|
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-271500102501979000/6218790-D
(केतुमदा)
|
2715001000NRG24070720230492626
|
07/07/2023
|
anadu devi
|
2715001WL015183
|
anadu devi
|
00045
|
BARB0BALESA
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197331
|
|
ANADU DEVI W O BHIYA RAM
|
BANK OF BARODA(606985)
|
|
2
|
Sekhala
|
RJ-271500102501981100/51505148
(केतुमदा)
|
2715001000NRG24070720230492717
|
07/07/2023
|
GOMATI DEVI
|
2715001WL015184
|
GOMATI DEVI
|
00045
|
BARB0BALESA
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197336
|
|
GOMATI DEVI WO HADMANA RAM
|
BANK OF BARODA(606985)
|
|
3
|
Sekhala
|
RJ-271500932501985000/3671801-C
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491783
|
07/07/2023
|
karan singh
|
2715009WL015168
|
karan singh
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197369
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sekhala
|
RJ-271500932501985000/3671810-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491804
|
07/07/2023
|
DIMPAL KANWAR
|
2715009WL015169
|
DIMPAL KANWAR
|
00045
|
BARB0BALESA
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4799197338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sekhala
|
RJ-271500932501985000/3671841-B
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491830
|
07/07/2023
|
AASU KANWAR
|
2715009WL015169
|
AASU KANWAR
|
00045
|
BARB0BALESA
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197339
|
|
Asu Kanwar
|
BANK OF BARODA(606985)
|
|
6
|
Sekhala
|
RJ-271500932501985000/9290550
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491873
|
07/07/2023
|
Dariyav kanwar
|
2715009WL015169
|
Dariyav kanwar
|
00045
|
BARB0BALESA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197367
|
|
Dariyavr Kanwar
|
BANK OF BARODA(606985)
|
|
7
|
Sekhala
|
RJ-271500932501985000/9290551
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491874
|
07/07/2023
|
Santosh Kanwar
|
2715009WL015169
|
Santosh Kanwar
|
00045
|
BARB0BALESA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197368
|
|
Santosh Kanwar
|
BANK OF BARODA(606985)
|
|
8
|
Sekhala
|
RJ-271500932801985301/3664850-B
(राइसर)
|
2715009000NRG24060720230482380
|
07/07/2023
|
PHULI DEVI
|
2715009WL014936
|
PHULI DEVI
|
00045
|
BARB0BALESA
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197332
|
|
FOOLO DEVI WO LONGA RAM
|
BANK OF BARODA(606985)
|
|
9
|
Sekhala
|
RJ-271500932801985301/3679922-D
(राइसर)
|
2715009000NRG24060720230482415
|
07/07/2023
|
Keilash
|
2715009WL014936
|
Keilash
|
00045
|
BARB0BALESA
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197337
|
|
KAILASH DO BABU RAM
|
BANK OF BARODA(606985)
|
|
10
|
Sekhala
|
RJ-271500932801985301/9292107-B
(राइसर)
|
2715009000NRG24060720230482430
|
07/07/2023
|
Jethi Devi
|
2715009WL014936
|
Jethi Devi
|
00045
|
BARB0BALESA
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799197335
|
|
JETHI DEVI WO KUMBHA RAM
|
BANK OF BARODA(606985)
|
|
11
|
Sekhala
|
RJ-271500932801985301/9292111-A
(राइसर)
|
2715009000NRG24060720230482530
|
07/07/2023
|
dhapu devi
|
2715009WL014940
|
dhapu devi
|
00045
|
BARB0BALESA
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799197333
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sekhala
|
RJ-271500932801985301/9292111-B
(राइसर)
|
2715009000NRG24060720230482531
|
07/07/2023
|
guddi devi
|
2715009WL014940
|
guddi devi
|
00045
|
BARB0BALESA
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197334
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22505
|
22505
|
|
|
|
|
|
|
|
|
13
|
Sekhala
|
RJ-271500102501979000/6218820-A
(केतुमदा)
|
2715001000NRG24070720230492686
|
07/07/2023
|
keku devi
|
2715001WL015184
|
keku devi
|
00045
|
BARB0JODPAL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197330
|
|
KEKU DEVI WO BHANWRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
14
|
Sekhala
|
RJ-271500102501979000/6204815
(केतुमदा)
|
2715001000NRG24070720230492578
|
07/07/2023
|
NIJARO DEVI
|
2715001WL015183
|
NIJARO DEVI
|
00114
|
RSCB0026003
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197541
|
|
NIJARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
Sekhala
|
RJ-271500102501979000/6218762
(केतुमदा)
|
2715001000NRG24070720230492618
|
07/07/2023
|
SHANTI DEVI
|
2715001WL015183
|
SHANTI DEVI
|
00114
|
RSCB0026003
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197612
|
|
SHAYANTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
16
|
SHERGARH
|
RJ-271500931000085391/3679921
(भूगरा)
|
2715009000NRG24060720230482490
|
07/07/2023
|
HARCHAND RAM
|
2715009WL014940
|
HARCHAND RAM
|
00114
|
RSCB0026012
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197358
|
|
HARCHAND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Sekhala
|
RJ-271500932501985000/3665386
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491797
|
07/07/2023
|
mohan kanwar
|
2715009WL015169
|
mohan kanwar
|
00114
|
RSCB0026012
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197395
|
|
MR MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sekhala
|
RJ-271500932501985000/3671809
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491802
|
07/07/2023
|
Khama Kanwar
|
2715009WL015169
|
Khama Kanwar
|
00114
|
RSCB0026012
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197397
|
|
KHAMA KANWAR W/0 JOR SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Sekhala
|
RJ-271500932501985000/3671823-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491810
|
07/07/2023
|
Leela Devi
|
2715009WL015169
|
Leela Devi
|
00114
|
RSCB0026012
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197398
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sekhala
|
RJ-271500932501985000/3671840
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491829
|
07/07/2023
|
TEEJO DEVI
|
2715009WL015169
|
TEEJO DEVI
|
00114
|
RSCB0026012
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197436
|
|
MR TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sekhala
|
RJ-271500932501985000/3671849
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491835
|
07/07/2023
|
anch kunwer
|
2715009WL015169
|
anch kunwer
|
00114
|
RSCB0026012
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197399
|
|
ANCHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Sekhala
|
RJ-271500932501985000/9295817-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491790
|
07/07/2023
|
kamla
|
2715009WL015168
|
kamla
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197400
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sekhala
|
RJ-271500932501985000/9296007
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491890
|
07/07/2023
|
Sukhi Devi
|
2715009WL015169
|
Sukhi Devi
|
00114
|
RSCB0026012
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197401
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sekhala
|
RJ-271500932801985301/3664854
(राइसर)
|
2715009000NRG24060720230482381
|
07/07/2023
|
KISHNA RAM
|
2715009WL014936
|
KISHNA RAM
|
00114
|
RSCB0026012
|
110
|
110
|
Processed
|
24/08/2023
|
|
4799197360
|
|
KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Sekhala
|
RJ-271500932801985301/3679760
(राइसर)
|
2715009000NRG24060720230482491
|
07/07/2023
|
Bhom Singh
|
2715009WL014940
|
Bhom Singh
|
00114
|
RSCB0026012
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197364
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Sekhala
|
RJ-271500932801985301/3679764
(राइसर)
|
2715009000NRG24060720230482390
|
07/07/2023
|
ARJU SINGH
|
2715009WL014936
|
ARJU SINGH
|
00114
|
RSCB0026012
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799197394
|
|
ARJUN . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
Sekhala
|
RJ-271500932801985301/3679786-B
(राइसर)
|
2715009000NRG24060720230482494
|
07/07/2023
|
CHAND SINGH
|
2715009WL014940
|
CHAND SINGH
|
00114
|
RSCB0026012
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197396
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sekhala
|
RJ-271500932801985301/3679803
(राइसर)
|
2715009000NRG24060720230482397
|
07/07/2023
|
MOHAN RAM
|
2715009WL014936
|
MOHAN RAM
|
00114
|
RSCB0026012
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799197361
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Sekhala
|
RJ-271500932801985301/3679805
(राइसर)
|
2715009000NRG24060720230482400
|
07/07/2023
|
VIJA RAM
|
2715009WL014936
|
VIJA RAM
|
00114
|
RSCB0026012
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197366
|
|
Shri BIJA RAM SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Sekhala
|
RJ-271500932801985301/3679872
(राइसर)
|
2715009000NRG24060720230482504
|
07/07/2023
|
Bhawar Singh
|
2715009WL014940
|
Bhawar Singh
|
00114
|
RSCB0026012
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197363
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Sekhala
|
RJ-271500932801985301/3679888
(राइसर)
|
2715009000NRG24060720230482509
|
07/07/2023
|
BANK SINGH
|
2715009WL014940
|
BANK SINGH
|
00114
|
RSCB0026012
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799197356
|
|
BAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sekhala
|
RJ-271500932801985301/3679897
(राइसर)
|
2715009000NRG24060720230482411
|
07/07/2023
|
Nakhat Singh
|
2715009WL014936
|
Nakhat Singh
|
00114
|
RSCB0026012
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197365
|
|
NAKHAT SINGH S/O DUNGAR SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Sekhala
|
RJ-271500932801985301/3679994
(राइसर)
|
2715009000NRG24060720230482526
|
07/07/2023
|
JASWANT SINGH
|
2715009WL014940
|
JASWANT SINGH
|
00114
|
RSCB0026012
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197357
|
|
JASVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sekhala
|
RJ-271500932801985301/9292153
(राइसर)
|
2715009000NRG24060720230482533
|
07/07/2023
|
prathvi singh
|
2715009WL014940
|
prathvi singh
|
00114
|
RSCB0026012
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197359
|
|
PRITHVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHERGARH
|
RJ-271500932801985302/3664701-B
(भूगरा)
|
2715009000NRG24060720230482540
|
07/07/2023
|
dhapu devi
|
2715009WL014940
|
dhapu devi
|
00114
|
RSCB0026012
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799197362
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34620
|
34620
|
|
|
|
|
|
|
|
|
36
|
Sekhala
|
RJ-271500100901978000/6217113
(भालू अनोपगढ)
|
2715001000NRG24070720230492181
|
07/07/2023
|
ASHOK
|
2715001WL015177
|
ASHOK
|
00114
|
RSCB0026013
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799197415
|
|
ASHOK BHIL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Sekhala
|
RJ-271500100901978000/6217120
(भालू अनोपगढ)
|
2715001000NRG24070720230492187
|
07/07/2023
|
RANIDAN SINGH
|
2715001WL015177
|
RANIDAN SINGH
|
00114
|
RSCB0026013
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799197416
|
|
RANIDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Sekhala
|
RJ-271500100901978100/9410962
(भालू अनोपगढ)
|
2715001000NRG24070720230492207
|
07/07/2023
|
PEPA RAM
|
2715001WL015177
|
PEPA RAM
|
00114
|
RSCB0026013
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799197420
|
|
PEPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
Sekhala
|
RJ-271500102500085260/6204806-A
(केतुमदा)
|
2715001000NRG24070720230492569
|
07/07/2023
|
bhupendra kumar
|
2715001WL015183
|
bhupendra kumar
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197419
|
|
BHUPENDRA KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
Sekhala
|
RJ-271500102500085260/6204806-B
(केतुमदा)
|
2715001000NRG24070720230492570
|
07/07/2023
|
kanwra ram
|
2715001WL015183
|
kanwra ram
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197418
|
|
KANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
Sekhala
|
RJ-271500102500085260/6204806-C
(केतुमदा)
|
2715001000NRG24070720230492572
|
07/07/2023
|
jasa ram
|
2715001WL015183
|
jasa ram
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197417
|
|
JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
Sekhala
|
RJ-271500102501979000/6204815
(केतुमदा)
|
2715001000NRG24070720230492577
|
07/07/2023
|
Punja Ram
|
2715001WL015183
|
Punja Ram
|
00114
|
RSCB0026013
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799197412
|
|
PUNJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
Sekhala
|
RJ-271500102501979000/6204815-B
(केतुमदा)
|
2715001000NRG24070720230492579
|
07/07/2023
|
PAPU DEVI
|
2715001WL015183
|
PAPU DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197542
|
|
Mrs. PAPPU DEVI
|
INDIAN BANK(607105)
|
|
44
|
Sekhala
|
RJ-271500102501979000/6204817
(केतुमदा)
|
2715001000NRG24070720230492580
|
07/07/2023
|
NIJARO DEVI
|
2715001WL015183
|
NIJARO DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197318
|
|
NIJARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Sekhala
|
RJ-271500102501979000/6204825
(केतुमदा)
|
2715001000NRG24070720230492584
|
07/07/2023
|
GULAB NATH
|
2715001WL015183
|
GULAB NATH
|
00114
|
RSCB0026013
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4799197317
|
|
GULAB NATH & SAMDA DEVI KETU MADA GSSS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
Sekhala
|
RJ-271500102501979000/6204830-A
(केतुमदा)
|
2715001000NRG24070720230492585
|
07/07/2023
|
babu ram
|
2715001WL015183
|
babu ram
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197319
|
|
BABU RAM
|
BANK OF BARODA(606985)
|
|
47
|
Sekhala
|
RJ-271500102501979000/6204830-A
(केतुमदा)
|
2715001000NRG24070720230492586
|
07/07/2023
|
ramu devi
|
2715001WL015183
|
ramu devi
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197405
|
|
RAMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Sekhala
|
RJ-271500102501979000/6204842-A
(केतुमदा)
|
2715001000NRG24070720230492587
|
07/07/2023
|
likma ram
|
2715001WL015183
|
likma ram
|
00114
|
RSCB0026013
|
225
|
225
|
Processed
|
24/08/2023
|
|
4799197531
|
|
LIKMA RAM SUTHAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
Sekhala
|
RJ-271500102501979000/6204846-A
(केतुमदा)
|
2715001000NRG24070720230492588
|
07/07/2023
|
PHULI DEVI
|
2715001WL015183
|
PHULI DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197543
|
|
Miss. FULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Sekhala
|
RJ-271500102501979000/6204869
(केतुमदा)
|
2715001000NRG24070720230492591
|
07/07/2023
|
LACHO DEVI
|
2715001WL015183
|
LACHO DEVI
|
00114
|
RSCB0026013
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799197530
|
|
LACHO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
Sekhala
|
RJ-271500102501979000/6204873-A
(केतुमदा)
|
2715001000NRG24070720230492592
|
07/07/2023
|
DHAPU DEVI
|
2715001WL015183
|
DHAPU DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197544
|
|
Miss. DHAPU DEVI WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Sekhala
|
RJ-271500102501979000/6204874-C
(केतुमदा)
|
2715001000NRG24060720230482949
|
07/07/2023
|
sumera ram
|
2715001WL014949
|
sumera ram
|
00114
|
RSCB0026013
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799197407
|
|
SUMERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
Sekhala
|
RJ-271500102501979000/6204877
(केतुमदा)
|
2715001000NRG24070720230492593
|
07/07/2023
|
HERO DEVI
|
2715001WL015183
|
HERO DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197545
|
|
HERO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
Sekhala
|
RJ-271500102501979000/6204878
(केतुमदा)
|
2715001000NRG24070720230492594
|
07/07/2023
|
DHAU DEVI
|
2715001WL015183
|
DHAU DEVI
|
00114
|
RSCB0026013
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799197546
|
|
DHAU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
Sekhala
|
RJ-271500102501979000/6204880-B
(केतुमदा)
|
2715001000NRG24070720230492597
|
07/07/2023
|
bheki devi
|
2715001WL015183
|
bheki devi
|
00114
|
RSCB0026013
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799197547
|
|
Mrs. BHIKHIDEVI X KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Sekhala
|
RJ-271500102501979000/6204881-A
(केतुमदा)
|
2715001000NRG24070720230492599
|
07/07/2023
|
omi devi
|
2715001WL015183
|
omi devi
|
00114
|
RSCB0026013
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799197316
|
|
OMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
Sekhala
|
RJ-271500102501979000/6204881-A
(केतुमदा)
|
2715001000NRG24070720230492598
|
07/07/2023
|
ramu ram
|
2715001WL015183
|
ramu ram
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197413
|
|
RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sekhala
|
RJ-271500102501979000/6204881-B
(केतुमदा)
|
2715001000NRG24070720230492600
|
07/07/2023
|
DIWU DEVI
|
2715001WL015183
|
DIWU DEVI
|
00114
|
RSCB0026013
|
225
|
225
|
Processed
|
24/08/2023
|
|
4799197548
|
|
DEVI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
Sekhala
|
RJ-271500102501979000/6204884
(केतुमदा)
|
2715001000NRG24070720230492601
|
07/07/2023
|
SHANTI DEVI
|
2715001WL015183
|
SHANTI DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197315
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
Sekhala
|
RJ-271500102501979000/6204886
(केतुमदा)
|
2715001000NRG24070720230492603
|
07/07/2023
|
PALU DEVI
|
2715001WL015183
|
PALU DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197549
|
|
PALU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
Sekhala
|
RJ-271500102501979000/6204887
(केतुमदा)
|
2715001000NRG24070720230492604
|
07/07/2023
|
HAWA DEVI
|
2715001WL015183
|
HAWA DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197550
|
|
HAVA DEVI WO KESHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
Sekhala
|
RJ-271500102501979000/6204891
(केतुमदा)
|
2715001000NRG24070720230492607
|
07/07/2023
|
PONI DEVI
|
2715001WL015183
|
PONI DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197551
|
|
PONI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
Sekhala
|
RJ-271500102501979000/6204894-A
(केतुमदा)
|
2715001000NRG24070720230492608
|
07/07/2023
|
GOMI DEVI
|
2715001WL015183
|
GOMI DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197552
|
|
GOMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sekhala
|
RJ-271500102501979000/6218751
(केतुमदा)
|
2715001000NRG24070720230492609
|
07/07/2023
|
KAMALA DEVI
|
2715001WL015183
|
KAMALA DEVI
|
00114
|
RSCB0026013
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799197314
|
|
KAMLA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
Sekhala
|
RJ-271500102501979000/6218752
(केतुमदा)
|
2715001000NRG24070720230492611
|
07/07/2023
|
PAPU DEVI
|
2715001WL015183
|
PAPU DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197553
|
|
PAPU DEVI W/O TOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
Sekhala
|
RJ-271500102501979000/6218754
(केतुमदा)
|
2715001000NRG24070720230492612
|
07/07/2023
|
BALA RAM
|
2715001WL015183
|
BALA RAM
|
00114
|
RSCB0026013
|
225
|
225
|
Processed
|
24/08/2023
|
|
4799197554
|
|
BALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
Sekhala
|
RJ-271500102501979000/6218754
(केतुमदा)
|
2715001000NRG24070720230492613
|
07/07/2023
|
BANSHI DEVI
|
2715001WL015183
|
BANSHI DEVI
|
00114
|
RSCB0026013
|
225
|
225
|
Processed
|
24/08/2023
|
|
4799197555
|
|
Miss. VASI DEVI WO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Sekhala
|
RJ-271500102501979000/6218757-A
(केतुमदा)
|
2715001000NRG24070720230492615
|
07/07/2023
|
SONI DEVI
|
2715001WL015183
|
SONI DEVI
|
00114
|
RSCB0026013
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799197610
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sekhala
|
RJ-271500102501979000/6218757-B
(केतुमदा)
|
2715001000NRG24070720230492616
|
07/07/2023
|
GUDDI DEVI
|
2715001WL015183
|
GUDDI DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197611
|
|
GUDDI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
Sekhala
|
RJ-271500102501979000/6218757-C
(केतुमदा)
|
2715001000NRG24070720230492617
|
07/07/2023
|
rasal devi
|
2715001WL015183
|
rasal devi
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197322
|
|
Mrs. RASALDEVI WO KAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Sekhala
|
RJ-271500102501979000/6218763
(केतुमदा)
|
2715001000NRG24070720230492619
|
07/07/2023
|
GANGA DEVI
|
2715001WL015183
|
GANGA DEVI
|
00114
|
RSCB0026013
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799197613
|
|
GANGA DEVI WO MULTANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sekhala
|
RJ-271500102501979000/6218770-A
(केतुमदा)
|
2715001000NRG24070720230492620
|
07/07/2023
|
SAYAR DEVI
|
2715001WL015183
|
SAYAR DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197324
|
|
SAYAR DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
Sekhala
|
RJ-271500102501979000/6218776-A
(केतुमदा)
|
2715001000NRG24070720230492621
|
07/07/2023
|
NANU DEVI
|
2715001WL015183
|
NANU DEVI
|
00114
|
RSCB0026013
|
225
|
225
|
Processed
|
24/08/2023
|
|
4799197614
|
|
NENU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
Sekhala
|
RJ-271500102501979000/6218796
(केतुमदा)
|
2715001000NRG24070720230492680
|
07/07/2023
|
manjunkanwar
|
2715001WL015184
|
manjunkanwar
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197404
|
|
MANJU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
Sekhala
|
RJ-271500102501979000/6218813
(केतुमदा)
|
2715001000NRG24070720230492682
|
07/07/2023
|
MADHU DEVI
|
2715001WL015184
|
MADHU DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197615
|
|
MANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
Sekhala
|
RJ-271500102501979000/6218816
(केतुमदा)
|
2715001000NRG24070720230492683
|
07/07/2023
|
CUNNI DEVI
|
2715001WL015184
|
CUNNI DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197616
|
|
CHUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
Sekhala
|
RJ-271500102501979000/6218817
(केतुमदा)
|
2715001000NRG24070720230492684
|
07/07/2023
|
ANJU
|
2715001WL015184
|
ANJU
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197617
|
|
ANJU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
Sekhala
|
RJ-271500102501979000/6218818
(केतुमदा)
|
2715001000NRG24070720230492685
|
07/07/2023
|
GANWARI
|
2715001WL015184
|
GANWARI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197618
|
|
GAVARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
Sekhala
|
RJ-271500102501979000/6218821
(केतुमदा)
|
2715001000NRG24070720230492687
|
07/07/2023
|
DHOKAL RAM
|
2715001WL015184
|
DHOKAL RAM
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197619
|
|
DHOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
Sekhala
|
RJ-271500102501979000/6218824-A
(केतुमदा)
|
2715001000NRG24070720230492689
|
07/07/2023
|
GEETA DEVI
|
2715001WL015184
|
GEETA DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197620
|
|
Miss. GITA DEVI WO PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Sekhala
|
RJ-271500102501979000/6218827
(केतुमदा)
|
2715001000NRG24070720230492692
|
07/07/2023
|
DHANNI DEVI
|
2715001WL015184
|
DHANNI DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197621
|
|
DHANI DEVI W/O REVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
Sekhala
|
RJ-271500102501979000/6218836
(केतुमदा)
|
2715001000NRG24070720230492697
|
07/07/2023
|
MOHANI DEVI
|
2715001WL015184
|
MOHANI DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197622
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
Sekhala
|
RJ-271500102501979000/6218845-A
(केतुमदा)
|
2715001000NRG24070720230492698
|
07/07/2023
|
PUTI DEVI
|
2715001WL015184
|
PUTI DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197623
|
|
PUTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
Sekhala
|
RJ-271500102501979000/6218848
(केतुमदा)
|
2715001000NRG24070720230492702
|
07/07/2023
|
FHULI DEVI
|
2715001WL015184
|
FHULI DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197537
|
|
PHULI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
Sekhala
|
RJ-271500102501979000/8823476-B
(केतुमदा)
|
2715001000NRG24070720230492631
|
07/07/2023
|
GANWARI DEVI
|
2715001WL015183
|
GANWARI DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197624
|
|
Miss. GAVARI DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Sekhala
|
RJ-271500102501979000/8823478-B
(केतुमदा)
|
2715001000NRG24070720230492632
|
07/07/2023
|
RAMU DEVI
|
2715001WL015183
|
RAMU DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197625
|
|
Mrs. RAMU DEVI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Sekhala
|
RJ-271500102501979000/9419304
(केतुमदा)
|
2715001000NRG24070720230492709
|
07/07/2023
|
MUNI DEVI
|
2715001WL015184
|
MUNI DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197716
|
|
Mrs. MUNNI DEVI MISSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Sekhala
|
RJ-271500102501979000/9419314
(केतुमदा)
|
2715001000NRG24070720230492714
|
07/07/2023
|
BHANWARI DEVI
|
2715001WL015184
|
BHANWARI DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197627
|
|
Mrs. BHANWARI DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Sekhala
|
RJ-271500102501981100/6204758
(केतुमदा)
|
2715001000NRG24070720230492633
|
07/07/2023
|
DEW KANWAR
|
2715001WL015183
|
DEW KANWAR
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197628
|
|
DEU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
Sekhala
|
RJ-271500102501981100/6204758-A
(केतुमदा)
|
2715001000NRG24070720230492634
|
07/07/2023
|
guddi kanwar
|
2715001WL015183
|
guddi kanwar
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197406
|
|
GUDDI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
Sekhala
|
RJ-271500102501981100/6204764
(केतुमदा)
|
2715001000NRG24070720230492718
|
07/07/2023
|
JIYO DEVI
|
2715001WL015184
|
JIYO DEVI
|
00114
|
RSCB0026013
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799197629
|
|
JIYO DEVI WO AMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
Sekhala
|
RJ-271500102501981100/6204766-A
(केतुमदा)
|
2715001000NRG24070720230492636
|
07/07/2023
|
chandra devi
|
2715001WL015183
|
chandra devi
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197411
|
|
CHANDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
Sekhala
|
RJ-271500102501981100/6204768
(केतुमदा)
|
2715001000NRG24070720230492719
|
07/07/2023
|
NIJARO DEVI
|
2715001WL015184
|
NIJARO DEVI
|
00114
|
RSCB0026013
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799197630
|
|
Mrs. NIJARODEVI WO GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Sekhala
|
RJ-271500102501981100/6204770
(केतुमदा)
|
2715001000NRG24070720230492720
|
07/07/2023
|
SHANTI DEVI
|
2715001WL015184
|
SHANTI DEVI
|
00114
|
RSCB0026013
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799197631
|
|
Miss. SAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Sekhala
|
RJ-271500102501981100/6204771-A
(केतुमदा)
|
2715001000NRG24070720230492637
|
07/07/2023
|
tipu devi
|
2715001WL015183
|
tipu devi
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197414
|
|
TIPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
Sekhala
|
RJ-271500102501981100/6204772
(केतुमदा)
|
2715001000NRG24070720230492721
|
07/07/2023
|
RUKHAMO DEVI
|
2715001WL015184
|
RUKHAMO DEVI
|
00114
|
RSCB0026013
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799197313
|
|
RUKMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
Sekhala
|
RJ-271500102501981100/6204774
(केतुमदा)
|
2715001000NRG24070720230492722
|
07/07/2023
|
TIBI DEVI
|
2715001WL015184
|
TIBI DEVI
|
00114
|
RSCB0026013
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799197632
|
|
TIPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
Sekhala
|
RJ-271500102501981100/6204889
(केतुमदा)
|
2715001000NRG24070720230492638
|
07/07/2023
|
JHIMO DEVI
|
2715001WL015183
|
JHIMO DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197633
|
|
JHIMO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
Sekhala
|
RJ-271500102501981100/6204900
(केतुमदा)
|
2715001000NRG24070720230492639
|
07/07/2023
|
SUWA DEVI
|
2715001WL015183
|
SUWA DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197634
|
|
SUVA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
Sekhala
|
RJ-271500102501981100/6218662
(केतुमदा)
|
2715001000NRG24070720230492724
|
07/07/2023
|
PAPU KANWAR
|
2715001WL015184
|
PAPU KANWAR
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197533
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
Sekhala
|
RJ-271500102501981100/6218666-A
(केतुमदा)
|
2715001000NRG24070720230492727
|
07/07/2023
|
RASAL KANWAR
|
2715001WL015184
|
RASAL KANWAR
|
00114
|
RSCB0026013
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799197635
|
|
RASAL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
Sekhala
|
RJ-271500102501981100/6218681
(केतुमदा)
|
2715001000NRG24070720230492641
|
07/07/2023
|
Hamir Singh
|
2715001WL015183
|
Hamir Singh
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197534
|
|
Mr. HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Sekhala
|
RJ-271500102501981100/6218681
(केतुमदा)
|
2715001000NRG24070720230492642
|
07/07/2023
|
SUWA KANWAR
|
2715001WL015183
|
SUWA KANWAR
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197636
|
|
SUWA KANWAR W/O HAMIR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
Sekhala
|
RJ-271500102501981100/6218709
(केतुमदा)
|
2715001000NRG24070720230492645
|
07/07/2023
|
NIJAR KANWAR
|
2715001WL015183
|
NIJAR KANWAR
|
00114
|
RSCB0026013
|
225
|
225
|
Processed
|
24/08/2023
|
|
4799197691
|
|
LERA KANWAR W/O BULIDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
Sekhala
|
RJ-271500102501981100/6218748
(केतुमदा)
|
2715001000NRG24070720230492646
|
07/07/2023
|
KAN SINGH
|
2715001WL015183
|
KAN SINGH
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197410
|
|
KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
Sekhala
|
RJ-271500102501981100/6218748-B
(केतुमदा)
|
2715001000NRG24070720230492647
|
07/07/2023
|
BHAGWAN SINGH
|
2715001WL015183
|
BHAGWAN SINGH
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197409
|
|
BHAGWAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
Sekhala
|
RJ-271500102501981100/6218752
(केतुमदा)
|
2715001000NRG24070720230492648
|
07/07/2023
|
SUGHANO DEVI
|
2715001WL015183
|
SUGHANO DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197714
|
|
SUGANO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
Sekhala
|
RJ-271500102501981100/6218756
(केतुमदा)
|
2715001000NRG24070720230492649
|
07/07/2023
|
HEERO DEVI
|
2715001WL015183
|
HEERO DEVI
|
00114
|
RSCB0026013
|
225
|
225
|
Processed
|
24/08/2023
|
|
4799197692
|
|
HIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
Sekhala
|
RJ-271500102501981100/6218759
(केतुमदा)
|
2715001000NRG24070720230492650
|
07/07/2023
|
ANCHI KANWAR
|
2715001WL015183
|
ANCHI KANWAR
|
00114
|
RSCB0026013
|
225
|
225
|
Processed
|
24/08/2023
|
|
4799197693
|
|
ANACHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
Sekhala
|
RJ-271500102501981100/6218760
(केतुमदा)
|
2715001000NRG24070720230492651
|
07/07/2023
|
RAMBHA DEVI
|
2715001WL015183
|
RAMBHA DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197715
|
|
RAMBHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
Sekhala
|
RJ-271500102501981100/6218764
(केतुमदा)
|
2715001000NRG24070720230492652
|
07/07/2023
|
DHANNA RAM
|
2715001WL015183
|
DHANNA RAM
|
00114
|
RSCB0026013
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799197403
|
|
DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
Sekhala
|
RJ-271500102501981100/6218764-A
(केतुमदा)
|
2715001000NRG24070720230492654
|
07/07/2023
|
GUDDI DEVI
|
2715001WL015183
|
GUDDI DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197321
|
|
GUDDI W/O TIKU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
Sekhala
|
RJ-271500102501981100/6218766
(केतुमदा)
|
2715001000NRG24070720230492655
|
07/07/2023
|
BABU DEVI
|
2715001WL015183
|
BABU DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197402
|
|
Mrs. BABU DEVI WO DHAMMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Sekhala
|
RJ-271500102501981100/6218769
(केतुमदा)
|
2715001000NRG24070720230492658
|
07/07/2023
|
DHAU DEVI
|
2715001WL015183
|
DHAU DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197695
|
|
DHAU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
Sekhala
|
RJ-271500102501981100/6218771
(केतुमदा)
|
2715001000NRG24070720230492659
|
07/07/2023
|
PARBHU RAM
|
2715001WL015183
|
PARBHU RAM
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197540
|
|
MS PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sekhala
|
RJ-271500102501981100/6218772-B
(केतुमदा)
|
2715001000NRG24070720230492661
|
07/07/2023
|
TARUN DEVI
|
2715001WL015183
|
TARUN DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197539
|
|
Miss. TARUNA DEVI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Sekhala
|
RJ-271500102501981100/6218772-C
(केतुमदा)
|
2715001000NRG24070720230492662
|
07/07/2023
|
SAMADA DEVI
|
2715001WL015183
|
SAMADA DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197538
|
|
SAMDA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
Sekhala
|
RJ-271500102501981100/6218775-A
(केतुमदा)
|
2715001000NRG24070720230492663
|
07/07/2023
|
RAWAL RAM
|
2715001WL015183
|
RAWAL RAM
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197532
|
|
RAWAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
Sekhala
|
RJ-271500102501981100/6218778
(केतुमदा)
|
2715001000NRG24070720230492664
|
07/07/2023
|
SAYAR DEVI
|
2715001WL015183
|
SAYAR DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197696
|
|
SAYAR DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
Sekhala
|
RJ-271500102501981100/6218779-A
(केतुमदा)
|
2715001000NRG24070720230492665
|
07/07/2023
|
PAPU DEVI
|
2715001WL015183
|
PAPU DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197694
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
Sekhala
|
RJ-271500102501981100/6218780-B
(केतुमदा)
|
2715001000NRG24070720230492666
|
07/07/2023
|
NIJARO DEVI
|
2715001WL015183
|
NIJARO DEVI
|
00114
|
RSCB0026013
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799197697
|
|
Mrs. NIJARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Sekhala
|
RJ-271500102501981100/6218782-A
(केतुमदा)
|
2715001000NRG24070720230492667
|
07/07/2023
|
KHAMA DEVI
|
2715001WL015183
|
KHAMA DEVI
|
00114
|
RSCB0026013
|
225
|
225
|
Processed
|
24/08/2023
|
|
4799197698
|
|
KHAMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
Sekhala
|
RJ-271500102501981100/6218782-B
(केतुमदा)
|
2715001000NRG24070720230492669
|
07/07/2023
|
MAMTA DEVI
|
2715001WL015183
|
MAMTA DEVI
|
00114
|
RSCB0026013
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4799197320
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Sekhala
|
RJ-271500102501981100/6218782-B
(केतुमदा)
|
2715001000NRG24070720230492668
|
07/07/2023
|
PABU RAM
|
2715001WL015183
|
PABU RAM
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197408
|
|
PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
Sekhala
|
RJ-271500102501981100/6218785
(केतुमदा)
|
2715001000NRG24070720230492672
|
07/07/2023
|
DARIYAV DEVI
|
2715001WL015183
|
DARIYAV DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197699
|
|
DARIYAV DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
Sekhala
|
RJ-271500102501981100/6218787
(केतुमदा)
|
2715001000NRG24070720230492673
|
07/07/2023
|
CHAMPA DEVI
|
2715001WL015183
|
CHAMPA DEVI
|
00114
|
RSCB0026013
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197700
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
Sekhala
|
RJ-271500102501981100/6218788
(केतुमदा)
|
2715001000NRG24070720230492674
|
07/07/2023
|
BHANWARI DEVI
|
2715001WL015183
|
BHANWARI DEVI
|
00114
|
RSCB0026013
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799197701
|
|
Miss. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Sekhala
|
RJ-271500102501981100/6218798
(केतुमदा)
|
2715001000NRG24070720230492729
|
07/07/2023
|
gero devi
|
2715001WL015184
|
gero devi
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197702
|
|
GERO W/O HUKAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
Sekhala
|
RJ-271500102501981100/6218800
(केतुमदा)
|
2715001000NRG24070720230492730
|
07/07/2023
|
CHANDRO DEVI
|
2715001WL015184
|
CHANDRO DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197703
|
|
CHANDRO DEVI W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
Sekhala
|
RJ-271500102501981100/6218838-C
(केतुमदा)
|
2715001000NRG24070720230492731
|
07/07/2023
|
LUNI
|
2715001WL015184
|
LUNI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197704
|
|
LUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
Sekhala
|
RJ-271500102501981100/6218840-B
(केतुमदा)
|
2715001000NRG24070720230492732
|
07/07/2023
|
AANTRO DEVI
|
2715001WL015184
|
AANTRO DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197705
|
|
ANTERA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
Sekhala
|
RJ-271500102501981100/6218843-C
(केतुमदा)
|
2715001000NRG24070720230492733
|
07/07/2023
|
KANWARI DEVI
|
2715001WL015184
|
KANWARI DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197706
|
|
KANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
Sekhala
|
RJ-271500102501981100/6218844-C
(केतुमदा)
|
2715001000NRG24070720230492735
|
07/07/2023
|
samda devi
|
2715001WL015184
|
samda devi
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197529
|
|
Mrs. SAMDA DEVI W/O NAKATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Sekhala
|
RJ-271500102501981100/6218846
(केतुमदा)
|
2715001000NRG24070720230492737
|
07/07/2023
|
GANWARI DEVI
|
2715001WL015184
|
GANWARI DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197707
|
|
GAVARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
Sekhala
|
RJ-271500102501981100/6218848-C
(केतुमदा)
|
2715001000NRG24070720230492740
|
07/07/2023
|
PHATHU DEVI
|
2715001WL015184
|
PHATHU DEVI
|
00114
|
RSCB0026013
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799197708
|
|
FATHU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
Sekhala
|
RJ-271500102501981100/6218850-C
(केतुमदा)
|
2715001000NRG24070720230492741
|
07/07/2023
|
PUTKI DEVI
|
2715001WL015184
|
PUTKI DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197709
|
|
PUTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
Sekhala
|
RJ-271500102501981100/9419301-B
(केतुमदा)
|
2715001000NRG24070720230492743
|
07/07/2023
|
UNCHI DEVI
|
2715001WL015184
|
UNCHI DEVI
|
00114
|
RSCB0026013
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799197710
|
|
Mrs. ANACHI DEVI WO DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Sekhala
|
RJ-271500102501981100/9419305-A
(केतुमदा)
|
2715001000NRG24070720230492744
|
07/07/2023
|
SEETA DEVI
|
2715001WL015184
|
SEETA DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197711
|
|
SITA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
Sekhala
|
RJ-271500102501981100/9419306-A
(केतुमदा)
|
2715001000NRG24070720230492745
|
07/07/2023
|
LASHO DEVI
|
2715001WL015184
|
LASHO DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197712
|
|
LACHHO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
Sekhala
|
RJ-271500102501981100/9419307
(केतुमदा)
|
2715001000NRG24070720230492746
|
07/07/2023
|
DHALI DEVI
|
2715001WL015184
|
DHALI DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197626
|
|
DALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
Sekhala
|
RJ-271500102501981100/9419310-A
(केतुमदा)
|
2715001000NRG24070720230492747
|
07/07/2023
|
UGAMO KANWAR
|
2715001WL015184
|
UGAMO KANWAR
|
00114
|
RSCB0026013
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799197536
|
|
UGAMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
Sekhala
|
RJ-271500102501981100/9419310-B
(केतुमदा)
|
2715001000NRG24070720230492748
|
07/07/2023
|
AAMIYA DEVI
|
2715001WL015184
|
AAMIYA DEVI
|
00114
|
RSCB0026013
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799197717
|
|
AAMIYA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
Sekhala
|
RJ-271500102501981100/9419312
(केतुमदा)
|
2715001000NRG24070720230492749
|
07/07/2023
|
AMMU DEVI
|
2715001WL015184
|
AMMU DEVI
|
00114
|
RSCB0026013
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197713
|
|
AMMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
Sekhala
|
RJ-271500102501985100/9419355-B
(केतुमदा)
|
2715016000NRG24070720230491265
|
07/07/2023
|
KHET PAL SINGH
|
2715016WL015163
|
KHET PAL SINGH
|
00114
|
RSCB0026013
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799197375
|
|
Mr. KHETPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219902
|
219902
|
|
|
|
|
|
|
|
|
145
|
Sekhala
|
RJ-271500102501979000/6204886
(केतुमदा)
|
2715001000NRG24070720230492602
|
07/07/2023
|
MALARAM
|
2715001WL015183
|
MALARAM
|
00146
|
|
2475
|
2475
|
Rejected
|
25/08/2023
|
|
4799197535
|
Account closed
|
|
|
|
146
|
Sekhala
|
RJ-271500102501979000/6218751-B
(केतुमदा)
|
2715001000NRG24070720230492610
|
07/07/2023
|
DALPAT RAM
|
2715001WL015183
|
DALPAT RAM
|
00146
|
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197323
|
|
DALPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
147
|
Sekhala
|
RJ-271500102501981100/6218681-A
(केतुमदा)
|
2715001000NRG24070720230492643
|
07/07/2023
|
sawai singh
|
2715001WL015183
|
sawai singh
|
00168
|
ICIC0007570
|
2475
|
2475
|
Rejected
|
25/08/2023
|
|
4799197663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
148
|
Sekhala
|
RJ-271500100901978000/6205881-A
(भालू अनोपगढ)
|
2715001000NRG24070720230492169
|
07/07/2023
|
HUKAM SINGH
|
2715001WL015177
|
HUKAM SINGH
|
00354
|
PUNB0014710
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197586
|
|
HUKUM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
Sekhala
|
RJ-271500100901978000/6217109
(भालू अनोपगढ)
|
2715001000NRG24070720230492177
|
07/07/2023
|
JEYA RAM
|
2715001WL015177
|
JEYA RAM
|
00354
|
PUNB0014710
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197585
|
|
JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
Sekhala
|
RJ-271500100901978000/6217111
(भालू अनोपगढ)
|
2715001000NRG24070720230492178
|
07/07/2023
|
MOHAN RAM
|
2715001WL015177
|
MOHAN RAM
|
00354
|
PUNB0014710
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799197584
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
Sekhala
|
RJ-271500100901978000/6217111
(भालू अनोपगढ)
|
2715001000NRG24070720230492179
|
07/07/2023
|
NATHU DEVI
|
2715001WL015177
|
NATHU DEVI
|
00354
|
PUNB0014710
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799197588
|
|
NATHI DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Sekhala
|
RJ-271500102501979000/6204891-B
(केतुमदा)
|
2715001000NRG24060720230482951
|
07/07/2023
|
NARSINGA RAM
|
2715001WL014949
|
NARSINGA RAM
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799197590
|
|
NARASINGA RAM SO GAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Sekhala
|
RJ-271500102501979000/6218790-B
(केतुमदा)
|
2715001000NRG24070720230492624
|
07/07/2023
|
SUGNO DEVI
|
2715001WL015183
|
SUGNO DEVI
|
00354
|
PUNB0014710
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197589
|
|
SUGNO DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sekhala
|
RJ-271500102501985100/9419357-A
(केतुमदा)
|
2715016000NRG24070720230491268
|
07/07/2023
|
rekha kanwar
|
2715016WL015163
|
rekha kanwar
|
00354
|
PUNB0014710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799197587
|
|
REKHA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Sekhala
|
RJ-271500932501985000/3671811
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491806
|
07/07/2023
|
Dhapu Kanwar
|
2715009WL015169
|
Dhapu Kanwar
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197592
|
|
DHAPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sekhala
|
RJ-271500932501985000/3671842-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491833
|
07/07/2023
|
BEBI KAWANR
|
2715009WL015169
|
BEBI KAWANR
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197591
|
|
MR BEBI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sekhala
|
RJ-271500932501985000/3671842-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491832
|
07/07/2023
|
HANVANT SINGH
|
2715009WL015169
|
HANVANT SINGH
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197583
|
|
Hadmat Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23725
|
23725
|
|
|
|
|
|
|
|
|
158
|
Sekhala
|
RJ-271500100901978000/6205899
(भालू अनोपगढ)
|
2715001000NRG24070720230492173
|
07/07/2023
|
JAMNA DEVI
|
2715001WL015177
|
JAMNA DEVI
|
00415
|
SBIN0005870
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197325
|
|
MISS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sekhala
|
RJ-271500100901978000/6205899-A
(भालू अनोपगढ)
|
2715001000NRG24070720230492174
|
07/07/2023
|
JONI
|
2715001WL015177
|
JONI
|
00415
|
SBIN0005870
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197326
|
|
SHRI JONI JONI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sekhala
|
RJ-271500100901978000/6205899-A
(भालू अनोपगढ)
|
2715001000NRG24070720230492175
|
07/07/2023
|
USHA
|
2715001WL015177
|
USHA
|
00415
|
SBIN0005870
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197327
|
|
MS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
161
|
SHERGARH
|
RJ-271500931000085391/3664746-B
(भूगरा)
|
2715009000NRG24060720230482474
|
07/07/2023
|
VARJU DEVI
|
2715009WL014940
|
VARJU DEVI
|
00415
|
SBIN0031207
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799197382
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHERGARH
|
RJ-271500931000085391/3664763-A
(भूगरा)
|
2715009000NRG24060720230482475
|
07/07/2023
|
sawrupi devi
|
2715009WL014940
|
sawrupi devi
|
00415
|
SBIN0031207
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197774
|
|
MRS SWARUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sekhala
|
RJ-271500932500085384/9290505
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491795
|
07/07/2023
|
LAHAR KANWAR
|
2715009WL015169
|
LAHAR KANWAR
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197482
|
|
MR LAHER KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sekhala
|
RJ-271500932500085384/9290505
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491794
|
07/07/2023
|
NARAYAN SINGH
|
2715009WL015169
|
NARAYAN SINGH
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197452
|
|
NARAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
Sekhala
|
RJ-271500932501985000/3665314
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491774
|
07/07/2023
|
NENU KANWAR
|
2715009WL015168
|
NENU KANWAR
|
00415
|
SBIN0031207
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799197391
|
|
MR NEN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sekhala
|
RJ-271500932501985000/3665327
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491776
|
07/07/2023
|
DHALKI
|
2715009WL015168
|
DHALKI
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197437
|
|
DHALKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Sekhala
|
RJ-271500932501985000/3665327
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491775
|
07/07/2023
|
Tiku Ram
|
2715009WL015168
|
Tiku Ram
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197438
|
|
Mr. TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Sekhala
|
RJ-271500932501985000/3665327-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491778
|
07/07/2023
|
DURGA DEVI
|
2715009WL015168
|
DURGA DEVI
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197638
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sekhala
|
RJ-271500932501985000/3665327-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491777
|
07/07/2023
|
PRABHU RAM
|
2715009WL015168
|
PRABHU RAM
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197521
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sekhala
|
RJ-271500932501985000/3665328
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491779
|
07/07/2023
|
LUNA RAM
|
2715009WL015168
|
LUNA RAM
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197392
|
|
LUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
Sekhala
|
RJ-271500932501985000/3665400
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491798
|
07/07/2023
|
NARU KANWAR
|
2715009WL015169
|
NARU KANWAR
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197491
|
|
MISS NARU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sekhala
|
RJ-271500932501985000/3665400-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491799
|
07/07/2023
|
GUDDI KANWAR
|
2715009WL015169
|
GUDDI KANWAR
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197480
|
|
MR GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sekhala
|
RJ-271500932501985000/3671801
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491780
|
07/07/2023
|
GANPAT SINGH
|
2715009WL015168
|
GANPAT SINGH
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197488
|
|
GANAPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Sekhala
|
RJ-271500932501985000/3671801
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491781
|
07/07/2023
|
Mohan Kanwar
|
2715009WL015168
|
Mohan Kanwar
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197388
|
|
MRS MON KANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sekhala
|
RJ-271500932501985000/3671801-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491782
|
07/07/2023
|
SAMU KANWAR
|
2715009WL015168
|
SAMU KANWAR
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197645
|
|
MR SAMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sekhala
|
RJ-271500932501985000/3671808
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491800
|
07/07/2023
|
SUGAN KANWAR
|
2715009WL015169
|
SUGAN KANWAR
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197487
|
|
MR SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sekhala
|
RJ-271500932501985000/3671808-C
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491801
|
07/07/2023
|
RADHA KANWAR
|
2715009WL015169
|
RADHA KANWAR
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197486
|
|
MR RADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sekhala
|
RJ-271500932501985000/3671810
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491803
|
07/07/2023
|
NAKHAT KANWAR
|
2715009WL015169
|
NAKHAT KANWAR
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197485
|
|
MR NAKHAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sekhala
|
RJ-271500932501985000/3671810-B
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491805
|
07/07/2023
|
KARAN SINGH
|
2715009WL015169
|
KARAN SINGH
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197673
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sekhala
|
RJ-271500932501985000/3671819
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491807
|
07/07/2023
|
PARHLAD SINGH
|
2715009WL015169
|
PARHLAD SINGH
|
00415
|
SBIN0031207
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197448
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sekhala
|
RJ-271500932501985000/3671819-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491808
|
07/07/2023
|
INDRA SINGH
|
2715009WL015169
|
INDRA SINGH
|
00415
|
SBIN0031207
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197642
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sekhala
|
RJ-271500932501985000/3671823
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491809
|
07/07/2023
|
JETHA RAM
|
2715009WL015169
|
JETHA RAM
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197374
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sekhala
|
RJ-271500932501985000/3671823-B
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491811
|
07/07/2023
|
DHAPU DEVI
|
2715009WL015169
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197440
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sekhala
|
RJ-271500932501985000/3671825-D
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491812
|
07/07/2023
|
RAMU DEVI
|
2715009WL015169
|
RAMU DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197478
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Sekhala
|
RJ-271500932501985000/3671826
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491813
|
07/07/2023
|
Jhamu Devi
|
2715009WL015169
|
Jhamu Devi
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197445
|
|
JHAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Sekhala
|
RJ-271500932501985000/3671826-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491814
|
07/07/2023
|
GEETA DEVI
|
2715009WL015169
|
GEETA DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197646
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sekhala
|
RJ-271500932501985000/3671828
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491815
|
07/07/2023
|
Radha Devi
|
2715009WL015169
|
Radha Devi
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197447
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sekhala
|
RJ-271500932501985000/3671829
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491816
|
07/07/2023
|
SAYAR DEVI
|
2715009WL015169
|
SAYAR DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197422
|
|
SAYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Sekhala
|
RJ-271500932501985000/3671829-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491817
|
07/07/2023
|
CHHOTI DEVI
|
2715009WL015169
|
CHHOTI DEVI
|
00415
|
SBIN0031207
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197737
|
|
MR CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sekhala
|
RJ-271500932501985000/3671830
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491819
|
07/07/2023
|
Chandro Devi
|
2715009WL015169
|
Chandro Devi
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197484
|
|
MR CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sekhala
|
RJ-271500932501985000/3671831
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491820
|
07/07/2023
|
Kamla Devi
|
2715009WL015169
|
Kamla Devi
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197387
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Sekhala
|
RJ-271500932501985000/3671832
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491821
|
07/07/2023
|
ANDU DEVI
|
2715009WL015169
|
ANDU DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197426
|
|
ANADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Sekhala
|
RJ-271500932501985000/3671833
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491822
|
07/07/2023
|
Chotu Devi
|
2715009WL015169
|
Chotu Devi
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197427
|
|
CHOTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sekhala
|
RJ-271500932501985000/3671834-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491823
|
07/07/2023
|
OMU DEVI
|
2715009WL015169
|
OMU DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197423
|
|
MR OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sekhala
|
RJ-271500932501985000/3671835-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491824
|
07/07/2023
|
santu devi
|
2715009WL015169
|
santu devi
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197329
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sekhala
|
RJ-271500932501985000/3671836
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491825
|
07/07/2023
|
DHAPU DEVI
|
2715009WL015169
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197378
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sekhala
|
RJ-271500932501985000/3671836-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491826
|
07/07/2023
|
KALU DEVI
|
2715009WL015169
|
KALU DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197421
|
|
MR KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sekhala
|
RJ-271500932501985000/3671836-B
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491827
|
07/07/2023
|
Nenu Devi
|
2715009WL015169
|
Nenu Devi
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197428
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sekhala
|
RJ-271500932501985000/3671838-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491828
|
07/07/2023
|
GUDDI DEVI
|
2715009WL015169
|
GUDDI DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197393
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sekhala
|
RJ-271500932501985000/3671842
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491831
|
07/07/2023
|
Jeevraj Singh
|
2715009WL015169
|
Jeevraj Singh
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197644
|
|
JIVRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
Sekhala
|
RJ-271500932501985000/3671844-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491834
|
07/07/2023
|
Uday Kanwar
|
2715009WL015169
|
Uday Kanwar
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197424
|
|
MR UDE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sekhala
|
RJ-271500932501985000/3674536
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491836
|
07/07/2023
|
GULAB KANWAR
|
2715009WL015169
|
GULAB KANWAR
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799197481
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sekhala
|
RJ-271500932501985000/3674552
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491837
|
07/07/2023
|
Gayad singh
|
2715009WL015169
|
Gayad singh
|
00415
|
SBIN0031207
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197384
|
|
GAYAD SINGH SO MANGAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
Sekhala
|
RJ-271500932501985000/3674569-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491838
|
07/07/2023
|
MADU KANWAR
|
2715009WL015169
|
MADU KANWAR
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197518
|
|
MRS MADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sekhala
|
RJ-271500932501985000/3674570
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491839
|
07/07/2023
|
Usba kawar
|
2715009WL015169
|
Usba kawar
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197460
|
|
MR UCHHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sekhala
|
RJ-271500932501985000/3674570-B
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491841
|
07/07/2023
|
SUMAN KANWAR
|
2715009WL015169
|
SUMAN KANWAR
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197736
|
|
MR SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sekhala
|
RJ-271500932501985000/3674577-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491842
|
07/07/2023
|
PARBAT SINGH
|
2715009WL015169
|
PARBAT SINGH
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197742
|
|
PRABHU SINGH S/O SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
Sekhala
|
RJ-271500932501985000/3674591
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491843
|
07/07/2023
|
SARO KANWAR
|
2715009WL015169
|
SARO KANWAR
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197463
|
|
MR SARO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sekhala
|
RJ-271500932501985000/3674592
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491844
|
07/07/2023
|
DEVI SINGH
|
2715009WL015169
|
DEVI SINGH
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197576
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
Sekhala
|
RJ-271500932501985000/3674596
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491845
|
07/07/2023
|
Narpat singh
|
2715009WL015169
|
Narpat singh
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197652
|
|
NARPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
Sekhala
|
RJ-271500932501985000/9290477-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491846
|
07/07/2023
|
MUMAL DEVI
|
2715009WL015169
|
MUMAL DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197441
|
|
MR MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sekhala
|
RJ-271500932501985000/9290517
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491848
|
07/07/2023
|
MANGI DEVI
|
2715009WL015169
|
MANGI DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197439
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sekhala
|
RJ-271500932501985000/9290518
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491849
|
07/07/2023
|
PALU DEVI
|
2715009WL015169
|
PALU DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197389
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sekhala
|
RJ-271500932501985000/9290522-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491850
|
07/07/2023
|
SITA DEVI
|
2715009WL015169
|
SITA DEVI
|
00415
|
SBIN0031207
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197475
|
|
SITA WO PAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Sekhala
|
RJ-271500932501985000/9290523-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491852
|
07/07/2023
|
VIMLA DEVI
|
2715009WL015169
|
VIMLA DEVI
|
00415
|
SBIN0031207
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197476
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Sekhala
|
RJ-271500932501985000/9290524
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491853
|
07/07/2023
|
ANTRO DEVI
|
2715009WL015169
|
ANTRO DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197446
|
|
MR AANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sekhala
|
RJ-271500932501985000/9290525-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491854
|
07/07/2023
|
PREMI DEVI
|
2715009WL015169
|
PREMI DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197444
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sekhala
|
RJ-271500932501985000/9290526
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491855
|
07/07/2023
|
SHAMU
|
2715009WL015169
|
SHAMU
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197431
|
|
SAMU DEVI W/O KHEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
Sekhala
|
RJ-271500932501985000/9290527
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491856
|
07/07/2023
|
SHANTI
|
2715009WL015169
|
SHANTI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197432
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Sekhala
|
RJ-271500932501985000/9290527-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491857
|
07/07/2023
|
JHAMU DEVI
|
2715009WL015169
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197643
|
|
MISS JMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sekhala
|
RJ-271500932501985000/9290528
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491859
|
07/07/2023
|
MOHANI DEVI
|
2715009WL015169
|
MOHANI DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197433
|
|
MOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Sekhala
|
RJ-271500932501985000/9290528-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491860
|
07/07/2023
|
NENI DEVI
|
2715009WL015169
|
NENI DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197442
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sekhala
|
RJ-271500932501985000/9290528-C
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491861
|
07/07/2023
|
ARPANA
|
2715009WL015169
|
ARPANA
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197477
|
|
MR AAPRANA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sekhala
|
RJ-271500932501985000/9290529
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491862
|
07/07/2023
|
RUKHMO DEVI
|
2715009WL015169
|
RUKHMO DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197429
|
|
UKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Sekhala
|
RJ-271500932501985000/9290529-B
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491863
|
07/07/2023
|
LASHU
|
2715009WL015169
|
LASHU
|
00415
|
SBIN0031207
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197443
|
|
MR LACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Sekhala
|
RJ-271500932501985000/9290530
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491864
|
07/07/2023
|
Gaju
|
2715009WL015169
|
Gaju
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197434
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Sekhala
|
RJ-271500932501985000/9290530-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491865
|
07/07/2023
|
HAVA DEVI
|
2715009WL015169
|
HAVA DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197743
|
|
MR HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Sekhala
|
RJ-271500932501985000/9290531
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491866
|
07/07/2023
|
BHANWARI
|
2715009WL015169
|
BHANWARI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197430
|
|
MR BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sekhala
|
RJ-271500932501985000/9290533
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491867
|
07/07/2023
|
NIJRO DEVI
|
2715009WL015169
|
NIJRO DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197425
|
|
NAJRO DEVI WO INDRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
Sekhala
|
RJ-271500932501985000/9290534
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491870
|
07/07/2023
|
NIJRO DEVI
|
2715009WL015169
|
NIJRO DEVI
|
00415
|
SBIN0031207
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197686
|
|
MRS NIJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sekhala
|
RJ-271500932501985000/9290535
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491871
|
07/07/2023
|
HEERO DEVI
|
2715009WL015169
|
HEERO DEVI
|
00415
|
SBIN0031207
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197685
|
|
MR HERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sekhala
|
RJ-271500932501985000/9290544
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491872
|
07/07/2023
|
PEPO KANWAR
|
2715009WL015169
|
PEPO KANWAR
|
00415
|
SBIN0031207
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197370
|
|
PEPO KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Sekhala
|
RJ-271500932501985000/9290557
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491877
|
07/07/2023
|
sawrup singh
|
2715009WL015169
|
sawrup singh
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197371
|
|
SWARUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
Sekhala
|
RJ-271500932501985000/9295770
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491886
|
07/07/2023
|
GAYAR SINGH
|
2715009WL015169
|
GAYAR SINGH
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197381
|
|
GAYAD SINGH S/O SUJAN SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
Sekhala
|
RJ-271500932501985000/9295807
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491784
|
07/07/2023
|
Hari Ram
|
2715009WL015168
|
Hari Ram
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197377
|
|
HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
Sekhala
|
RJ-271500932501985000/9295807
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491785
|
07/07/2023
|
Viro Devi
|
2715009WL015168
|
Viro Devi
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197483
|
|
MR VEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sekhala
|
RJ-271500932501985000/9295807-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491786
|
07/07/2023
|
GUDDI DEVI
|
2715009WL015168
|
GUDDI DEVI
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197385
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Sekhala
|
RJ-271500932501985000/9295811
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491787
|
07/07/2023
|
BHANWARI DEVI
|
2715009WL015168
|
BHANWARI DEVI
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197479
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Sekhala
|
RJ-271500932501985000/9295817
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491788
|
07/07/2023
|
bhoma ram
|
2715009WL015168
|
bhoma ram
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197435
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Sekhala
|
RJ-271500932501985000/9295817-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491789
|
07/07/2023
|
MISRA RAM
|
2715009WL015168
|
MISRA RAM
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197372
|
|
MR MISHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
Sekhala
|
RJ-271500932501985000/9295818
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491791
|
07/07/2023
|
CHAMPA RAM
|
2715009WL015168
|
CHAMPA RAM
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197741
|
|
Mr. CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Sekhala
|
RJ-271500932501985000/9295818
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491792
|
07/07/2023
|
KIKU DEVI
|
2715009WL015168
|
KIKU DEVI
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799197740
|
|
Miss. KIKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Sekhala
|
RJ-271500932501985000/9296006
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491889
|
07/07/2023
|
NOJI DEVI
|
2715009WL015169
|
NOJI DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197390
|
|
Mrs. NOJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Sekhala
|
RJ-271500932801985301/3679799
(राइसर)
|
2715009000NRG24060720230482395
|
07/07/2023
|
Mirgo Devi
|
2715009WL014936
|
Mirgo Devi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197376
|
|
MIRAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Sekhala
|
RJ-271500932801985301/9292184
(राइसर)
|
2715009000NRG24060720230482537
|
07/07/2023
|
MIMO DEVI
|
2715009WL014940
|
MIMO DEVI
|
00415
|
SBIN0031207
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197665
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182150
|
182150
|
|
|
|
|
|
|
|
|
246
|
Sekhala
|
RJ-271500100901978000/6205896
(भालू अनोपगढ)
|
2715001000NRG24070720230492171
|
07/07/2023
|
PARAS NATH
|
2715001WL015177
|
PARAS NATH
|
00415
|
SBIN0032010
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4799197379
|
|
MR PARAS NATH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sekhala
|
RJ-271500102500085305/6218681-C
(केतुमदा)
|
2715001000NRG24070720230492574
|
07/07/2023
|
sharwan singh
|
2715001WL015183
|
sharwan singh
|
00415
|
SBIN0032010
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197328
|
|
SHRI SHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sekhala
|
RJ-271500102501979000/6204819
(केतुमदा)
|
2715001000NRG24070720230492582
|
07/07/2023
|
mangi devi
|
2715001WL015183
|
mangi devi
|
00415
|
SBIN0032010
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197373
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sekhala
|
RJ-271500102501979000/6218790-C
(केतुमदा)
|
2715001000NRG24070720230492625
|
07/07/2023
|
SAYAR DEVI
|
2715001WL015183
|
SAYAR DEVI
|
00415
|
SBIN0032010
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197726
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sekhala
|
RJ-271500102501979000/6218807-B
(केतुमदा)
|
2715001000NRG24070720230492627
|
07/07/2023
|
oma ram
|
2715001WL015183
|
oma ram
|
00415
|
SBIN0032010
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799197386
|
|
OMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Sekhala
|
RJ-271500932501985000/9295769
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491885
|
07/07/2023
|
NIJAR KANWAR
|
2715009WL015169
|
NIJAR KANWAR
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197383
|
|
Mrs. NIJAR KANWAR WO SWROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Sekhala
|
RJ-271500932801985301/3679859
(राइसर)
|
2715009000NRG24060720230482503
|
07/07/2023
|
PURKHA RAM
|
2715009WL014940
|
PURKHA RAM
|
00415
|
SBIN0032010
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197569
|
|
PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16487
|
16487
|
|
|
|
|
|
|
|
|
253
|
Sekhala
|
RJ-271500100901978000/6205909
(भालू अनोपगढ)
|
2715001000NRG24070720230492176
|
07/07/2023
|
gumana ram
|
2715001WL015177
|
gumana ram
|
00415
|
SBIN0RRMRGB
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4799197778
|
|
GUMANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
Sekhala
|
RJ-271500102501979000/6204805-B
(केतुमदा)
|
2715001000NRG24070720230492575
|
07/07/2023
|
SAYAR DEVI
|
2715001WL015183
|
SAYAR DEVI
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197352
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Sekhala
|
RJ-271500102501979000/6218790-A
(केतुमदा)
|
2715001000NRG24070720230492622
|
07/07/2023
|
CHUNA RAM
|
2715001WL015183
|
CHUNA RAM
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197380
|
|
CHUNARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
SHERGARH
|
RJ-271500931000085391/3664768-A
(भूगरा)
|
2715009000NRG24060720230482478
|
07/07/2023
|
jasudevi
|
2715009WL014940
|
jasudevi
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799197759
|
|
Mrs. JASU DEVI DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8354
|
8354
|
|
|
|
|
|
|
|
|
257
|
Sekhala
|
RJ-271500102501981100/6218783
(केतुमदा)
|
2715001000NRG24070720230492670
|
07/07/2023
|
GHOMATI DEVI
|
2715001WL015183
|
GHOMATI DEVI
|
00462
|
UCBA0001088
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197608
|
|
GOMATI DEVI W/O BHANWAR RAM
|
UCO BANK(607066)
|
|
258
|
Sekhala
|
RJ-271500932501985000/9290558-A
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491878
|
07/07/2023
|
GANGA SINGH
|
2715009WL015169
|
GANGA SINGH
|
00462
|
UCBA0001088
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197609
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
Sekhala
|
RJ-271500932501985000/9290572
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491883
|
07/07/2023
|
Shivdan singh
|
2715009WL015169
|
Shivdan singh
|
00462
|
UCBA0001088
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197289
|
|
SHIVDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
Sekhala
|
RJ-271500932501985000/9290582
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491884
|
07/07/2023
|
bhikhi kunwer
|
2715009WL015169
|
bhikhi kunwer
|
00462
|
UCBA0001088
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197288
|
|
BHIKHI KANWAR WO JAGMAL SINGH
|
UCO BANK(607066)
|
|
261
|
Sekhala
|
RJ-271500932801985301/3668101-D
(राइसर)
|
2715009000NRG24060720230482387
|
07/07/2023
|
gopal ram
|
2715009WL014936
|
gopal ram
|
00462
|
UCBA0001088
|
770
|
770
|
Processed
|
24/08/2023
|
|
4799197286
|
|
GOPAL RAM
|
UCO BANK(607066)
|
|
262
|
Sekhala
|
RJ-271500932801985301/3679811-B
(राइसर)
|
2715009000NRG24060720230482408
|
07/07/2023
|
HARU DEVI
|
2715009WL014936
|
HARU DEVI
|
00462
|
UCBA0001088
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799197607
|
|
HARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Sekhala
|
RJ-271500932801985301/9292108-A
(राइसर)
|
2715009000NRG24060720230482528
|
07/07/2023
|
Rawal ram
|
2715009WL014940
|
Rawal ram
|
00462
|
UCBA0001088
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799197290
|
|
RAWAL RAM
|
UCO BANK(607066)
|
|
264
|
Sekhala
|
RJ-271500932801985301/9292111
(राइसर)
|
2715009000NRG24060720230482529
|
07/07/2023
|
SANTU DEVI
|
2715009WL014940
|
SANTU DEVI
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799197287
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11965
|
11965
|
|
|
|
|
|
|
|
|
265
|
Sekhala
|
RJ-271500100901978000/6205836-A
(भालू अनोपगढ)
|
2715001000NRG24070720230492160
|
07/07/2023
|
MADAN SINGH
|
2715001WL015177
|
MADAN SINGH
|
00462
|
UCBA0001095
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4799197354
|
|
MADAN SINGH SO CHUTAR SINGH
|
UCO BANK(607066)
|
|
266
|
Sekhala
|
RJ-271500100901978000/6205863-B
(भालू अनोपगढ)
|
2715001000NRG24070720230492162
|
07/07/2023
|
Mahendra Ram
|
2715001WL015177
|
Mahendra Ram
|
00462
|
UCBA0001095
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197347
|
|
MAHENDRA RAM
|
UCO BANK(607066)
|
|
267
|
Sekhala
|
RJ-271500100901978000/6205865
(भालू अनोपगढ)
|
2715001000NRG24070720230492163
|
07/07/2023
|
MAMTA
|
2715001WL015177
|
MAMTA
|
00462
|
UCBA0001095
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799197303
|
|
MAMTA WO UDA RAM
|
UCO BANK(607066)
|
|
268
|
Sekhala
|
RJ-271500100901978000/6205867-B
(भालू अनोपगढ)
|
2715001000NRG24070720230492164
|
07/07/2023
|
DHAPU devi
|
2715001WL015177
|
DHAPU devi
|
00462
|
UCBA0001095
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799197306
|
|
DHAPU DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
269
|
Sekhala
|
RJ-271500100901978000/6205868
(भालू अनोपगढ)
|
2715001000NRG24070720230492165
|
07/07/2023
|
BHURA RAM
|
2715001WL015177
|
BHURA RAM
|
00462
|
UCBA0001095
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4799197292
|
|
Shri BHURA RAM SO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Sekhala
|
RJ-271500100901978000/6205868
(भालू अनोपगढ)
|
2715001000NRG24070720230492166
|
07/07/2023
|
SUWA DEVI
|
2715001WL015177
|
SUWA DEVI
|
00462
|
UCBA0001095
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799197299
|
|
Mrs. SUVA WO BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Sekhala
|
RJ-271500100901978000/6205877-A
(भालू अनोपगढ)
|
2715001000NRG24070720230492167
|
07/07/2023
|
pehp singh
|
2715001WL015177
|
pehp singh
|
00462
|
UCBA0001095
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799197296
|
|
PEP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
Sekhala
|
RJ-271500100901978000/6205881
(भालू अनोपगढ)
|
2715001000NRG24070720230492168
|
07/07/2023
|
bhom kanwar
|
2715001WL015177
|
bhom kanwar
|
00462
|
UCBA0001095
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197341
|
|
BHOM KANWAR W/O TEJ SINGH
|
UCO BANK(607066)
|
|
273
|
Sekhala
|
RJ-271500100901978000/6205881-B
(भालू अनोपगढ)
|
2715001000NRG24070720230492170
|
07/07/2023
|
amu kanwar
|
2715001WL015177
|
amu kanwar
|
00462
|
UCBA0001095
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197302
|
|
AMU KANWAR W.O MAG SINGH
|
UCO BANK(607066)
|
|
274
|
Sekhala
|
RJ-271500100901978000/6217114
(भालू अनोपगढ)
|
2715001000NRG24070720230492182
|
07/07/2023
|
RIRMAL RAM
|
2715001WL015177
|
RIRMAL RAM
|
00462
|
UCBA0001095
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197293
|
|
RIDMAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
275
|
Sekhala
|
RJ-271500100901978000/6217117
(भालू अनोपगढ)
|
2715001000NRG24070720230492185
|
07/07/2023
|
DEVI SINGH
|
2715001WL015177
|
DEVI SINGH
|
00462
|
UCBA0001095
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197300
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
Sekhala
|
RJ-271500100901978000/6217119
(भालू अनोपगढ)
|
2715001000NRG24070720230492186
|
07/07/2023
|
BANNU KANWAR
|
2715001WL015177
|
BANNU KANWAR
|
00462
|
UCBA0001095
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197346
|
|
BANNU KANWAR
|
UCO BANK(607066)
|
|
277
|
Sekhala
|
RJ-271500100901978000/9410951-A
(भालू अनोपगढ)
|
2715001000NRG24070720230492189
|
07/07/2023
|
JETHI DEVI
|
2715001WL015177
|
JETHI DEVI
|
00462
|
UCBA0001095
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4799197309
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
278
|
Sekhala
|
RJ-271500100901978000/9410954
(भालू अनोपगढ)
|
2715001000NRG24070720230492190
|
07/07/2023
|
SHANTU
|
2715001WL015177
|
SHANTU
|
00462
|
UCBA0001095
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799197340
|
|
SATU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
Sekhala
|
RJ-271500100901978000/9410955
(भालू अनोपगढ)
|
2715001000NRG24070720230492191
|
07/07/2023
|
LUNI
|
2715001WL015177
|
LUNI
|
00462
|
UCBA0001095
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197304
|
|
LUNI
|
UCO BANK(607066)
|
|
280
|
Sekhala
|
RJ-271500100901978000/9410965
(भालू अनोपगढ)
|
2715001000NRG24070720230492192
|
07/07/2023
|
GANWARI
|
2715001WL015177
|
GANWARI
|
00462
|
UCBA0001095
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799197312
|
|
GAWARI DEVI W/O ACHALA RAM
|
UCO BANK(607066)
|
|
281
|
Sekhala
|
RJ-271500100901978000/9410965-A
(भालू अनोपगढ)
|
2715001000NRG24070720230492193
|
07/07/2023
|
JAMANA DEVI
|
2715001WL015177
|
JAMANA DEVI
|
00462
|
UCBA0001095
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799197305
|
|
JAMNA WO HIRA RAM
|
UCO BANK(607066)
|
|
282
|
Sekhala
|
RJ-271500100901978000/9410969-A
(भालू अनोपगढ)
|
2715001000NRG24070720230492194
|
07/07/2023
|
DEVI
|
2715001WL015177
|
DEVI
|
00462
|
UCBA0001095
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197301
|
|
MRS DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
Sekhala
|
RJ-271500100901978000/9410970
(भालू अनोपगढ)
|
2715001000NRG24070720230492195
|
07/07/2023
|
MANGI
|
2715001WL015177
|
MANGI
|
00462
|
UCBA0001095
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197311
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
284
|
Sekhala
|
RJ-271500100901978000/9410971-A
(भालू अनोपगढ)
|
2715001000NRG24070720230492196
|
07/07/2023
|
ghewar ram
|
2715001WL015177
|
ghewar ram
|
00462
|
UCBA0001095
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799197291
|
|
GEWAR RAM
|
UCO BANK(607066)
|
|
285
|
Sekhala
|
RJ-271500100901978000/9410992
(भालू अनोपगढ)
|
2715001000NRG24070720230492197
|
07/07/2023
|
LICHHU DEVI
|
2715001WL015177
|
LICHHU DEVI
|
00462
|
UCBA0001095
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197308
|
|
LICHU DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
286
|
Sekhala
|
RJ-271500100901978000/9413343-A
(भालू अनोपगढ)
|
2715001000NRG24070720230492198
|
07/07/2023
|
MOHAN KANWAR
|
2715001WL015177
|
MOHAN KANWAR
|
00462
|
UCBA0001095
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197343
|
|
MOHAN KANWAR W.O KANSINGH
|
UCO BANK(607066)
|
|
287
|
Sekhala
|
RJ-271500100901978000/9416972
(भालू अनोपगढ)
|
2715001000NRG24070720230492199
|
07/07/2023
|
SUWA DEVI
|
2715001WL015177
|
SUWA DEVI
|
00462
|
UCBA0001095
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197310
|
|
SUWA DEVI W/O SURJA RAM
|
UCO BANK(607066)
|
|
288
|
Sekhala
|
RJ-271500100901978000/9417965
(भालू अनोपगढ)
|
2715001000NRG24070720230492200
|
07/07/2023
|
BHANWARI
|
2715001WL015177
|
BHANWARI
|
00462
|
UCBA0001095
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799197342
|
|
BHANWARI W.O TANA RAM
|
UCO BANK(607066)
|
|
289
|
Sekhala
|
RJ-271500100901978100/6210069
(भालू अनोपगढ)
|
2715001000NRG24070720230492201
|
07/07/2023
|
DIPA RAM
|
2715001WL015177
|
DIPA RAM
|
00462
|
UCBA0001095
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799197295
|
|
DIPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
Sekhala
|
RJ-271500100901978100/6210072
(भालू अनोपगढ)
|
2715001000NRG24070720230492202
|
07/07/2023
|
GANGA RAM
|
2715001WL015177
|
GANGA RAM
|
00462
|
UCBA0001095
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799197345
|
|
GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
Sekhala
|
RJ-271500100901978100/6210073
(भालू अनोपगढ)
|
2715001000NRG24070720230492203
|
07/07/2023
|
BHIYA RAM
|
2715001WL015177
|
BHIYA RAM
|
00462
|
UCBA0001095
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799197307
|
|
BHINYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
292
|
Sekhala
|
RJ-271500100901978100/6210078-A
(भालू अनोपगढ)
|
2715001000NRG24070720230492204
|
07/07/2023
|
JEEYA RAM
|
2715001WL015177
|
JEEYA RAM
|
00462
|
UCBA0001095
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197297
|
|
JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
Sekhala
|
RJ-271500100901978100/6210085
(भालू अनोपगढ)
|
2715001000NRG24070720230492205
|
07/07/2023
|
GANWARI
|
2715001WL015177
|
GANWARI
|
00462
|
UCBA0001095
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197344
|
|
GAVARI
|
UCO BANK(607066)
|
|
294
|
Sekhala
|
RJ-271500100901978100/6210091
(भालू अनोपगढ)
|
2715001000NRG24070720230492206
|
07/07/2023
|
AADU RAM
|
2715001WL015177
|
AADU RAM
|
00462
|
UCBA0001095
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197298
|
|
ADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
295
|
Sekhala
|
RJ-271500100901978100/9419618
(भालू अनोपगढ)
|
2715001000NRG24070720230492208
|
07/07/2023
|
DAMA RAM
|
2715001WL015177
|
DAMA RAM
|
00462
|
UCBA0001095
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799197294
|
|
DAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79076
|
79076
|
|
|
|
|
|
|
|
|
296
|
Sekhala
|
RJ-271500100901978000/6205836
(भालू अनोपगढ)
|
2715001000NRG24070720230492159
|
07/07/2023
|
CHATSR SINGH
|
2715001WL015177
|
CHATSR SINGH
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4799197353
|
|
CHATAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
297
|
Sekhala
|
RJ-271500101001978402/6210191
(भालू राजवा)
|
2715001000NRG24060720230483033
|
07/07/2023
|
VISHANA RAM
|
2715001WL014954
|
VISHANA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799197524
|
|
VSHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
298
|
Sekhala
|
RJ-271500102501985100/9419358-D
(केतुमदा)
|
2715016000NRG24070720230491271
|
07/07/2023
|
Aaipal singh
|
2715016WL015163
|
Aaipal singh
|
00689
|
AUBL0002290
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799197355
|
|
Aaipal Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
299
|
Sekhala
|
RJ-271500101001978500/6906035
(भालू राजवा)
|
2715001000NRG24060720230483038
|
07/07/2023
|
Jabara Ram
|
2715001WL014955
|
Jabara Ram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799197594
|
|
JABARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Sekhala
|
RJ-271500102501979000/6204805-C
(केतुमदा)
|
2715001000NRG24060720230482947
|
07/07/2023
|
Suja ram
|
2715001WL014949
|
Suja ram
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799197604
|
|
SUJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SHERGARH
|
RJ-271500931000085391/3664768-B
(भूगरा)
|
2715009000NRG24060720230482479
|
07/07/2023
|
madan lal
|
2715009WL014940
|
madan lal
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197601
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Sekhala
|
RJ-271500932501985000/9290527-B
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491858
|
07/07/2023
|
GEETA
|
2715009WL015169
|
GEETA
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197603
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Sekhala
|
RJ-271500932501985000/9290567
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491881
|
07/07/2023
|
Shaitan Singh
|
2715009WL015169
|
Shaitan Singh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197606
|
|
SHAITAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Sekhala
|
RJ-271500932801985301/3664816-A
(राइसर)
|
2715009000NRG24060720230482371
|
07/07/2023
|
leela devi
|
2715009WL014936
|
leela devi
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197598
|
|
LILA DEVI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
305
|
Sekhala
|
RJ-271500932801985301/3679880
(राइसर)
|
2715009000NRG24060720230482508
|
07/07/2023
|
punam singh
|
2715009WL014940
|
punam singh
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799197596
|
|
POONAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Sekhala
|
RJ-271500932801985301/3679897-A
(राइसर)
|
2715009000NRG24060720230482412
|
07/07/2023
|
Narapat singh
|
2715009WL014936
|
Narapat singh
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197600
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Sekhala
|
RJ-271500932801985301/3679903-A
(राइसर)
|
2715009000NRG24060720230482511
|
07/07/2023
|
Laxmi devi
|
2715009WL014940
|
Laxmi devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197597
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Sekhala
|
RJ-271500932801985301/3679907-A
(राइसर)
|
2715009000NRG24060720230482513
|
07/07/2023
|
Radha
|
2715009WL014940
|
Radha
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197602
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Sekhala
|
RJ-271500932801985301/3679907-B
(राइसर)
|
2715009000NRG24060720230482514
|
07/07/2023
|
Tara ram
|
2715009WL014940
|
Tara ram
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197605
|
|
Tara Ram
|
BANK OF BARODA(606985)
|
|
310
|
Sekhala
|
RJ-271500932801985301/3679914-A
(राइसर)
|
2715009000NRG24060720230482516
|
07/07/2023
|
guddi devi
|
2715009WL014940
|
guddi devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197593
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Sekhala
|
RJ-271500932801985301/3679930-A
(राइसर)
|
2715009000NRG24060720230482523
|
07/07/2023
|
Hamira ram
|
2715009WL014940
|
Hamira ram
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197595
|
|
HAMIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Sekhala
|
RJ-271500932801985301/3679962-A
(राइसर)
|
2715009000NRG24060720230482525
|
07/07/2023
|
Bala ram
|
2715009WL014940
|
Bala ram
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799197599
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29445
|
29445
|
|
|
|
|
|
|
|
|
313
|
Sekhala
|
RJ-271500102501979000/6204819
(केतुमदा)
|
2715001000NRG24070720230492581
|
07/07/2023
|
ANNA RAM MEGHWAL
|
2715001WL015183
|
ANNA RAM MEGHWAL
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197348
|
|
ANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Sekhala
|
RJ-271500102501979000/6218847
(केतुमदा)
|
2715001000NRG24070720230492701
|
07/07/2023
|
DARIYAV DEVI
|
2715001WL015184
|
DARIYAV DEVI
|
00698
|
RMGB0000319
|
740
|
740
|
Processed
|
24/08/2023
|
|
4799197515
|
|
DARIYAV DEVI
|
INDUSIND BANK(607189)
|
|
315
|
Sekhala
|
RJ-271500102501979000/6218850-A
(केतुमदा)
|
2715001000NRG24070720230492704
|
07/07/2023
|
tijodevi
|
2715001WL015184
|
tijodevi
|
00698
|
RMGB0000319
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197731
|
|
Mrs. TIJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Sekhala
|
RJ-271500102501981100/6204777
(केतुमदा)
|
2715001000NRG24070720230492723
|
07/07/2023
|
dakhu devi
|
2715001WL015184
|
dakhu devi
|
00698
|
RMGB0000319
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799197351
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Sekhala
|
RJ-271500102501985100/9419358-C
(केतुमदा)
|
2715016000NRG24070720230491270
|
07/07/2023
|
RAM KANWAR
|
2715016WL015163
|
RAM KANWAR
|
00698
|
RMGB0000319
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799197750
|
|
Mrs. RAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
318
|
Sekhala
|
RJ-271500100901978000/6205863
(भालू अनोपगढ)
|
2715001000NRG24070720230492161
|
07/07/2023
|
SITA
|
2715001WL015177
|
SITA
|
00698
|
RMGB0000491
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197729
|
|
Mrs. SEETADEVI WO MAGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Sekhala
|
RJ-271500100901978000/6205898-A
(भालू अनोपगढ)
|
2715001000NRG24070720230492172
|
07/07/2023
|
jasa ram
|
2715001WL015177
|
jasa ram
|
00698
|
RMGB0000491
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799197777
|
|
Mr. JASA RAM S/O THAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Sekhala
|
RJ-271500100901978000/6217112
(भालू अनोपगढ)
|
2715001000NRG24070720230492180
|
07/07/2023
|
SAYAR DEVI
|
2715001WL015177
|
SAYAR DEVI
|
00698
|
RMGB0000491
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197526
|
|
Mrs. SAYAR WO CHANDRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Sekhala
|
RJ-271500100901978000/6217114
(भालू अनोपगढ)
|
2715001000NRG24070720230492183
|
07/07/2023
|
MIRO
|
2715001WL015177
|
MIRO
|
00698
|
RMGB0000491
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197666
|
|
Mrs. MIRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Sekhala
|
RJ-271500100901978000/6217115
(भालू अनोपगढ)
|
2715001000NRG24070720230492184
|
07/07/2023
|
DURGA RAM
|
2715001WL015177
|
DURGA RAM
|
00698
|
RMGB0000491
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197461
|
|
DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
323
|
Sekhala
|
RJ-271500100901978000/6217190-A
(भालू अनोपगढ)
|
2715001000NRG24070720230492188
|
07/07/2023
|
JAMNA
|
2715001WL015177
|
JAMNA
|
00698
|
RMGB0000491
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799197681
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Sekhala
|
RJ-271500101001978402/6217485
(भालू राजवा)
|
2715001000NRG24060720230483034
|
07/07/2023
|
HULASI DEVI
|
2715001WL014954
|
HULASI DEVI
|
00698
|
RMGB0000491
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799197465
|
|
Mrs. HULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Sekhala
|
RJ-271500101001978500/6210131
(भालू राजवा)
|
2715001000NRG24060720230483036
|
07/07/2023
|
rukham kanwar
|
2715001WL014955
|
rukham kanwar
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799197677
|
|
Mrs. RUKAM KANWAR RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Sekhala
|
RJ-271500101001978500/6210131-A
(भालू राजवा)
|
2715001000NRG24060720230483037
|
07/07/2023
|
nakatu kanwar
|
2715001WL014955
|
nakatu kanwar
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799197523
|
|
NAKHATU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Sekhala
|
RJ-271500101001978500/6210235-B
(भालू राजवा)
|
2715001000NRG24060720230483035
|
07/07/2023
|
KAWARU KANWAR
|
2715001WL014954
|
KAWARU KANWAR
|
00698
|
RMGB0000491
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799197682
|
|
Mrs. KAWARU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Sekhala
|
RJ-271500102500085260/6204806-A
(केतुमदा)
|
2715001000NRG24070720230492568
|
07/07/2023
|
jamna devi
|
2715001WL015183
|
jamna devi
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197647
|
|
Mrs. JAMNA DEVI WO BHUPENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Sekhala
|
RJ-271500102500085260/6204806-B
(केतुमदा)
|
2715001000NRG24070720230492571
|
07/07/2023
|
vimla devi
|
2715001WL015183
|
vimla devi
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197648
|
|
Mrs. VIMLA DEVI WO KANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Sekhala
|
RJ-271500102500085260/6204806-C
(केतुमदा)
|
2715001000NRG24070720230492573
|
07/07/2023
|
munni devi
|
2715001WL015183
|
munni devi
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197722
|
|
Mrs. MUNNI DEVI W/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Sekhala
|
RJ-271500102500085305/6204774-A
(केतुमदा)
|
2715001000NRG24070720230492675
|
07/07/2023
|
GUDDI
|
2715001WL015184
|
GUDDI
|
00698
|
RMGB0000491
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799197773
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Sekhala
|
RJ-271500102501979000/6204805-C
(केतुमदा)
|
2715001000NRG24060720230482948
|
07/07/2023
|
RAMKU DEVI
|
2715001WL014949
|
RAMKU DEVI
|
00698
|
RMGB0000491
|
2310
|
2310
|
Rejected
|
25/08/2023
|
|
4799197525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
Sekhala
|
RJ-271500102501979000/6204814
(केतुमदा)
|
2715001000NRG24070720230492576
|
07/07/2023
|
manu devi
|
2715001WL015183
|
manu devi
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197725
|
|
Mrs. MANU DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
Sekhala
|
RJ-271500102501979000/6204824-A
(केतुमदा)
|
2715001000NRG24070720230492583
|
07/07/2023
|
anachi devi
|
2715001WL015183
|
anachi devi
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197733
|
|
Mrs. ANACHI WO MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Sekhala
|
RJ-271500102501979000/6204846-C
(केतुमदा)
|
2715001000NRG24070720230492589
|
07/07/2023
|
LERA DEVI
|
2715001WL015183
|
LERA DEVI
|
00698
|
RMGB0000491
|
2250
|
2250
|
Rejected
|
25/08/2023
|
|
4799197565
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
336
|
Sekhala
|
RJ-271500102501979000/6204861-B
(केतुमदा)
|
2715001000NRG24070720230492676
|
07/07/2023
|
shimla devi
|
2715001WL015184
|
shimla devi
|
00698
|
RMGB0000491
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799197756
|
|
Mrs. SHIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Sekhala
|
RJ-271500102501979000/6204863-A
(केतुमदा)
|
2715001000NRG24070720230492590
|
07/07/2023
|
Lila Devi
|
2715001WL015183
|
Lila Devi
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197738
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
Sekhala
|
RJ-271500102501979000/6204870
(केतुमदा)
|
2715001000NRG24070720230492677
|
07/07/2023
|
GANGA DEVI
|
2715001WL015184
|
GANGA DEVI
|
00698
|
RMGB0000491
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799197719
|
|
GANGA DEVI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
339
|
Sekhala
|
RJ-271500102501979000/6204874-C
(केतुमदा)
|
2715001000NRG24060720230482950
|
07/07/2023
|
dhalu devi
|
2715001WL014949
|
dhalu devi
|
00698
|
RMGB0000491
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799197688
|
|
Mrs. DHALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
Sekhala
|
RJ-271500102501979000/6204879
(केतुमदा)
|
2715001000NRG24070720230492595
|
07/07/2023
|
Shanti Devi
|
2715001WL015183
|
Shanti Devi
|
00698
|
RMGB0000491
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4799197560
|
|
Mrs. SHANTI DEVI W/O UMEDA RAM MEGHAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
Sekhala
|
RJ-271500102501979000/6204879-B
(केतुमदा)
|
2715001000NRG24070720230492678
|
07/07/2023
|
Mumal Devi
|
2715001WL015184
|
Mumal Devi
|
00698
|
RMGB0000491
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799197564
|
|
MANGI LAL S O UMMEDA RAM
|
BANK OF BARODA(606985)
|
|
342
|
Sekhala
|
RJ-271500102501979000/6204880-B
(केतुमदा)
|
2715001000NRG24070720230492596
|
07/07/2023
|
kumbha ram
|
2715001WL015183
|
kumbha ram
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197718
|
|
Mr. KUMBHA RAM S/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
Sekhala
|
RJ-271500102501979000/6204888
(केतुमदा)
|
2715001000NRG24070720230492605
|
07/07/2023
|
PaNI DEVI
|
2715001WL015183
|
PaNI DEVI
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197350
|
|
Mrs. PANI DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
Sekhala
|
RJ-271500102501979000/6204889-A
(केतुमदा)
|
2715001000NRG24070720230492606
|
07/07/2023
|
hava devi
|
2715001WL015183
|
hava devi
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197659
|
|
Mrs. HAVA DEVI W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
Sekhala
|
RJ-271500102501979000/6204891-B
(केतुमदा)
|
2715001000NRG24060720230482952
|
07/07/2023
|
pawan
|
2715001WL014949
|
pawan
|
00698
|
RMGB0000491
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799197653
|
|
Mrs. PAWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Sekhala
|
RJ-271500102501979000/6218755
(केतुमदा)
|
2715001000NRG24070720230492614
|
07/07/2023
|
KANCHAN DEVI
|
2715001WL015183
|
KANCHAN DEVI
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197723
|
|
Mrs. KANCHAN NAKHATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
Sekhala
|
RJ-271500102501979000/6218790-A
(केतुमदा)
|
2715001000NRG24070720230492623
|
07/07/2023
|
KESAEDEVI
|
2715001WL015183
|
KESAEDEVI
|
00698
|
RMGB0000491
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799197639
|
|
Mrs. KESHAR DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Sekhala
|
RJ-271500102501979000/6218795-A
(केतुमदा)
|
2715001000NRG24070720230492679
|
07/07/2023
|
sumitra kanwar
|
2715001WL015184
|
sumitra kanwar
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197511
|
|
Mrs. SUMITRA KANWAR WO UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
Sekhala
|
RJ-271500102501979000/6218807-B
(केतुमदा)
|
2715001000NRG24070720230492628
|
07/07/2023
|
hawa devi
|
2715001WL015183
|
hawa devi
|
00698
|
RMGB0000491
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799197724
|
|
Mrs. HAWA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Sekhala
|
RJ-271500102501979000/6218823-B
(केतुमदा)
|
2715001000NRG24070720230492688
|
07/07/2023
|
Kanchan Devi
|
2715001WL015184
|
Kanchan Devi
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197765
|
|
Mrs. KANCHAN DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
Sekhala
|
RJ-271500102501979000/6218824-B
(केतुमदा)
|
2715001000NRG24070720230492690
|
07/07/2023
|
SAROJ
|
2715001WL015184
|
SAROJ
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197745
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
Sekhala
|
RJ-271500102501979000/6218826
(केतुमदा)
|
2715001000NRG24070720230492691
|
07/07/2023
|
Nijaro Devi
|
2715001WL015184
|
Nijaro Devi
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197562
|
|
Mrs. NIJARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
Sekhala
|
RJ-271500102501979000/6218827-D
(केतुमदा)
|
2715001000NRG24070720230492694
|
07/07/2023
|
PINKIDEVI
|
2715001WL015184
|
PINKIDEVI
|
00698
|
RMGB0000491
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799197766
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Sekhala
|
RJ-271500102501979000/6218829-A
(केतुमदा)
|
2715001000NRG24070720230492695
|
07/07/2023
|
priyanka devi
|
2715001WL015184
|
priyanka devi
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197687
|
|
Mrs. PRIYANKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
Sekhala
|
RJ-271500102501979000/6218829-B
(केतुमदा)
|
2715001000NRG24070720230492696
|
07/07/2023
|
guddi devi
|
2715001WL015184
|
guddi devi
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197657
|
|
Miss. GUDDI DEVI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
Sekhala
|
RJ-271500102501979000/6218845-B
(केतुमदा)
|
2715001000NRG24070720230492699
|
07/07/2023
|
varju devi
|
2715001WL015184
|
varju devi
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197640
|
|
Mrs. VARJUDEVI HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Sekhala
|
RJ-271500102501979000/6218848-D
(केतुमदा)
|
2715001000NRG24070720230492703
|
07/07/2023
|
rekha devi
|
2715001WL015184
|
rekha devi
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197662
|
|
Mrs. REKHA DEVI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Sekhala
|
RJ-271500102501979000/8823475
(केतुमदा)
|
2715001000NRG24070720230492629
|
07/07/2023
|
KEWAL RAM
|
2715001WL015183
|
KEWAL RAM
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197661
|
|
Shri KEVAL RAM SO RIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
Sekhala
|
RJ-271500102501979000/8823475-A
(केतुमदा)
|
2715001000NRG24070720230492630
|
07/07/2023
|
kamla devi
|
2715001WL015183
|
kamla devi
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197660
|
|
Mrs. KAMLA DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
Sekhala
|
RJ-271500102501979000/9419303
(केतुमदा)
|
2715001000NRG24070720230492707
|
07/07/2023
|
DHAPU DEVI
|
2715001WL015184
|
DHAPU DEVI
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197637
|
|
Miss. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
Sekhala
|
RJ-271500102501979000/9419303-A
(केतुमदा)
|
2715001000NRG24070720230492708
|
07/07/2023
|
Dhalu devi
|
2715001WL015184
|
Dhalu devi
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197748
|
|
Mrs. DHALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
Sekhala
|
RJ-271500102501979000/9419306-A
(केतुमदा)
|
2715001000NRG24070720230492711
|
07/07/2023
|
niju devi
|
2715001WL015184
|
niju devi
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197721
|
|
Mrs. NIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Sekhala
|
RJ-271500102501979000/9419311-B
(केतुमदा)
|
2715001000NRG24070720230492712
|
07/07/2023
|
Moro devi
|
2715001WL015184
|
Moro devi
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197527
|
|
Mrs. MORO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Sekhala
|
RJ-271500102501979000/9419313
(केतुमदा)
|
2715001000NRG24070720230492713
|
07/07/2023
|
MEERA DEVI
|
2715001WL015184
|
MEERA DEVI
|
00698
|
RMGB0000491
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799197762
|
|
MEERA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
365
|
Sekhala
|
RJ-271500102501981100/6204758-B
(केतुमदा)
|
2715001000NRG24070720230492635
|
07/07/2023
|
Kamla Kanwar
|
2715001WL015183
|
Kamla Kanwar
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197763
|
|
KAMLA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
366
|
Sekhala
|
RJ-271500102501981100/6218662-A
(केतुमदा)
|
2715001000NRG24070720230492726
|
07/07/2023
|
madan kanwar
|
2715001WL015184
|
madan kanwar
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197509
|
|
Mrs. MADAN KANWAR WO BULIDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
Sekhala
|
RJ-271500102501981100/6218680
(केतुमदा)
|
2715001000NRG24070720230492640
|
07/07/2023
|
Papu Kanwar
|
2715001WL015183
|
Papu Kanwar
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197492
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
368
|
Sekhala
|
RJ-271500102501981100/6218681-A
(केतुमदा)
|
2715001000NRG24070720230492644
|
07/07/2023
|
paru kanwar
|
2715001WL015183
|
paru kanwar
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197494
|
|
Mrs. PARU KANWAR W/O SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
Sekhala
|
RJ-271500102501981100/6218767
(केतुमदा)
|
2715001000NRG24070720230492656
|
07/07/2023
|
RASAL DEVI
|
2715001WL015183
|
RASAL DEVI
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197349
|
|
RASAL DEVI W/O MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
370
|
Sekhala
|
RJ-271500102501981100/6218771
(केतुमदा)
|
2715001000NRG24070720230492660
|
07/07/2023
|
CHANDRA DEVI
|
2715001WL015183
|
CHANDRA DEVI
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4799197654
|
|
Mrs. CHANDRA DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
Sekhala
|
RJ-271500102501981100/6218844
(केतुमदा)
|
2715001000NRG24070720230492734
|
07/07/2023
|
jasha ram
|
2715001WL015184
|
jasha ram
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197561
|
|
JASU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
372
|
Sekhala
|
RJ-271500102501981100/6218848-A
(केतुमदा)
|
2715001000NRG24070720230492738
|
07/07/2023
|
nijaro devi
|
2715001WL015184
|
nijaro devi
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197761
|
|
Mrs. NIJARO DEVI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
Sekhala
|
RJ-271500102501981100/6218848-B
(केतुमदा)
|
2715001000NRG24070720230492739
|
07/07/2023
|
AANCHI DEVI
|
2715001WL015184
|
AANCHI DEVI
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197641
|
|
Mrs. ANACHI DEVI ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Sekhala
|
RJ-271500102501981100/9419301-A
(केतुमदा)
|
2715001000NRG24070720230492742
|
07/07/2023
|
madu devi
|
2715001WL015184
|
madu devi
|
00698
|
RMGB0000491
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799197658
|
|
Mr. MADU DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
Sekhala
|
RJ-271500102501985100/9419355-A
(केतुमदा)
|
2715016000NRG24070720230491264
|
07/07/2023
|
URIMLA KANWAR
|
2715016WL015163
|
URIMLA KANWAR
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799197690
|
|
Mrs. URMILA KANWAR WO BHOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
Sekhala
|
RJ-271500102501985100/9419356-A
(केतुमदा)
|
2715016000NRG24070720230491266
|
07/07/2023
|
MIMA KANWAR
|
2715016WL015163
|
MIMA KANWAR
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799197689
|
|
Mrs. MIMA KANWAR WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
Sekhala
|
RJ-271500102501985100/9419357
(केतुमदा)
|
2715016000NRG24070720230491267
|
07/07/2023
|
jasu kanwar
|
2715016WL015163
|
jasu kanwar
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799197727
|
|
Mrs. JASU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
Sekhala
|
RJ-271500102501985100/9419358-B
(केतुमदा)
|
2715016000NRG24070720230491269
|
07/07/2023
|
BANNU KANWAR
|
2715016WL015163
|
BANNU KANWAR
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799197769
|
|
Mrs. BANNU KANWAR WO SANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
Sekhala
|
RJ-271500102501985100/9419369-A
(केतुमदा)
|
2715016000NRG24070720230491272
|
07/07/2023
|
CHOTU KANWAR
|
2715016WL015163
|
CHOTU KANWAR
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799197528
|
|
Mrs. CHOTU KANWAR WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
Sekhala
|
RJ-271500102501985100/9419369-B
(केतुमदा)
|
2715016000NRG24070720230491273
|
07/07/2023
|
OM KANWAR
|
2715016WL015163
|
OM KANWAR
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799197664
|
|
Mrs. OM KANWAR WO PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
SHERGARH
|
RJ-271500931000085391/3664703-C
(भूगरा)
|
2715009000NRG24060720230482471
|
07/07/2023
|
BUDI DEVI
|
2715009WL014940
|
BUDI DEVI
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197582
|
|
Mrs. BUDDIDEVI HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
SHERGARH
|
RJ-271500931000085391/3664708
(भूगरा)
|
2715009000NRG24060720230482472
|
07/07/2023
|
jabu devi
|
2715009WL014940
|
jabu devi
|
00698
|
RMGB0000491
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197580
|
|
JABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SHERGARH
|
RJ-271500931000085391/3664741-A
(भूगरा)
|
2715009000NRG24060720230482473
|
07/07/2023
|
jhamu devi
|
2715009WL014940
|
jhamu devi
|
00698
|
RMGB0000491
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799197508
|
|
Mrs. JHAMU DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
SHERGARH
|
RJ-271500931000085391/3664764-C
(भूगरा)
|
2715009000NRG24060720230482476
|
07/07/2023
|
MUMAL DEVI
|
2715009WL014940
|
MUMAL DEVI
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197770
|
|
MUMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SHERGARH
|
RJ-271500931000085391/3664766-D
(भूगरा)
|
2715009000NRG24060720230482477
|
07/07/2023
|
GUDDI DEVI
|
2715009WL014940
|
GUDDI DEVI
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197510
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SHERGARH
|
RJ-271500931000085391/3668158-C
(भूगरा)
|
2715009000NRG24060720230482480
|
07/07/2023
|
JASU DEVI
|
2715009WL014940
|
JASU DEVI
|
00698
|
RMGB0000491
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799197470
|
|
Mrs. JASU DEVI W/OJETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
SHERGARH
|
RJ-271500931000085391/3668158-D
(भूगरा)
|
2715009000NRG24060720230482481
|
07/07/2023
|
PADMO DEVI
|
2715009WL014940
|
PADMO DEVI
|
00698
|
RMGB0000491
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799197563
|
|
Mrs. PADMO DEVI WO NAINU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
SHERGARH
|
RJ-271500931000085391/3668160-A
(भूगरा)
|
2715009000NRG24060720230482484
|
07/07/2023
|
MIRAGO DEVI
|
2715009WL014940
|
MIRAGO DEVI
|
00698
|
RMGB0000491
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197467
|
|
Mrs. MIRAGO DEVI BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
SHERGARH
|
RJ-271500931000085391/3668164
(भूगरा)
|
2715009000NRG24060720230482486
|
07/07/2023
|
SUVA DEVI
|
2715009WL014940
|
SUVA DEVI
|
00698
|
RMGB0000491
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197506
|
|
SUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SHERGARH
|
RJ-271500931000085391/3668167-B
(भूगरा)
|
2715009000NRG24060720230482488
|
07/07/2023
|
suaadevi
|
2715009WL014940
|
suaadevi
|
00698
|
RMGB0000491
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197519
|
|
Mrs. SUVA DEVI WO RAWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
SHERGARH
|
RJ-271500931000085391/3668177-B
(भूगरा)
|
2715009000NRG24060720230482489
|
07/07/2023
|
BHOMU DEVI
|
2715009WL014940
|
BHOMU DEVI
|
00698
|
RMGB0000491
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799197739
|
|
Mrs. BHOMU DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
Sekhala
|
RJ-271500932801985301/3664804-B
(राइसर)
|
2715009000NRG24060720230482365
|
07/07/2023
|
INDRA RAM
|
2715009WL014936
|
INDRA RAM
|
00698
|
RMGB0000491
|
660
|
660
|
Processed
|
24/08/2023
|
|
4799197751
|
|
Mr. INDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
Sekhala
|
RJ-271500932801985301/3664810
(राइसर)
|
2715009000NRG24060720230482367
|
07/07/2023
|
RASAL DEVI
|
2715009WL014936
|
RASAL DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197497
|
|
Mrs. RASAL DEVI WO SANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
Sekhala
|
RJ-271500932801985301/3664811
(राइसर)
|
2715009000NRG24060720230482368
|
07/07/2023
|
AASHU DEVI
|
2715009WL014936
|
AASHU DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197458
|
|
Mrs. AASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
Sekhala
|
RJ-271500932801985301/3664813
(राइसर)
|
2715009000NRG24060720230482369
|
07/07/2023
|
SAMDA DEVI
|
2715009WL014936
|
SAMDA DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197680
|
|
Mrs. SAMADA DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
Sekhala
|
RJ-271500932801985301/3664815
(राइसर)
|
2715009000NRG24060720230482370
|
07/07/2023
|
INDRO
|
2715009WL014936
|
INDRO
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197498
|
|
Mrs. INDRO DEVI BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
Sekhala
|
RJ-271500932801985301/3664820
(राइसर)
|
2715009000NRG24060720230482372
|
07/07/2023
|
Geeta Devi
|
2715009WL014936
|
Geeta Devi
|
00698
|
RMGB0000491
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799197655
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Sekhala
|
RJ-271500932801985301/3664822
(राइसर)
|
2715009000NRG24060720230482373
|
07/07/2023
|
Pappu
|
2715009WL014936
|
Pappu
|
00698
|
RMGB0000491
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799197500
|
|
Mrs. PAPU DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
Sekhala
|
RJ-271500932801985301/3664824-B
(राइसर)
|
2715009000NRG24060720230482374
|
07/07/2023
|
Sonu devi
|
2715009WL014936
|
Sonu devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197775
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
Sekhala
|
RJ-271500932801985301/3664825
(राइसर)
|
2715009000NRG24060720230482375
|
07/07/2023
|
DHAPU DEVI
|
2715009WL014936
|
DHAPU DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197767
|
|
Mrs. DHAPU DEVI W/O POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
Sekhala
|
RJ-271500932801985301/3664826-B
(राइसर)
|
2715009000NRG24060720230482376
|
07/07/2023
|
DEVI
|
2715009WL014936
|
DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197768
|
|
Mrs. DEVI W/O CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
Sekhala
|
RJ-271500932801985301/3664828-B
(राइसर)
|
2715009000NRG24060720230482377
|
07/07/2023
|
GUDI
|
2715009WL014936
|
GUDI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197558
|
|
Miss. GUDDI DEVI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
Sekhala
|
RJ-271500932801985301/3664835
(राइसर)
|
2715009000NRG24060720230482378
|
07/07/2023
|
guddi devi
|
2715009WL014936
|
guddi devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197671
|
|
GUDDI W/O BHAIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
404
|
Sekhala
|
RJ-271500932801985301/3664840
(राइसर)
|
2715009000NRG24060720230482379
|
07/07/2023
|
PREMI DEVI
|
2715009WL014936
|
PREMI DEVI
|
00698
|
RMGB0000491
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799197578
|
|
PREMI DEVI
|
INDUSIND BANK(607189)
|
|
405
|
Sekhala
|
RJ-271500932801985301/3664858-A
(राइसर)
|
2715009000NRG24060720230482382
|
07/07/2023
|
Dhiru
|
2715009WL014936
|
Dhiru
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197499
|
|
Mrs. DHIRU DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
Sekhala
|
RJ-271500932801985301/3664858-B
(राइसर)
|
2715009000NRG24060720230482383
|
07/07/2023
|
babali
|
2715009WL014936
|
babali
|
00698
|
RMGB0000491
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799197567
|
|
Mrs. BABLI VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
Sekhala
|
RJ-271500932801985301/3664900
(राइसर)
|
2715009000NRG24060720230482384
|
07/07/2023
|
AMU DEVI
|
2715009WL014936
|
AMU DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197566
|
|
AMU DEVI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Sekhala
|
RJ-271500932801985301/3664900-A
(राइसर)
|
2715009000NRG24060720230482385
|
07/07/2023
|
Mero Devi
|
2715009WL014936
|
Mero Devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197505
|
|
Mrs. MORO DEVI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
Sekhala
|
RJ-271500932801985301/3668101
(राइसर)
|
2715009000NRG24060720230482386
|
07/07/2023
|
NIJARO DEVI
|
2715009WL014936
|
NIJARO DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197674
|
|
NIJARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
410
|
Sekhala
|
RJ-271500932801985301/3668102-A
(राइसर)
|
2715009000NRG24060720230482388
|
07/07/2023
|
Nakhtu devi
|
2715009WL014936
|
Nakhtu devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197676
|
|
Mrs. NAKTU DEVI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
Sekhala
|
RJ-271500932801985301/3668109-A
(राइसर)
|
2715009000NRG24060720230482389
|
07/07/2023
|
KAMA DEVI
|
2715009WL014936
|
KAMA DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197675
|
|
Mrs. KAMA DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
Sekhala
|
RJ-271500932801985301/3679768-A
(राइसर)
|
2715009000NRG24060720230482391
|
07/07/2023
|
JABAR SINGH
|
2715009WL014936
|
JABAR SINGH
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197577
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
413
|
Sekhala
|
RJ-271500932801985301/3679778
(राइसर)
|
2715009000NRG24060720230482492
|
07/07/2023
|
Narpat Singh
|
2715009WL014940
|
Narpat Singh
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197474
|
|
NARPAT SINGH S/O BULIDAN SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
414
|
Sekhala
|
RJ-271500932801985301/3679779
(राइसर)
|
2715009000NRG24060720230482493
|
07/07/2023
|
Sohan Singh
|
2715009WL014940
|
Sohan Singh
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197573
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Sekhala
|
RJ-271500932801985301/3679779-B
(राइसर)
|
2715009000NRG24060720230482392
|
07/07/2023
|
Hukam Singh
|
2715009WL014936
|
Hukam Singh
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197764
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Sekhala
|
RJ-271500932801985301/3679781
(राइसर)
|
2715009000NRG24060720230482393
|
07/07/2023
|
MALAM SINGH
|
2715009WL014936
|
MALAM SINGH
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197472
|
|
MALAM SINGH S/O ACHAL SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
417
|
Sekhala
|
RJ-271500932801985301/3679791
(राइसर)
|
2715009000NRG24060720230482394
|
07/07/2023
|
Teejo Devi
|
2715009WL014936
|
Teejo Devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197503
|
|
TIJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Sekhala
|
RJ-271500932801985301/3679803-A
(राइसर)
|
2715009000NRG24060720230482495
|
07/07/2023
|
mamta devi
|
2715009WL014940
|
mamta devi
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197517
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Sekhala
|
RJ-271500932801985301/3679804
(राइसर)
|
2715009000NRG24060720230482398
|
07/07/2023
|
geeta devi
|
2715009WL014936
|
geeta devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197516
|
|
Miss. GEETA DEVI WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
Sekhala
|
RJ-271500932801985301/3679804-B
(राइसर)
|
2715009000NRG24060720230482399
|
07/07/2023
|
Hawa Devi
|
2715009WL014936
|
Hawa Devi
|
00698
|
RMGB0000491
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799197649
|
|
Mrs. HAWA GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
Sekhala
|
RJ-271500932801985301/3679806
(राइसर)
|
2715009000NRG24060720230482401
|
07/07/2023
|
SUGANO DEVI
|
2715009WL014936
|
SUGANO DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197650
|
|
Miss. SUGANO DEVI WO IGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
Sekhala
|
RJ-271500932801985301/3679808
(राइसर)
|
2715009000NRG24060720230482402
|
07/07/2023
|
Dali Devi
|
2715009WL014936
|
Dali Devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197502
|
|
DALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Sekhala
|
RJ-271500932801985301/3679809
(राइसर)
|
2715009000NRG24060720230482403
|
07/07/2023
|
Dhai Devi
|
2715009WL014936
|
Dhai Devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197457
|
|
DHAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Sekhala
|
RJ-271500932801985301/3679809
(राइसर)
|
2715009000NRG24060720230482497
|
07/07/2023
|
Kumbha Ram
|
2715009WL014940
|
Kumbha Ram
|
00698
|
RMGB0000491
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799197459
|
|
KUMBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Sekhala
|
RJ-271500932801985301/3679810
(राइसर)
|
2715009000NRG24060720230482404
|
07/07/2023
|
Jasu Devi
|
2715009WL014936
|
Jasu Devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197568
|
|
Mrs. JALU DEVI RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
Sekhala
|
RJ-271500932801985301/3679810-A
(राइसर)
|
2715009000NRG24060720230482405
|
07/07/2023
|
LEHARO
|
2715009WL014936
|
LEHARO
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197514
|
|
Mrs. LAHARO SUMERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
Sekhala
|
RJ-271500932801985301/3679811
(राइसर)
|
2715009000NRG24060720230482406
|
07/07/2023
|
Sugano Devi
|
2715009WL014936
|
Sugano Devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197504
|
|
CHHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Sekhala
|
RJ-271500932801985301/3679811-A
(राइसर)
|
2715009000NRG24060720230482407
|
07/07/2023
|
RUPO DEVI
|
2715009WL014936
|
RUPO DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197683
|
|
Mrs. RUPO DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
Sekhala
|
RJ-271500932801985301/3679855
(राइसर)
|
2715009000NRG24060720230482499
|
07/07/2023
|
RADHA DEVI
|
2715009WL014940
|
RADHA DEVI
|
00698
|
RMGB0000491
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799197760
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Sekhala
|
RJ-271500932801985301/3679855-A
(राइसर)
|
2715009000NRG24060720230482500
|
07/07/2023
|
RUPA
|
2715009WL014940
|
RUPA
|
00698
|
RMGB0000491
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799197513
|
|
Mr. RUPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
Sekhala
|
RJ-271500932801985301/3679857
(राइसर)
|
2715009000NRG24060720230482501
|
07/07/2023
|
MUMAL DEVI
|
2715009WL014940
|
MUMAL DEVI
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197572
|
|
MUMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Sekhala
|
RJ-271500932801985301/3679858
(राइसर)
|
2715009000NRG24060720230482502
|
07/07/2023
|
UGMO
|
2715009WL014940
|
UGMO
|
00698
|
RMGB0000491
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799197570
|
|
UGAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Sekhala
|
RJ-271500932801985301/3679874
(राइसर)
|
2715009000NRG24060720230482505
|
07/07/2023
|
Sambhu Singh
|
2715009WL014940
|
Sambhu Singh
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197730
|
|
SHAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Sekhala
|
RJ-271500932801985301/3679876
(राइसर)
|
2715009000NRG24060720230482409
|
07/07/2023
|
Bhuri Devi
|
2715009WL014936
|
Bhuri Devi
|
00698
|
RMGB0000491
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799197489
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Sekhala
|
RJ-271500932801985301/3679876-A
(राइसर)
|
2715009000NRG24060720230482410
|
07/07/2023
|
PURO DEVI
|
2715009WL014936
|
PURO DEVI
|
00698
|
RMGB0000491
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799197471
|
|
Mrs. PURO DEVI W/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
Sekhala
|
RJ-271500932801985301/3679879
(राइसर)
|
2715009000NRG24060720230482507
|
07/07/2023
|
UGAM SINGH
|
2715009WL014940
|
UGAM SINGH
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197449
|
|
UGAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Sekhala
|
RJ-271500932801985301/3679901
(राइसर)
|
2715009000NRG24060720230482510
|
07/07/2023
|
DEU
|
2715009WL014940
|
DEU
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197579
|
|
DEHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Sekhala
|
RJ-271500932801985301/3679907
(राइसर)
|
2715009000NRG24060720230482512
|
07/07/2023
|
Dani devi
|
2715009WL014940
|
Dani devi
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197490
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Sekhala
|
RJ-271500932801985301/3679914-B
(राइसर)
|
2715009000NRG24060720230482517
|
07/07/2023
|
AMITA
|
2715009WL014940
|
AMITA
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197735
|
|
AMBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Sekhala
|
RJ-271500932801985301/3679919-A
(राइसर)
|
2715009000NRG24060720230482414
|
07/07/2023
|
sua devi
|
2715009WL014936
|
sua devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197757
|
|
Mrs. SUVA DEVI PEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
Sekhala
|
RJ-271500932801985301/3679922-B
(राइसर)
|
2715009000NRG24060720230482519
|
07/07/2023
|
DHAPU DEVI
|
2715009WL014940
|
DHAPU DEVI
|
00698
|
RMGB0000491
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799197776
|
|
DHAPHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Sekhala
|
RJ-271500932801985301/3679922-C
(राइसर)
|
2715009000NRG24060720230482520
|
07/07/2023
|
NAKHATU DEVI
|
2715009WL014940
|
NAKHATU DEVI
|
00698
|
RMGB0000491
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197520
|
|
Mrs. NAKHATU DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
Sekhala
|
RJ-271500932801985301/3679925
(राइसर)
|
2715009000NRG24060720230482521
|
07/07/2023
|
Jamudevi
|
2715009WL014940
|
Jamudevi
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197501
|
|
JHMKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Sekhala
|
RJ-271500932801985301/3679928
(राइसर)
|
2715009000NRG24060720230482416
|
07/07/2023
|
ramu devi
|
2715009WL014936
|
ramu devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197744
|
|
Mrs. RAMU DEVI BUDHA Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
Sekhala
|
RJ-271500932801985301/3679929-C
(राइसर)
|
2715009000NRG24060720230482522
|
07/07/2023
|
Kamla devi
|
2715009WL014940
|
Kamla devi
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197455
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Sekhala
|
RJ-271500932801985301/3679934-B
(राइसर)
|
2715009000NRG24060720230482417
|
07/07/2023
|
MUNNI DEVI
|
2715009WL014936
|
MUNNI DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197557
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Sekhala
|
RJ-271500932801985301/3679935
(राइसर)
|
2715009000NRG24060720230482418
|
07/07/2023
|
Tugali devi
|
2715009WL014936
|
Tugali devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197496
|
|
TUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Sekhala
|
RJ-271500932801985301/3679937
(राइसर)
|
2715009000NRG24060720230482419
|
07/07/2023
|
DHANI DEVI
|
2715009WL014936
|
DHANI DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197734
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Sekhala
|
RJ-271500932801985301/3679940-B
(राइसर)
|
2715009000NRG24060720230482420
|
07/07/2023
|
PREM DEVI
|
2715009WL014936
|
PREM DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197574
|
|
Miss. PREM DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
Sekhala
|
RJ-271500932801985301/3679951
(राइसर)
|
2715009000NRG24060720230482421
|
07/07/2023
|
FULI DEVI
|
2715009WL014936
|
FULI DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197556
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Sekhala
|
RJ-271500932801985301/3679953
(राइसर)
|
2715009000NRG24060720230482524
|
07/07/2023
|
Madu Devi
|
2715009WL014940
|
Madu Devi
|
00698
|
RMGB0000491
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799197493
|
|
MADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Sekhala
|
RJ-271500932801985301/3679955-A
(राइसर)
|
2715009000NRG24060720230482422
|
07/07/2023
|
KABU DEVI
|
2715009WL014936
|
KABU DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197752
|
|
KABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Sekhala
|
RJ-271500932801985301/3679957
(राइसर)
|
2715009000NRG24060720230482423
|
07/07/2023
|
SUGNO DEVI
|
2715009WL014936
|
SUGNO DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197571
|
|
SUGNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Sekhala
|
RJ-271500932801985301/3679960
(राइसर)
|
2715009000NRG24060720230482425
|
07/07/2023
|
Bugali Devi
|
2715009WL014936
|
Bugali Devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197456
|
|
Mrs. BUGALI DEVI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
Sekhala
|
RJ-271500932801985301/3679961-A
(राइसर)
|
2715009000NRG24060720230482426
|
07/07/2023
|
guddi devi
|
2715009WL014936
|
guddi devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197507
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Sekhala
|
RJ-271500932801985301/3679965
(राइसर)
|
2715009000NRG24060720230482427
|
07/07/2023
|
sugno
|
2715009WL014936
|
sugno
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197668
|
|
Mrs. SUGNA DEVI W/O KEWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
Sekhala
|
RJ-271500932801985301/3679998
(राइसर)
|
2715009000NRG24060720230482527
|
07/07/2023
|
THANA RAM
|
2715009WL014940
|
THANA RAM
|
00698
|
RMGB0000491
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799197559
|
|
THANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Sekhala
|
RJ-271500932801985301/9292104
(राइसर)
|
2715009000NRG24060720230482429
|
07/07/2023
|
HAWA
|
2715009WL014936
|
HAWA
|
00698
|
RMGB0000491
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799197656
|
|
HAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Sekhala
|
RJ-271500932801985301/9292109-A
(राइसर)
|
2715009000NRG24060720230482431
|
07/07/2023
|
AMU DEVI
|
2715009WL014936
|
AMU DEVI
|
00698
|
RMGB0000491
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799197758
|
|
AMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Sekhala
|
RJ-271500932801985301/9292109-B
(राइसर)
|
2715009000NRG24060720230482432
|
07/07/2023
|
Hema devi
|
2715009WL014936
|
Hema devi
|
00698
|
RMGB0000491
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799197771
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Sekhala
|
RJ-271500932801985301/9292110-a
(राइसर)
|
2715009000NRG24060720230482433
|
07/07/2023
|
GEETA
|
2715009WL014936
|
GEETA
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197667
|
|
GITA DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Sekhala
|
RJ-271500932801985301/9292114-A
(राइसर)
|
2715009000NRG24060720230482532
|
07/07/2023
|
REKHA
|
2715009WL014940
|
REKHA
|
00698
|
RMGB0000491
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799197679
|
|
Miss. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
Sekhala
|
RJ-271500932801985301/9292117
(राइसर)
|
2715009000NRG24060720230482434
|
07/07/2023
|
KHETU DEVI
|
2715009WL014936
|
KHETU DEVI
|
00698
|
RMGB0000491
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799197495
|
|
KHETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Sekhala
|
RJ-271500932801985301/9292183
(राइसर)
|
2715009000NRG24060720230482435
|
07/07/2023
|
KASUMBI DEVI
|
2715009WL014936
|
KASUMBI DEVI
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197575
|
|
Mrs. KASUBI DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
Sekhala
|
RJ-271500932801985301/9292183-A
(राइसर)
|
2715009000NRG24060720230482535
|
07/07/2023
|
NENU DEVI
|
2715009WL014940
|
NENU DEVI
|
00698
|
RMGB0000491
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799197772
|
|
NENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Sekhala
|
RJ-271500932801985301/9292189-B
(राइसर)
|
2715009000NRG24060720230482538
|
07/07/2023
|
Chandraram
|
2715009WL014940
|
Chandraram
|
00698
|
RMGB0000491
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799197473
|
|
CHANDRA RAM S/0 BIRAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
467
|
Sekhala
|
RJ-271500932801985301/9292189-C
(राइसर)
|
2715009000NRG24060720230482539
|
07/07/2023
|
ASHOK RAM
|
2715009WL014940
|
ASHOK RAM
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197678
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SHERGARH
|
RJ-271500932801985302/3664702
(भूगरा)
|
2715009000NRG24060720230482541
|
07/07/2023
|
PAPU DEVI
|
2715009WL014940
|
PAPU DEVI
|
00698
|
RMGB0000491
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799197720
|
|
PAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SHERGARH
|
RJ-271500932801985302/3664734
(भूगरा)
|
2715009000NRG24060720230482436
|
07/07/2023
|
Sugni Devi
|
2715009WL014936
|
Sugni Devi
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197732
|
|
SUGANO DEVI W/0 JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
470
|
SHERGARH
|
RJ-271500932801985302/3664737
(भूगरा)
|
2715009000NRG24060720230482542
|
07/07/2023
|
Panchi Devi
|
2715009WL014940
|
Panchi Devi
|
00698
|
RMGB0000491
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799197728
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SHERGARH
|
RJ-271500932801985302/3664743-B
(भूगरा)
|
2715009000NRG24060720230482543
|
07/07/2023
|
TIJO
|
2715009WL014940
|
TIJO
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197453
|
|
Mrs. TIJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
SHERGARH
|
RJ-271500932801985302/3664744
(भूगरा)
|
2715009000NRG24060720230482544
|
07/07/2023
|
BHIKHI DEVI
|
2715009WL014940
|
BHIKHI DEVI
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197651
|
|
BHIKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SHERGARH
|
RJ-271500932801985302/3664744-B
(भूगरा)
|
2715009000NRG24060720230482545
|
07/07/2023
|
Nijo Devi
|
2715009WL014940
|
Nijo Devi
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197581
|
|
NIJARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SHERGARH
|
RJ-271500932801985302/3664745
(भूगरा)
|
2715009000NRG24060720230482546
|
07/07/2023
|
AANCHI DEVI
|
2715009WL014940
|
AANCHI DEVI
|
00698
|
RMGB0000491
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799197462
|
|
ANACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SHERGARH
|
RJ-271500932801985302/3664747
(भूगरा)
|
2715009000NRG24060720230482547
|
07/07/2023
|
HIRA DEVI
|
2715009WL014940
|
HIRA DEVI
|
00698
|
RMGB0000491
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799197454
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
SHERGARH
|
RJ-271500932801985302/3664750
(भूगरा)
|
2715009000NRG24060720230482437
|
07/07/2023
|
Mohani
|
2715009WL014936
|
Mohani
|
00698
|
RMGB0000491
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799197746
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
SHERGARH
|
RJ-271500932801985302/3664766
(भूगरा)
|
2715009000NRG24060720230482548
|
07/07/2023
|
gomti devi
|
2715009WL014940
|
gomti devi
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197669
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SHERGARH
|
RJ-271500932801985302/3664768
(भूगरा)
|
2715009000NRG24060720230482549
|
07/07/2023
|
Channi Devi
|
2715009WL014940
|
Channi Devi
|
00698
|
RMGB0000491
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799197450
|
|
CHANANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SHERGARH
|
RJ-271500932801985302/3668160
(भूगरा)
|
2715009000NRG24060720230482550
|
07/07/2023
|
Ganga Devi
|
2715009WL014940
|
Ganga Devi
|
00698
|
RMGB0000491
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197468
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SHERGARH
|
RJ-271500932801985302/3668161
(भूगरा)
|
2715009000NRG24060720230482551
|
07/07/2023
|
Hawa Devi
|
2715009WL014940
|
Hawa Devi
|
00698
|
RMGB0000491
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197464
|
|
HAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SHERGARH
|
RJ-271500932801985302/3668163
(भूगरा)
|
2715009000NRG24060720230482552
|
07/07/2023
|
MULI DEVI
|
2715009WL014940
|
MULI DEVI
|
00698
|
RMGB0000491
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799197469
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SHERGARH
|
RJ-271500932801985302/3668165
(भूगरा)
|
2715009000NRG24060720230482553
|
07/07/2023
|
Panchi Devi
|
2715009WL014940
|
Panchi Devi
|
00698
|
RMGB0000491
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799197451
|
|
Mrs. PANCHI DEVI DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
SHERGARH
|
RJ-271500932801985302/3668178
(भूगरा)
|
2715009000NRG24060720230482554
|
07/07/2023
|
AASU DEVI
|
2715009WL014940
|
AASU DEVI
|
00698
|
RMGB0000491
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197466
|
|
AASU DEVI W/O SVAROOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299000
|
299000
|
|
|
|
|
|
|
|
|
484
|
SHERGARH
|
RJ-271500931000085391/3668159-A
(भूगरा)
|
2715009000NRG24060720230482482
|
07/07/2023
|
Kavru
|
2715009WL014940
|
Kavru
|
00698
|
RMGB0000672
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799197672
|
|
Mrs. KAVRU KAVRU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
SHERGARH
|
RJ-271500931000085391/3668159-B
(भूगरा)
|
2715009000NRG24060720230482483
|
07/07/2023
|
Dhapu
|
2715009WL014940
|
Dhapu
|
00698
|
RMGB0000672
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799197670
|
|
Miss. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
Sekhala
|
RJ-271500932501985000/3665315
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491796
|
07/07/2023
|
kaanu kanwar
|
2715009WL015169
|
kaanu kanwar
|
00698
|
RMGB0000672
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197522
|
|
MR KANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
Sekhala
|
RJ-271500932501985000/3671829-B
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491818
|
07/07/2023
|
JAMANA DEVI
|
2715009WL015169
|
JAMANA DEVI
|
00698
|
RMGB0000672
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197747
|
|
Miss. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
Sekhala
|
RJ-271500932501985000/9290515
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491847
|
07/07/2023
|
jabara ram
|
2715009WL015169
|
jabara ram
|
00698
|
RMGB0000672
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197749
|
|
JABRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
489
|
Sekhala
|
RJ-271500932501985000/9290553
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491875
|
07/07/2023
|
DEVI KANWAR
|
2715009WL015169
|
DEVI KANWAR
|
00698
|
RMGB0000672
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197512
|
|
Mrs. DEVI KANWAR WO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
Sekhala
|
RJ-271500932501985000/9290560
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491879
|
07/07/2023
|
anop kanwar
|
2715009WL015169
|
anop kanwar
|
00698
|
RMGB0000672
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197754
|
|
MRS ANOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
Sekhala
|
RJ-271500932501985000/9290561
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491880
|
07/07/2023
|
Nathu sinhg
|
2715009WL015169
|
Nathu sinhg
|
00698
|
RMGB0000672
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197753
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Sekhala
|
RJ-271500932501985000/9290569-B
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491882
|
07/07/2023
|
BHAWANI SINGH
|
2715009WL015169
|
BHAWANI SINGH
|
00698
|
RMGB0000672
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799197684
|
|
Mr. BHAWANI SINGH S/O GAJE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
Sekhala
|
RJ-271500932501985000/9295988-B
(िख्ारजाख्ाास)
|
2715009000NRG24070720230491888
|
07/07/2023
|
dimpal kanwar
|
2715009WL015169
|
dimpal kanwar
|
00698
|
RMGB0000672
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197755
|
|
Miss. DIMPAL KANWAR WO SAMUNDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
982781
|
982781
|
|
|
|
|
|
|
|