI
|
00462
|
UCBA0000976
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215326
|
|
Mrs. SANTU DEVI W/O HANUMAN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Sekhala
|
RJ-271500103201979301/9421762-B
(सेखाला)
|
2715001000NRG24240520230157008
|
26/05/2023
|
FULO KANWAR
|
2715001WL006065
|
FULO KANWAR
|
00462
|
UCBA0000976
|
1809
|
1809
|
Rejected
|
31/05/2023
|
|
1986215312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197910
|
197910
|
|
|
|
|
|
|
|
|
218
|
Sekhala
|
RJ-271500101401977000/9494059
(देडा)
|
2715001000NRG24260520230164476
|
26/05/2023
|
NAKTU
|
2715001WL006280
|
NAKTU
|
00462
|
UCBA0001088
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215422
|
|
NAKHTU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
Sekhala
|
RJ-271500101401978900/6205253
(देडा)
|
2715001000NRG24260520230164655
|
26/05/2023
|
KABU
|
2715001WL006282
|
KABU
|
00462
|
UCBA0001088
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215421
|
|
KABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Sekhala
|
RJ-271500101401978900/9463472
(देडा)
|
2715001000NRG24260520230164531
|
26/05/2023
|
SUNDARI
|
2715001WL006280
|
SUNDARI
|
00462
|
UCBA0001088
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215423
|
|
SUNDAR DEV
|
UCO BANK(607066)
|
|
221
|
Sekhala
|
RJ-271500101401978900/9463473
(देडा)
|
2715001000NRG24260520230164532
|
26/05/2023
|
chunni devi
|
2715001WL006280
|
chunni devi
|
00462
|
UCBA0001088
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215424
|
|
CHUNNI DEVI
|
UCO BANK(607066)
|
|
222
|
Sekhala
|
RJ-271500101401978900/9463477-A
(देडा)
|
2715001000NRG24260520230164533
|
26/05/2023
|
AAIDAN SINGH
|
2715001WL006280
|
AAIDAN SINGH
|
00462
|
UCBA0001088
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215425
|
|
AAIDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
Sekhala
|
RJ-271500103201979302/9421776-A
(सेखाला)
|
2715001000NRG24240520230157045
|
26/05/2023
|
DAULAT SINGH
|
2715001WL006065
|
DAULAT SINGH
|
00462
|
UCBA0001088
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215420
|
|
DOLAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
Sekhala
|
RJ-271500103201980800/9421941
(सेखाला)
|
2715001000NRG24240520230157141
|
26/05/2023
|
gayad singh
|
2715001WL006066
|
gayad singh
|
00462
|
UCBA0001088
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986215426
|
|
GAYAD SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12695
|
12695
|
|
|
|
|
|
|
|
|
225
|
Sekhala
|
RJ-271500102301973800/6210949
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165669
|
26/05/2023
|
rewant singh
|
2715001WL006321
|
rewant singh
|
00462
|
UCBA0001196
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986215475
|
|
REWANT SINGH S/O BAGAT SINGH
|
UCO BANK(607066)
|
|
226
|
Sekhala
|
RJ-271500102301973800/6210949
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165670
|
26/05/2023
|
ugamo devi
|
2715001WL006321
|
ugamo devi
|
00462
|
UCBA0001196
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986215480
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
227
|
Sekhala
|
RJ-271500102301973800/6210949-A
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165671
|
26/05/2023
|
SAWAI SINGH
|
2715001WL006321
|
SAWAI SINGH
|
00462
|
UCBA0001196
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986215477
|
|
SAWAI SINGHS/O REVTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Sekhala
|
RJ-271500102301973800/6213203
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165672
|
26/05/2023
|
GHEWAR RAM
|
2715001WL006321
|
GHEWAR RAM
|
00462
|
UCBA0001196
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1986215273
|
|
GHEVAR RAM S/O MAGA RAM
|
UCO BANK(607066)
|
|
229
|
Sekhala
|
RJ-271500102301973800/6213204
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165675
|
26/05/2023
|
KANWARI
|
2715001WL006321
|
KANWARI
|
00462
|
UCBA0001196
|
2016
|
2016
|
Processed
|
31/05/2023
|
|
1986215476
|
|
KANWARI
|
UCO BANK(607066)
|
|
230
|
Sekhala
|
RJ-271500102301973800/6213204
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165674
|
26/05/2023
|
KISNA
|
2715001WL006321
|
KISNA
|
00462
|
UCBA0001196
|
2016
|
2016
|
Processed
|
31/05/2023
|
|
1986215478
|
|
KISANA RAM S/O MAGA RAM
|
UCO BANK(607066)
|
|
231
|
Sekhala
|
RJ-271500102301973800/6213219-A
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165660
|
26/05/2023
|
AASI
|
2715001WL006320
|
AASI
|
00462
|
UCBA0001196
|
2025
|
2025
|
Processed
|
31/05/2023
|
|
1986215479
|
|
ASI W/O SUMAN KHAN
|
UCO BANK(607066)
|
|
232
|
Sekhala
|
RJ-271500102301973800/6213219-A
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165659
|
26/05/2023
|
SUBHAN KHAN
|
2715001WL006320
|
SUBHAN KHAN
|
00462
|
UCBA0001196
|
2025
|
2025
|
Processed
|
31/05/2023
|
|
1986215302
|
|
SUBHAN KHAN
|
UCO BANK(607066)
|
|
233
|
Sekhala
|
RJ-271500102301973800/6214075-B
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165676
|
26/05/2023
|
NAKHAT SINGH
|
2715001WL006321
|
NAKHAT SINGH
|
00462
|
UCBA0001196
|
2034
|
2034
|
Processed
|
31/05/2023
|
|
1986215474
|
|
NAKHAT SINGH
|
UCO BANK(607066)
|
|
234
|
Sekhala
|
RJ-271500102301973800/6214076
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165678
|
26/05/2023
|
MANGI LAL SINGH
|
2715001WL006321
|
MANGI LAL SINGH
|
00462
|
UCBA0001196
|
2034
|
2034
|
Processed
|
31/05/2023
|
|
1986215473
|
|
MANGILALSINGH TAGSINGH
|
IDBI BANK(607095)
|
|
235
|
Sekhala
|
RJ-271500102301973800/6214203
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165679
|
26/05/2023
|
PATASI DEVI
|
2715001WL006321
|
PATASI DEVI
|
00462
|
UCBA0001196
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1986215481
|
|
PATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Sekhala
|
RJ-271500102301973800/9427522-D
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165665
|
26/05/2023
|
BHURA RAM
|
2715001WL006320
|
BHURA RAM
|
00462
|
UCBA0001196
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986215483
|
|
BHURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Sekhala
|
RJ-271500102301973800/9427571
(कनोडिया पुरोहितान)
|
2715001000NRG24260520230165668
|
26/05/2023
|
kamala devi
|
2715001WL006320
|
kamala devi
|
00462
|
UCBA0001196
|
2025
|
2025
|
Processed
|
31/05/2023
|
|
1986215482
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26235
|
26235
|
|
|
|
|
|
|
|
|
238
|
Sekhala
|
RJ-271500101401977000/6205230-B
(देडा)
|
2715001000NRG24260520230164606
|
26/05/2023
|
SAWAI SINGH
|
2715001WL006282
|
SAWAI SINGH
|
00554
|
KKBK0000278
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
1986215485
|
|
SAWAI SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
239
|
Sekhala
|
RJ-271500101001978500/6206169
(भालू राजवा)
|
2715001000NRG24240520230156874
|
26/05/2023
|
Uday Singh
|
2715001WL006060
|
Uday Singh
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
31/05/2023
|
|
1986215355
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Sekhala
|
RJ-271500101001978500/6210119-D
(भालू राजवा)
|
2715001000NRG24240520230156880
|
26/05/2023
|
Dalaram
|
2715001WL006061
|
Dalaram
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
31/05/2023
|
|
1986215357
|
|
DHALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Sekhala
|
RJ-271500101001978500/6210133-A
(भालू राजवा)
|
2715001000NRG24240520230156877
|
26/05/2023
|
Rekha Kanwar
|
2715001WL006060
|
Rekha Kanwar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986215360
|
|
REKHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Sekhala
|
RJ-271500101001978500/6210133-B
(भालू राजवा)
|
2715001000NRG24240520230156878
|
26/05/2023
|
Kali Kanwar
|
2715001WL006060
|
Kali Kanwar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986215361
|
|
KALU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Sekhala
|
RJ-271500101001978500/6210134-C
(भालू राजवा)
|
2715001000NRG24240520230156881
|
26/05/2023
|
Pukharaj
|
2715001WL006061
|
Pukharaj
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986215362
|
|
PUKHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Sekhala
|
RJ-271500101001978500/6210134-D
(भालू राजवा)
|
2715001000NRG24240520230156882
|
26/05/2023
|
Gayad Singh
|
2715001WL006061
|
Gayad Singh
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986215356
|
|
GAYAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Sekhala
|
RJ-271500101001978500/6210139-A
(भालू राजवा)
|
2715001000NRG24240520230156885
|
26/05/2023
|
Rewant Ram
|
2715001WL006061
|
Rewant Ram
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
31/05/2023
|
|
1986215358
|
|
RAWANT RAM SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Sekhala
|
RJ-271500101001978500/6906035
(भालू राजवा)
|
2715001000NRG24240520230156879
|
26/05/2023
|
Jabara Ram
|
2715001WL006060
|
Jabara Ram
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
31/05/2023
|
|
1986215359
|
|
JABARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20712
|
20712
|
|
|
|
|
|
|
|
|
247
|
Sekhala
|
RJ-271500101400085197/6205243-A
(देडा)
|
2715001000NRG24260520230164564
|
26/05/2023
|
PAPPU
|
2715001WL006282
|
PAPPU
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215216
|
|
Mrs. PAPPU W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Sekhala
|
RJ-271500101400085197/6205243-B
(देडा)
|
2715001000NRG24260520230164565
|
26/05/2023
|
GUDDI
|
2715001WL006282
|
GUDDI
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215545
|
|
Mrs. GUDDI W/O GHEWAR RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Sekhala
|
RJ-271500101400085197/6205244-A
(देडा)
|
2715001000NRG24260520230164566
|
26/05/2023
|
AMIMO DEVI
|
2715001WL006282
|
AMIMO DEVI
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215206
|
|
Mrs. AMIMO DEVI W/O META RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Sekhala
|
RJ-271500101400085197/6205255
(देडा)
|
2715001000NRG24260520230164568
|
26/05/2023
|
NENA RAM
|
2715001WL006282
|
NENA RAM
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215222
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
251
|
Sekhala
|
RJ-271500101400085197/6205257-C
(देडा)
|
2715001000NRG24260520230164569
|
26/05/2023
|
ayu devi
|
2715001WL006282
|
ayu devi
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215655
|
|
Mrs. AYU DEVI W/O LONGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Sekhala
|
RJ-271500101400085197/6205257-D
(देडा)
|
2715001000NRG24260520230164570
|
26/05/2023
|
TARO DEVI
|
2715001WL006282
|
TARO DEVI
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215177
|
|
Mrs. TARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Sekhala
|
RJ-271500101400085197/6205258
(देडा)
|
2715001000NRG24260520230164571
|
26/05/2023
|
TARO DEVI
|
2715001WL006282
|
TARO DEVI
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215211
|
|
Mrs. TARA DEVI W/O MAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Sekhala
|
RJ-271500101400085197/9418658
(देडा)
|
2715001000NRG24260520230164575
|
26/05/2023
|
santosh
|
2715001WL006282
|
santosh
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215189
|
|
Mrs. SANTOSH WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Sekhala
|
RJ-271500101400085197/9418658-D
(देडा)
|
2715001000NRG24260520230164576
|
26/05/2023
|
DARIYAV DEVI
|
2715001WL006282
|
DARIYAV DEVI
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215184
|
|
Mrs. DARIYAV DEVI WO BINJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Sekhala
|
RJ-271500101400085197/9418663-A
(देडा)
|
2715001000NRG24260520230164582
|
26/05/2023
|
MAGI DEVI
|
2715001WL006282
|
MAGI DEVI
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215183
|
|
Mrs. MAGI DEVI WO BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Sekhala
|
RJ-271500101400085197/9418663-B
(देडा)
|
2715001000NRG24260520230164583
|
26/05/2023
|
PUSHPA
|
2715001WL006282
|
PUSHPA
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215537
|
|
Mrs. PUSPA W/O MOTI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Sekhala
|
RJ-271500101400085255/9418665-A
(देडा)
|
2715001000NRG24260520230164585
|
26/05/2023
|
LILA
|
2715001WL006282
|
LILA
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215186
|
|
Mr. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Sekhala
|
RJ-271500101400085255/9421417
(देडा)
|
2715001000NRG24260520230164447
|
26/05/2023
|
gangadevi
|
2715001WL006280
|
gangadevi
|
00698
|
RMGB0000319
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215443
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Sekhala
|
RJ-271500101400085258/9427216-B
(देडा)
|
2715001000NRG24260520230164453
|
26/05/2023
|
mangesh kanwar
|
2715001WL006280
|
mangesh kanwar
|
00698
|
RMGB0000319
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215375
|
|
MANGESH KANWAR
|
UCO BANK(607066)
|
|
261
|
Sekhala
|
RJ-271500101400085258/9494041
(देडा)
|
2715001000NRG24260520230164455
|
26/05/2023
|
SAYAR KANWAR
|
2715001WL006280
|
SAYAR KANWAR
|
00698
|
RMGB0000319
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215201
|
|
Mr. SAYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Sekhala
|
RJ-271500101401977000/6205204-A
(देडा)
|
2715001000NRG24260520230164589
|
26/05/2023
|
arjun singh
|
2715001WL006282
|
arjun singh
|
00698
|
RMGB0000319
|
804
|
804
|
Processed
|
31/05/2023
|
|
1986215193
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Sekhala
|
RJ-271500101401977000/6205205-C
(देडा)
|
2715001000NRG24260520230164591
|
26/05/2023
|
gop singh
|
2715001WL006282
|
gop singh
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215372
|
|
GOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Sekhala
|
RJ-271500101401977000/6205232
(देडा)
|
2715001000NRG24260520230164608
|
26/05/2023
|
BARJU
|
2715001WL006282
|
BARJU
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215588
|
|
Mrs. BARJU W/O GOMADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Sekhala
|
RJ-271500101401977000/6205257-B
(देडा)
|
2715001000NRG24260520230164615
|
26/05/2023
|
soni devi
|
2715001WL006282
|
soni devi
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215181
|
|
Mrs. SONI DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Sekhala
|
RJ-271500101401977000/6205259
(देडा)
|
2715001000NRG24260520230164616
|
26/05/2023
|
KHAMA DEVI
|
2715001WL006282
|
KHAMA DEVI
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215180
|
|
Mrs. KHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Sekhala
|
RJ-271500101401977000/6205263-A
(देडा)
|
2715001000NRG24260520230164618
|
26/05/2023
|
Bhatu
|
2715001WL006282
|
Bhatu
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215369
|
|
Mrs. BHATU W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Sekhala
|
RJ-271500101401977000/6205263-B
(देडा)
|
2715001000NRG24260520230164619
|
26/05/2023
|
indro devi
|
2715001WL006282
|
indro devi
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215658
|
|
Mrs. INDRO DEVI W/O VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Sekhala
|
RJ-271500101401977000/6205263-C
(देडा)
|
2715001000NRG24260520230164620
|
26/05/2023
|
kavita
|
2715001WL006282
|
kavita
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215223
|
|
Mrs. KAVITA W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Sekhala
|
RJ-271500101401977000/6205274
(देडा)
|
2715001000NRG24260520230164625
|
26/05/2023
|
KOYALI
|
2715001WL006282
|
KOYALI
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215368
|
|
Mrs. KOYALI WO TAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Sekhala
|
RJ-271500101401977000/6205276-D
(देडा)
|
2715001000NRG24260520230164626
|
26/05/2023
|
MUMAL DEVI
|
2715001WL006282
|
MUMAL DEVI
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215182
|
|
Mrs. MUMALDEVI WO MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Sekhala
|
RJ-271500101401977000/9418686
(देडा)
|
2715001000NRG24260520230164636
|
26/05/2023
|
RAMU KANWAR
|
2715001WL006282
|
RAMU KANWAR
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215208
|
|
Mrs. RAMU KANWAR WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Sekhala
|
RJ-271500101401977000/9421431-A
(देडा)
|
2715001000NRG24260520230164638
|
26/05/2023
|
AASHU SINGH
|
2715001WL006282
|
AASHU SINGH
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215458
|
|
Mr. AASU SINGH SO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Sekhala
|
RJ-271500101401977000/9421432
(देडा)
|
2715001000NRG24260520230164639
|
26/05/2023
|
saju kanwar
|
2715001WL006282
|
saju kanwar
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215217
|
|
Mrs. Saju Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Sekhala
|
RJ-271500101401977000/9421433
(देडा)
|
2715001000NRG24260520230164640
|
26/05/2023
|
HARI SINGH
|
2715001WL006282
|
HARI SINGH
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215192
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Sekhala
|
RJ-271500101401977000/9494060
(देडा)
|
2715001000NRG24260520230164478
|
26/05/2023
|
CHIMA RAM
|
2715001WL006280
|
CHIMA RAM
|
00698
|
RMGB0000319
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215430
|
|
CHIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
Sekhala
|
RJ-271500101401977000/9494086-A
(देडा)
|
2715001000NRG24260520230164498
|
26/05/2023
|
papu devi
|
2715001WL006280
|
papu devi
|
00698
|
RMGB0000319
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215215
|
|
Mrs. PAPU WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Sekhala
|
RJ-271500101401978900/6205205
(देडा)
|
2715001000NRG24260520230164650
|
26/05/2023
|
LOGA DEVI
|
2715001WL006282
|
LOGA DEVI
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215579
|
|
LAGADEVI WO JHUMARRAM
|
UCO BANK(607066)
|
|
279
|
Sekhala
|
RJ-271500101401978900/6205240
(देडा)
|
2715001000NRG24260520230164651
|
26/05/2023
|
AMIYA
|
2715001WL006282
|
AMIYA
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215577
|
|
Mrs. AMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Sekhala
|
RJ-271500101401978900/6205479-D
(देडा)
|
2715001000NRG24260520230164503
|
26/05/2023
|
Bhom singh
|
2715001WL006280
|
Bhom singh
|
00698
|
RMGB0000319
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215435
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
Sekhala
|
RJ-271500101401978900/6205491-C
(देडा)
|
2715001000NRG24260520230164506
|
26/05/2023
|
Amki
|
2715001WL006280
|
Amki
|
00698
|
RMGB0000319
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215198
|
|
Mrs. AMAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Sekhala
|
RJ-271500101401978900/6205491-D
(देडा)
|
2715001000NRG24260520230164507
|
26/05/2023
|
KHAMAKI
|
2715001WL006280
|
KHAMAKI
|
00698
|
RMGB0000319
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215209
|
|
JHAMAKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
283
|
Sekhala
|
RJ-271500101401978900/6205494
(देडा)
|
2715001000NRG24260520230164509
|
26/05/2023
|
RADHA
|
2715001WL006280
|
RADHA
|
00698
|
RMGB0000319
|
1414
|
1414
|
Processed
|
31/05/2023
|
|
1986215544
|
|
RADHA .
|
INDUSIND BANK(607189)
|
|
284
|
Sekhala
|
RJ-271500101401978900/9418652-A
(देडा)
|
2715001000NRG24260520230164658
|
26/05/2023
|
DHALKI devi
|
2715001WL006282
|
DHALKI devi
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215213
|
|
Mrs. DHALKI DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Sekhala
|
RJ-271500101401978900/9421404
(देडा)
|
2715001000NRG24260520230164512
|
26/05/2023
|
BARJU
|
2715001WL006280
|
BARJU
|
00698
|
RMGB0000319
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215566
|
|
BARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Sekhala
|
RJ-271500101401978900/9421417-A
(देडा)
|
2715001000NRG24260520230164516
|
26/05/2023
|
patashi
|
2715001WL006280
|
patashi
|
00698
|
RMGB0000319
|
1616
|
1616
|
Processed
|
31/05/2023
|
|
1986215203
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Sekhala
|
RJ-271500101401978900/9421425-A
(देडा)
|
2715001000NRG24260520230164518
|
26/05/2023
|
LICHHU
|
2715001WL006280
|
LICHHU
|
00698
|
RMGB0000319
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215580
|
|
Mrs. LICHU DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Sekhala
|
RJ-271500101401978900/9463468
(देडा)
|
2715001000NRG24260520230164529
|
26/05/2023
|
bhagaram
|
2715001WL006280
|
bhagaram
|
00698
|
RMGB0000319
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215371
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
289
|
Sekhala
|
RJ-271500101401978900/9463477-C
(देडा)
|
2715001000NRG24260520230164534
|
26/05/2023
|
PARBAT SINGH
|
2715001WL006280
|
PARBAT SINGH
|
00698
|
RMGB0000319
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215199
|
|
Mr. PARBAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Sekhala
|
RJ-271500101401978900/9494064-C
(देडा)
|
2715001000NRG24260520230164542
|
26/05/2023
|
chandu devi
|
2715001WL006280
|
chandu devi
|
00698
|
RMGB0000319
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215196
|
|
Ms. CHANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Sekhala
|
RJ-271500103201979301/6214811-A
(सेखाला)
|
2715001000NRG24240520230157004
|
26/05/2023
|
Pepo
|
2715001WL006065
|
Pepo
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215606
|
|
Mrs. PEPO DEVI W/O NARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Sekhala
|
RJ-271500103201979301/6214811-D
(सेखाला)
|
2715001000NRG24240520230157006
|
26/05/2023
|
TULSI DEVI
|
2715001WL006065
|
TULSI DEVI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215637
|
|
TULSI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
Sekhala
|
RJ-271500103201979301/9421770
(सेखाला)
|
2715001000NRG24240520230157009
|
26/05/2023
|
RAMU KANWAR
|
2715001WL006065
|
RAMU KANWAR
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215251
|
|
Mrs. RAMU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Sekhala
|
RJ-271500103201979301/9421772-A
(सेखाला)
|
2715001000NRG24240520230157010
|
26/05/2023
|
bhanwar kanwar
|
2715001WL006065
|
bhanwar kanwar
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215470
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Sekhala
|
RJ-271500103201979301/9421773-A
(सेखाला)
|
2715001000NRG24240520230157011
|
26/05/2023
|
PAPU KANWAR
|
2715001WL006065
|
PAPU KANWAR
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215229
|
|
Mrs. PAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Sekhala
|
RJ-271500103201979301/9421786
(सेखाला)
|
2715001000NRG24240520230157012
|
26/05/2023
|
DHUD KANWAR
|
2715001WL006065
|
DHUD KANWAR
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215250
|
|
Mrs. DHUDI KANWAR WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Sekhala
|
RJ-271500103201979301/9421885-A
(सेखाला)
|
2715001000NRG24240520230157014
|
26/05/2023
|
BHEEKHON
|
2715001WL006065
|
BHEEKHON
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215654
|
|
BHIKHO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
Sekhala
|
RJ-271500103201979301/9421885-D
(सेखाला)
|
2715001000NRG24240520230157015
|
26/05/2023
|
AMIYA DEVI
|
2715001WL006065
|
AMIYA DEVI
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215609
|
|
Mrs. AMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Sekhala
|
RJ-271500103201979301/9421888
(सेखाला)
|
2715001000NRG24240520230157017
|
26/05/2023
|
SANTU DEVI
|
2715001WL006065
|
SANTU DEVI
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215543
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Sekhala
|
RJ-271500103201979301/9421890-B
(सेखाला)
|
2715001000NRG24240520230157019
|
26/05/2023
|
DHPU
|
2715001WL006065
|
DHPU
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215647
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Sekhala
|
RJ-271500103201979301/9421891
(सेखाला)
|
2715001000NRG24240520230157020
|
26/05/2023
|
BAI
|
2715001WL006065
|
BAI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215649
|
|
Mrs. DHAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Sekhala
|
RJ-271500103201979301/9421893
(सेखाला)
|
2715001000NRG24240520230157021
|
26/05/2023
|
MANGU DEVI
|
2715001WL006065
|
MANGU DEVI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215433
|
|
Mrs. MANGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Sekhala
|
RJ-271500103201979301/9421894
(सेखाला)
|
2715001000NRG24240520230157022
|
26/05/2023
|
KHEMA
|
2715001WL006065
|
KHEMA
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215639
|
|
Mrs. KHAMA DEVI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Sekhala
|
RJ-271500103201979301/9421895
(सेखाला)
|
2715001000NRG24240520230157023
|
26/05/2023
|
deu devi
|
2715001WL006065
|
deu devi
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215601
|
|
Mrs. DEU DEVI WO GAYAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Sekhala
|
RJ-271500103201979301/9421895-A
(सेखाला)
|
2715001000NRG24240520230157024
|
26/05/2023
|
SUGNA
|
2715001WL006065
|
SUGNA
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215607
|
|
SUGANA WO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
306
|
Sekhala
|
RJ-271500103201979301/9421896
(सेखाला)
|
2715001000NRG24240520230157025
|
26/05/2023
|
DALU DEVI
|
2715001WL006065
|
DALU DEVI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215611
|
|
Mrs. DALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Sekhala
|
RJ-271500103201979301/9421898
(सेखाला)
|
2715001000NRG24240520230157026
|
26/05/2023
|
DHELO
|
2715001WL006065
|
DHELO
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215429
|
|
Mrs. DHELO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Sekhala
|
RJ-271500103201979301/9421898-A
(सेखाला)
|
2715001000NRG24240520230157027
|
26/05/2023
|
HARU DEVI
|
2715001WL006065
|
HARU DEVI
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215600
|
|
Mrs. HARU DEVI WO CHANANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Sekhala
|
RJ-271500103201979301/9421900
(सेखाला)
|
2715001000NRG24240520230157028
|
26/05/2023
|
CHANANI
|
2715001WL006065
|
CHANANI
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215306
|
|
Mrs. CHANANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Sekhala
|
RJ-271500103201979301/9421903
(सेखाला)
|
2715001000NRG24240520230157029
|
26/05/2023
|
Kamala
|
2715001WL006065
|
Kamala
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215642
|
|
Mrs. KAMLA W/O BHERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Sekhala
|
RJ-271500103201979301/9421904
(सेखाला)
|
2715001000NRG24240520230157030
|
26/05/2023
|
kamla
|
2715001WL006065
|
kamla
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215643
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Sekhala
|
RJ-271500103201979301/9421906
(सेखाला)
|
2715001000NRG24240520230157031
|
26/05/2023
|
sayar
|
2715001WL006065
|
sayar
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215602
|
|
Mrs. SAYAR DEVI JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Sekhala
|
RJ-271500103201979301/9421906-A
(सेखाला)
|
2715001000NRG24240520230157032
|
26/05/2023
|
MOOMAL
|
2715001WL006065
|
MOOMAL
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215256
|
|
Mrs. MOOMAL W/O POKAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Sekhala
|
RJ-271500103201979301/9421909
(सेखाला)
|
2715001000NRG24240520230157033
|
26/05/2023
|
suwa devi
|
2715001WL006065
|
suwa devi
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215612
|
|
Mrs. SUWA DEVI WO KANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Sekhala
|
RJ-271500103201979301/9421909-A
(सेखाला)
|
2715001000NRG24240520230157034
|
26/05/2023
|
jatu devi
|
2715001WL006065
|
jatu devi
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215605
|
|
JATU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
316
|
Sekhala
|
RJ-271500103201979301/9421911-A
(सेखाला)
|
2715001000NRG24240520230157035
|
26/05/2023
|
AASU DEVI
|
2715001WL006065
|
AASU DEVI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215603
|
|
Miss. AASU DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Sekhala
|
RJ-271500103201979301/9421911-B
(सेखाला)
|
2715001000NRG24240520230157036
|
26/05/2023
|
anita
|
2715001WL006065
|
anita
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215604
|
|
Mr. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Sekhala
|
RJ-271500103201979301/9421912
(सेखाला)
|
2715001000NRG24240520230157037
|
26/05/2023
|
BANSHI DEVI
|
2715001WL006065
|
BANSHI DEVI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215608
|
|
Mrs. BANSHI DEVI W/O BUDHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Sekhala
|
RJ-271500103201979301/9421915-A
(सेखाला)
|
2715001000NRG24240520230157038
|
26/05/2023
|
Dhapu Devi
|
2715001WL006065
|
Dhapu Devi
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215638
|
|
Mrs. DHAPU DEVI W/O NAKHTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Sekhala
|
RJ-271500103201979301/9421915-B
(सेखाला)
|
2715001000NRG24240520230157039
|
26/05/2023
|
INDRO DEVI
|
2715001WL006065
|
INDRO DEVI
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215431
|
|
INDA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
321
|
Sekhala
|
RJ-271500103201979301/9421920
(सेखाला)
|
2715001000NRG24240520230157040
|
26/05/2023
|
SANTU KANWAR
|
2715001WL006065
|
SANTU KANWAR
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215669
|
|
Mrs. SANTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Sekhala
|
RJ-271500103201979301/9421920-B
(सेखाला)
|
2715001000NRG24240520230157041
|
26/05/2023
|
GANGA KANWAR
|
2715001WL006065
|
GANGA KANWAR
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215652
|
|
Mrs. GANGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Sekhala
|
RJ-271500103201979301/9421951
(सेखाला)
|
2715001000NRG24240520230157068
|
26/05/2023
|
KISHAN KANWAR
|
2715001WL006066
|
KISHAN KANWAR
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215660
|
|
Mrs. KISHAN KANWAR WO IDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Sekhala
|
RJ-271500103201979301/9421951-B
(सेखाला)
|
2715001000NRG24240520230157042
|
26/05/2023
|
Viro Kanwar
|
2715001WL006065
|
Viro Kanwar
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215247
|
|
Mrs. VIRO KANWAR WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Sekhala
|
RJ-271500103201979301/9421951-C
(सेखाला)
|
2715001000NRG24240520230157069
|
26/05/2023
|
Kiran Kanwar
|
2715001WL006066
|
Kiran Kanwar
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215659
|
|
Mrs. KIRAN KANWAR WO DURG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Sekhala
|
RJ-271500103201979301/9423030
(सेखाला)
|
2715001000NRG24240520230157043
|
26/05/2023
|
SAYAR DEVI
|
2715001WL006065
|
SAYAR DEVI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215462
|
|
Mrs. SAYAR DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Sekhala
|
RJ-271500103201979301/9426006-a
(सेखाला)
|
2715001000NRG24240520230157044
|
26/05/2023
|
BHURI
|
2715001WL006065
|
BHURI
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215644
|
|
Mrs. BHURI DEVI W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Sekhala
|
RJ-271500103201979302/9421786
(सेखाला)
|
2715001000NRG24240520230157046
|
26/05/2023
|
RIDMAL SINGH
|
2715001WL006065
|
RIDMAL SINGH
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215444
|
|
Mr. RIDMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Sekhala
|
RJ-271500103201979302/9421790
(सेखाला)
|
2715001000NRG24240520230157047
|
26/05/2023
|
sugano kanwar
|
2715001WL006065
|
sugano kanwar
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215228
|
|
Mrs. SUGANO KANWAR WO UTTAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Sekhala
|
RJ-271500103201979302/9421790-D
(सेखाला)
|
2715001000NRG24240520230157048
|
26/05/2023
|
kanwaru kanwar
|
2715001WL006065
|
kanwaru kanwar
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215249
|
|
Mrs. KANWARU KANWAR WO KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Sekhala
|
RJ-271500103201979302/9421798-B
(सेखाला)
|
2715001000NRG24240520230157049
|
26/05/2023
|
SANG SINGH
|
2715001WL006065
|
SANG SINGH
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215438
|
|
SAANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
332
|
Sekhala
|
RJ-271500103201979302/9421956-B
(सेखाला)
|
2715001000NRG24240520230157050
|
26/05/2023
|
BHANWAR KANWAR
|
2715001WL006065
|
BHANWAR KANWAR
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215646
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Sekhala
|
RJ-271500103201979302/9421975-A
(सेखाला)
|
2715001000NRG24240520230157149
|
26/05/2023
|
santosh kanwar
|
2715001WL006067
|
santosh kanwar
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215666
|
|
Mrs. SANTOSH KANWAR WO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
Sekhala
|
RJ-271500103201979302/9421976
(सेखाला)
|
2715001000NRG24240520230157071
|
26/05/2023
|
KAMLA KANWAR
|
2715001WL006066
|
KAMLA KANWAR
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215224
|
|
Mrs. KAMALA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Sekhala
|
RJ-271500103201979302/9421985-A
(सेखाला)
|
2715001000NRG24240520230157051
|
26/05/2023
|
VAJAY SINGH
|
2715001WL006065
|
VAJAY SINGH
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215185
|
|
Mr. VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
Sekhala
|
RJ-271500103201979303/9421662
(सेखाला)
|
2715001000NRG24240520230157052
|
26/05/2023
|
VISHAL KANWAR
|
2715001WL006065
|
VISHAL KANWAR
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215179
|
|
Mr. KISHOR SINGH SO KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Sekhala
|
RJ-271500103201979303/9421663
(सेखाला)
|
2715001000NRG24240520230157053
|
26/05/2023
|
Mohan Singh
|
2715001WL006065
|
Mohan Singh
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215436
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
Sekhala
|
RJ-271500103201979303/9421851-B
(सेखाला)
|
2715001000NRG24240520230157054
|
26/05/2023
|
bhagwan singh
|
2715001WL006065
|
bhagwan singh
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215610
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
Sekhala
|
RJ-271500103201979303/9421860
(सेखाला)
|
2715001000NRG24240520230157055
|
26/05/2023
|
NANU KANWAR
|
2715001WL006065
|
NANU KANWAR
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215455
|
|
NAINU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
340
|
Sekhala
|
RJ-271500103201979303/9421869
(सेखाला)
|
2715001000NRG24240520230157056
|
26/05/2023
|
PARU DEVI
|
2715001WL006065
|
PARU DEVI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215661
|
|
Mrs. PARU DEVI W/O AADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
Sekhala
|
RJ-271500103201979303/9421873
(सेखाला)
|
2715001000NRG24240520230157057
|
26/05/2023
|
MEERO DEVI
|
2715001WL006065
|
MEERO DEVI
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215226
|
|
Mrs. MEERA WO TULASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
Sekhala
|
RJ-271500103201979303/9421876
(सेखाला)
|
2715001000NRG24240520230157058
|
26/05/2023
|
CHANDRA DEVI
|
2715001WL006065
|
CHANDRA DEVI
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215451
|
|
CHANDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
343
|
Sekhala
|
RJ-271500103201979303/9421878-B
(सेखाला)
|
2715001000NRG24240520230157059
|
26/05/2023
|
KAKU DEVI
|
2715001WL006065
|
KAKU DEVI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215668
|
|
Mrs. KAKU DEVI WO KHINYA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
Sekhala
|
RJ-271500103201979303/9421878-C
(सेखाला)
|
2715001000NRG24240520230157060
|
26/05/2023
|
KAMLA DEVI
|
2715001WL006065
|
KAMLA DEVI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215662
|
|
Mrs. KAMLA DEVI W/O MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
Sekhala
|
RJ-271500103201979303/9421879-A
(सेखाला)
|
2715001000NRG24240520230157061
|
26/05/2023
|
rasal devi
|
2715001WL006065
|
rasal devi
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215254
|
|
Mrs. RASAL DEVI JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Sekhala
|
RJ-271500103201979303/9421880
(सेखाला)
|
2715001000NRG24240520230157062
|
26/05/2023
|
RAMU DEVI
|
2715001WL006065
|
RAMU DEVI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215664
|
|
Mrs. RAMU DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
Sekhala
|
RJ-271500103201979303/9421880-A
(सेखाला)
|
2715001000NRG24240520230157063
|
26/05/2023
|
GANGA DEVI
|
2715001WL006065
|
GANGA DEVI
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215665
|
|
Mrs. GANGA DEVI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Sekhala
|
RJ-271500103201979303/9421880-A
(सेखाला)
|
2715001000NRG24240520230157064
|
26/05/2023
|
oma ram
|
2715001WL006065
|
oma ram
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215191
|
|
Mr. OMA RAM SO KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
Sekhala
|
RJ-271500103201980800/6205502
(सेखाला)
|
2715001000NRG24240520230157072
|
26/05/2023
|
MEGRO KANWAR
|
2715001WL006066
|
MEGRO KANWAR
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215648
|
|
Mrs. MIRAGO KANWAR W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Sekhala
|
RJ-271500103201980800/6205502-B
(सेखाला)
|
2715001000NRG24240520230157073
|
26/05/2023
|
meeku kanwar
|
2715001WL006066
|
meeku kanwar
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215218
|
|
Mrs. MIKU KANWAR WO NAKHAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
Sekhala
|
RJ-271500103201980800/6205502-C
(सेखाला)
|
2715001000NRG24240520230157075
|
26/05/2023
|
Guddi Kanwar
|
2715001WL006066
|
Guddi Kanwar
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215651
|
|
Mrs. GUDDI KANWAR WO KOJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
Sekhala
|
RJ-271500103201980800/6205512-A
(सेखाला)
|
2715001000NRG24240520230157076
|
26/05/2023
|
Suraj Kanwar
|
2715001WL006066
|
Suraj Kanwar
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215641
|
|
Mrs. SURAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
Sekhala
|
RJ-271500103201980800/6205515
(सेखाला)
|
2715001000NRG24240520230157077
|
26/05/2023
|
RADHA DEVI
|
2715001WL006066
|
RADHA DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215556
|
|
Mrs. RADHA DEVI W/O DUNGAR RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Sekhala
|
RJ-271500103201980800/6205516
(सेखाला)
|
2715001000NRG24240520230157152
|
26/05/2023
|
SAMUNDRA RAM
|
2715001WL006067
|
SAMUNDRA RAM
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215614
|
|
SAMUNDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
355
|
Sekhala
|
RJ-271500103201980800/6205516-B
(सेखाला)
|
2715001000NRG24240520230157153
|
26/05/2023
|
phata ram
|
2715001WL006067
|
phata ram
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215220
|
|
PHATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
356
|
Sekhala
|
RJ-271500103201980800/6205516-C
(सेखाला)
|
2715001000NRG24240520230157078
|
26/05/2023
|
CHANNO
|
2715001WL006066
|
CHANNO
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215645
|
|
Mrs. CHANNO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Sekhala
|
RJ-271500103201980800/6205517
(सेखाला)
|
2715001000NRG24240520230157079
|
26/05/2023
|
shivlal ram
|
2715001WL006066
|
shivlal ram
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215310
|
|
SHIVLAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
358
|
Sekhala
|
RJ-271500103201980800/6205517-A
(सेखाला)
|
2715001000NRG24240520230157156
|
26/05/2023
|
chandra devi
|
2715001WL006067
|
chandra devi
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215248
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
Sekhala
|
RJ-271500103201980800/6205518
(सेखाला)
|
2715001000NRG24240520230157080
|
26/05/2023
|
radha
|
2715001WL006066
|
radha
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215636
|
|
RADHA DEVI W/O ACHLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
360
|
Sekhala
|
RJ-271500103201980800/6205518-A
(सेखाला)
|
2715001000NRG24240520230157081
|
26/05/2023
|
JASU DEVI
|
2715001WL006066
|
JASU DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215626
|
|
Jasu Devi
|
BANK OF BARODA(606985)
|
|
361
|
Sekhala
|
RJ-271500103201980800/6205524
(सेखाला)
|
2715001000NRG24240520230157082
|
26/05/2023
|
CHAGU DEVI
|
2715001WL006066
|
CHAGU DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215593
|
|
CHAGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
362
|
Sekhala
|
RJ-271500103201980800/6205524-A
(सेखाला)
|
2715001000NRG24240520230157083
|
26/05/2023
|
DURGA DEVI
|
2715001WL006066
|
DURGA DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215594
|
|
DURGA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
363
|
Sekhala
|
RJ-271500103201980800/6205524-B
(सेखाला)
|
2715001000NRG24240520230157084
|
26/05/2023
|
fuli devi
|
2715001WL006066
|
fuli devi
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215618
|
|
Mr. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Sekhala
|
RJ-271500103201980800/6205525-C
(सेखाला)
|
2715001000NRG24240520230157085
|
26/05/2023
|
mooli devi
|
2715001WL006066
|
mooli devi
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215617
|
|
MOOLI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
365
|
Sekhala
|
RJ-271500103201980800/6205526-B
(सेखाला)
|
2715001000NRG24240520230157066
|
26/05/2023
|
CHOUTI
|
2715001WL006065
|
CHOUTI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215190
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
Sekhala
|
RJ-271500103201980800/6205527
(सेखाला)
|
2715001000NRG24240520230157086
|
26/05/2023
|
KHAMA DEVI
|
2715001WL006066
|
KHAMA DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215590
|
|
Mrs. KHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
Sekhala
|
RJ-271500103201980800/6205528
(सेखाला)
|
2715001000NRG24240520230157087
|
26/05/2023
|
NIJARON DEVI
|
2715001WL006066
|
NIJARON DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215559
|
|
Mrs. NIJARO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
Sekhala
|
RJ-271500103201980800/6205530
(सेखाला)
|
2715001000NRG24240520230157088
|
26/05/2023
|
MANGUDI
|
2715001WL006066
|
MANGUDI
|
00698
|
RMGB0000319
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986215615
|
|
Mrs. MANGUDI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
Sekhala
|
RJ-271500103201980800/6205533
(सेखाला)
|
2715001000NRG24240520230157089
|
26/05/2023
|
dhamli
|
2715001WL006066
|
dhamli
|
00698
|
RMGB0000319
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986215553
|
|
Mrs. DHAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
Sekhala
|
RJ-271500103201980800/6205533-A
(सेखाला)
|
2715001000NRG24240520230157090
|
26/05/2023
|
LILA DEVI
|
2715001WL006066
|
LILA DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215471
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
Sekhala
|
RJ-271500103201980800/6205533-B
(सेखाला)
|
2715001000NRG24240520230157091
|
26/05/2023
|
GITA DEVI
|
2715001WL006066
|
GITA DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215555
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
Sekhala
|
RJ-271500103201980800/6205533-C
(सेखाला)
|
2715001000NRG24240520230157092
|
26/05/2023
|
GANGA DEVI
|
2715001WL006066
|
GANGA DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215653
|
|
REWAT RAM S/O SH. ARJUN RAM
|
BANK OF BARODA(606985)
|
|
373
|
Sekhala
|
RJ-271500103201980800/6205534
(सेखाला)
|
2715001000NRG24240520230157093
|
26/05/2023
|
GANGA
|
2715001WL006066
|
GANGA
|
00698
|
RMGB0000319
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986215472
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Sekhala
|
RJ-271500103201980800/6205537
(सेखाला)
|
2715001000NRG24240520230157094
|
26/05/2023
|
JAWARO DEVI
|
2715001WL006066
|
JAWARO DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215562
|
|
JAWARO WO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
375
|
Sekhala
|
RJ-271500103201980800/6205539
(सेखाला)
|
2715001000NRG24240520230157095
|
26/05/2023
|
MUNNY DEVI
|
2715001WL006066
|
MUNNY DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215599
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
Sekhala
|
RJ-271500103201980800/6205543
(सेखाला)
|
2715001000NRG24240520230157096
|
26/05/2023
|
GOGALI
|
2715001WL006066
|
GOGALI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215561
|
|
Mrs. GOGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
Sekhala
|
RJ-271500103201980800/6205544
(सेखाला)
|
2715001000NRG24240520230157097
|
26/05/2023
|
SHOTI DEVI
|
2715001WL006066
|
SHOTI DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215187
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
Sekhala
|
RJ-271500103201980800/6205545
(सेखाला)
|
2715001000NRG24240520230157098
|
26/05/2023
|
MUNI DEVI
|
2715001WL006066
|
MUNI DEVI
|
00698
|
RMGB0000319
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986215194
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
Sekhala
|
RJ-271500103201980800/6205545-B
(सेखाला)
|
2715001000NRG24240520230157099
|
26/05/2023
|
PAPU DEVI
|
2715001WL006066
|
PAPU DEVI
|
00698
|
RMGB0000319
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986215564
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
Sekhala
|
RJ-271500103201980800/6205549-A
(सेखाला)
|
2715001000NRG24240520230157100
|
26/05/2023
|
LILA DEVI
|
2715001WL006066
|
LILA DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215576
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
Sekhala
|
RJ-271500103201980800/6205550
(सेखाला)
|
2715001000NRG24240520230157101
|
26/05/2023
|
LILA DEVI
|
2715001WL006066
|
LILA DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215558
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
Sekhala
|
RJ-271500103201980800/6205550-A
(सेखाला)
|
2715001000NRG24240520230157102
|
26/05/2023
|
FULI DEVI
|
2715001WL006066
|
FULI DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215567
|
|
Mrs. FOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
Sekhala
|
RJ-271500103201980800/6205551
(सेखाला)
|
2715001000NRG24240520230157103
|
26/05/2023
|
LAXMI DEVI
|
2715001WL006066
|
LAXMI DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215565
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
Sekhala
|
RJ-271500103201980800/6205551-B
(सेखाला)
|
2715001000NRG24240520230157104
|
26/05/2023
|
KESHU DEVI
|
2715001WL006066
|
KESHU DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215568
|
|
KESU W/O MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
385
|
Sekhala
|
RJ-271500103201980800/6205552
(सेखाला)
|
2715001000NRG24240520230157105
|
26/05/2023
|
PARWATI DEVI
|
2715001WL006066
|
PARWATI DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215570
|
|
Mrs. PARWTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
Sekhala
|
RJ-271500103201980800/6205553
(सेखाला)
|
2715001000NRG24240520230157106
|
26/05/2023
|
GOGI
|
2715001WL006066
|
GOGI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215259
|
|
Mrs. GOGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
Sekhala
|
RJ-271500103201980800/6205554
(सेखाला)
|
2715001000NRG24240520230157107
|
26/05/2023
|
PANI DEVI
|
2715001WL006066
|
PANI DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215596
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Sekhala
|
RJ-271500103201980800/6205559-A
(सेखाला)
|
2715001000NRG24240520230157109
|
26/05/2023
|
CHANDRA
|
2715001WL006066
|
CHANDRA
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215633
|
|
Mrs. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
Sekhala
|
RJ-271500103201980800/6205560
(सेखाला)
|
2715001000NRG24240520230157157
|
26/05/2023
|
SHANTI DEVI
|
2715001WL006067
|
SHANTI DEVI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215255
|
|
Mrs. SHANTI DEVI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
Sekhala
|
RJ-271500103201980800/6205560-A
(सेखाला)
|
2715001000NRG24240520230157110
|
26/05/2023
|
SUGANO DEVI
|
2715001WL006066
|
SUGANO DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215625
|
|
Mrs. SUGANO DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
Sekhala
|
RJ-271500103201980800/6205561
(सेखाला)
|
2715001000NRG24240520230157111
|
26/05/2023
|
PURO
|
2715001WL006066
|
PURO
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215650
|
|
Mrs. PURO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
Sekhala
|
RJ-271500103201980800/6205562-B
(सेखाला)
|
2715001000NRG24240520230157112
|
26/05/2023
|
dalu devi
|
2715001WL006066
|
dalu devi
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215261
|
|
Mrs. DALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
Sekhala
|
RJ-271500103201980800/6205563
(सेखाला)
|
2715001000NRG24240520230157113
|
26/05/2023
|
LEELA DEVI
|
2715001WL006066
|
LEELA DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215569
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
Sekhala
|
RJ-271500103201980800/6205570-A
(सेखाला)
|
2715001000NRG24240520230157114
|
26/05/2023
|
SUWA DEVI
|
2715001WL006066
|
SUWA DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215221
|
|
Mrs. SUWA W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
Sekhala
|
RJ-271500103201980800/6205578-A
(सेखाला)
|
2715001000NRG24240520230157115
|
26/05/2023
|
bhanwar kanwar
|
2715001WL006066
|
bhanwar kanwar
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215575
|
|
Mrs. BAHNWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
Sekhala
|
RJ-271500103201980800/6205578-A
(सेखाला)
|
2715001000NRG24240520230157158
|
26/05/2023
|
jabar singh
|
2715001WL006067
|
jabar singh
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215464
|
|
Mr. JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
Sekhala
|
RJ-271500103201980800/6205579-A
(सेखाला)
|
2715001000NRG24240520230157118
|
26/05/2023
|
jasu kanwar
|
2715001WL006066
|
jasu kanwar
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215541
|
|
Mrs. JASU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
Sekhala
|
RJ-271500103201980800/6205581
(सेखाला)
|
2715001000NRG24240520230157119
|
26/05/2023
|
AMU KANWAR
|
2715001WL006066
|
AMU KANWAR
|
00698
|
RMGB0000319
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986215264
|
|
Mrs. AMU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
Sekhala
|
RJ-271500103201980800/6205585-A
(सेखाला)
|
2715001000NRG24240520230157121
|
26/05/2023
|
HAVA
|
2715001WL006066
|
HAVA
|
00698
|
RMGB0000319
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986215622
|
|
Mrs. HAWA DEVI W/O CHAGGA RAM CHUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
Sekhala
|
RJ-271500103201980800/6205588
(सेखाला)
|
2715001000NRG24240520230157123
|
26/05/2023
|
Bhanwra Ram
|
2715001WL006066
|
Bhanwra Ram
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215468
|
|
Mr. BHANWRA RAM S/O LALA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
Sekhala
|
RJ-271500103201980800/6205588
(सेखाला)
|
2715001000NRG24240520230157122
|
26/05/2023
|
BHIKI DEVI
|
2715001WL006066
|
BHIKI DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215656
|
|
Mrs. BHIKI DEVI W/O BHANWRA RAM CHOUDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
Sekhala
|
RJ-271500103201980800/6205589
(सेखाला)
|
2715001000NRG24240520230157124
|
26/05/2023
|
Viro Devi
|
2715001WL006066
|
Viro Devi
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215671
|
|
Mrs. BEERO DEVI W/O BHERA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
Sekhala
|
RJ-271500103201980800/6205590-A
(सेखाला)
|
2715001000NRG24240520230157159
|
26/05/2023
|
bhawari devi
|
2715001WL006067
|
bhawari devi
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215582
|
|
Mrs. BHANWRI DEVI W/O NARPAT RAM CHUDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
Sekhala
|
RJ-271500103201980800/6205590-C
(सेखाला)
|
2715001000NRG24240520230157127
|
26/05/2023
|
JETI DEVI
|
2715001WL006066
|
JETI DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215578
|
|
Mrs. JETI DEVI W/O KHETA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
Sekhala
|
RJ-271500103201980800/6205596
(सेखाला)
|
2715001000NRG24240520230157128
|
26/05/2023
|
Khama Devi
|
2715001WL006066
|
Khama Devi
|
00698
|
RMGB0000319
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986215301
|
|
Mrs. KHAMA W/O VIJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
Sekhala
|
RJ-271500103201980800/6214822
(सेखाला)
|
2715001000NRG24240520230157130
|
26/05/2023
|
SAMAD KANWAR
|
2715001WL006066
|
SAMAD KANWAR
|
00698
|
RMGB0000319
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986215554
|
|
SAMAD KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
407
|
Sekhala
|
RJ-271500103201980800/6214823
(सेखाला)
|
2715001000NRG24240520230157131
|
26/05/2023
|
SIRE KANWAR
|
2715001WL006066
|
SIRE KANWAR
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215265
|
|
Mrs. SIRE KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
Sekhala
|
RJ-271500103201980800/6214833
(सेखाला)
|
2715001000NRG24240520230157132
|
26/05/2023
|
keshu kanwar
|
2715001WL006066
|
keshu kanwar
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215663
|
|
Mrs. KESU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
Sekhala
|
RJ-271500103201980800/6214840-A
(सेखाला)
|
2715001000NRG24240520230157161
|
26/05/2023
|
RUKMA KANWAR
|
2715001WL006067
|
RUKMA KANWAR
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215613
|
|
Mrs. RUKAMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
Sekhala
|
RJ-271500103201980800/6214842
(सेखाला)
|
2715001000NRG24240520230157133
|
26/05/2023
|
SAGAR KANWAR
|
2715001WL006066
|
SAGAR KANWAR
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215574
|
|
Mrs. SAYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
Sekhala
|
RJ-271500103201980800/6214844
(सेखाला)
|
2715001000NRG24240520230157134
|
26/05/2023
|
PATU KANWAR
|
2715001WL006066
|
PATU KANWAR
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215178
|
|
Mrs. PREM KANWER W/O LUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
Sekhala
|
RJ-271500103201980800/6214845-A
(सेखाला)
|
2715001000NRG24240520230157163
|
26/05/2023
|
BALU KANWAR
|
2715001WL006067
|
BALU KANWAR
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215627
|
|
Mrs. BALU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
Sekhala
|
RJ-271500103201980800/6214845-A
(सेखाला)
|
2715001000NRG24240520230157135
|
26/05/2023
|
NAKHAT SINGH
|
2715001WL006066
|
NAKHAT SINGH
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215635
|
|
Mr. NAKHAT SINGH SO SANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
Sekhala
|
RJ-271500103201980800/9421922
(सेखाला)
|
2715001000NRG24240520230157136
|
26/05/2023
|
SIRU KANWAR
|
2715001WL006066
|
SIRU KANWAR
|
00698
|
RMGB0000319
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986215620
|
|
Mrs. SIRU KANWER W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
Sekhala
|
RJ-271500103201980800/9421922-A
(सेखाला)
|
2715001000NRG24240520230157137
|
26/05/2023
|
Chen Kanwar
|
2715001WL006066
|
Chen Kanwar
|
00698
|
RMGB0000319
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986215623
|
|
Mrs. CHEN KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
Sekhala
|
RJ-271500103201980800/9421933-C
(सेखाला)
|
2715001000NRG24240520230157138
|
26/05/2023
|
PREM KANWAR
|
2715001WL006066
|
PREM KANWAR
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215469
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
Sekhala
|
RJ-271500103201980800/9421939
(सेखाला)
|
2715001000NRG24240520230157166
|
26/05/2023
|
CHAMPA KANWAR
|
2715001WL006067
|
CHAMPA KANWAR
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215571
|
|
Mrs. CHAMPA KANWAR W/O HIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
Sekhala
|
RJ-271500103201980800/9421939-A
(सेखाला)
|
2715001000NRG24240520230157139
|
26/05/2023
|
deu kanwar
|
2715001WL006066
|
deu kanwar
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215632
|
|
Mrs. DEU KANWAR WO SHIVRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
Sekhala
|
RJ-271500103201980800/9421939-A
(सेखाला)
|
2715001000NRG24240520230157140
|
26/05/2023
|
SHIV SINGH
|
2715001WL006066
|
SHIV SINGH
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215463
|
|
Mr. SHIV RAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
Sekhala
|
RJ-271500103201980800/9421948
(सेखाला)
|
2715001000NRG24240520230157142
|
26/05/2023
|
ANDU KANWAR
|
2715001WL006066
|
ANDU KANWAR
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215628
|
|
Mrs. ANDU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
Sekhala
|
RJ-271500103201980800/9421950-A
(सेखाला)
|
2715001000NRG24240520230157143
|
26/05/2023
|
santoshi devi
|
2715001WL006066
|
santoshi devi
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215657
|
|
Mrs. SANTOSHI DEVI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
Sekhala
|
RJ-271500103201980800/9421975
(सेखाला)
|
2715001000NRG24240520230157168
|
26/05/2023
|
CHAGAN SINGH
|
2715001WL006067
|
CHAGAN SINGH
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215634
|
|
Mr. CHAGAN SINGH SO RANIDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
Sekhala
|
RJ-271500103201980800/9421975
(सेखाला)
|
2715001000NRG24240520230157169
|
26/05/2023
|
sugan kanwar
|
2715001WL006067
|
sugan kanwar
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215616
|
|
Mrs. SUGAN KANWER W/O CHAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
Sekhala
|
RJ-271500103201980800/9421988
(सेखाला)
|
2715001000NRG24240520230157170
|
26/05/2023
|
KALYAN SINGH
|
2715001WL006067
|
KALYAN SINGH
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215427
|
|
KALYAAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
425
|
Sekhala
|
RJ-271500103201980800/9421994
(सेखाला)
|
2715001000NRG24240520230157172
|
26/05/2023
|
CHANDRA KANWAR
|
2715001WL006067
|
CHANDRA KANWAR
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215624
|
|
Mrs. CHANDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
Sekhala
|
RJ-271500103201980800/9421998
(सेखाला)
|
2715001000NRG24240520230157145
|
26/05/2023
|
PAPPU KANWAR
|
2715001WL006066
|
PAPPU KANWAR
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215670
|
|
Mrs. PAPPU KANWER W/O PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
Sekhala
|
RJ-271500103201980800/9421998-B
(सेखाला)
|
2715001000NRG24240520230157146
|
26/05/2023
|
GOPU KANWAR
|
2715001WL006066
|
GOPU KANWAR
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215581
|
|
Mrs. GOPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
Sekhala
|
RJ-271500103201980900/6205629-A
(सेखाला)
|
2715001000NRG24240520230157175
|
26/05/2023
|
DHAPU DEVI
|
2715001WL006067
|
DHAPU DEVI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215550
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
Sekhala
|
RJ-271500103201980900/6205629-D
(सेखाला)
|
2715001000NRG24240520230157176
|
26/05/2023
|
SAYAR
|
2715001WL006067
|
SAYAR
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215546
|
|
Mrs. SAYAR W/O NAKTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
Sekhala
|
RJ-271500103201980900/9421701
(सेखाला)
|
2715001000NRG24240520230157177
|
26/05/2023
|
BUDHI
|
2715001WL006067
|
BUDHI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215552
|
|
Mrs. BUDHKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
Sekhala
|
RJ-271500103201980900/9421705-A
(सेखाला)
|
2715001000NRG24240520230157178
|
26/05/2023
|
KAMU
|
2715001WL006067
|
KAMU
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215551
|
|
Mrs. KALLU DEVI W/O CHAMPA RAM GURU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
Sekhala
|
RJ-271500103201980900/9421705-B
(सेखाला)
|
2715001000NRG24240520230157179
|
26/05/2023
|
SANDU
|
2715001WL006067
|
SANDU
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215557
|
|
CHANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
433
|
Sekhala
|
RJ-271500103201980900/9421705-C
(सेखाला)
|
2715001000NRG24240520230157180
|
26/05/2023
|
santu devi
|
2715001WL006067
|
santu devi
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215598
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
Sekhala
|
RJ-271500103201980900/9421707
(सेखाला)
|
2715001000NRG24240520230157181
|
26/05/2023
|
TARON
|
2715001WL006067
|
TARON
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215548
|
|
Mrs. TARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
Sekhala
|
RJ-271500103201980900/9421708
(सेखाला)
|
2715001000NRG24240520230157182
|
26/05/2023
|
SAYAR
|
2715001WL006067
|
SAYAR
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215547
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
Sekhala
|
RJ-271500103201980900/9421708-A
(सेखाला)
|
2715001000NRG24240520230157183
|
26/05/2023
|
PEPA RAM
|
2715001WL006067
|
PEPA RAM
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215303
|
|
PEPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
437
|
Sekhala
|
RJ-271500103201980900/9421709
(सेखाला)
|
2715001000NRG24240520230157184
|
26/05/2023
|
MULEE
|
2715001WL006067
|
MULEE
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215549
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
Sekhala
|
RJ-271500103201980900/9421715
(सेखाला)
|
2715001000NRG24240520230157186
|
26/05/2023
|
SUWA
|
2715001WL006067
|
SUWA
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215572
|
|
Mrs. SUWA W/O MISHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
Sekhala
|
RJ-271500103201980900/9421716-A
(सेखाला)
|
2715001000NRG24240520230157187
|
26/05/2023
|
dakhu devi
|
2715001WL006067
|
dakhu devi
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215595
|
|
Mrs. DHAKHU DEVI WO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
Sekhala
|
RJ-271500103201980900/9421717
(सेखाला)
|
2715001000NRG24240520230157188
|
26/05/2023
|
TILA RAM
|
2715001WL006067
|
TILA RAM
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215583
|
|
TILA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
441
|
Sekhala
|
RJ-271500103201980900/9421718
(सेखाला)
|
2715001000NRG24240520230157189
|
26/05/2023
|
HARKU
|
2715001WL006067
|
HARKU
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215587
|
|
Mrs. HARKOO DEVI W/O MAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
Sekhala
|
RJ-271500103201980900/9421726
(सेखाला)
|
2715001000NRG24240520230157190
|
26/05/2023
|
SAYARKANWAR
|
2715001WL006067
|
SAYARKANWAR
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215573
|
|
Mrs. SAYAR KANWER W/O PRATHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
Sekhala
|
RJ-271500103201980900/9421726-A
(सेखाला)
|
2715001000NRG24240520230157001
|
26/05/2023
|
NAKATUKANWAR
|
2715001WL006064
|
NAKATUKANWAR
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
31/05/2023
|
|
1986215540
|
|
Mrs. NAKHTOO KANWER W/O HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
Sekhala
|
RJ-271500103201980900/9421735
(सेखाला)
|
2715001000NRG24240520230157002
|
26/05/2023
|
KMU KANWAR
|
2715001WL006064
|
KMU KANWAR
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
31/05/2023
|
|
1986215539
|
|
Mrs. KAMU KANWAR W/O JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
Sekhala
|
RJ-271500103201980900/9423117
(सेखाला)
|
2715001000NRG24240520230157191
|
26/05/2023
|
BHOM SINGH
|
2715001WL006067
|
BHOM SINGH
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215454
|
|
Mr. BHOM SINGH SO MAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
Sekhala
|
RJ-271500103201980900/9423117-B
(सेखाला)
|
2715001000NRG24240520230157003
|
26/05/2023
|
SHOBHA KANWAR
|
2715001WL006064
|
SHOBHA KANWAR
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
31/05/2023
|
|
1986215631
|
|
Mrs. SHOBHA KANWER W/O PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
Sekhala
|
RJ-271500103201980900/9423121
(सेखाला)
|
2715001000NRG24240520230157193
|
26/05/2023
|
pushpa kanwar
|
2715001WL006067
|
pushpa kanwar
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215630
|
|
Mrs. PUSHPA KANWER W/O SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
Sekhala
|
RJ-271500103201980900/9423121
(सेखाला)
|
2715001000NRG24240520230157192
|
26/05/2023
|
sawai singh
|
2715001WL006067
|
sawai singh
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215227
|
|
Mr. SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
Sekhala
|
RJ-271500103201980900/9423125
(सेखाला)
|
2715001000NRG24240520230157194
|
26/05/2023
|
MULI
|
2715001WL006067
|
MULI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215560
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
Sekhala
|
RJ-271500103201980900/9423125-A
(सेखाला)
|
2715001000NRG24240520230157195
|
26/05/2023
|
santu devi
|
2715001WL006067
|
santu devi
|
00698
|
RMGB0000319
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215621
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
Sekhala
|
RJ-271500103201980900/9423126
(सेखाला)
|
2715001000NRG24240520230157196
|
26/05/2023
|
bidami devi
|
2715001WL006067
|
bidami devi
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215449
|
|
BIDAMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
Sekhala
|
RJ-271500103201980900/9423128
(सेखाला)
|
2715001000NRG24240520230157198
|
26/05/2023
|
SUWA DEVI
|
2715001WL006067
|
SUWA DEVI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215538
|
|
Mrs. SUWA W/O MAHINGA RAM GURU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
Sekhala
|
RJ-271500103201980900/9423128-A
(सेखाला)
|
2715001000NRG24240520230157199
|
26/05/2023
|
Nijaro Devi
|
2715001WL006067
|
Nijaro Devi
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215585
|
|
Mrs. NIJARO DEVI WO FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
Sekhala
|
RJ-271500103201980900/9423129
(सेखाला)
|
2715001000NRG24240520230157200
|
26/05/2023
|
KAMALA
|
2715001WL006067
|
KAMALA
|
00698
|
RMGB0000319
|
1407
|
1407
|
Processed
|
31/05/2023
|
|
1986215640
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
Sekhala
|
RJ-271500103201980900/9423131
(सेखाला)
|
2715001000NRG24240520230157201
|
26/05/2023
|
tipu
|
2715001WL006067
|
tipu
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215591
|
|
Mrs. TIPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
Sekhala
|
RJ-271500103201980900/9423133
(सेखाला)
|
2715001000NRG24240520230157147
|
26/05/2023
|
HAWA KANWAR
|
2715001WL006066
|
HAWA KANWAR
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986215258
|
|
Mrs. HAVA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
Sekhala
|
RJ-271500103201980900/9423133-A
(सेखाला)
|
2715001000NRG24240520230157202
|
26/05/2023
|
LAXMAN SINGH
|
2715001WL006067
|
LAXMAN SINGH
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215452
|
|
LAXMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
458
|
Sekhala
|
RJ-271500103201980900/9423134
(सेखाला)
|
2715001000NRG24240520230157203
|
26/05/2023
|
Fate Singh
|
2715001WL006067
|
Fate Singh
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215447
|
|
FATE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
459
|
Sekhala
|
RJ-271500103201980900/9423134
(सेखाला)
|
2715001000NRG24240520230157204
|
26/05/2023
|
omu kanwar
|
2715001WL006067
|
omu kanwar
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215467
|
|
Mrs. OMU KANWAR WO FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
Sekhala
|
RJ-271500103201980900/9423141
(सेखाला)
|
2715001000NRG24240520230157205
|
26/05/2023
|
SUKHI DEVI
|
2715001WL006067
|
SUKHI DEVI
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215542
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
Sekhala
|
RJ-271500103201980900/9423143
(सेखाला)
|
2715001000NRG24240520230157206
|
26/05/2023
|
guddi
|
2715001WL006067
|
guddi
|
00698
|
RMGB0000319
|
1407
|
1407
|
Processed
|
31/05/2023
|
|
1986215200
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
Sekhala
|
RJ-271500103201980900/9423143-A
(सेखाला)
|
2715001000NRG24240520230157207
|
26/05/2023
|
Radha Devi
|
2715001WL006067
|
Radha Devi
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215597
|
|
Mrs. RADHA DEVI W/O PUKA RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
Sekhala
|
RJ-271500103201980900/9423143-B
(सेखाला)
|
2715001000NRG24240520230157208
|
26/05/2023
|
Guddi
|
2715001WL006067
|
Guddi
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215619
|
|
Mrs. GUDDI W/O DURGA RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
Sekhala
|
RJ-271500103201980900/9423143-C
(सेखाला)
|
2715001000NRG24240520230157209
|
26/05/2023
|
JETHA RAM
|
2715001WL006067
|
JETHA RAM
|
00698
|
RMGB0000319
|
1407
|
1407
|
Processed
|
31/05/2023
|
|
1986215465
|
|
Mr. JETHA RAM SO PADAMA RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
Sekhala
|
RJ-271500103201980900/9423143-D
(सेखाला)
|
2715001000NRG24240520230157210
|
26/05/2023
|
rekha devi
|
2715001WL006067
|
rekha devi
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215629
|
|
Mr. REKHA DEVI WO PRABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
Sekhala
|
RJ-271500103201980900/9423146
(सेखाला)
|
2715001000NRG24240520230157211
|
26/05/2023
|
PUSHPA DEVI
|
2715001WL006067
|
PUSHPA DEVI
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215453
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
Sekhala
|
RJ-271500103201980900/9423146-A
(सेखाला)
|
2715001000NRG24240520230157214
|
26/05/2023
|
dhepu devi
|
2715001WL006067
|
dhepu devi
|
00698
|
RMGB0000319
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986215367
|
|
Mrs. DHAPU DEVI W/O PAPPA RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
Sekhala
|
RJ-271500103201980900/9423146-A
(सेखाला)
|
2715001000NRG24240520230157213
|
26/05/2023
|
PAPU RAM
|
2715001WL006067
|
PAPU RAM
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215448
|
|
PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
469
|
Sekhala
|
RJ-271500103201980900/9423147
(सेखाला)
|
2715001000NRG24240520230157215
|
26/05/2023
|
TULCHEE
|
2715001WL006067
|
TULCHEE
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215563
|
|
Mrs. TULCHI DEVI W/O MODA RAM GURU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
Sekhala
|
RJ-271500103201980900/9423149
(सेखाला)
|
2715001000NRG24240520230157216
|
26/05/2023
|
AMIYON
|
2715001WL006067
|
AMIYON
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215457
|
|
Mrs. AMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
Sekhala
|
RJ-271500103201980900/9423150-A
(सेखाला)
|
2715001000NRG24240520230157217
|
26/05/2023
|
mamta
|
2715001WL006067
|
mamta
|
00698
|
RMGB0000319
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215586
|
|
Mrs. MAMTA WO LAKHA RAM GURU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383338
|
383338
|
|
|
|
|
|
|
|
|
472
|
Sekhala
|
RJ-271500101001978500/6210131
(भालू राजवा)
|
2715001000NRG24240520230156875
|
26/05/2023
|
rukham kanwar
|
2715001WL006060
|
rukham kanwar
|
00698
|
RMGB0000491
|
2520
|
2520
|
Processed
|
31/05/2023
|
|
1986215373
|
|
Mrs. RUKAM KANWAR RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
Sekhala
|
RJ-271500101001978500/6210131-A
(भालू राजवा)
|
2715001000NRG24240520230156876
|
26/05/2023
|
nakatu kanwar
|
2715001WL006060
|
nakatu kanwar
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986215210
|
|
NAKHATU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Sekhala
|
RJ-271500101001978500/6210137-D
(भालू राजवा)
|
2715001000NRG24240520230156884
|
26/05/2023
|
Reshu Devi
|
2715001WL006061
|
Reshu Devi
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986215366
|
|
Mrs. RESHU DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
Sekhala
|
RJ-271500101400085197/6205242
(देडा)
|
2715001000NRG24260520230164563
|
26/05/2023
|
KHAMA DEVI
|
2715001WL006282
|
KHAMA DEVI
|
00698
|
RMGB0000491
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986215212
|
|
KHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Sekhala
|
RJ-271500101400085255/9418684-A
(देडा)
|
2715001000NRG24260520230164440
|
26/05/2023
|
GEETA
|
2715001WL006280
|
GEETA
|
00698
|
RMGB0000491
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215195
|
|
Mrs. GEETA WO SARUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
Sekhala
|
RJ-271500101400085255/9421415-D
(देडा)
|
2715001000NRG24260520230164445
|
26/05/2023
|
TARO DEVI
|
2715001WL006280
|
TARO DEVI
|
00698
|
RMGB0000491
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215205
|
|
Mrs. TARO DEVI WO PRABHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
Sekhala
|
RJ-271500101400085255/9421416-A
(देडा)
|
2715001000NRG24260520230164446
|
26/05/2023
|
JHAMU DEVI
|
2715001WL006280
|
JHAMU DEVI
|
00698
|
RMGB0000491
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215207
|
|
Mrs. JHAMU DEVI WO SAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
Sekhala
|
RJ-271500101400085255/9463473-A
(देडा)
|
2715001000NRG24260520230164448
|
26/05/2023
|
mina devi
|
2715001WL006280
|
mina devi
|
00698
|
RMGB0000491
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215214
|
|
Miss. MINA DEVI WO JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
Sekhala
|
RJ-271500101401977000/9463497-A
(देडा)
|
2715001000NRG24260520230164475
|
26/05/2023
|
durga kanwar
|
2715001WL006280
|
durga kanwar
|
00698
|
RMGB0000491
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215204
|
|
Mrs. DURGA KANWAR WO JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
Sekhala
|
RJ-271500101401978900/6205478-A
(देडा)
|
2715001000NRG24260520230164559
|
26/05/2023
|
jaswantkanwar
|
2715001WL006281
|
jaswantkanwar
|
00698
|
RMGB0000491
|
1530
|
1530
|
Processed
|
31/05/2023
|
|
1986215188
|
|
Mrs. JASWANT KANWAR W/O AAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
Sekhala
|
RJ-271500101401978900/6205491-B
(देडा)
|
2715001000NRG24260520230164505
|
26/05/2023
|
SANTU DEVI
|
2715001WL006280
|
SANTU DEVI
|
00698
|
RMGB0000491
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1986215230
|
|
Mrs. SANTUDEVI WO LADURAMMEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
Sekhala
|
RJ-271500101401978900/9421423
(देडा)
|
2715001000NRG24260520230164517
|
26/05/2023
|
GUDDI devi
|
2715001WL006280
|
GUDDI devi
|
00698
|
RMGB0000491
|
404
|
404
|
Processed
|
31/05/2023
|
|
1986215225
|
|
Mrs. GUDDI DEVI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
Sekhala
|
RJ-271500101401978900/9494061-C
(देडा)
|
2715001000NRG24260520230164541
|
26/05/2023
|
SAMDU
|
2715001WL006280
|
SAMDU
|
00698
|
RMGB0000491
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986215263
|
|
Mrs. SAMADU GAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
Sekhala
|
RJ-271500102401981401/6218944-A
(केतुकलां)
|
2715001000NRG24240520230157221
|
26/05/2023
|
PARVAT SINGH
|
2715001WL006068
|
PARVAT SINGH
|
00698
|
RMGB0000491
|
2925
|
2925
|
Processed
|
31/05/2023
|
|
1986215202
|
|
PARVAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Sekhala
|
RJ-271500102401981401/6218944-A
(केतुकलां)
|
2715001000NRG24240520230157222
|
26/05/2023
|
PUSHPA KANWAR
|
2715001WL006068
|
PUSHPA KANWAR
|
00698
|
RMGB0000491
|
2925
|
2925
|
Processed
|
31/05/2023
|
|
1986215592
|
|
Mrs. PUSHPA KANWAR W/O PARVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
Sekhala
|
RJ-271500102401981401/6219086
(केतुकलां)
|
2715001000NRG24240520230157223
|
26/05/2023
|
mangi kanwar
|
2715001WL006068
|
mangi kanwar
|
00698
|
RMGB0000491
|
2925
|
2925
|
Processed
|
31/05/2023
|
|
1986215219
|
|
Mrs. MANGI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
Sekhala
|
RJ-271500102401981401/6219086-A
(केतुकलां)
|
2715001000NRG24240520230157224
|
26/05/2023
|
RANVIR SINGH
|
2715001WL006068
|
RANVIR SINGH
|
00698
|
RMGB0000491
|
2925
|
2925
|
Processed
|
31/05/2023
|
|
1986215260
|
|
RANVIR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
489
|
Sekhala
|
RJ-271500102401981401/6219097-A
(केतुकलां)
|
2715001000NRG24240520230157226
|
26/05/2023
|
guddi kanwar
|
2715001WL006068
|
guddi kanwar
|
00698
|
RMGB0000491
|
2860
|
2860
|
Processed
|
31/05/2023
|
|
1986215589
|
|
Mrs. GUDDI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
Sekhala
|
RJ-271500102401981401/8831120
(केतुकलां)
|
2715001000NRG24240520230157228
|
26/05/2023
|
BABU RAM
|
2715001WL006068
|
BABU RAM
|
00698
|
RMGB0000491
|
2860
|
2860
|
Processed
|
31/05/2023
|
|
1986215667
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Sekhala
|
RJ-271500102401981401/8831120
(केतुकलां)
|
2715001000NRG24240520230157227
|
26/05/2023
|
MIMA DEVI
|
2715001WL006068
|
MIMA DEVI
|
00698
|
RMGB0000491
|
2860
|
2860
|
Processed
|
31/05/2023
|
|
1986215262
|
|
Mrs. MIMA DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
Sekhala
|
RJ-271500102401981401/8831120-A
(केतुकलां)
|
2715001000NRG24240520230157229
|
26/05/2023
|
SARLADEVI
|
2715001WL006068
|
SARLADEVI
|
00698
|
RMGB0000491
|
2860
|
2860
|
Processed
|
31/05/2023
|
|
1986215257
|
|
Mrs. SARLA DEVI WO KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
Sekhala
|
RJ-271500102401981401/9418083
(केतुकलां)
|
2715001000NRG24240520230157230
|
26/05/2023
|
UGAM KANWAR
|
2715001WL006068
|
UGAM KANWAR
|
00698
|
RMGB0000491
|
2925
|
2925
|
Processed
|
31/05/2023
|
|
1986215584
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Sekhala
|
RJ-271500102401981401/9418086
(केतुकलां)
|
2715001000NRG24240520230157232
|
26/05/2023
|
Babu Kanwar
|
2715001WL006068
|
Babu Kanwar
|
00698
|
RMGB0000491
|
2860
|
2860
|
Processed
|
31/05/2023
|
|
1986215672
|
|
Miss. BABU KANWAR WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
Sekhala
|
RJ-271500102401981401/9423303-A
(केतुकलां)
|
2715001000NRG24240520230157233
|
26/05/2023
|
DEVI SINGH
|
2715001WL006068
|
DEVI SINGH
|
00698
|
RMGB0000491
|
2860
|
2860
|
Processed
|
31/05/2023
|
|
1986215374
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
496
|
Sekhala
|
RJ-271500103201979301/9421889
(सेखाला)
|
2715001000NRG24240520230157018
|
26/05/2023
|
BABU RAM
|
2715001WL006065
|
BABU RAM
|
00698
|
RMGB0000491
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1986215450
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58120
|
58120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
875668
|
875668
|
|
|
|
|
|
|
|