|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sekhala
|
RJ-271500101400085255/9418685-B
(देडा)
|
2715001000NRG24120520230107935
|
13/05/2023
|
JASU RAM
|
2715001WL004029
|
JASU RAM
|
00045
|
BARB0BALESA
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580104
|
|
JASU RAM S O PRABHU RAM
|
BANK OF BARODA(606985)
|
|
2
|
Sekhala
|
RJ-271500101400085255/9494099-A
(देडा)
|
2715001000NRG24120520230107945
|
13/05/2023
|
DUNGAR SINGH
|
2715001WL004029
|
DUNGAR SINGH
|
00045
|
BARB0BALESA
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580106
|
|
DUNGAR SINGH SO DURG SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Sekhala
|
RJ-271500101401977000/6205277
(देडा)
|
2715001000NRG24120520230107656
|
13/05/2023
|
chanani
|
2715001WL004025
|
chanani
|
00045
|
BARB0BALESA
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642580103
|
|
CHANDA W O HAPA RAAM
|
BANK OF BARODA(606985)
|
|
4
|
Sekhala
|
RJ-271500931800085388/3678849-A
(गडा)
|
2715009000NRG24130520230110508
|
13/05/2023
|
Suraj kanwar
|
2715009WL004120
|
Suraj kanwar
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580107
|
|
Mrs. SURAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Sekhala
|
RJ-271500931801985200/3678755-A
(गडा)
|
2715009000NRG24130520230110502
|
13/05/2023
|
TARO DEVI
|
2715009WL004119
|
TARO DEVI
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580589
|
|
Taro Devi
|
BANK OF BARODA(606985)
|
|
6
|
Sekhala
|
RJ-271500931801985200/9478411
(गडा)
|
2715009000NRG24130520230110577
|
13/05/2023
|
Gopikishan
|
2715009WL004125
|
Gopikishan
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580105
|
|
GOPIKISHAN SO MISHRA RAM
|
BANK OF BARODA(606985)
|
|
7
|
Sekhala
|
RJ-271500932601987500/3670673
(िख्ारजा तिबना)
|
2715009000NRG24090520230089229
|
13/05/2023
|
devi kanwar
|
2715009WL003471
|
devi kanwar
|
00045
|
BARB0BALESA
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1642580590
|
|
Devi Kanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17201
|
17201
|
|
|
|
|
|
|
|
|
8
|
Sekhala
|
RJ-271500101401977000/6205209
(देडा)
|
2715001000NRG24120520230107623
|
13/05/2023
|
BABU KANWAR
|
2715001WL004025
|
BABU KANWAR
|
00114
|
RSCB0026010
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580061
|
|
BABU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
9
|
Sekhala
|
RJ-271500931801985200/3664531
(गडा)
|
2715009000NRG24130520230110554
|
13/05/2023
|
gawari devi
|
2715009WL004124
|
gawari devi
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580591
|
|
GAVARI DEVI WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Sekhala
|
RJ-271500931801985200/3678849
(गडा)
|
2715009000NRG24130520230110512
|
13/05/2023
|
bheekh Singh
|
2715009WL004120
|
bheekh Singh
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580055
|
|
Miss. JAMANA KANWAR WO BHIKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Sekhala
|
RJ-271500931801985200/3678881
(गडा)
|
2715009000NRG24130520230110539
|
13/05/2023
|
HARI SINGH
|
2715009WL004122
|
HARI SINGH
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580592
|
|
Rawal Singh
|
BANK OF BARODA(606985)
|
|
12
|
Sekhala
|
RJ-271500931801985400/367864
(गडा)
|
2715009000NRG24130520230110545
|
13/05/2023
|
GIRDHARI SINGH
|
2715009WL004122
|
GIRDHARI SINGH
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580057
|
|
GIRDHARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
Sekhala
|
RJ-271500931801985400/3678755
(गडा)
|
2715009000NRG24130520230110505
|
13/05/2023
|
SOMA RAM
|
2715009WL004119
|
SOMA RAM
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580054
|
|
SOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
Sekhala
|
RJ-271500931801985400/3678907
(गडा)
|
2715009000NRG24130520230110561
|
13/05/2023
|
bhawru singh
|
2715009WL004124
|
bhawru singh
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580056
|
|
BHAIRU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
15
|
Sekhala
|
RJ-271500101400085197/6205258-A
(देडा)
|
2715001000NRG24120520230107599
|
13/05/2023
|
sayar
|
2715001WL004025
|
sayar
|
00114
|
RSCB0026013
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580058
|
|
SHAYAR WO JUGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Sekhala
|
RJ-271500101400085197/9418660
(देडा)
|
2715001000NRG24120520230107607
|
13/05/2023
|
keku
|
2715001WL004025
|
keku
|
00114
|
RSCB0026013
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580066
|
|
MRS KEKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sekhala
|
RJ-271500101401976900/6205372
(देडा)
|
2715001000NRG24120520230108469
|
13/05/2023
|
Ganpat ram
|
2715001WL004033
|
Ganpat ram
|
00114
|
RSCB0026013
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580068
|
|
GANPAT RAM
|
UCO BANK(607066)
|
|
18
|
Sekhala
|
RJ-271500101401977000/6205211
(देडा)
|
2715001000NRG24120520230107624
|
13/05/2023
|
MOHAN KANWAR
|
2715001WL004025
|
MOHAN KANWAR
|
00114
|
RSCB0026013
|
704
|
704
|
Processed
|
17/05/2023
|
|
1642580062
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Sekhala
|
RJ-271500101401977000/6205238
(देडा)
|
2715001000NRG24120520230107643
|
13/05/2023
|
jivraj singh
|
2715001WL004025
|
jivraj singh
|
00114
|
RSCB0026013
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580059
|
|
JIVRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Sekhala
|
RJ-271500101401977000/9418672
(देडा)
|
2715001000NRG24120520230107664
|
13/05/2023
|
bijesingh
|
2715001WL004025
|
bijesingh
|
00114
|
RSCB0026013
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580064
|
|
VIJAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Sekhala
|
RJ-271500101401977000/9421435
(देडा)
|
2715001000NRG24120520230107671
|
13/05/2023
|
sugan kanwar
|
2715001WL004025
|
sugan kanwar
|
00114
|
RSCB0026013
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580060
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Sekhala
|
RJ-271500101401977000/9427212
(देडा)
|
2715001000NRG24120520230108999
|
13/05/2023
|
DEVI SINGH
|
2715001WL004044
|
DEVI SINGH
|
00114
|
RSCB0026013
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1642580065
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
Sekhala
|
RJ-271500101401978900/94994527-B
(देडा)
|
2715001000NRG24120520230109024
|
13/05/2023
|
DEEPIKA
|
2715001WL004044
|
DEEPIKA
|
00114
|
RSCB0026013
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1642580067
|
|
DEEPIKA SONI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Sekhala
|
RJ-271500102401981401/9418078
(केतुकलां)
|
2715001000NRG24120520230105486
|
13/05/2023
|
SUPYAR KANWAR
|
2715001WL003956
|
SUPYAR KANWAR
|
00114
|
RSCB0026013
|
1704
|
1704
|
Processed
|
17/05/2023
|
|
1642580071
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sekhala
|
RJ-271500102401981401/9418084
(केतुकलां)
|
2715001000NRG24120520230105489
|
13/05/2023
|
CHANDR KANWAR
|
2715001WL003956
|
CHANDR KANWAR
|
00114
|
RSCB0026013
|
426
|
426
|
Processed
|
17/05/2023
|
|
1642580063
|
|
CHANDR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Sekhala
|
RJ-271500102401981401/9418096
(केतुकलां)
|
2715001000NRG24120520230105493
|
13/05/2023
|
VISHAN KANWAR
|
2715001WL003956
|
VISHAN KANWAR
|
00114
|
RSCB0026013
|
2343
|
2343
|
Processed
|
17/05/2023
|
|
1642580099
|
|
Mrs. VISHAN KANWAR W/O PANNE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Sekhala
|
RJ-271500102401981401/9423345
(केतुकलां)
|
2715001000NRG24110520230102776
|
13/05/2023
|
SHANTA
|
2715001WL003869
|
SHANTA
|
00114
|
RSCB0026013
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642580070
|
|
SHANTI WO KAN NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Sekhala
|
RJ-271500102401981401/9423369
(केतुकलां)
|
2715001000NRG24110520230102844
|
13/05/2023
|
hukam singh
|
2715001WL003870
|
hukam singh
|
00114
|
RSCB0026013
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580069
|
|
HUKAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28816
|
28816
|
|
|
|
|
|
|
|
|
29
|
Sekhala
|
RJ-271500101400085255/9421415-B
(देडा)
|
2715001000NRG24120520230107938
|
13/05/2023
|
OMI DEVI
|
2715001WL004029
|
OMI DEVI
|
00354
|
PUNB0014710
|
1674
|
1674
|
Processed
|
17/05/2023
|
|
1642580219
|
|
OMI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sekhala
|
RJ-271500101401978900/6205413
(देडा)
|
2715001000NRG24120520230108385
|
13/05/2023
|
PACHI
|
2715001WL004032
|
PACHI
|
00354
|
PUNB0014710
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580518
|
|
PONCHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Sekhala
|
RJ-271500101401978900/9414331
(देडा)
|
2715001000NRG24120520230108424
|
13/05/2023
|
SAMDU DEVI
|
2715001WL004032
|
SAMDU DEVI
|
00354
|
PUNB0014710
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580216
|
|
SAMDU DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sekhala
|
RJ-271500101401978900/9421413
(देडा)
|
2715001000NRG24120520230108077
|
13/05/2023
|
Madu
|
2715001WL004029
|
Madu
|
00354
|
PUNB0014710
|
2046
|
2046
|
Processed
|
17/05/2023
|
|
1642580520
|
|
MADU DEVI WO REWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sekhala
|
RJ-271500102401981401/6204671-B
(केतुकलां)
|
2715001000NRG24110520230102792
|
13/05/2023
|
KAILASH DEVI
|
2715001WL003870
|
KAILASH DEVI
|
00354
|
PUNB0014710
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642580517
|
|
KAILASH DEVI WO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sekhala
|
RJ-271500102401981401/6204675
(केतुकलां)
|
2715001000NRG24110520230102759
|
13/05/2023
|
magi devi
|
2715001WL003869
|
magi devi
|
00354
|
PUNB0014710
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1642580531
|
|
MAGI DEVI SUTHAR WO JASA RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sekhala
|
RJ-271500102401981401/6218999
(केतुकलां)
|
2715001000NRG24120520230105476
|
13/05/2023
|
AMU KANWAR
|
2715001WL003956
|
AMU KANWAR
|
00354
|
PUNB0014710
|
2130
|
2130
|
Processed
|
17/05/2023
|
|
1642580521
|
|
AMMU KANWAR WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sekhala
|
RJ-271500102401981401/8831126
(केतुकलां)
|
2715001000NRG24110520230102814
|
13/05/2023
|
PANI DEVI
|
2715001WL003870
|
PANI DEVI
|
00354
|
PUNB0014710
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580516
|
|
PONI DEVI WO CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sekhala
|
RJ-271500102401981401/9423338
(केतुकलां)
|
2715001000NRG24110520230102774
|
13/05/2023
|
DARKI
|
2715001WL003869
|
DARKI
|
00354
|
PUNB0014710
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642580522
|
|
DARKI WO BHANWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sekhala
|
RJ-271500931801985200/3664601
(गडा)
|
2715009000NRG24130520230110519
|
13/05/2023
|
JASWANT SINGH
|
2715009WL004121
|
JASWANT SINGH
|
00354
|
PUNB0014710
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580519
|
|
JASWANT SINGH SO GAYAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sekhala
|
RJ-271500931801985200/3678755-A
(गडा)
|
2715009000NRG24130520230110501
|
13/05/2023
|
Luna Ram
|
2715009WL004119
|
Luna Ram
|
00354
|
PUNB0014710
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580530
|
|
LUNA RAM SO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sekhala
|
RJ-271500931801985200/515955757
(गडा)
|
2715009000NRG24130520230110503
|
13/05/2023
|
Sukha Ram
|
2715009WL004119
|
Sukha Ram
|
00354
|
PUNB0014710
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580215
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sekhala
|
RJ-271500931801985200/9296678
(गडा)
|
2715009000NRG24130520230110527
|
13/05/2023
|
SANG SINGH
|
2715009WL004121
|
SANG SINGH
|
00354
|
PUNB0014710
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580048
|
|
SANG SINGH SO KHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sekhala
|
RJ-271500931801985400/3678755-D
(गडा)
|
2715009000NRG24130520230110507
|
13/05/2023
|
RUGA RAM
|
2715009WL004119
|
RUGA RAM
|
00354
|
PUNB0014710
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580218
|
|
RUGA RAM SO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sekhala
|
RJ-271500932601987500/9297600
(िख्ारजा तिबना)
|
2715009000NRG24090520230089231
|
13/05/2023
|
durga devi
|
2715009WL003471
|
durga devi
|
00354
|
PUNB0014710
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1642580217
|
|
DURGA WO TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36757
|
36757
|
|
|
|
|
|
|
|
|
44
|
Sekhala
|
RJ-271500102401981401/9418070
(केतुकलां)
|
2715001000NRG24120520230105484
|
13/05/2023
|
BHOMI KANWAR
|
2715001WL003956
|
BHOMI KANWAR
|
00354
|
PUNB0171510
|
2130
|
2130
|
Processed
|
17/05/2023
|
|
1642580049
|
|
BHOMI KANWAR W O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
45
|
Sekhala
|
RJ-271500932601987500/3670675
(िख्ारजा तिबना)
|
2715009000NRG24090520230089230
|
13/05/2023
|
PRAVAT SINGH
|
2715009WL003471
|
PRAVAT SINGH
|
00415
|
SBIN0004913
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1642580050
|
|
PRAVAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
46
|
Sekhala
|
RJ-271500103201981000/6215006
(सेखाला)
|
2715001000NRG24120520230109422
|
13/05/2023
|
jaber singh
|
2715001WL004062
|
jaber singh
|
00415
|
SBIN0011010
|
495
|
495
|
Processed
|
17/05/2023
|
|
1642580407
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
47
|
Sekhala
|
RJ-271500931801985200/9296769
(गडा)
|
2715009000NRG24130520230110559
|
13/05/2023
|
ful kanwar
|
2715009WL004124
|
ful kanwar
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580079
|
|
MRS FUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sekhala
|
RJ-271500931801985200/9296775
(गडा)
|
2715009000NRG24130520230110513
|
13/05/2023
|
Jetha Ram
|
2715009WL004120
|
Jetha Ram
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580625
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
Sekhala
|
RJ-271500931801985200/9296776
(गडा)
|
2715009000NRG24130520230110515
|
13/05/2023
|
Champa Ram
|
2715009WL004120
|
Champa Ram
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580214
|
|
CHAMPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
Sekhala
|
RJ-271500931801985200/9296776
(गडा)
|
2715009000NRG24130520230110516
|
13/05/2023
|
PEPO DEVI
|
2715009WL004120
|
PEPO DEVI
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580109
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sekhala
|
RJ-271500931801985200/9296777
(गडा)
|
2715009000NRG24130520230110517
|
13/05/2023
|
madha ram
|
2715009WL004120
|
madha ram
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580108
|
|
MADHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
Sekhala
|
RJ-271500931801985400/3678764-B
(गडा)
|
2715009000NRG24130520230110549
|
13/05/2023
|
KHANU
|
2715009WL004122
|
KHANU
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580401
|
|
MR KHANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sekhala
|
RJ-271500931801985400/3678908
(गडा)
|
2715009000NRG24130520230110563
|
13/05/2023
|
rup singh
|
2715009WL004124
|
rup singh
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580213
|
|
ROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
Sekhala
|
RJ-271500931801985400/3678912
(गडा)
|
2715009000NRG24130520230110565
|
13/05/2023
|
Hameer singh
|
2715009WL004124
|
Hameer singh
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580400
|
|
HAMIR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
Sekhala
|
RJ-271500932601987500/3670628
(िख्ारजा तिबना)
|
2715009000NRG24090520230089226
|
13/05/2023
|
MULI
|
2715009WL003471
|
MULI
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1642580685
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sekhala
|
RJ-271500932601987500/3670630
(िख्ारजा तिबना)
|
2715009000NRG24090520230089227
|
13/05/2023
|
raju devi
|
2715009WL003471
|
raju devi
|
00415
|
SBIN0031207
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642580409
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sekhala
|
RJ-271500932601987500/3670655
(िख्ारजा तिबना)
|
2715009000NRG24090520230089228
|
13/05/2023
|
DHAPU DEVI
|
2715009WL003471
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1642580292
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28960
|
28960
|
|
|
|
|
|
|
|
|
58
|
Sekhala
|
RJ-271500101400085197/9418651-C
(देडा)
|
2715001000NRG24120520230107601
|
13/05/2023
|
METO
|
2715001WL004025
|
METO
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580416
|
|
MRS METON WO AKHARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sekhala
|
RJ-271500101400085197/9418660-A
(देडा)
|
2715001000NRG24120520230107608
|
13/05/2023
|
CHOTHI DEVI
|
2715001WL004025
|
CHOTHI DEVI
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580088
|
|
CHOTHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
Sekhala
|
RJ-271500101400085197/9418666
(देडा)
|
2715001000NRG24120520230107612
|
13/05/2023
|
MIRO DEVI
|
2715001WL004025
|
MIRO DEVI
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580086
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sekhala
|
RJ-271500101400085197/9421450
(देडा)
|
2715001000NRG24120520230107613
|
13/05/2023
|
RADHA
|
2715001WL004025
|
RADHA
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580089
|
|
MRS RADHA WO PUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sekhala
|
RJ-271500101400085255/9494099-A
(देडा)
|
2715001000NRG24120520230107946
|
13/05/2023
|
MANGU KANWAR
|
2715001WL004029
|
MANGU KANWAR
|
00415
|
SBIN0032010
|
2418
|
2418
|
Rejected
|
17/05/2023
|
|
1642580243
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
Sekhala
|
RJ-271500101400085259/6205417-C
(देडा)
|
2715001000NRG24120520230108363
|
13/05/2023
|
HIMMAT SINGH
|
2715001WL004032
|
HIMMAT SINGH
|
00415
|
SBIN0032010
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1642580410
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sekhala
|
RJ-271500101400085259/9414307-B
(देडा)
|
2715001000NRG24120520230108377
|
13/05/2023
|
binaja ram
|
2715001WL004032
|
binaja ram
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580102
|
|
BINAJA RAM
|
UCO BANK(607066)
|
|
65
|
Sekhala
|
RJ-271500101401976900/6205329-D
(देडा)
|
2715001000NRG24120520230108459
|
13/05/2023
|
BABU RAM
|
2715001WL004033
|
BABU RAM
|
00415
|
SBIN0032010
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580684
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sekhala
|
RJ-271500101401977000/6205230-A
(देडा)
|
2715001000NRG24120520230107635
|
13/05/2023
|
SHRAWAN SINGH
|
2715001WL004025
|
SHRAWAN SINGH
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580364
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sekhala
|
RJ-271500101401977000/6205293-A
(देडा)
|
2715001000NRG24120520230107966
|
13/05/2023
|
MEHTAB SINGH
|
2715001WL004029
|
MEHTAB SINGH
|
00415
|
SBIN0032010
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1642580412
|
|
MEHTAB SINGH KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
Sekhala
|
RJ-271500101401977000/9494075
(देडा)
|
2715001000NRG24120520230108006
|
13/05/2023
|
BHAGA RAM
|
2715001WL004029
|
BHAGA RAM
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580414
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sekhala
|
RJ-271500101401978900/6205243
(देडा)
|
2715001000NRG24120520230107684
|
13/05/2023
|
TULSI
|
2715001WL004025
|
TULSI
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580160
|
|
MRS TULACHHI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sekhala
|
RJ-271500101401978900/6205248-A
(देडा)
|
2715001000NRG24120520230107685
|
13/05/2023
|
Kamala
|
2715001WL004025
|
Kamala
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580363
|
|
MRS KAMALA WO TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sekhala
|
RJ-271500101401978900/6205249
(देडा)
|
2715001000NRG24120520230107686
|
13/05/2023
|
HARJI RAM
|
2715001WL004025
|
HARJI RAM
|
00415
|
SBIN0032010
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580411
|
|
HARAJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
Sekhala
|
RJ-271500101401978900/6205407-C
(देडा)
|
2715001000NRG24120520230108033
|
13/05/2023
|
JIYA RAM
|
2715001WL004029
|
JIYA RAM
|
00415
|
SBIN0032010
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580110
|
|
Jiyaram Garg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Sekhala
|
RJ-271500101401978900/6205408
(देडा)
|
2715001000NRG24120520230108383
|
13/05/2023
|
GOMTI
|
2715001WL004032
|
GOMTI
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580630
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sekhala
|
RJ-271500101401978900/6205409
(देडा)
|
2715001000NRG24120520230108384
|
13/05/2023
|
SUSHILA
|
2715001WL004032
|
SUSHILA
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580631
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sekhala
|
RJ-271500101401978900/6205410
(देडा)
|
2715001000NRG24120520230108048
|
13/05/2023
|
DURGA
|
2715001WL004029
|
DURGA
|
00415
|
SBIN0032010
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580111
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sekhala
|
RJ-271500101401978900/6205440
(देडा)
|
2715001000NRG24120520230108399
|
13/05/2023
|
VIMLA
|
2715001WL004032
|
VIMLA
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580626
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sekhala
|
RJ-271500101401978900/6205441
(देडा)
|
2715001000NRG24120520230108400
|
13/05/2023
|
sagar devi
|
2715001WL004032
|
sagar devi
|
00415
|
SBIN0032010
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580148
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sekhala
|
RJ-271500101401978900/9414306
(देडा)
|
2715001000NRG24120520230108408
|
13/05/2023
|
SONI DEVI
|
2715001WL004032
|
SONI DEVI
|
00415
|
SBIN0032010
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580118
|
|
SONI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
Sekhala
|
RJ-271500101401978900/9414307
(देडा)
|
2715001000NRG24120520230108409
|
13/05/2023
|
PHOOLO
|
2715001WL004032
|
PHOOLO
|
00415
|
SBIN0032010
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580081
|
|
MRS PHOOLO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sekhala
|
RJ-271500101401978900/9414328
(देडा)
|
2715001000NRG24120520230108421
|
13/05/2023
|
MADU devi
|
2715001WL004032
|
MADU devi
|
00415
|
SBIN0032010
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580362
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sekhala
|
RJ-271500101401978900/9418455
(देडा)
|
2715001000NRG24120520230107691
|
13/05/2023
|
GEETA DEVI
|
2715001WL004025
|
GEETA DEVI
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580130
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sekhala
|
RJ-271500101401978900/9418651
(देडा)
|
2715001000NRG24120520230107692
|
13/05/2023
|
LOGA RAM
|
2715001WL004025
|
LOGA RAM
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580131
|
|
MR LOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sekhala
|
RJ-271500101401978900/9418662
(देडा)
|
2715001000NRG24120520230107695
|
13/05/2023
|
TIJO DEVI
|
2715001WL004025
|
TIJO DEVI
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580087
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sekhala
|
RJ-271500101401978900/9418664
(देडा)
|
2715001000NRG24120520230107696
|
13/05/2023
|
DEVA RAM
|
2715001WL004025
|
DEVA RAM
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580298
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sekhala
|
RJ-271500101401978900/9421407
(देडा)
|
2715001000NRG24120520230107697
|
13/05/2023
|
jasu
|
2715001WL004025
|
jasu
|
00415
|
SBIN0032010
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580359
|
|
MRS JASU MADHARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sekhala
|
RJ-271500101401978900/9427369
(देडा)
|
2715001000NRG24120520230108431
|
13/05/2023
|
hawa kanwar
|
2715001WL004032
|
hawa kanwar
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580627
|
|
HAVA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
Sekhala
|
RJ-271500101401978900/9427429
(देडा)
|
2715001000NRG24120520230108852
|
13/05/2023
|
BHOM SINGH
|
2715001WL004041
|
BHOM SINGH
|
00415
|
SBIN0032010
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1642580355
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sekhala
|
RJ-271500101401978900/9463478
(देडा)
|
2715001000NRG24120520230108119
|
13/05/2023
|
PREM SINGH
|
2715001WL004029
|
PREM SINGH
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580415
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sekhala
|
RJ-271500101401978900/9463494-A
(देडा)
|
2715001000NRG24120520230109021
|
13/05/2023
|
RAMESH PRAJAPAT
|
2715001WL004044
|
RAMESH PRAJAPAT
|
00415
|
SBIN0032010
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1642580142
|
|
MR RAMESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sekhala
|
RJ-271500101401978900/9494073-C
(देडा)
|
2715001000NRG24120520230108153
|
13/05/2023
|
GANESHA RAM
|
2715001WL004029
|
GANESHA RAM
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580297
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sekhala
|
RJ-271500102401981401/6204681-A
(केतुकलां)
|
2715001000NRG24110520230102795
|
13/05/2023
|
PEHPA RAM
|
2715001WL003870
|
PEHPA RAM
|
00415
|
SBIN0032010
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580695
|
|
PEHPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
Sekhala
|
RJ-271500102401981401/9418082-B
(केतुकलां)
|
2715001000NRG24120520230105488
|
13/05/2023
|
Karan singh
|
2715001WL003956
|
Karan singh
|
00415
|
SBIN0032010
|
2130
|
2130
|
Processed
|
17/05/2023
|
|
1642580413
|
|
KARAN SINGH
|
BANK OF BARODA(606985)
|
|
93
|
Sekhala
|
RJ-271500102401981401/9418086
(केतुकलां)
|
2715001000NRG24110520230102766
|
13/05/2023
|
RESHAMI KANWAR
|
2715001WL003869
|
RESHAMI KANWAR
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1642580165
|
|
MR RESHMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sekhala
|
RJ-271500102401981401/9418090
(केतुकलां)
|
2715001000NRG24120520230105491
|
13/05/2023
|
Tilok Singh
|
2715001WL003956
|
Tilok Singh
|
00415
|
SBIN0032010
|
1917
|
1917
|
Processed
|
17/05/2023
|
|
1642580145
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sekhala
|
RJ-271500102401981401/9418091
(केतुकलां)
|
2715001000NRG24120520230105492
|
13/05/2023
|
SUWA KANWAR
|
2715001WL003956
|
SUWA KANWAR
|
00415
|
SBIN0032010
|
1704
|
1704
|
Processed
|
17/05/2023
|
|
1642580686
|
|
MRS SUWA KANWAR WO NAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sekhala
|
RJ-271500102401981401/9418099
(केतुकलां)
|
2715001000NRG24120520230105494
|
13/05/2023
|
HEER SINGH
|
2715001WL003956
|
HEER SINGH
|
00415
|
SBIN0032010
|
426
|
426
|
Processed
|
17/05/2023
|
|
1642580621
|
|
MR HIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sekhala
|
RJ-271500102401981401/9419803
(केतुकलां)
|
2715001000NRG24110520230102816
|
13/05/2023
|
GEETA DEVI
|
2715001WL003870
|
GEETA DEVI
|
00415
|
SBIN0032010
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580257
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sekhala
|
RJ-271500102401981401/9423350
(केतुकलां)
|
2715001000NRG24110520230102839
|
13/05/2023
|
MIRO DEVI
|
2715001WL003870
|
MIRO DEVI
|
00415
|
SBIN0032010
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580112
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sekhala
|
RJ-271500931801985200/515955750
(गडा)
|
2715009000NRG24130520230110543
|
13/05/2023
|
HANUMAN SINGH
|
2715009WL004122
|
HANUMAN SINGH
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580101
|
|
HANUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sekhala
|
RJ-271500931801985200/515955754
(गडा)
|
2715009000NRG24130520230110576
|
13/05/2023
|
Sajjan Kanwar
|
2715009WL004125
|
Sajjan Kanwar
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580408
|
|
Miss. Sajjan Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92912
|
92912
|
|
|
|
|
|
|
|
|
101
|
Sekhala
|
RJ-271500101400085197/9418660-B
(देडा)
|
2715001000NRG24120520230107609
|
13/05/2023
|
LEELA
|
2715001WL004025
|
LEELA
|
00415
|
SBIN0032108
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580100
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sekhala
|
RJ-271500101401976900/6205326
(देडा)
|
2715001000NRG24120520230108452
|
13/05/2023
|
Chuna Ram
|
2715001WL004033
|
Chuna Ram
|
00415
|
SBIN0032108
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580601
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
Sekhala
|
RJ-271500101401976900/9428097
(देडा)
|
2715001000NRG24120520230108480
|
13/05/2023
|
BAGA RAM
|
2715001WL004033
|
BAGA RAM
|
00415
|
SBIN0032108
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580351
|
|
BAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
Sekhala
|
RJ-271500101401976900/9428108
(देडा)
|
2715001000NRG24120520230108486
|
13/05/2023
|
Egaram
|
2715001WL004033
|
Egaram
|
00415
|
SBIN0032108
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1642580690
|
|
MR IGA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sekhala
|
RJ-271500101401976900/9428119
(देडा)
|
2715001000NRG24120520230108488
|
13/05/2023
|
BHERA RAM
|
2715001WL004033
|
BHERA RAM
|
00415
|
SBIN0032108
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580638
|
|
BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
106
|
Sekhala
|
RJ-271500101401977000/9494071
(देडा)
|
2715001000NRG24120520230107994
|
13/05/2023
|
HUKMA RAM
|
2715001WL004029
|
HUKMA RAM
|
00415
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580655
|
|
Mr. HUKMA RAM S.O. DHANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Sekhala
|
RJ-271500101401978900/9421427
(देडा)
|
2715001000NRG24120520230108085
|
13/05/2023
|
PAPU DEVI
|
2715001WL004029
|
PAPU DEVI
|
00415
|
SBIN0RRMRGB
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580664
|
|
PAPU W/O CHAMPA RAM PARJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Sekhala
|
RJ-271500102401981401/8831124
(केतुकलां)
|
2715001000NRG24110520230102811
|
13/05/2023
|
RUKAMO DEVI
|
2715001WL003870
|
RUKAMO DEVI
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642580662
|
|
RUKAMO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6905
|
6905
|
|
|
|
|
|
|
|
|
109
|
Sekhala
|
RJ-271500101401978900/9427419
(देडा)
|
2715001000NRG24120520230108445
|
13/05/2023
|
hukam singh
|
2715001WL004032
|
hukam singh
|
00462
|
UCBA0000881
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1642580515
|
|
HUKAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
110
|
Sekhala
|
RJ-271500101400085195/9494067-B
(देडा)
|
2715001000NRG24120520230107932
|
13/05/2023
|
Tara
|
2715001WL004029
|
Tara
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580538
|
|
TARA WO MUNNARAM
|
UCO BANK(607066)
|
|
111
|
Sekhala
|
RJ-271500101400085195/9494070-B
(देडा)
|
2715001000NRG24120520230107933
|
13/05/2023
|
SUVA
|
2715001WL004029
|
SUVA
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580563
|
|
SUVA
|
UCO BANK(607066)
|
|
112
|
Sekhala
|
RJ-271500101400085195/9494074
(देडा)
|
2715001000NRG24120520230108987
|
13/05/2023
|
indra
|
2715001WL004044
|
indra
|
00462
|
UCBA0000976
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1642580565
|
|
INDRA
|
UCO BANK(607066)
|
|
113
|
Sekhala
|
RJ-271500101400085197/6205245-A
(देडा)
|
2715001000NRG24120520230107593
|
13/05/2023
|
paras
|
2715001WL004025
|
paras
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580526
|
|
PARAS
|
UCO BANK(607066)
|
|
114
|
Sekhala
|
RJ-271500101400085197/9418651-D
(देडा)
|
2715001000NRG24120520230107602
|
13/05/2023
|
GUDDI
|
2715001WL004025
|
GUDDI
|
00462
|
UCBA0000976
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580279
|
|
GUDDI W/O MAGA RAM
|
UCO BANK(607066)
|
|
115
|
Sekhala
|
RJ-271500101400085197/9418659
(देडा)
|
2715001000NRG24120520230107605
|
13/05/2023
|
rawal ram
|
2715001WL004025
|
rawal ram
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580371
|
|
RAWAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
Sekhala
|
RJ-271500101400085197/9418659-A
(देडा)
|
2715001000NRG24120520230107606
|
13/05/2023
|
MANJU DEVI
|
2715001WL004025
|
MANJU DEVI
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580375
|
|
MANJU DEVI W/O HAMIRA RAM
|
UCO BANK(607066)
|
|
117
|
Sekhala
|
RJ-271500101400085255/9418690-B
(देडा)
|
2715001000NRG24120520230107936
|
13/05/2023
|
PINTU
|
2715001WL004029
|
PINTU
|
00462
|
UCBA0000976
|
2046
|
2046
|
Processed
|
17/05/2023
|
|
1642580374
|
|
PINTU
|
UCO BANK(607066)
|
|
118
|
Sekhala
|
RJ-271500101400085255/9418696-A
(देडा)
|
2715001000NRG24120520230107937
|
13/05/2023
|
AMBA RAM
|
2715001WL004029
|
AMBA RAM
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580222
|
|
AMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
Sekhala
|
RJ-271500101400085255/9494075-A
(देडा)
|
2715001000NRG24120520230107943
|
13/05/2023
|
DIRU DEVI
|
2715001WL004029
|
DIRU DEVI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580461
|
|
DIRU DEVI
|
UCO BANK(607066)
|
|
120
|
Sekhala
|
RJ-271500101400085255/9494098-A
(देडा)
|
2715001000NRG24120520230107944
|
13/05/2023
|
SAGAR KANWAR
|
2715001WL004029
|
SAGAR KANWAR
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580535
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
121
|
Sekhala
|
RJ-271500101400085258/9494030
(देडा)
|
2715001000NRG24120520230107947
|
13/05/2023
|
diru kanwar
|
2715001WL004029
|
diru kanwar
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580428
|
|
DIRU KANWAR
|
UCO BANK(607066)
|
|
122
|
Sekhala
|
RJ-271500101400085258/9494043-A
(देडा)
|
2715001000NRG24120520230107949
|
13/05/2023
|
HIMMAT SINGH
|
2715001WL004029
|
HIMMAT SINGH
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580227
|
|
HIMMAT SINGH S/O JOD SINGH
|
UCO BANK(607066)
|
|
123
|
Sekhala
|
RJ-271500101400085258/9494043-A
(देडा)
|
2715001000NRG24120520230107951
|
13/05/2023
|
UGAM KANWAR
|
2715001WL004029
|
UGAM KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580333
|
|
UGAM KANWAR W/O HIMMAT SINGH
|
UCO BANK(607066)
|
|
124
|
Sekhala
|
RJ-271500101400085259/6205418-B
(देडा)
|
2715001000NRG24120520230108365
|
13/05/2023
|
HAVA DEVI
|
2715001WL004032
|
HAVA DEVI
|
00462
|
UCBA0000976
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1642580548
|
|
Mrs. HAVADEVI WO RAMESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Sekhala
|
RJ-271500101400085259/6205420
(देडा)
|
2715001000NRG24120520230108366
|
13/05/2023
|
LEELA
|
2715001WL004032
|
LEELA
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580541
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
126
|
Sekhala
|
RJ-271500101400085259/6205424-A
(देडा)
|
2715001000NRG24120520230108367
|
13/05/2023
|
ROOP SINGH
|
2715001WL004032
|
ROOP SINGH
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580229
|
|
RUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
Sekhala
|
RJ-271500101400085259/6205439-A
(देडा)
|
2715001000NRG24120520230108368
|
13/05/2023
|
SUKHA RAM
|
2715001WL004032
|
SUKHA RAM
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580549
|
|
SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
Sekhala
|
RJ-271500101400085259/6205448-B
(देडा)
|
2715001000NRG24120520230108370
|
13/05/2023
|
KINIYA
|
2715001WL004032
|
KINIYA
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580382
|
|
KINIYA
|
UCO BANK(607066)
|
|
129
|
Sekhala
|
RJ-271500101400085259/6205448-C
(देडा)
|
2715001000NRG24120520230108371
|
13/05/2023
|
samadu
|
2715001WL004032
|
samadu
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580553
|
|
SAMADU
|
UCO BANK(607066)
|
|
130
|
Sekhala
|
RJ-271500101400085259/6205450
(देडा)
|
2715001000NRG24120520230108372
|
13/05/2023
|
madhu
|
2715001WL004032
|
madhu
|
00462
|
UCBA0000976
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1642580315
|
|
MADHU W/O BHOMA RAM
|
UCO BANK(607066)
|
|
131
|
Sekhala
|
RJ-271500101400085259/6205450-A
(देडा)
|
2715001000NRG24120520230108373
|
13/05/2023
|
TAGA RAM
|
2715001WL004032
|
TAGA RAM
|
00462
|
UCBA0000976
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1642580424
|
|
TAGA RAM S/O POKAR RAM
|
UCO BANK(607066)
|
|
132
|
Sekhala
|
RJ-271500101400085259/6205450-B
(देडा)
|
2715001000NRG24120520230108374
|
13/05/2023
|
MANGU DEVI
|
2715001WL004032
|
MANGU DEVI
|
00462
|
UCBA0000976
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1642580282
|
|
MANGU DEVI W/O CHETAN RAM
|
UCO BANK(607066)
|
|
133
|
Sekhala
|
RJ-271500101400085259/9414305-C
(देडा)
|
2715001000NRG24120520230108375
|
13/05/2023
|
KEKUDI
|
2715001WL004032
|
KEKUDI
|
00462
|
UCBA0000976
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1642580455
|
|
KEKUDI W/O GHAMANDA RAM
|
UCO BANK(607066)
|
|
134
|
Sekhala
|
RJ-271500101400085259/9414307-A
(देडा)
|
2715001000NRG24120520230108376
|
13/05/2023
|
BUDHA RAM
|
2715001WL004032
|
BUDHA RAM
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580277
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
Sekhala
|
RJ-271500101400085259/9414319-D
(देडा)
|
2715001000NRG24120520230108379
|
13/05/2023
|
TULSI
|
2715001WL004032
|
TULSI
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580387
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
136
|
Sekhala
|
RJ-271500101400085259/9414330-B
(देडा)
|
2715001000NRG24120520230108380
|
13/05/2023
|
JASSU DEVI
|
2715001WL004032
|
JASSU DEVI
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580446
|
|
JASSU DEVI
|
UCO BANK(607066)
|
|
137
|
Sekhala
|
RJ-271500101400085259/9414338-A
(देडा)
|
2715001000NRG24120520230108381
|
13/05/2023
|
GAWRI
|
2715001WL004032
|
GAWRI
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580232
|
|
GAWARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
Sekhala
|
RJ-271500101401976900/6205305
(देडा)
|
2715001000NRG24120520230108447
|
13/05/2023
|
TIJO
|
2715001WL004033
|
TIJO
|
00462
|
UCBA0000976
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580511
|
|
TEEJO DEVI W/O VISHNA RAM
|
UCO BANK(607066)
|
|
139
|
Sekhala
|
RJ-271500101401976900/6205307
(देडा)
|
2715001000NRG24120520230108448
|
13/05/2023
|
CHANDRO
|
2715001WL004033
|
CHANDRO
|
00462
|
UCBA0000976
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1642580560
|
|
CHANDRO
|
UCO BANK(607066)
|
|
140
|
Sekhala
|
RJ-271500101401976900/6205307-B
(देडा)
|
2715001000NRG24120520230108449
|
13/05/2023
|
NIMBA RAM
|
2715001WL004033
|
NIMBA RAM
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580423
|
|
NIMBA RAM
|
UCO BANK(607066)
|
|
141
|
Sekhala
|
RJ-271500101401976900/6205310
(देडा)
|
2715001000NRG24120520230108450
|
13/05/2023
|
Radha Devi
|
2715001WL004033
|
Radha Devi
|
00462
|
UCBA0000976
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1642580390
|
|
RADHA
|
UCO BANK(607066)
|
|
142
|
Sekhala
|
RJ-271500101401976900/6205314-A
(देडा)
|
2715001000NRG24120520230108451
|
13/05/2023
|
USHA KANWAR
|
2715001WL004033
|
USHA KANWAR
|
00462
|
UCBA0000976
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580492
|
|
USHA KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
143
|
Sekhala
|
RJ-271500101401976900/6205326-D
(देडा)
|
2715001000NRG24120520230108454
|
13/05/2023
|
Bhanwary Devi
|
2715001WL004033
|
Bhanwary Devi
|
00462
|
UCBA0000976
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580555
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
144
|
Sekhala
|
RJ-271500101401976900/6205328-C
(देडा)
|
2715001000NRG24120520230108456
|
13/05/2023
|
USHA PANWAR
|
2715001WL004033
|
USHA PANWAR
|
00462
|
UCBA0000976
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580268
|
|
USHA PANWAR
|
UCO BANK(607066)
|
|
145
|
Sekhala
|
RJ-271500101401976900/6205328-D
(देडा)
|
2715001000NRG24120520230108457
|
13/05/2023
|
PARKASH PANWAR
|
2715001WL004033
|
PARKASH PANWAR
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580314
|
|
PRAKASH PANWAR S/OGAJA RAM
|
UCO BANK(607066)
|
|
146
|
Sekhala
|
RJ-271500101401976900/6205329-C
(देडा)
|
2715001000NRG24120520230108458
|
13/05/2023
|
CHANDRO DEVI
|
2715001WL004033
|
CHANDRO DEVI
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580496
|
|
CHANDRO DEVI WO ANADA RAM
|
UCO BANK(607066)
|
|
147
|
Sekhala
|
RJ-271500101401976900/6205333
(देडा)
|
2715001000NRG24120520230108460
|
13/05/2023
|
PAPU RAM
|
2715001WL004033
|
PAPU RAM
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580267
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
148
|
Sekhala
|
RJ-271500101401976900/6205336
(देडा)
|
2715001000NRG24120520230108461
|
13/05/2023
|
maga ram
|
2715001WL004033
|
maga ram
|
00462
|
UCBA0000976
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580266
|
|
MAGARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
Sekhala
|
RJ-271500101401976900/6205336-A
(देडा)
|
2715001000NRG24120520230108462
|
13/05/2023
|
PUSHPA
|
2715001WL004033
|
PUSHPA
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580468
|
|
PUSHPA
|
UCO BANK(607066)
|
|
150
|
Sekhala
|
RJ-271500101401976900/6205337
(देडा)
|
2715001000NRG24120520230108463
|
13/05/2023
|
MANGY
|
2715001WL004033
|
MANGY
|
00462
|
UCBA0000976
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580451
|
|
MANGI
|
UCO BANK(607066)
|
|
151
|
Sekhala
|
RJ-271500101401976900/6205348
(देडा)
|
2715001000NRG24120520230108465
|
13/05/2023
|
BHAWAR KANWAR
|
2715001WL004033
|
BHAWAR KANWAR
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580491
|
|
BHANWAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
Sekhala
|
RJ-271500101401976900/6205354-A
(देडा)
|
2715001000NRG24120520230108466
|
13/05/2023
|
KHAMMA KANWAR
|
2715001WL004033
|
KHAMMA KANWAR
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580425
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
153
|
Sekhala
|
RJ-271500101401976900/6205366
(देडा)
|
2715001000NRG24120520230108467
|
13/05/2023
|
BHIYA RAM
|
2715001WL004033
|
BHIYA RAM
|
00462
|
UCBA0000976
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1642580493
|
|
BHINYA RAM
|
UCO BANK(607066)
|
|
154
|
Sekhala
|
RJ-271500101401976900/9428060
(देडा)
|
2715001000NRG24120520230108470
|
13/05/2023
|
MAGU DEVI
|
2715001WL004033
|
MAGU DEVI
|
00462
|
UCBA0000976
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580494
|
|
MAGU DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
155
|
Sekhala
|
RJ-271500101401976900/9428060-A
(देडा)
|
2715001000NRG24120520230108471
|
13/05/2023
|
Diriya
|
2715001WL004033
|
Diriya
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580495
|
|
DIRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sekhala
|
RJ-271500101401976900/9428066
(देडा)
|
2715001000NRG24120520230108472
|
13/05/2023
|
SIRU KANWAR
|
2715001WL004033
|
SIRU KANWAR
|
00462
|
UCBA0000976
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580488
|
|
SIRU KANWAR W/O HEM SINGH
|
UCO BANK(607066)
|
|
157
|
Sekhala
|
RJ-271500101401976900/9428070
(देडा)
|
2715001000NRG24120520230108473
|
13/05/2023
|
Naktu
|
2715001WL004033
|
Naktu
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580454
|
|
NAKTU
|
UCO BANK(607066)
|
|
158
|
Sekhala
|
RJ-271500101401976900/9428073-A
(देडा)
|
2715001000NRG24120520230108474
|
13/05/2023
|
MOHAN RAM
|
2715001WL004033
|
MOHAN RAM
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580508
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
Sekhala
|
RJ-271500101401976900/9428073-B
(देडा)
|
2715001000NRG24120520230108475
|
13/05/2023
|
GANESHA RAM
|
2715001WL004033
|
GANESHA RAM
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580542
|
|
GANESHARAM SO MOHANRAM
|
UCO BANK(607066)
|
|
160
|
Sekhala
|
RJ-271500101401976900/9428075-A
(देडा)
|
2715001000NRG24120520230108476
|
13/05/2023
|
MULY DEVI
|
2715001WL004033
|
MULY DEVI
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580281
|
|
MULI DEVI W/O PEPARAM
|
UCO BANK(607066)
|
|
161
|
Sekhala
|
RJ-271500101401976900/9428076-A
(देडा)
|
2715001000NRG24120520230108477
|
13/05/2023
|
kekudevi
|
2715001WL004033
|
kekudevi
|
00462
|
UCBA0000976
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580558
|
|
KEKU DEVI
|
UCO BANK(607066)
|
|
162
|
Sekhala
|
RJ-271500101401976900/9428079
(देडा)
|
2715001000NRG24120520230108479
|
13/05/2023
|
HEMA RAM
|
2715001WL004033
|
HEMA RAM
|
00462
|
UCBA0000976
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580529
|
|
HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
Sekhala
|
RJ-271500101401976900/9428101-A
(देडा)
|
2715001000NRG24120520230108482
|
13/05/2023
|
BHANWARI DEVI
|
2715001WL004033
|
BHANWARI DEVI
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580498
|
|
BHANWARI DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
164
|
Sekhala
|
RJ-271500101401976900/9428103
(देडा)
|
2715001000NRG24120520230108483
|
13/05/2023
|
Moomal
|
2715001WL004033
|
Moomal
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580476
|
|
MUMAL WO BALA RAM
|
UCO BANK(607066)
|
|
165
|
Sekhala
|
RJ-271500101401976900/9428104
(देडा)
|
2715001000NRG24120520230108484
|
13/05/2023
|
RADHA
|
2715001WL004033
|
RADHA
|
00462
|
UCBA0000976
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1642580546
|
|
RADHA
|
UCO BANK(607066)
|
|
166
|
Sekhala
|
RJ-271500101401976900/9428107
(देडा)
|
2715001000NRG24120520230108485
|
13/05/2023
|
MAADU
|
2715001WL004033
|
MAADU
|
00462
|
UCBA0000976
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580475
|
|
MAADU
|
UCO BANK(607066)
|
|
167
|
Sekhala
|
RJ-271500101401977000/6205201
(देडा)
|
2715001000NRG24120520230107616
|
13/05/2023
|
GAYAD SINGH
|
2715001WL004025
|
GAYAD SINGH
|
00462
|
UCBA0000976
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580233
|
|
GAYADSINH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
Sekhala
|
RJ-271500101401977000/6205202
(देडा)
|
2715001000NRG24120520230107617
|
13/05/2023
|
saroj kanwar
|
2715001WL004025
|
saroj kanwar
|
00462
|
UCBA0000976
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642580284
|
|
SAROJ KANWAR W/O SHAMBHU SINGH
|
UCO BANK(607066)
|
|
169
|
Sekhala
|
RJ-271500101401977000/6205205-B
(देडा)
|
2715001000NRG24120520230107619
|
13/05/2023
|
DHANI KANWAR
|
2715001WL004025
|
DHANI KANWAR
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580459
|
|
DHANI KANWAR
|
UCO BANK(607066)
|
|
170
|
Sekhala
|
RJ-271500101401977000/6205205-C
(देडा)
|
2715001000NRG24120520230107621
|
13/05/2023
|
jasukanwar
|
2715001WL004025
|
jasukanwar
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580543
|
|
JASUKANWAR
|
UCO BANK(607066)
|
|
171
|
Sekhala
|
RJ-271500101401977000/6205207
(देडा)
|
2715001000NRG24120520230107622
|
13/05/2023
|
rekha kanwar
|
2715001WL004025
|
rekha kanwar
|
00462
|
UCBA0000976
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580466
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
172
|
Sekhala
|
RJ-271500101401977000/6205213
(देडा)
|
2715001000NRG24120520230107625
|
13/05/2023
|
ANACH KANWAR
|
2715001WL004025
|
ANACH KANWAR
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580445
|
|
ANACH KANWAR
|
UCO BANK(607066)
|
|
173
|
Sekhala
|
RJ-271500101401977000/6205215
(देडा)
|
2715001000NRG24120520230107626
|
13/05/2023
|
JABAR SINGH
|
2715001WL004025
|
JABAR SINGH
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580223
|
|
JABBAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
Sekhala
|
RJ-271500101401977000/6205215-A
(देडा)
|
2715001000NRG24120520230107627
|
13/05/2023
|
SUGA KNAWER
|
2715001WL004025
|
SUGA KNAWER
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580465
|
|
SUGAN KANWAR W/O CHANDAN SINGH
|
UCO BANK(607066)
|
|
175
|
Sekhala
|
RJ-271500101401977000/6205215-B
(देडा)
|
2715001000NRG24120520230107628
|
13/05/2023
|
CHUTAR SINGH
|
2715001WL004025
|
CHUTAR SINGH
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580426
|
|
CHUTAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
Sekhala
|
RJ-271500101401977000/6205215-C
(देडा)
|
2715001000NRG24120520230107629
|
13/05/2023
|
SAGAR KANWAR
|
2715001WL004025
|
SAGAR KANWAR
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580367
|
|
SAGAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
Sekhala
|
RJ-271500101401977000/6205218-A
(देडा)
|
2715001000NRG24120520230107630
|
13/05/2023
|
durga kanwar
|
2715001WL004025
|
durga kanwar
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580550
|
|
DURGA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
Sekhala
|
RJ-271500101401977000/6205220-A
(देडा)
|
2715001000NRG24120520230107631
|
13/05/2023
|
sang singh
|
2715001WL004025
|
sang singh
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580564
|
|
SANG SINGH
|
UCO BANK(607066)
|
|
179
|
Sekhala
|
RJ-271500101401977000/6205221-A
(देडा)
|
2715001000NRG24120520230107632
|
13/05/2023
|
TULCHHA KANWAR
|
2715001WL004025
|
TULCHHA KANWAR
|
00462
|
UCBA0000976
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580547
|
|
TULCHHA KANWAR
|
UCO BANK(607066)
|
|
180
|
Sekhala
|
RJ-271500101401977000/6205225-C
(देडा)
|
2715001000NRG24120520230107633
|
13/05/2023
|
BADAL KANWAR
|
2715001WL004025
|
BADAL KANWAR
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580464
|
|
BADAL KANWAR
|
UCO BANK(607066)
|
|
181
|
Sekhala
|
RJ-271500101401977000/6205229-C
(देडा)
|
2715001000NRG24120520230107634
|
13/05/2023
|
om kanwar
|
2715001WL004025
|
om kanwar
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580505
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
182
|
Sekhala
|
RJ-271500101401977000/6205233
(देडा)
|
2715001000NRG24120520230107638
|
13/05/2023
|
JASU KANWAR
|
2715001WL004025
|
JASU KANWAR
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580524
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
183
|
Sekhala
|
RJ-271500101401977000/6205233-A
(देडा)
|
2715001000NRG24120520230107639
|
13/05/2023
|
BHANWARI KANWAR
|
2715001WL004025
|
BHANWARI KANWAR
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580313
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
184
|
Sekhala
|
RJ-271500101401977000/6205235-A
(देडा)
|
2715001000NRG24120520230107640
|
13/05/2023
|
GANGA KANWAR
|
2715001WL004025
|
GANGA KANWAR
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580273
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
185
|
Sekhala
|
RJ-271500101401977000/6205235-B
(देडा)
|
2715001000NRG24120520230107641
|
13/05/2023
|
UTTAM SINGH
|
2715001WL004025
|
UTTAM SINGH
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580385
|
|
UTTAM SINGH SO DEVI SINGH
|
UCO BANK(607066)
|
|
186
|
Sekhala
|
RJ-271500101401977000/6205236-A
(देडा)
|
2715001000NRG24120520230107642
|
13/05/2023
|
DHUD KANWAR
|
2715001WL004025
|
DHUD KANWAR
|
00462
|
UCBA0000976
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580544
|
|
DHUD KANWAR
|
UCO BANK(607066)
|
|
187
|
Sekhala
|
RJ-271500101401977000/6205251-A
(देडा)
|
2715001000NRG24120520230107954
|
13/05/2023
|
Nainu KANWAR
|
2715001WL004029
|
Nainu KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580463
|
|
NAINU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
Sekhala
|
RJ-271500101401977000/6205251-D
(देडा)
|
2715001000NRG24120520230107955
|
13/05/2023
|
NIJAR KANWAR
|
2715001WL004029
|
NIJAR KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580312
|
|
NIJAR KANWAR
|
UCO BANK(607066)
|
|
189
|
Sekhala
|
RJ-271500101401977000/6205260-A
(देडा)
|
2715001000NRG24120520230107646
|
13/05/2023
|
NAKHAT SINGH
|
2715001WL004025
|
NAKHAT SINGH
|
00462
|
UCBA0000976
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642580225
|
|
NAKHAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
Sekhala
|
RJ-271500101401977000/6205262-B
(देडा)
|
2715001000NRG24120520230107647
|
13/05/2023
|
GITA
|
2715001WL004025
|
GITA
|
00462
|
UCBA0000976
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580420
|
|
GITA W/O SHANTA RAM
|
UCO BANK(607066)
|
|
191
|
Sekhala
|
RJ-271500101401977000/6205266
(देडा)
|
2715001000NRG24120520230107651
|
13/05/2023
|
SUNDAR
|
2715001WL004025
|
SUNDAR
|
00462
|
UCBA0000976
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580532
|
|
SUNDAR WO RAMU RAM
|
UCO BANK(607066)
|
|
192
|
Sekhala
|
RJ-271500101401977000/6205267-A
(देडा)
|
2715001000NRG24120520230107652
|
13/05/2023
|
CHANDU DEVI
|
2715001WL004025
|
CHANDU DEVI
|
00462
|
UCBA0000976
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580533
|
|
CHANDU DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
193
|
Sekhala
|
RJ-271500101401977000/6205268-B
(देडा)
|
2715001000NRG24120520230107653
|
13/05/2023
|
bali devi
|
2715001WL004025
|
bali devi
|
00462
|
UCBA0000976
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580534
|
|
BALI DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
194
|
Sekhala
|
RJ-271500101401977000/6205278
(देडा)
|
2715001000NRG24120520230107657
|
13/05/2023
|
goparam
|
2715001WL004025
|
goparam
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580539
|
|
GOPARAM
|
UCO BANK(607066)
|
|
195
|
Sekhala
|
RJ-271500101401977000/6205278-B
(देडा)
|
2715001000NRG24120520230107659
|
13/05/2023
|
JETHA RAM
|
2715001WL004025
|
JETHA RAM
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580561
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
196
|
Sekhala
|
RJ-271500101401977000/6205278-B
(देडा)
|
2715001000NRG24120520230107658
|
13/05/2023
|
SAMTA
|
2715001WL004025
|
SAMTA
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580562
|
|
SAMTA
|
UCO BANK(607066)
|
|
197
|
Sekhala
|
RJ-271500101401977000/6205281-A
(देडा)
|
2715001000NRG24120520230107956
|
13/05/2023
|
SARON KANWAR
|
2715001WL004029
|
SARON KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580430
|
|
SARO KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
Sekhala
|
RJ-271500101401977000/6205282
(देडा)
|
2715001000NRG24120520230107961
|
13/05/2023
|
KAILASH KANWAR
|
2715001WL004029
|
KAILASH KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580440
|
|
KAILASH KANWAR W/O NARAYAN SINGH
|
UCO BANK(607066)
|
|
199
|
Sekhala
|
RJ-271500101401977000/6205282
(देडा)
|
2715001000NRG24120520230108991
|
13/05/2023
|
Nayran SIngh
|
2715001WL004044
|
Nayran SIngh
|
00462
|
UCBA0000976
|
2925
|
2925
|
Processed
|
17/05/2023
|
|
1642580224
|
|
NARAYAN SINGH S/O BALWANT SINH
|
UCO BANK(607066)
|
|
200
|
Sekhala
|
RJ-271500101401977000/6205285
(देडा)
|
2715001000NRG24120520230108992
|
13/05/2023
|
CHAGAN kanwar
|
2715001WL004044
|
CHAGAN kanwar
|
00462
|
UCBA0000976
|
2925
|
2925
|
Processed
|
17/05/2023
|
|
1642580372
|
|
CHAGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
Sekhala
|
RJ-271500101401977000/6205286
(देडा)
|
2715001000NRG24120520230107962
|
13/05/2023
|
TULCHH KANWAR
|
2715001WL004029
|
TULCHH KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580366
|
|
TULACHH KIANWAR W/OI UDE SNGH
|
UCO BANK(607066)
|
|
202
|
Sekhala
|
RJ-271500101401977000/6205289
(देडा)
|
2715001000NRG24120520230107963
|
13/05/2023
|
TUlchKANWAR
|
2715001WL004029
|
TUlchKANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580381
|
|
TULCH KANWAR WO KARAN SINGH
|
UCO BANK(607066)
|
|
203
|
Sekhala
|
RJ-271500101401977000/6205293
(देडा)
|
2715001000NRG24120520230107964
|
13/05/2023
|
KAMLA KANWAR
|
2715001WL004029
|
KAMLA KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580377
|
|
KAMLA KANWAR W/O MANOHAR SINGH
|
UCO BANK(607066)
|
|
204
|
Sekhala
|
RJ-271500101401977000/6205293
(देडा)
|
2715001000NRG24120520230107965
|
13/05/2023
|
MANOR SINGH
|
2715001WL004029
|
MANOR SINGH
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580369
|
|
MANOHAR SINGH KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
Sekhala
|
RJ-271500101401977000/6205293-B
(देडा)
|
2715001000NRG24120520230107967
|
13/05/2023
|
FUL KANWAR
|
2715001WL004029
|
FUL KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580370
|
|
FOOL KANWAR W/O ABHAY SINGH
|
UCO BANK(607066)
|
|
206
|
Sekhala
|
RJ-271500101401977000/6205411-A
(देडा)
|
2715001000NRG24120520230107660
|
13/05/2023
|
rewanta ram
|
2715001WL004025
|
rewanta ram
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580545
|
|
REWANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
Sekhala
|
RJ-271500101401977000/9418668
(देडा)
|
2715001000NRG24120520230107661
|
13/05/2023
|
Nakhtu Kanwar
|
2715001WL004025
|
Nakhtu Kanwar
|
00462
|
UCBA0000976
|
1584
|
1584
|
Processed
|
17/05/2023
|
|
1642580329
|
|
NAKHATU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
Sekhala
|
RJ-271500101401977000/9418669-A
(देडा)
|
2715001000NRG24120520230107662
|
13/05/2023
|
miku kanwar
|
2715001WL004025
|
miku kanwar
|
00462
|
UCBA0000976
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642580328
|
|
MIKU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
Sekhala
|
RJ-271500101401977000/9418670-A
(देडा)
|
2715001000NRG24120520230107663
|
13/05/2023
|
SANTU KANWAR
|
2715001WL004025
|
SANTU KANWAR
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580467
|
|
SANTU KANWAR W/O PRABHU SINGH
|
UCO BANK(607066)
|
|
210
|
Sekhala
|
RJ-271500101401977000/9418672
(देडा)
|
2715001000NRG24120520230107665
|
13/05/2023
|
dhapu KANWAR
|
2715001WL004025
|
dhapu KANWAR
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580557
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
211
|
Sekhala
|
RJ-271500101401977000/9418696
(देडा)
|
2715001000NRG24120520230107968
|
13/05/2023
|
HEMI DEVI
|
2715001WL004029
|
HEMI DEVI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580470
|
|
HEMI DEVI WO KABIR LAL
|
UCO BANK(607066)
|
|
212
|
Sekhala
|
RJ-271500101401977000/9421430-B
(देडा)
|
2715001000NRG24120520230107666
|
13/05/2023
|
GUDDI KANWAR
|
2715001WL004025
|
GUDDI KANWAR
|
00462
|
UCBA0000976
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580486
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
213
|
Sekhala
|
RJ-271500101401977000/9421430-C
(देडा)
|
2715001000NRG24120520230107667
|
13/05/2023
|
JAMAN SINGH
|
2715001WL004025
|
JAMAN SINGH
|
00462
|
UCBA0000976
|
1584
|
1584
|
Processed
|
17/05/2023
|
|
1642580551
|
|
JAMAN SINGH
|
UCO BANK(607066)
|
|
214
|
Sekhala
|
RJ-271500101401977000/9421436-A
(देडा)
|
2715001000NRG24120520230107672
|
13/05/2023
|
SUGAN KANWAR
|
2715001WL004025
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580452
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
215
|
Sekhala
|
RJ-271500101401977000/9421436-B
(देडा)
|
2715001000NRG24120520230107673
|
13/05/2023
|
guddi kanwar
|
2715001WL004025
|
guddi kanwar
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580485
|
|
GUDDI KANWAR WO CHANAN SINGH
|
UCO BANK(607066)
|
|
216
|
Sekhala
|
RJ-271500101401977000/9427201
(देडा)
|
2715001000NRG24120520230108994
|
13/05/2023
|
MOOL SINGH
|
2715001WL004044
|
MOOL SINGH
|
00462
|
UCBA0000976
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1642580514
|
|
MOOL SINGH S/O HEER SINGH
|
UCO BANK(607066)
|
|
217
|
Sekhala
|
RJ-271500101401977000/9427201-A
(देडा)
|
2715001000NRG24120520230108996
|
13/05/2023
|
HEER SINGH
|
2715001WL004044
|
HEER SINGH
|
00462
|
UCBA0000976
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1642580221
|
|
HEER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
Sekhala
|
RJ-271500101401977000/9427201-A
(देडा)
|
2715001000NRG24120520230108997
|
13/05/2023
|
SAYAR KANWAR
|
2715001WL004044
|
SAYAR KANWAR
|
00462
|
UCBA0000976
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1642580263
|
|
SAYARKANWAR W/O HEERSINGH
|
UCO BANK(607066)
|
|
219
|
Sekhala
|
RJ-271500101401977000/9427212
(देडा)
|
2715001000NRG24120520230109000
|
13/05/2023
|
mool kanwar
|
2715001WL004044
|
mool kanwar
|
00462
|
UCBA0000976
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1642580264
|
|
MOOL KANWAR W/O DEVI SINGH
|
UCO BANK(607066)
|
|
220
|
Sekhala
|
RJ-271500101401977000/9427213
(देडा)
|
2715001000NRG24120520230109001
|
13/05/2023
|
amar singh
|
2715001WL004044
|
amar singh
|
00462
|
UCBA0000976
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1642580379
|
|
AMAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
Sekhala
|
RJ-271500101401977000/9427215
(देडा)
|
2715001000NRG24120520230109002
|
13/05/2023
|
jaswant singh
|
2715001WL004044
|
jaswant singh
|
00462
|
UCBA0000976
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1642580325
|
|
JASWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
Sekhala
|
RJ-271500101401977000/9427240
(देडा)
|
2715001000NRG24120520230107971
|
13/05/2023
|
BHOM SINGH
|
2715001WL004029
|
BHOM SINGH
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580513
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
Sekhala
|
RJ-271500101401977000/9427241-B
(देडा)
|
2715001000NRG24120520230109003
|
13/05/2023
|
SAJAN SINGH
|
2715001WL004044
|
SAJAN SINGH
|
00462
|
UCBA0000976
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1642580271
|
|
SAJJAN SINGH S/O DEEP SINGH
|
UCO BANK(607066)
|
|
224
|
Sekhala
|
RJ-271500101401977000/9427243
(देडा)
|
2715001000NRG24120520230107972
|
13/05/2023
|
swaroop singh
|
2715001WL004029
|
swaroop singh
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580422
|
|
SWAROOP SINGH S/O JABAR SINGH
|
UCO BANK(607066)
|
|
225
|
Sekhala
|
RJ-271500101401977000/9427244
(देडा)
|
2715001000NRG24120520230107974
|
13/05/2023
|
DHAPU DEVI
|
2715001WL004029
|
DHAPU DEVI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580321
|
|
DHAPU DEVI W/O HUKAMA RAM
|
UCO BANK(607066)
|
|
226
|
Sekhala
|
RJ-271500101401977000/9427247
(देडा)
|
2715001000NRG24120520230107975
|
13/05/2023
|
NAKHATU devi
|
2715001WL004029
|
NAKHATU devi
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580230
|
|
NAKHTU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
Sekhala
|
RJ-271500101401977000/9427248
(देडा)
|
2715001000NRG24120520230107976
|
13/05/2023
|
DHAPU DEVI
|
2715001WL004029
|
DHAPU DEVI
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580480
|
|
DHAPU DEVI WO GHEVER RAM
|
UCO BANK(607066)
|
|
228
|
Sekhala
|
RJ-271500101401977000/9427249
(देडा)
|
2715001000NRG24120520230107978
|
13/05/2023
|
veera
|
2715001WL004029
|
veera
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580261
|
|
VEERA
|
UCO BANK(607066)
|
|
229
|
Sekhala
|
RJ-271500101401977000/9494004-A
(देडा)
|
2715001000NRG24120520230107980
|
13/05/2023
|
RAMU KANWAR
|
2715001WL004029
|
RAMU KANWAR
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580501
|
|
RAMU KANWAR W/O JSWANT SINGH
|
UCO BANK(607066)
|
|
230
|
Sekhala
|
RJ-271500101401977000/9494036
(देडा)
|
2715001000NRG24120520230107674
|
13/05/2023
|
Kamla kanwar
|
2715001WL004025
|
Kamla kanwar
|
00462
|
UCBA0000976
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642580327
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
231
|
Sekhala
|
RJ-271500101401977000/9494052
(देडा)
|
2715001000NRG24120520230107675
|
13/05/2023
|
TARO KANWAR
|
2715001WL004025
|
TARO KANWAR
|
00462
|
UCBA0000976
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580429
|
|
TARO KANWAR
|
UCO BANK(607066)
|
|
232
|
Sekhala
|
RJ-271500101401977000/9494055-A
(देडा)
|
2715001000NRG24120520230107676
|
13/05/2023
|
HAVA KANWAR
|
2715001WL004025
|
HAVA KANWAR
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580458
|
|
HAVA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
Sekhala
|
RJ-271500101401977000/9494055-B
(देडा)
|
2715001000NRG24120520230107677
|
13/05/2023
|
sayar kanwar
|
2715001WL004025
|
sayar kanwar
|
00462
|
UCBA0000976
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580457
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
Sekhala
|
RJ-271500101401977000/9494055-D
(देडा)
|
2715001000NRG24120520230107678
|
13/05/2023
|
SUVA KANWAR
|
2715001WL004025
|
SUVA KANWAR
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580391
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
235
|
Sekhala
|
RJ-271500101401977000/9494057-A
(देडा)
|
2715001000NRG24120520230107679
|
13/05/2023
|
KIRAN KANWAR
|
2715001WL004025
|
KIRAN KANWAR
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580228
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
236
|
Sekhala
|
RJ-271500101401977000/9494057-B
(देडा)
|
2715001000NRG24120520230107680
|
13/05/2023
|
Mohan Kanwar
|
2715001WL004025
|
Mohan Kanwar
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580226
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
Sekhala
|
RJ-271500101401977000/9494059-C
(देडा)
|
2715001000NRG24120520230107983
|
13/05/2023
|
MUNNI DEVI
|
2715001WL004029
|
MUNNI DEVI
|
00462
|
UCBA0000976
|
2232
|
2232
|
Rejected
|
17/05/2023
|
|
1642580439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
Sekhala
|
RJ-271500101401977000/9494060
(देडा)
|
2715001000NRG24120520230107985
|
13/05/2023
|
PARU
|
2715001WL004029
|
PARU
|
00462
|
UCBA0000976
|
2046
|
2046
|
Processed
|
17/05/2023
|
|
1642580336
|
|
PARU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
Sekhala
|
RJ-271500101401977000/9494061-A
(देडा)
|
2715001000NRG24120520230107986
|
13/05/2023
|
SANTU
|
2715001WL004029
|
SANTU
|
00462
|
UCBA0000976
|
930
|
930
|
Processed
|
17/05/2023
|
|
1642580432
|
|
SANTU DEVI W/O ACHALA RAM
|
UCO BANK(607066)
|
|
240
|
Sekhala
|
RJ-271500101401977000/9494061-B
(देडा)
|
2715001000NRG24120520230107987
|
13/05/2023
|
SAGA RAM
|
2715001WL004029
|
SAGA RAM
|
00462
|
UCBA0000976
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1642580272
|
|
SANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
Sekhala
|
RJ-271500101401977000/9494063-A
(देडा)
|
2715001000NRG24120520230107988
|
13/05/2023
|
MUNI DEVI
|
2715001WL004029
|
MUNI DEVI
|
00462
|
UCBA0000976
|
1674
|
1674
|
Processed
|
17/05/2023
|
|
1642580469
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
242
|
Sekhala
|
RJ-271500101401977000/9494070
(देडा)
|
2715001000NRG24120520230107989
|
13/05/2023
|
NIJRO
|
2715001WL004029
|
NIJRO
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580442
|
|
NIJU
|
UCO BANK(607066)
|
|
243
|
Sekhala
|
RJ-271500101401977000/9494071
(देडा)
|
2715001000NRG24120520230107991
|
13/05/2023
|
HEMI
|
2715001WL004029
|
HEMI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580443
|
|
HEMI W/O HUKAMA RAM
|
UCO BANK(607066)
|
|
244
|
Sekhala
|
RJ-271500101401977000/9494076
(देडा)
|
2715001000NRG24120520230108007
|
13/05/2023
|
JAMANA devi
|
2715001WL004029
|
JAMANA devi
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580527
|
|
JAMANA DEVI WO PHUSA RAM
|
UCO BANK(607066)
|
|
245
|
Sekhala
|
RJ-271500101401977000/9494076-A
(देडा)
|
2715001000NRG24120520230108009
|
13/05/2023
|
KHMA DEVI
|
2715001WL004029
|
KHMA DEVI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580330
|
|
KHMMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
Sekhala
|
RJ-271500101401977000/9494078
(देडा)
|
2715001000NRG24120520230109004
|
13/05/2023
|
MAGA RAM
|
2715001WL004044
|
MAGA RAM
|
00462
|
UCBA0000976
|
2925
|
2925
|
Processed
|
17/05/2023
|
|
1642580331
|
|
MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
Sekhala
|
RJ-271500101401977000/9494080-A
(देडा)
|
2715001000NRG24120520230108011
|
13/05/2023
|
PAPu devi
|
2715001WL004029
|
PAPu devi
|
00462
|
UCBA0000976
|
2046
|
2046
|
Processed
|
17/05/2023
|
|
1642580437
|
|
PAPU DEVI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
248
|
Sekhala
|
RJ-271500101401977000/9494080-C
(देडा)
|
2715001000NRG24120520230108013
|
13/05/2023
|
NENU DEVI
|
2715001WL004029
|
NENU DEVI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580431
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
249
|
Sekhala
|
RJ-271500101401977000/9494081
(देडा)
|
2715001000NRG24120520230108015
|
13/05/2023
|
CHOTU DEVI
|
2715001WL004029
|
CHOTU DEVI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580383
|
|
CHOTU DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
250
|
Sekhala
|
RJ-271500101401977000/9494081-B
(देडा)
|
2715001000NRG24120520230108018
|
13/05/2023
|
usu
|
2715001WL004029
|
usu
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580334
|
|
USU W/O MUNNA RAM
|
UCO BANK(607066)
|
|
251
|
Sekhala
|
RJ-271500101401977000/9494082-A
(देडा)
|
2715001000NRG24120520230108020
|
13/05/2023
|
SANGI
|
2715001WL004029
|
SANGI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580477
|
|
SANGI DEVI WO UGAMA RAM
|
UCO BANK(607066)
|
|
252
|
Sekhala
|
RJ-271500101401977000/9494083
(देडा)
|
2715001000NRG24120520230108021
|
13/05/2023
|
LILA DEVI
|
2715001WL004029
|
LILA DEVI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580456
|
|
LILA W/O VISHANA RAM
|
UCO BANK(607066)
|
|
253
|
Sekhala
|
RJ-271500101401977000/9494083-A
(देडा)
|
2715001000NRG24120520230108023
|
13/05/2023
|
BABU DEVI
|
2715001WL004029
|
BABU DEVI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580337
|
|
BABUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
Sekhala
|
RJ-271500101401977000/9494085
(देडा)
|
2715001000NRG24120520230108025
|
13/05/2023
|
rukham kanwar
|
2715001WL004029
|
rukham kanwar
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580275
|
|
RUKHAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
Sekhala
|
RJ-271500101401978900/6205275-D
(देडा)
|
2715001000NRG24120520230107690
|
13/05/2023
|
GEETA DEVI
|
2715001WL004025
|
GEETA DEVI
|
00462
|
UCBA0000976
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1642580540
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
256
|
Sekhala
|
RJ-271500101401978900/6205401
(देडा)
|
2715001000NRG24120520230108030
|
13/05/2023
|
MAHESH B KANTIA
|
2715001WL004029
|
MAHESH B KANTIA
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580269
|
|
MR MAHESH B KANTIA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sekhala
|
RJ-271500101401978900/6205402-B
(देडा)
|
2715001000NRG24120520230108382
|
13/05/2023
|
SHIV KUMAR
|
2715001WL004032
|
SHIV KUMAR
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580556
|
|
SHIV KUMAR
|
UCO BANK(607066)
|
|
258
|
Sekhala
|
RJ-271500101401978900/6205422-A
(देडा)
|
2715001000NRG24120520230108387
|
13/05/2023
|
SIRE KANWAR
|
2715001WL004032
|
SIRE KANWAR
|
00462
|
UCBA0000976
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1642580262
|
|
SIRE KANWAR W/O BAK SINGH
|
UCO BANK(607066)
|
|
259
|
Sekhala
|
RJ-271500101401978900/6205425
(देडा)
|
2715001000NRG24120520230108388
|
13/05/2023
|
KHAMA KANWAR
|
2715001WL004032
|
KHAMA KANWAR
|
00462
|
UCBA0000976
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1642580388
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
260
|
Sekhala
|
RJ-271500101401978900/6205425-B
(देडा)
|
2715001000NRG24120520230108389
|
13/05/2023
|
PAVAN KANWAR
|
2715001WL004032
|
PAVAN KANWAR
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580389
|
|
PAVAN KANWAR
|
UCO BANK(607066)
|
|
261
|
Sekhala
|
RJ-271500101401978900/6205425-D
(देडा)
|
2715001000NRG24120520230108390
|
13/05/2023
|
DEVI KANWAR
|
2715001WL004032
|
DEVI KANWAR
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580368
|
|
DEVI KANWAR
|
UCO BANK(607066)
|
|
262
|
Sekhala
|
RJ-271500101401978900/6205427
(देडा)
|
2715001000NRG24120520230108391
|
13/05/2023
|
INDRO DEVI
|
2715001WL004032
|
INDRO DEVI
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580512
|
|
INDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
Sekhala
|
RJ-271500101401978900/6205430
(देडा)
|
2715001000NRG24120520230108393
|
13/05/2023
|
DARU
|
2715001WL004032
|
DARU
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580318
|
|
DARU W/O GOPA RAM
|
UCO BANK(607066)
|
|
264
|
Sekhala
|
RJ-271500101401978900/6205433-B
(देडा)
|
2715001000NRG24120520230108394
|
13/05/2023
|
MIRO
|
2715001WL004032
|
MIRO
|
00462
|
UCBA0000976
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1642580338
|
|
MEERA WO BHANWARA MEERA
|
UCO BANK(607066)
|
|
265
|
Sekhala
|
RJ-271500101401978900/6205435-A
(देडा)
|
2715001000NRG24120520230108396
|
13/05/2023
|
JAGU DEVI
|
2715001WL004032
|
JAGU DEVI
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580552
|
|
JAGU DEVI
|
UCO BANK(607066)
|
|
266
|
Sekhala
|
RJ-271500101401978900/6205436-A
(देडा)
|
2715001000NRG24120520230108397
|
13/05/2023
|
DAKHU
|
2715001WL004032
|
DAKHU
|
00462
|
UCBA0000976
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1642580324
|
|
DAKHU
|
UCO BANK(607066)
|
|
267
|
Sekhala
|
RJ-271500101401978900/6205437
(देडा)
|
2715001000NRG24120520230108398
|
13/05/2023
|
ANCHI DEVI
|
2715001WL004032
|
ANCHI DEVI
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580490
|
|
ANACHI W/O JAGU RAM
|
UCO BANK(607066)
|
|
268
|
Sekhala
|
RJ-271500101401978900/6205444-A
(देडा)
|
2715001000NRG24120520230108402
|
13/05/2023
|
GUDDI
|
2715001WL004032
|
GUDDI
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580536
|
|
GUDDI WLO SHARWANRAM
|
UCO BANK(607066)
|
|
269
|
Sekhala
|
RJ-271500101401978900/6205448-A
(देडा)
|
2715001000NRG24120520230109007
|
13/05/2023
|
pepo devi
|
2715001WL004044
|
pepo devi
|
00462
|
UCBA0000976
|
2925
|
2925
|
Processed
|
17/05/2023
|
|
1642580510
|
|
PEPO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
Sekhala
|
RJ-271500101401978900/6205475-A
(देडा)
|
2715001000NRG24120520230108049
|
13/05/2023
|
guddi kanwar
|
2715001WL004029
|
guddi kanwar
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580392
|
|
GUDDI KANWAR WO GOP SINGH
|
UCO BANK(607066)
|
|
271
|
Sekhala
|
RJ-271500101401978900/6205477
(देडा)
|
2715001000NRG24120520230108051
|
13/05/2023
|
KAN SINGH
|
2715001WL004029
|
KAN SINGH
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580499
|
|
KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
Sekhala
|
RJ-271500101401978900/6205477-B
(देडा)
|
2715001000NRG24120520230108052
|
13/05/2023
|
SUMER SINGH
|
2715001WL004029
|
SUMER SINGH
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580500
|
|
SUMER SINGH RATHOD S/O RUGNATH SINGH RAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
273
|
Sekhala
|
RJ-271500101401978900/6205478-A
(देडा)
|
2715001000NRG24120520230108849
|
13/05/2023
|
aam singh
|
2715001WL004041
|
aam singh
|
00462
|
UCBA0000976
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1642580231
|
|
AAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
274
|
Sekhala
|
RJ-271500101401978900/6205491-A
(देडा)
|
2715001000NRG24120520230108057
|
13/05/2023
|
KAMA devi
|
2715001WL004029
|
KAMA devi
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580528
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
275
|
Sekhala
|
RJ-271500101401978900/6205497
(देडा)
|
2715001000NRG24120520230108404
|
13/05/2023
|
dariyav
|
2715001WL004032
|
dariyav
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580433
|
|
DARIYAV
|
UCO BANK(607066)
|
|
276
|
Sekhala
|
RJ-271500101401978900/6205498
(देडा)
|
2715001000NRG24120520230108405
|
13/05/2023
|
KAN GIRI
|
2715001WL004032
|
KAN GIRI
|
00462
|
UCBA0000976
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1642580378
|
|
KANGAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
Sekhala
|
RJ-271500101401978900/6205499
(देडा)
|
2715001000NRG24120520230108406
|
13/05/2023
|
chagu
|
2715001WL004032
|
chagu
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580434
|
|
CHAGU W/O NARAYAN GIRI
|
UCO BANK(607066)
|
|
278
|
Sekhala
|
RJ-271500101401978900/9414303
(देडा)
|
2715001000NRG24120520230108407
|
13/05/2023
|
TULSI
|
2715001WL004032
|
TULSI
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580322
|
|
TULSI
|
UCO BANK(607066)
|
|
279
|
Sekhala
|
RJ-271500101401978900/9414309-A
(देडा)
|
2715001000NRG24120520230108410
|
13/05/2023
|
SANJIYO DEVI
|
2715001WL004032
|
SANJIYO DEVI
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580438
|
|
SANJIYO DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
280
|
Sekhala
|
RJ-271500101401978900/9414309-B
(देडा)
|
2715001000NRG24120520230108411
|
13/05/2023
|
CHAMPA DEVI
|
2715001WL004032
|
CHAMPA DEVI
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580326
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
281
|
Sekhala
|
RJ-271500101401978900/9414310-A
(देडा)
|
2715001000NRG24120520230108412
|
13/05/2023
|
ANJU DEVI
|
2715001WL004032
|
ANJU DEVI
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580278
|
|
ANJU DEVI WO GORDHAN RAM
|
UCO BANK(607066)
|
|
282
|
Sekhala
|
RJ-271500101401978900/9414314
(देडा)
|
2715001000NRG24120520230108413
|
13/05/2023
|
kalu
|
2715001WL004032
|
kalu
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580270
|
|
KALU
|
UCO BANK(607066)
|
|
283
|
Sekhala
|
RJ-271500101401978900/9414315
(देडा)
|
2715001000NRG24120520230108414
|
13/05/2023
|
SARSVATI
|
2715001WL004032
|
SARSVATI
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580323
|
|
SARSVATI W/O TIKU RAM
|
UCO BANK(607066)
|
|
284
|
Sekhala
|
RJ-271500101401978900/9414315-A
(देडा)
|
2715001000NRG24120520230108415
|
13/05/2023
|
kamla
|
2715001WL004032
|
kamla
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580316
|
|
KAMALA W/O INDRA RAM
|
UCO BANK(607066)
|
|
285
|
Sekhala
|
RJ-271500101401978900/9414316
(देडा)
|
2715001000NRG24120520230108416
|
13/05/2023
|
jabara ram
|
2715001WL004032
|
jabara ram
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580537
|
|
JABARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
286
|
Sekhala
|
RJ-271500101401978900/9414316
(देडा)
|
2715001000NRG24120520230108417
|
13/05/2023
|
NAKATU
|
2715001WL004032
|
NAKATU
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580320
|
|
NAKATU W/O JABARA RAM
|
UCO BANK(607066)
|
|
287
|
Sekhala
|
RJ-271500101401978900/9414325
(देडा)
|
2715001000NRG24120520230108419
|
13/05/2023
|
leron
|
2715001WL004032
|
leron
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580373
|
|
LERON
|
UCO BANK(607066)
|
|
288
|
Sekhala
|
RJ-271500101401978900/9414327
(देडा)
|
2715001000NRG24120520230108420
|
13/05/2023
|
CHANDRA
|
2715001WL004032
|
CHANDRA
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580317
|
|
CHANDRA W/O SHIV RAM
|
UCO BANK(607066)
|
|
289
|
Sekhala
|
RJ-271500101401978900/9414329
(देडा)
|
2715001000NRG24120520230108422
|
13/05/2023
|
PEMuDEVI
|
2715001WL004032
|
PEMuDEVI
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580319
|
|
PEMU DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
290
|
Sekhala
|
RJ-271500101401978900/9414330
(देडा)
|
2715001000NRG24120520230108423
|
13/05/2023
|
Madhu
|
2715001WL004032
|
Madhu
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580489
|
|
MADHU
|
UCO BANK(607066)
|
|
291
|
Sekhala
|
RJ-271500101401978900/9414336
(देडा)
|
2715001000NRG24120520230108425
|
13/05/2023
|
MALI
|
2715001WL004032
|
MALI
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580335
|
|
MALI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
292
|
Sekhala
|
RJ-271500101401978900/9414338
(देडा)
|
2715001000NRG24120520230108426
|
13/05/2023
|
MIMO
|
2715001WL004032
|
MIMO
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580507
|
|
MIMON DEVI W/O KHETARAM
|
UCO BANK(607066)
|
|
293
|
Sekhala
|
RJ-271500101401978900/9418654
(देडा)
|
2715001000NRG24120520230107694
|
13/05/2023
|
LONGA
|
2715001WL004025
|
LONGA
|
00462
|
UCBA0000976
|
2112
|
2112
|
Rejected
|
17/05/2023
|
|
1642580487
|
KYC Documents Pending
|
|
|
|
294
|
Sekhala
|
RJ-271500101401978900/9418694
(देडा)
|
2715001000NRG24120520230108069
|
13/05/2023
|
JASHODA
|
2715001WL004029
|
JASHODA
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580441
|
|
JASHODA
|
UCO BANK(607066)
|
|
295
|
Sekhala
|
RJ-271500101401978900/9421403
(देडा)
|
2715001000NRG24120520230108070
|
13/05/2023
|
PREMI
|
2715001WL004029
|
PREMI
|
00462
|
UCBA0000976
|
2046
|
2046
|
Processed
|
17/05/2023
|
|
1642580473
|
|
PAREMI
|
UCO BANK(607066)
|
|
296
|
Sekhala
|
RJ-271500101401978900/9421449
(देडा)
|
2715001000NRG24120520230107698
|
13/05/2023
|
LILA
|
2715001WL004025
|
LILA
|
00462
|
UCBA0000976
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580276
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
297
|
Sekhala
|
RJ-271500101401978900/9427247
(देडा)
|
2715001000NRG24120520230108087
|
13/05/2023
|
Manu Devi
|
2715001WL004029
|
Manu Devi
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580479
|
|
MANU DEVI WO MGA RAM
|
UCO BANK(607066)
|
|
298
|
Sekhala
|
RJ-271500101401978900/9427358
(देडा)
|
2715001000NRG24120520230108427
|
13/05/2023
|
papu kanwar
|
2715001WL004032
|
papu kanwar
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580471
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
299
|
Sekhala
|
RJ-271500101401978900/9427362
(देडा)
|
2715001000NRG24120520230108429
|
13/05/2023
|
MOTI SINGH
|
2715001WL004032
|
MOTI SINGH
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580506
|
|
MOTI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
Sekhala
|
RJ-271500101401978900/9427363
(देडा)
|
2715001000NRG24120520230108430
|
13/05/2023
|
SUWA KANWAR
|
2715001WL004032
|
SUWA KANWAR
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580386
|
|
SUWA KANWAR WO BIJRAJ SINGH
|
UCO BANK(607066)
|
|
301
|
Sekhala
|
RJ-271500101401978900/9427373
(देडा)
|
2715001000NRG24120520230109016
|
13/05/2023
|
devi singh
|
2715001WL004044
|
devi singh
|
00462
|
UCBA0000976
|
3250
|
3250
|
Processed
|
17/05/2023
|
|
1642580280
|
|
DEVI SINGH S/O SULTAN SINGH
|
UCO BANK(607066)
|
|
302
|
Sekhala
|
RJ-271500101401978900/9427383-A
(देडा)
|
2715001000NRG24120520230108432
|
13/05/2023
|
DEU DEVI
|
2715001WL004032
|
DEU DEVI
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580497
|
|
DEU
|
UCO BANK(607066)
|
|
303
|
Sekhala
|
RJ-271500101401978900/9427406-A
(देडा)
|
2715001000NRG24120520230108434
|
13/05/2023
|
MOHAN KANWAR
|
2715001WL004032
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580472
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
304
|
Sekhala
|
RJ-271500101401978900/9427407
(देडा)
|
2715001000NRG24120520230108435
|
13/05/2023
|
RAMU KANWER
|
2715001WL004032
|
RAMU KANWER
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580484
|
|
RAMU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
305
|
Sekhala
|
RJ-271500101401978900/9427411-B
(देडा)
|
2715001000NRG24120520230108439
|
13/05/2023
|
MOOL KANWAR
|
2715001WL004032
|
MOOL KANWAR
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580474
|
|
MOOL KANWAR
|
UCO BANK(607066)
|
|
306
|
Sekhala
|
RJ-271500101401978900/9427412-B
(देडा)
|
2715001000NRG24120520230108440
|
13/05/2023
|
MEERA KANWAR
|
2715001WL004032
|
MEERA KANWAR
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580481
|
|
MEERA KANWAR WO CHUTAR SINGH
|
UCO BANK(607066)
|
|
307
|
Sekhala
|
RJ-271500101401978900/9427415-A
(देडा)
|
2715001000NRG24120520230108442
|
13/05/2023
|
RAJENDRA SINGH
|
2715001WL004032
|
RAJENDRA SINGH
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580283
|
|
RAJENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
308
|
Sekhala
|
RJ-271500101401978900/9427415-B
(देडा)
|
2715001000NRG24120520230108443
|
13/05/2023
|
BHANWAR KANWAR
|
2715001WL004032
|
BHANWAR KANWAR
|
00462
|
UCBA0000976
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580482
|
|
BHANWAR KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
309
|
Sekhala
|
RJ-271500101401978900/9427417
(देडा)
|
2715001000NRG24120520230109018
|
13/05/2023
|
SHIV SINGH
|
2715001WL004044
|
SHIV SINGH
|
00462
|
UCBA0000976
|
2925
|
2925
|
Processed
|
17/05/2023
|
|
1642580559
|
|
SHIV SINGH
|
UCO BANK(607066)
|
|
310
|
Sekhala
|
RJ-271500101401978900/9427425
(देडा)
|
2715001000NRG24120520230108088
|
13/05/2023
|
bhanwarKANWER
|
2715001WL004029
|
bhanwarKANWER
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580444
|
|
BHANWAR KANWAR W/O BHERU SINGH
|
UCO BANK(607066)
|
|
311
|
Sekhala
|
RJ-271500101401978900/9427450
(देडा)
|
2715001000NRG24120520230109019
|
13/05/2023
|
UGAM KANWAR
|
2715001WL004044
|
UGAM KANWAR
|
00462
|
UCBA0000976
|
3250
|
3250
|
Processed
|
17/05/2023
|
|
1642580478
|
|
UGAM KANWAR WO LADU SINGH
|
UCO BANK(607066)
|
|
312
|
Sekhala
|
RJ-271500101401978900/9463453-A
(देडा)
|
2715001000NRG24120520230108092
|
13/05/2023
|
OM GIRI
|
2715001WL004029
|
OM GIRI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580421
|
|
OM GIRI
|
UCO BANK(607066)
|
|
313
|
Sekhala
|
RJ-271500101401978900/9463456
(देडा)
|
2715001000NRG24120520230108093
|
13/05/2023
|
hawa
|
2715001WL004029
|
hawa
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580435
|
|
HAVA W/O BABU GIRI
|
UCO BANK(607066)
|
|
314
|
Sekhala
|
RJ-271500101401978900/9463457
(देडा)
|
2715001000NRG24120520230108094
|
13/05/2023
|
MUL kanwar
|
2715001WL004029
|
MUL kanwar
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580436
|
|
MUL KANWAR
|
UCO BANK(607066)
|
|
315
|
Sekhala
|
RJ-271500101401978900/9463459
(देडा)
|
2715001000NRG24120520230108096
|
13/05/2023
|
JASU KANWAR
|
2715001WL004029
|
JASU KANWAR
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580523
|
|
JASU KANWAR W/O KUNBH SINGH
|
UCO BANK(607066)
|
|
316
|
Sekhala
|
RJ-271500101401978900/9463467
(देडा)
|
2715001000NRG24120520230108098
|
13/05/2023
|
MOHANI DEVI
|
2715001WL004029
|
MOHANI DEVI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580579
|
|
MOHANI
|
UCO BANK(607066)
|
|
317
|
Sekhala
|
RJ-271500101401978900/9463468
(देडा)
|
2715001000NRG24120520230108101
|
13/05/2023
|
GANWARI DEVI
|
2715001WL004029
|
GANWARI DEVI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580462
|
|
GAWARI
|
UCO BANK(607066)
|
|
318
|
Sekhala
|
RJ-271500101401978900/9463471
(देडा)
|
2715001000NRG24120520230108105
|
13/05/2023
|
LILA
|
2715001WL004029
|
LILA
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580460
|
|
LILA W/O KHINYA RAM
|
UCO BANK(607066)
|
|
319
|
Sekhala
|
RJ-271500101401978900/9494013
(देडा)
|
2715001000NRG24120520230108446
|
13/05/2023
|
GEETA KANWAR
|
2715001WL004032
|
GEETA KANWAR
|
00462
|
UCBA0000976
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580380
|
|
GEETA KANWAR WO KHIV SINGH
|
UCO BANK(607066)
|
|
320
|
Sekhala
|
RJ-271500101401978900/9494034-A
(देडा)
|
2715001000NRG24120520230108121
|
13/05/2023
|
FAVARU KANWAR
|
2715001WL004029
|
FAVARU KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580554
|
|
FAVARU KANWAR
|
UCO BANK(607066)
|
|
321
|
Sekhala
|
RJ-271500101401978900/9494038
(देडा)
|
2715001000NRG24120520230108125
|
13/05/2023
|
RASAL KANWAR
|
2715001WL004029
|
RASAL KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580332
|
|
RASAL KANWAR W/O NARPAT SINGH
|
UCO BANK(607066)
|
|
322
|
Sekhala
|
RJ-271500101401978900/9494040
(देडा)
|
2715001000NRG24120520230108128
|
13/05/2023
|
pep singh
|
2715001WL004029
|
pep singh
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580509
|
|
PEP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
323
|
Sekhala
|
RJ-271500101401978900/9494040-A
(देडा)
|
2715001000NRG24120520230108131
|
13/05/2023
|
sugan KANWAR
|
2715001WL004029
|
sugan KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580502
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
324
|
Sekhala
|
RJ-271500101401978900/9494040-B
(देडा)
|
2715001000NRG24120520230108133
|
13/05/2023
|
DEU KANWAR
|
2715001WL004029
|
DEU KANWAR
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580376
|
|
DEU KANWAR W/O DURG SINGH
|
UCO BANK(607066)
|
|
325
|
Sekhala
|
RJ-271500101401978900/9494067
(देडा)
|
2715001000NRG24120520230108141
|
13/05/2023
|
TIJO
|
2715001WL004029
|
TIJO
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580503
|
|
TIJO WO REVANT RAM
|
UCO BANK(607066)
|
|
326
|
Sekhala
|
RJ-271500101401978900/9494068
(देडा)
|
2715001000NRG24120520230108144
|
13/05/2023
|
UGI DEVI
|
2715001WL004029
|
UGI DEVI
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580504
|
|
UGI
|
UCO BANK(607066)
|
|
327
|
Sekhala
|
RJ-271500101401978900/9494069
(देडा)
|
2715001000NRG24120520230108149
|
13/05/2023
|
HIRO devi
|
2715001WL004029
|
HIRO devi
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580384
|
|
HIRO DEVI WO TILA RAM
|
UCO BANK(607066)
|
|
328
|
Sekhala
|
RJ-271500101401978900/9494073-C
(देडा)
|
2715001000NRG24120520230108151
|
13/05/2023
|
KHETU
|
2715001WL004029
|
KHETU
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580453
|
|
KHETU DEVI W/O PANNA RAM
|
UCO BANK(607066)
|
|
329
|
Sekhala
|
RJ-271500101401978900/9494075-A
(देडा)
|
2715001000NRG24120520230108155
|
13/05/2023
|
guddi devi
|
2715001WL004029
|
guddi devi
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580483
|
|
GUDDI DEVI WO RAWAL RAM
|
UCO BANK(607066)
|
|
330
|
Sekhala
|
RJ-271500101401978900/9494087-D
(देडा)
|
2715001000NRG24120520230108156
|
13/05/2023
|
om nath
|
2715001WL004029
|
om nath
|
00462
|
UCBA0000976
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580525
|
|
AM NATH
|
UCO BANK(607066)
|
|
331
|
Sekhala
|
RJ-271500101401978900/9494097-A
(देडा)
|
2715001000NRG24120520230108158
|
13/05/2023
|
MOHAN KANWAR
|
2715001WL004029
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580274
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
332
|
Sekhala
|
RJ-271500931801985200/3670914
(गडा)
|
2715009000NRG24130520230110510
|
13/05/2023
|
CHELU KANWAR
|
2715009WL004120
|
CHELU KANWAR
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580265
|
|
Mrs. CHAILU KANWAR SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489394
|
489394
|
|
|
|
|
|
|
|
|
333
|
Sekhala
|
RJ-271500101400085197/6205252
(देडा)
|
2715001000NRG24120520230107594
|
13/05/2023
|
JASU DEVI
|
2715001WL004025
|
JASU DEVI
|
00462
|
UCBA0001088
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642580575
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
334
|
Sekhala
|
RJ-271500101400085259/6205418
(देडा)
|
2715001000NRG24120520230108364
|
13/05/2023
|
HARU
|
2715001WL004032
|
HARU
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580573
|
|
HARU
|
UCO BANK(607066)
|
|
335
|
Sekhala
|
RJ-271500101401976900/6205370
(देडा)
|
2715001000NRG24120520230108468
|
13/05/2023
|
NAKTHA RAM
|
2715001WL004033
|
NAKTHA RAM
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1642580615
|
|
NAKHATA RAM
|
UCO BANK(607066)
|
|
336
|
Sekhala
|
RJ-271500101401976900/9428078
(देडा)
|
2715001000NRG24120520230108478
|
13/05/2023
|
RADHA
|
2715001WL004033
|
RADHA
|
00462
|
UCBA0001088
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580599
|
|
RADHA
|
UCO BANK(607066)
|
|
337
|
Sekhala
|
RJ-271500101401976900/9428101
(देडा)
|
2715001000NRG24120520230108481
|
13/05/2023
|
RESMEE
|
2715001WL004033
|
RESMEE
|
00462
|
UCBA0001088
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1642580577
|
|
RESHMI
|
UCO BANK(607066)
|
|
338
|
Sekhala
|
RJ-271500101401976900/9428118
(देडा)
|
2715001000NRG24120520230108487
|
13/05/2023
|
DHURDH RAM
|
2715001WL004033
|
DHURDH RAM
|
00462
|
UCBA0001088
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642580614
|
|
DHUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
339
|
Sekhala
|
RJ-271500101401977000/9494059
(देडा)
|
2715001000NRG24120520230107982
|
13/05/2023
|
NAKTU
|
2715001WL004029
|
NAKTU
|
00462
|
UCBA0001088
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580578
|
|
NAKHTU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
340
|
Sekhala
|
RJ-271500101401978900/6205253
(देडा)
|
2715001000NRG24120520230107687
|
13/05/2023
|
KABU
|
2715001WL004025
|
KABU
|
00462
|
UCBA0001088
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580576
|
|
KABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Sekhala
|
RJ-271500101401978900/6205434-A
(देडा)
|
2715001000NRG24120520230108395
|
13/05/2023
|
FOOLI DEVI
|
2715001WL004032
|
FOOLI DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580571
|
|
PHULI W/O DHAMA RAM
|
UCO BANK(607066)
|
|
342
|
Sekhala
|
RJ-271500101401978900/9427373
(देडा)
|
2715001000NRG24120520230109017
|
13/05/2023
|
CHAMPA KANWAR
|
2715001WL004044
|
CHAMPA KANWAR
|
00462
|
UCBA0001088
|
3250
|
3250
|
Processed
|
17/05/2023
|
|
1642580574
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
343
|
Sekhala
|
RJ-271500101401978900/9427409
(देडा)
|
2715001000NRG24120520230108436
|
13/05/2023
|
aabu kanwar
|
2715001WL004032
|
aabu kanwar
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580566
|
|
AAMBU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
344
|
Sekhala
|
RJ-271500101401978900/9463472
(देडा)
|
2715001000NRG24120520230108108
|
13/05/2023
|
SUNDARI
|
2715001WL004029
|
SUNDARI
|
00462
|
UCBA0001088
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580580
|
|
SUNDAR DEV
|
UCO BANK(607066)
|
|
345
|
Sekhala
|
RJ-271500101401978900/9463473
(देडा)
|
2715001000NRG24120520230108110
|
13/05/2023
|
chunni devi
|
2715001WL004029
|
chunni devi
|
00462
|
UCBA0001088
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580581
|
|
CHUNNI DEVI
|
UCO BANK(607066)
|
|
346
|
Sekhala
|
RJ-271500101401978900/9463477-A
(देडा)
|
2715001000NRG24120520230108114
|
13/05/2023
|
AAIDAN SINGH
|
2715001WL004029
|
AAIDAN SINGH
|
00462
|
UCBA0001088
|
2046
|
2046
|
Processed
|
17/05/2023
|
|
1642580613
|
|
AAIDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
347
|
Sekhala
|
RJ-271500102401981401/6204668
(केतुकलां)
|
2715001000NRG24110520230102791
|
13/05/2023
|
MADU DEVI
|
2715001WL003870
|
MADU DEVI
|
00462
|
UCBA0001088
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580597
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
348
|
Sekhala
|
RJ-271500102401981401/6204692
(केतुकलां)
|
2715001000NRG24110520230102797
|
13/05/2023
|
KAMLA
|
2715001WL003870
|
KAMLA
|
00462
|
UCBA0001088
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580648
|
|
KAMLA
|
UCO BANK(607066)
|
|
349
|
Sekhala
|
RJ-271500102401981401/6218989
(केतुकलां)
|
2715001000NRG24110520230102803
|
13/05/2023
|
NARAYANI DEVI
|
2715001WL003870
|
NARAYANI DEVI
|
00462
|
UCBA0001088
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580568
|
|
NARAYANI W/O ANARAM
|
UCO BANK(607066)
|
|
350
|
Sekhala
|
RJ-271500102401981401/9419840
(केतुकलां)
|
2715001000NRG24110520230102768
|
13/05/2023
|
khangar singh
|
2715001WL003869
|
khangar singh
|
00462
|
UCBA0001088
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1642580598
|
|
KHANGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
351
|
Sekhala
|
RJ-271500102401981401/9423355
(केतुकलां)
|
2715001000NRG24110520230102783
|
13/05/2023
|
AASHA devi
|
2715001WL003869
|
AASHA devi
|
00462
|
UCBA0001088
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642580569
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
352
|
Sekhala
|
RJ-271500102401981401/9423363-A
(केतुकलां)
|
2715001000NRG24110520230102841
|
13/05/2023
|
suki devi
|
2715001WL003870
|
suki devi
|
00462
|
UCBA0001088
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642580570
|
|
SUKI DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
353
|
Sekhala
|
RJ-271500931801985200/3664634
(गडा)
|
2715009000NRG24130520230110535
|
13/05/2023
|
sugan kawar
|
2715009WL004122
|
sugan kawar
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580567
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
354
|
Sekhala
|
RJ-271500931801985200/3664646-B
(गडा)
|
2715009000NRG24130520230110574
|
13/05/2023
|
Paras Kanwr
|
2715009WL004125
|
Paras Kanwr
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580647
|
|
PARAS KANWAR
|
UCO BANK(607066)
|
|
355
|
Sekhala
|
RJ-271500931801985200/3664648-A
(गडा)
|
2715009000NRG24130520230110536
|
13/05/2023
|
SUMER KANWAR
|
2715009WL004122
|
SUMER KANWAR
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580644
|
|
SUMER KANWAR W/O SAGAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
356
|
Sekhala
|
RJ-271500931801985200/3664681
(गडा)
|
2715009000NRG24130520230110523
|
13/05/2023
|
SUMER SINGH
|
2715009WL004121
|
SUMER SINGH
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580645
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
357
|
Sekhala
|
RJ-271500931801985200/515955745
(गडा)
|
2715009000NRG24130520230110541
|
13/05/2023
|
Himmt Singh
|
2715009WL004122
|
Himmt Singh
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580650
|
|
HIMMT SINGH
|
UCO BANK(607066)
|
|
358
|
Sekhala
|
RJ-271500931801985200/515955746
(गडा)
|
2715009000NRG24130520230110542
|
13/05/2023
|
MOHAN SINGH
|
2715009WL004122
|
MOHAN SINGH
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580649
|
|
MOHAN SINGH S/O HARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
359
|
Sekhala
|
RJ-271500931801985200/9296769
(गडा)
|
2715009000NRG24130520230110558
|
13/05/2023
|
Dungar Singh
|
2715009WL004124
|
Dungar Singh
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580616
|
|
DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
360
|
Sekhala
|
RJ-271500931801985400/3678761
(गडा)
|
2715009000NRG24130520230110547
|
13/05/2023
|
BalEsar
|
2715009WL004122
|
BalEsar
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580572
|
|
KAMALA DEVI WO RANCHOR RAM
|
UCO BANK(607066)
|
|
361
|
Sekhala
|
RJ-271500931801985400/3678775-A
(गडा)
|
2715009000NRG24130520230110581
|
13/05/2023
|
RANI KANWAR
|
2715009WL004125
|
RANI KANWAR
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580596
|
|
RANI KANWAR
|
UCO BANK(607066)
|
|
362
|
Sekhala
|
RJ-271500931801985400/3678912
(गडा)
|
2715009000NRG24130520230110566
|
13/05/2023
|
Hava Kanwar
|
2715009WL004124
|
Hava Kanwar
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580646
|
|
HAVA KANWAR WO HAMIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72538
|
72538
|
|
|
|
|
|
|
|
|
363
|
Sekhala
|
RJ-271500101401977000/9427209
(देडा)
|
2715001000NRG24120520230108998
|
13/05/2023
|
champaram
|
2715001WL004044
|
champaram
|
00462
|
UCBA0001095
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1642580427
|
|
CHAMPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
364
|
Sekhala
|
RJ-271500102401981401/6219000
(केतुकलां)
|
2715001000NRG24120520230105477
|
13/05/2023
|
GANGA SINGH
|
2715001WL003956
|
GANGA SINGH
|
00462
|
UCBA0001095
|
426
|
426
|
Processed
|
17/05/2023
|
|
1642580595
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
365
|
Sekhala
|
RJ-271500101401977000/6205230-B
(देडा)
|
2715001000NRG24120520230107636
|
13/05/2023
|
SAWAI SINGH
|
2715001WL004025
|
SAWAI SINGH
|
00554
|
KKBK0000278
|
1232
|
1232
|
Processed
|
17/05/2023
|
|
1642580047
|
|
SAWAI SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
366
|
Sekhala
|
RJ-271500931801985200/9296678
(गडा)
|
2715009000NRG24130520230110530
|
13/05/2023
|
Bhanwari Kanwar
|
2715009WL004121
|
Bhanwari Kanwar
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580052
|
|
Bhanwar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
Sekhala
|
RJ-271500931801985200/9296678
(गडा)
|
2715009000NRG24130520230110529
|
13/05/2023
|
Kanwaru Kanwar
|
2715009WL004121
|
Kanwaru Kanwar
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580051
|
|
Kawaru Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
368
|
Sekhala
|
RJ-271500931801985200/9296678-A
(गडा)
|
2715009000NRG24130520230110531
|
13/05/2023
|
Magical Singh
|
2715009WL004121
|
Magical Singh
|
00689
|
AUBL0002290
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580053
|
|
Mahipal Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
369
|
Sekhala
|
RJ-271500102401981401/9423313
(केतुकलां)
|
2715001000NRG24110520230102829
|
13/05/2023
|
BHOM SINGH
|
2715001WL003870
|
BHOM SINGH
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
17/05/2023
|
|
1642580220
|
|
BHOM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
370
|
Sekhala
|
RJ-271500101400085197/6205243-B
(देडा)
|
2715001000NRG24120520230107591
|
13/05/2023
|
GUDDI
|
2715001WL004025
|
GUDDI
|
00698
|
RMGB0000319
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580132
|
|
Mrs. GUDDI W/O GHEWAR RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
Sekhala
|
RJ-271500101400085197/6205244-A
(देडा)
|
2715001000NRG24120520230107592
|
13/05/2023
|
AMIMO DEVI
|
2715001WL004025
|
AMIMO DEVI
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580299
|
|
Mrs. AMIMO DEVI W/O META RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
Sekhala
|
RJ-271500101400085197/6205255
(देडा)
|
2715001000NRG24120520230107595
|
13/05/2023
|
NENA RAM
|
2715001WL004025
|
NENA RAM
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580193
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
373
|
Sekhala
|
RJ-271500101400085197/6205257-C
(देडा)
|
2715001000NRG24120520230107596
|
13/05/2023
|
ayu devi
|
2715001WL004025
|
ayu devi
|
00698
|
RMGB0000319
|
1232
|
1232
|
Processed
|
17/05/2023
|
|
1642580149
|
|
Mrs. AYU DEVI W/O LONGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Sekhala
|
RJ-271500101400085197/6205257-D
(देडा)
|
2715001000NRG24120520230107597
|
13/05/2023
|
TARO DEVI
|
2715001WL004025
|
TARO DEVI
|
00698
|
RMGB0000319
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642580091
|
|
Mrs. TARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
Sekhala
|
RJ-271500101400085197/6205258
(देडा)
|
2715001000NRG24120520230107598
|
13/05/2023
|
TARO DEVI
|
2715001WL004025
|
TARO DEVI
|
00698
|
RMGB0000319
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580393
|
|
Mrs. TARA DEVI W/O MAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
Sekhala
|
RJ-271500101400085197/9418658
(देडा)
|
2715001000NRG24120520230107603
|
13/05/2023
|
santosh
|
2715001WL004025
|
santosh
|
00698
|
RMGB0000319
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642580134
|
|
Mrs. SANTOSH WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
Sekhala
|
RJ-271500101400085197/9418658-D
(देडा)
|
2715001000NRG24120520230107604
|
13/05/2023
|
DARIYAV DEVI
|
2715001WL004025
|
DARIYAV DEVI
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580095
|
|
Mrs. DARIYAV DEVI WO BINJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
Sekhala
|
RJ-271500101400085197/9418663-A
(देडा)
|
2715001000NRG24120520230107610
|
13/05/2023
|
MAGI DEVI
|
2715001WL004025
|
MAGI DEVI
|
00698
|
RMGB0000319
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580094
|
|
Mrs. MAGI DEVI WO BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
Sekhala
|
RJ-271500101400085197/9418663-B
(देडा)
|
2715001000NRG24120520230107611
|
13/05/2023
|
PUSHPA
|
2715001WL004025
|
PUSHPA
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580365
|
|
Mrs. PUSPA W/O MOTI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
Sekhala
|
RJ-271500101400085197/9494140
(देडा)
|
2715001000NRG24120520230107614
|
13/05/2023
|
SEEMA
|
2715001WL004025
|
SEEMA
|
00698
|
RMGB0000319
|
1232
|
1232
|
Processed
|
17/05/2023
|
|
1642580419
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
Sekhala
|
RJ-271500101400085255/9418665-A
(देडा)
|
2715001000NRG24120520230107615
|
13/05/2023
|
LILA
|
2715001WL004025
|
LILA
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580096
|
|
Mr. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
Sekhala
|
RJ-271500101400085255/9421417
(देडा)
|
2715001000NRG24120520230107941
|
13/05/2023
|
gangadevi
|
2715001WL004029
|
gangadevi
|
00698
|
RMGB0000319
|
1674
|
1674
|
Processed
|
17/05/2023
|
|
1642580659
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
Sekhala
|
RJ-271500101400085258/9494041
(देडा)
|
2715001000NRG24120520230107948
|
13/05/2023
|
SAYAR KANWAR
|
2715001WL004029
|
SAYAR KANWAR
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580256
|
|
Mr. SAYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
Sekhala
|
RJ-271500101401977000/6205204-A
(देडा)
|
2715001000NRG24120520230107618
|
13/05/2023
|
arjun singh
|
2715001WL004025
|
arjun singh
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580139
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
Sekhala
|
RJ-271500101401977000/6205205-C
(देडा)
|
2715001000NRG24120520230107620
|
13/05/2023
|
gop singh
|
2715001WL004025
|
gop singh
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580450
|
|
GOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Sekhala
|
RJ-271500101401977000/6205232
(देडा)
|
2715001000NRG24120520230107637
|
13/05/2023
|
BARJU
|
2715001WL004025
|
BARJU
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580619
|
|
Mrs. BARJU W/O GOMADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
Sekhala
|
RJ-271500101401977000/6205257-B
(देडा)
|
2715001000NRG24120520230107644
|
13/05/2023
|
soni devi
|
2715001WL004025
|
soni devi
|
00698
|
RMGB0000319
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642580092
|
|
Mrs. SONI DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
Sekhala
|
RJ-271500101401977000/6205259
(देडा)
|
2715001000NRG24120520230107645
|
13/05/2023
|
KHAMA DEVI
|
2715001WL004025
|
KHAMA DEVI
|
00698
|
RMGB0000319
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580090
|
|
Mrs. KHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
Sekhala
|
RJ-271500101401977000/6205263-B
(देडा)
|
2715001000NRG24120520230107648
|
13/05/2023
|
indro devi
|
2715001WL004025
|
indro devi
|
00698
|
RMGB0000319
|
1584
|
1584
|
Processed
|
17/05/2023
|
|
1642580080
|
|
Mrs. INDRO DEVI W/O VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
Sekhala
|
RJ-271500101401977000/6205263-C
(देडा)
|
2715001000NRG24120520230107649
|
13/05/2023
|
kavita
|
2715001WL004025
|
kavita
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580146
|
|
Mrs. KAVITA W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
Sekhala
|
RJ-271500101401977000/6205274
(देडा)
|
2715001000NRG24120520230107654
|
13/05/2023
|
KOYALI
|
2715001WL004025
|
KOYALI
|
00698
|
RMGB0000319
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580194
|
|
Mrs. KOYALI WO TAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
Sekhala
|
RJ-271500101401977000/6205276-D
(देडा)
|
2715001000NRG24120520230107655
|
13/05/2023
|
MUMAL DEVI
|
2715001WL004025
|
MUMAL DEVI
|
00698
|
RMGB0000319
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580093
|
|
Mrs. MUMALDEVI WO MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
Sekhala
|
RJ-271500101401977000/9421431-A
(देडा)
|
2715001000NRG24120520230107668
|
13/05/2023
|
AASHU SINGH
|
2715001WL004025
|
AASHU SINGH
|
00698
|
RMGB0000319
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642580667
|
|
Mr. AASU SINGH SO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
Sekhala
|
RJ-271500101401977000/9421432
(देडा)
|
2715001000NRG24120520230107669
|
13/05/2023
|
saju kanwar
|
2715001WL004025
|
saju kanwar
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580399
|
|
Mrs. Saju Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
Sekhala
|
RJ-271500101401977000/9421433
(देडा)
|
2715001000NRG24120520230107670
|
13/05/2023
|
HARI SINGH
|
2715001WL004025
|
HARI SINGH
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580138
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
Sekhala
|
RJ-271500101401977000/9427201
(देडा)
|
2715001000NRG24120520230108995
|
13/05/2023
|
RASAL KANWAR
|
2715001WL004044
|
RASAL KANWAR
|
00698
|
RMGB0000319
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1642580679
|
|
Mrs. RASALKANWAR WO MOOLSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
Sekhala
|
RJ-271500101401977000/9494060
(देडा)
|
2715001000NRG24120520230107984
|
13/05/2023
|
CHIMA RAM
|
2715001WL004029
|
CHIMA RAM
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580652
|
|
CHIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
398
|
Sekhala
|
RJ-271500101401977000/9494073-A
(देडा)
|
2715001000NRG24120520230107996
|
13/05/2023
|
mohani devi
|
2715001WL004029
|
mohani devi
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580085
|
|
Miss. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
Sekhala
|
RJ-271500101401977000/9494086-A
(देडा)
|
2715001000NRG24120520230108028
|
13/05/2023
|
papu devi
|
2715001WL004029
|
papu devi
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580397
|
|
Mrs. PAPU WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
Sekhala
|
RJ-271500101401978900/6205205
(देडा)
|
2715001000NRG24120520230107681
|
13/05/2023
|
LOGA DEVI
|
2715001WL004025
|
LOGA DEVI
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580162
|
|
LAGADEVI WO JHUMARRAM
|
UCO BANK(607066)
|
|
401
|
Sekhala
|
RJ-271500101401978900/6205240
(देडा)
|
2715001000NRG24120520230107682
|
13/05/2023
|
AMIYA
|
2715001WL004025
|
AMIYA
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580156
|
|
Mrs. AMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
Sekhala
|
RJ-271500101401978900/6205241
(देडा)
|
2715001000NRG24120520230107683
|
13/05/2023
|
ANCHI
|
2715001WL004025
|
ANCHI
|
00698
|
RMGB0000319
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580161
|
|
ANACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Sekhala
|
RJ-271500101401978900/6205257
(देडा)
|
2715001000NRG24120520230107688
|
13/05/2023
|
mathara
|
2715001WL004025
|
mathara
|
00698
|
RMGB0000319
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642580300
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Sekhala
|
RJ-271500101401978900/6205259-A
(देडा)
|
2715001000NRG24120520230107689
|
13/05/2023
|
JUGATA RAM
|
2715001WL004025
|
JUGATA RAM
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580663
|
|
JUGATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
405
|
Sekhala
|
RJ-271500101401978900/6205417-B
(देडा)
|
2715001000NRG24120520230108386
|
13/05/2023
|
HEM SINGH
|
2715001WL004032
|
HEM SINGH
|
00698
|
RMGB0000319
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1642580255
|
|
HEM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
406
|
Sekhala
|
RJ-271500101401978900/6205429
(देडा)
|
2715001000NRG24120520230108392
|
13/05/2023
|
PEPO
|
2715001WL004032
|
PEPO
|
00698
|
RMGB0000319
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580593
|
|
Mrs. PEPO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
Sekhala
|
RJ-271500101401978900/6205444
(देडा)
|
2715001000NRG24120520230108401
|
13/05/2023
|
BALI
|
2715001WL004032
|
BALI
|
00698
|
RMGB0000319
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580660
|
|
MALI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
408
|
Sekhala
|
RJ-271500101401978900/6205445-A
(देडा)
|
2715001000NRG24120520230108403
|
13/05/2023
|
TULCHI
|
2715001WL004032
|
TULCHI
|
00698
|
RMGB0000319
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580653
|
|
TULCHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
409
|
Sekhala
|
RJ-271500101401978900/6205479-C
(देडा)
|
2715001000NRG24120520230108851
|
13/05/2023
|
madan singh
|
2715001WL004041
|
madan singh
|
00698
|
RMGB0000319
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1642580666
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
410
|
Sekhala
|
RJ-271500101401978900/6205479-D
(देडा)
|
2715001000NRG24120520230108055
|
13/05/2023
|
Bhom singh
|
2715001WL004029
|
Bhom singh
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580654
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
411
|
Sekhala
|
RJ-271500101401978900/6205491-C
(देडा)
|
2715001000NRG24120520230108060
|
13/05/2023
|
Amki
|
2715001WL004029
|
Amki
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580247
|
|
Mrs. AMAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
Sekhala
|
RJ-271500101401978900/6205491-D
(देडा)
|
2715001000NRG24120520230108065
|
13/05/2023
|
KHAMAKI
|
2715001WL004029
|
KHAMAKI
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580302
|
|
JHAMAKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
413
|
Sekhala
|
RJ-271500101401978900/6205492
(देडा)
|
2715001000NRG24120520230108067
|
13/05/2023
|
GOGA DEVI
|
2715001WL004029
|
GOGA DEVI
|
00698
|
RMGB0000319
|
2046
|
2046
|
Processed
|
17/05/2023
|
|
1642580628
|
|
Mrs. GOGADEVI WO GUNESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
Sekhala
|
RJ-271500101401978900/6205494
(देडा)
|
2715001000NRG24120520230108068
|
13/05/2023
|
RADHA
|
2715001WL004029
|
RADHA
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580244
|
|
RADHA .
|
INDUSIND BANK(607189)
|
|
415
|
Sekhala
|
RJ-271500101401978900/9418652-A
(देडा)
|
2715001000NRG24120520230107693
|
13/05/2023
|
DHALKI devi
|
2715001WL004025
|
DHALKI devi
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580395
|
|
Mrs. DHALKI DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
Sekhala
|
RJ-271500101401978900/9421404
(देडा)
|
2715001000NRG24120520230108072
|
13/05/2023
|
BARJU
|
2715001WL004029
|
BARJU
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580582
|
|
BARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Sekhala
|
RJ-271500101401978900/9421409-A
(देडा)
|
2715001000NRG24120520230108074
|
13/05/2023
|
SIRU
|
2715001WL004029
|
SIRU
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580208
|
|
Mrs. SEERU CHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
Sekhala
|
RJ-271500101401978900/9421417-A
(देडा)
|
2715001000NRG24120520230108079
|
13/05/2023
|
patashi
|
2715001WL004029
|
patashi
|
00698
|
RMGB0000319
|
1674
|
1674
|
Processed
|
17/05/2023
|
|
1642580293
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
Sekhala
|
RJ-271500101401978900/9421425-A
(देडा)
|
2715001000NRG24120520230108082
|
13/05/2023
|
LICHHU
|
2715001WL004029
|
LICHHU
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580163
|
|
Mrs. LICHU DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
Sekhala
|
RJ-271500101401978900/9421449-C
(देडा)
|
2715001000NRG24120520230107699
|
13/05/2023
|
PATASI
|
2715001WL004025
|
PATASI
|
00698
|
RMGB0000319
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580164
|
|
Mr. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
Sekhala
|
RJ-271500101401978900/9427360-A
(देडा)
|
2715001000NRG24120520230108428
|
13/05/2023
|
kesu kanwar
|
2715001WL004032
|
kesu kanwar
|
00698
|
RMGB0000319
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580078
|
|
Mrs. KESUKANWAR WO OMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
Sekhala
|
RJ-271500101401978900/9427406
(देडा)
|
2715001000NRG24120520230108433
|
13/05/2023
|
JUGAT SINGH
|
2715001WL004032
|
JUGAT SINGH
|
00698
|
RMGB0000319
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580343
|
|
JUGAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
423
|
Sekhala
|
RJ-271500101401978900/9427410
(देडा)
|
2715001000NRG24120520230108437
|
13/05/2023
|
PREM KANWAR
|
2715001WL004032
|
PREM KANWAR
|
00698
|
RMGB0000319
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642580346
|
|
Mrs. PREM KANWAR WO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
Sekhala
|
RJ-271500101401978900/9427411
(देडा)
|
2715001000NRG24120520230108438
|
13/05/2023
|
ANTAR KANWAR
|
2715001WL004032
|
ANTAR KANWAR
|
00698
|
RMGB0000319
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642580629
|
|
ANTAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
425
|
Sekhala
|
RJ-271500101401978900/9463468
(देडा)
|
2715001000NRG24120520230108104
|
13/05/2023
|
bhagaram
|
2715001WL004029
|
bhagaram
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580448
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
426
|
Sekhala
|
RJ-271500101401978900/9463477-C
(देडा)
|
2715001000NRG24120520230108116
|
13/05/2023
|
PARBAT SINGH
|
2715001WL004029
|
PARBAT SINGH
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580252
|
|
Mr. PARBAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
Sekhala
|
RJ-271500101401978900/9494064-C
(देडा)
|
2715001000NRG24120520230108139
|
13/05/2023
|
chandu devi
|
2715001WL004029
|
chandu devi
|
00698
|
RMGB0000319
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580242
|
|
Ms. CHANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
Sekhala
|
RJ-271500102401981401/51505161
(केतुकलां)
|
2715001000NRG24110520230102790
|
13/05/2023
|
kavru kanwar
|
2715001WL003870
|
kavru kanwar
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642580636
|
|
Mrs. KAVARU KANWAR WO JUGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
Sekhala
|
RJ-271500102401981401/6204673
(केतुकलां)
|
2715001000NRG24110520230102793
|
13/05/2023
|
JASI DEVI
|
2715001WL003870
|
JASI DEVI
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642580681
|
|
Mrs. JASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
Sekhala
|
RJ-271500102401981401/6218993
(केतुकलां)
|
2715001000NRG24120520230105472
|
13/05/2023
|
SHIVPAL SINGH
|
2715001WL003956
|
SHIVPAL SINGH
|
00698
|
RMGB0000319
|
2130
|
2130
|
Processed
|
17/05/2023
|
|
1642580151
|
|
Mr. SHIVPAL SINGH S/O LAKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
Sekhala
|
RJ-271500102401981401/6218998
(केतुकलां)
|
2715001000NRG24120520230105475
|
13/05/2023
|
SAYAR KANWAR
|
2715001WL003956
|
SAYAR KANWAR
|
00698
|
RMGB0000319
|
213
|
213
|
Processed
|
17/05/2023
|
|
1642580190
|
|
SAYAR KANVAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
432
|
Sekhala
|
RJ-271500102401981401/6219076
(केतुकलां)
|
2715001000NRG24110520230102807
|
13/05/2023
|
PAPU DEVI
|
2715001WL003870
|
PAPU DEVI
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642580605
|
|
PAPU DEVI
|
BANK OF BARODA(606985)
|
|
433
|
Sekhala
|
RJ-271500102401981401/6219077-A
(केतुकलां)
|
2715001000NRG24110520230102808
|
13/05/2023
|
DHAPU
|
2715001WL003870
|
DHAPU
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642580120
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
Sekhala
|
RJ-271500102401981401/6219099
(केतुकलां)
|
2715001000NRG24110520230102764
|
13/05/2023
|
bheeru singh
|
2715001WL003869
|
bheeru singh
|
00698
|
RMGB0000319
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1642580617
|
|
BHERU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
435
|
Sekhala
|
RJ-271500102401981401/9418055
(केतुकलां)
|
2715001000NRG24120520230105481
|
13/05/2023
|
MOHAN KANWAR
|
2715001WL003956
|
MOHAN KANWAR
|
00698
|
RMGB0000319
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1642580212
|
|
Mrs. MOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
Sekhala
|
RJ-271500102401981401/9418055
(केतुकलां)
|
2715001000NRG24120520230105480
|
13/05/2023
|
SWAROOP SINGH
|
2715001WL003956
|
SWAROOP SINGH
|
00698
|
RMGB0000319
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1642580634
|
|
MR SVARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
Sekhala
|
RJ-271500102401981401/9419812-B
(केतुकलां)
|
2715001000NRG24110520230102819
|
13/05/2023
|
FULi DEVI
|
2715001WL003870
|
FULi DEVI
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642580113
|
|
Mrs. PHULO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
Sekhala
|
RJ-271500102401981401/9423313
(केतुकलां)
|
2715001000NRG24110520230102830
|
13/05/2023
|
PARWAT SINGH
|
2715001WL003870
|
PARWAT SINGH
|
00698
|
RMGB0000319
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642580661
|
|
PARWAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Sekhala
|
RJ-271500102401981401/9423320
(केतुकलां)
|
2715001000NRG24110520230102831
|
13/05/2023
|
PAPU DEVI
|
2715001WL003870
|
PAPU DEVI
|
00698
|
RMGB0000319
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642580169
|
|
Mrs. PAPU W/O SAGAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
Sekhala
|
RJ-271500102401981401/9423321
(केतुकलां)
|
2715001000NRG24110520230102832
|
13/05/2023
|
ANCHI DEVI
|
2715001WL003870
|
ANCHI DEVI
|
00698
|
RMGB0000319
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580586
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
Sekhala
|
RJ-271500102401981401/9423326
(केतुकलां)
|
2715001000NRG24110520230102770
|
13/05/2023
|
SHANTI DEVI
|
2715001WL003869
|
SHANTI DEVI
|
00698
|
RMGB0000319
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642580285
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Sekhala
|
RJ-271500102401981401/9423333
(केतुकलां)
|
2715001000NRG24110520230102834
|
13/05/2023
|
GANGA DEVI
|
2715001WL003870
|
GANGA DEVI
|
00698
|
RMGB0000319
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580125
|
|
Miss. GAGLI WO KER NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
Sekhala
|
RJ-271500102401981401/9423334
(केतुकलां)
|
2715001000NRG24110520230102771
|
13/05/2023
|
MIRO DEVI
|
2715001WL003869
|
MIRO DEVI
|
00698
|
RMGB0000319
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642580123
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
Sekhala
|
RJ-271500102401981401/9423335
(केतुकलां)
|
2715001000NRG24110520230102772
|
13/05/2023
|
KELKI devi
|
2715001WL003869
|
KELKI devi
|
00698
|
RMGB0000319
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642580116
|
|
Mrs. KELAKI WO BABU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
Sekhala
|
RJ-271500102401981401/9423336
(केतुकलां)
|
2715001000NRG24110520230102773
|
13/05/2023
|
SITA DEVI
|
2715001WL003869
|
SITA DEVI
|
00698
|
RMGB0000319
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642580122
|
|
Mrs. SITA W/O ANOP NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
Sekhala
|
RJ-271500102401981401/9423342
(केतुकलां)
|
2715001000NRG24110520230102835
|
13/05/2023
|
LEHARI DEVI
|
2715001WL003870
|
LEHARI DEVI
|
00698
|
RMGB0000319
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580603
|
|
Mrs. LERO DEVI SURAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
Sekhala
|
RJ-271500102401981401/9423343
(केतुकलां)
|
2715001000NRG24110520230102775
|
13/05/2023
|
RUPO DEVI
|
2715001WL003869
|
RUPO DEVI
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1642580114
|
|
Mrs. ROOPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
Sekhala
|
RJ-271500102401981401/9423347
(केतुकलां)
|
2715001000NRG24110520230102777
|
13/05/2023
|
USHA DEVI
|
2715001WL003869
|
USHA DEVI
|
00698
|
RMGB0000319
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642580671
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
Sekhala
|
RJ-271500102401981401/9423348
(केतुकलां)
|
2715001000NRG24110520230102837
|
13/05/2023
|
HEMI devi
|
2715001WL003870
|
HEMI devi
|
00698
|
RMGB0000319
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580211
|
|
Mrs. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
Sekhala
|
RJ-271500102401981401/9423349-A
(केतुकलां)
|
2715001000NRG24110520230102778
|
13/05/2023
|
FULI DEVI
|
2715001WL003869
|
FULI DEVI
|
00698
|
RMGB0000319
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1642580171
|
|
Mrs. PHULI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
Sekhala
|
RJ-271500102401981401/9423352
(केतुकलां)
|
2715001000NRG24110520230102781
|
13/05/2023
|
KAMLA DEVI
|
2715001WL003869
|
KAMLA DEVI
|
00698
|
RMGB0000319
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642580658
|
|
SMT.KAMLA W/O PEMA RAM SANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
Sekhala
|
RJ-271500102401981401/9423370
(केतुकलां)
|
2715001000NRG24110520230102845
|
13/05/2023
|
INDAR KANWAR
|
2715001WL003870
|
INDAR KANWAR
|
00698
|
RMGB0000319
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580587
|
|
Mrs. INDU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
Sekhala
|
RJ-271500103201981000/6105750
(सेखाला)
|
2715001000NRG24120520230109417
|
13/05/2023
|
RAMU RAM
|
2715001WL004062
|
RAMU RAM
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580358
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
Sekhala
|
RJ-271500103201981000/6205636-C
(सेखाला)
|
2715001000NRG24120520230109418
|
13/05/2023
|
MAGI DEVI
|
2715001WL004062
|
MAGI DEVI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580254
|
|
Mrs. MAGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
Sekhala
|
RJ-271500103201981000/6205636-D
(सेखाला)
|
2715001000NRG24120520230109419
|
13/05/2023
|
GUDDIN DEVI
|
2715001WL004062
|
GUDDIN DEVI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580253
|
|
Mrs. GUDDI DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
Sekhala
|
RJ-271500103201981000/6205666-B
(सेखाला)
|
2715001000NRG24120520230109294
|
13/05/2023
|
NENU KANWAR
|
2715001WL004053
|
NENU KANWAR
|
00698
|
RMGB0000319
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1642580341
|
|
Mrs. NENU KANWAR WO KANWRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
Sekhala
|
RJ-271500103201981000/6205731-B
(सेखाला)
|
2715001000NRG24120520230109420
|
13/05/2023
|
RATAN
|
2715001WL004062
|
RATAN
|
00698
|
RMGB0000319
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1642580249
|
|
Mrs. RATAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
Sekhala
|
RJ-271500103201981000/6205736-A
(सेखाला)
|
2715001000NRG24120520230109421
|
13/05/2023
|
KIRAN
|
2715001WL004062
|
KIRAN
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580342
|
|
Mrs. KIRAN WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
Sekhala
|
RJ-271500103201981000/6205799
(सेखाला)
|
2715001000NRG24120520230109295
|
13/05/2023
|
dhapu kanwar
|
2715001WL004053
|
dhapu kanwar
|
00698
|
RMGB0000319
|
172
|
172
|
Processed
|
17/05/2023
|
|
1642580260
|
|
Mrs. DHAPU KANWAR W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
Sekhala
|
RJ-271500103201981000/6205799-A
(सेखाला)
|
2715001000NRG24120520230109296
|
13/05/2023
|
DARIYAV DEVI
|
2715001WL004053
|
DARIYAV DEVI
|
00698
|
RMGB0000319
|
172
|
172
|
Processed
|
17/05/2023
|
|
1642580180
|
|
Mrs. DARIYAW DEVI PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
Sekhala
|
RJ-271500103201981000/6205799-B
(सेखाला)
|
2715001000NRG24120520230109297
|
13/05/2023
|
GANWARI DEVI
|
2715001WL004053
|
GANWARI DEVI
|
00698
|
RMGB0000319
|
344
|
344
|
Processed
|
17/05/2023
|
|
1642580197
|
|
Mrs. GAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
Sekhala
|
RJ-271500103201981000/6205799-D
(सेखाला)
|
2715001000NRG24120520230109298
|
13/05/2023
|
Seeta
|
2715001WL004053
|
Seeta
|
00698
|
RMGB0000319
|
344
|
344
|
Processed
|
17/05/2023
|
|
1642580307
|
|
Mrs. SITA W/O ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
Sekhala
|
RJ-271500103201981000/6205800
(सेखाला)
|
2715001000NRG24120520230109299
|
13/05/2023
|
VIJAY LAXMI
|
2715001WL004053
|
VIJAY LAXMI
|
00698
|
RMGB0000319
|
516
|
516
|
Processed
|
17/05/2023
|
|
1642580340
|
|
Mrs. VIJAY LAXMI WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
Sekhala
|
RJ-271500103201981000/6205800-D
(सेखाला)
|
2715001000NRG24120520230109300
|
13/05/2023
|
REKHA
|
2715001WL004053
|
REKHA
|
00698
|
RMGB0000319
|
344
|
344
|
Processed
|
17/05/2023
|
|
1642580046
|
|
Mrs. REKHA W/O DALPAT RAM DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
Sekhala
|
RJ-271500103201981000/6215007-A
(सेखाला)
|
2715001000NRG24120520230109301
|
13/05/2023
|
hawa kanwar
|
2715001WL004053
|
hawa kanwar
|
00698
|
RMGB0000319
|
344
|
344
|
Processed
|
17/05/2023
|
|
1642580310
|
|
Mrs. HAWA KANWAR WO SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
Sekhala
|
RJ-271500103201981000/6215019
(सेखाला)
|
2715001000NRG24120520230109423
|
13/05/2023
|
Devi Singh
|
2715001WL004062
|
Devi Singh
|
00698
|
RMGB0000319
|
1155
|
1155
|
Processed
|
17/05/2023
|
|
1642580126
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
Sekhala
|
RJ-271500103201981000/6215021
(सेखाला)
|
2715001000NRG24120520230109424
|
13/05/2023
|
TAGAT SINGH
|
2715001WL004062
|
TAGAT SINGH
|
00698
|
RMGB0000319
|
1815
|
1815
|
Processed
|
17/05/2023
|
|
1642580075
|
|
Mr. TAGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
Sekhala
|
RJ-271500103201981000/6215023
(सेखाला)
|
2715001000NRG24120520230109425
|
13/05/2023
|
SURJO KANWAR
|
2715001WL004062
|
SURJO KANWAR
|
00698
|
RMGB0000319
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1642580602
|
|
Mrs. SUJO KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
Sekhala
|
RJ-271500103201981000/6215023-A
(सेखाला)
|
2715001000NRG24120520230109302
|
13/05/2023
|
GANGA KANWAR
|
2715001WL004053
|
GANGA KANWAR
|
00698
|
RMGB0000319
|
344
|
344
|
Processed
|
17/05/2023
|
|
1642580348
|
|
GANGA KANWAR
|
BANK OF BARODA(606985)
|
|
470
|
Sekhala
|
RJ-271500103201981000/6215039
(सेखाला)
|
2715001000NRG24120520230109303
|
13/05/2023
|
PUSHPA KANWAR
|
2715001WL004053
|
PUSHPA KANWAR
|
00698
|
RMGB0000319
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642580606
|
|
Mrs. PUSHPA KANWER W/O ANOP SISNGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
Sekhala
|
RJ-271500103201981000/6215047
(सेखाला)
|
2715001000NRG24120520230109426
|
13/05/2023
|
SUWA KANWAR
|
2715001WL004062
|
SUWA KANWAR
|
00698
|
RMGB0000319
|
1815
|
1815
|
Processed
|
17/05/2023
|
|
1642580245
|
|
Mrs. SUWA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
Sekhala
|
RJ-271500103201981000/6215055
(सेखाला)
|
2715001000NRG24120520230109427
|
13/05/2023
|
chain kanwar
|
2715001WL004062
|
chain kanwar
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580235
|
|
Mrs. CHAIN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
Sekhala
|
RJ-271500103201981000/6215055-A
(सेखाला)
|
2715001000NRG24120520230109428
|
13/05/2023
|
Guddi kanwar
|
2715001WL004062
|
Guddi kanwar
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580289
|
|
Mrs. GUDDI KANWAR WO ONKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
Sekhala
|
RJ-271500103201981000/6215060
(सेखाला)
|
2715001000NRG24120520230109304
|
13/05/2023
|
chandu kanwar
|
2715001WL004053
|
chandu kanwar
|
00698
|
RMGB0000319
|
688
|
688
|
Processed
|
17/05/2023
|
|
1642580600
|
|
Mrs. CHANDU KANWER W/O DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
Sekhala
|
RJ-271500103201981000/6215063-B
(सेखाला)
|
2715001000NRG24120520230109429
|
13/05/2023
|
SUVA KANWAR
|
2715001WL004062
|
SUVA KANWAR
|
00698
|
RMGB0000319
|
1815
|
1815
|
Processed
|
17/05/2023
|
|
1642580241
|
|
SUWA KANWAR W/O DEVI SINGH
|
UCO BANK(607066)
|
|
476
|
Sekhala
|
RJ-271500103201981000/6215067-A
(सेखाला)
|
2715001000NRG24120520230109430
|
13/05/2023
|
MADU KANWAR
|
2715001WL004062
|
MADU KANWAR
|
00698
|
RMGB0000319
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1642580356
|
|
Mrs. MANU KANWAR WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
Sekhala
|
RJ-271500103201981000/6215075-A
(सेखाला)
|
2715001000NRG24120520230109431
|
13/05/2023
|
KAMALA
|
2715001WL004062
|
KAMALA
|
00698
|
RMGB0000319
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1642580665
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
Sekhala
|
RJ-271500103201981000/6215079-A
(सेखाला)
|
2715001000NRG24120520230109305
|
13/05/2023
|
Manju
|
2715001WL004053
|
Manju
|
00698
|
RMGB0000319
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642580248
|
|
Mrs. MANJU WO JAS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
Sekhala
|
RJ-271500103201981000/6215081-A
(सेखाला)
|
2715001000NRG24120520230109432
|
13/05/2023
|
Manju
|
2715001WL004062
|
Manju
|
00698
|
RMGB0000319
|
1815
|
1815
|
Processed
|
17/05/2023
|
|
1642580181
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
Sekhala
|
RJ-271500103201981000/6215086-B
(सेखाला)
|
2715001000NRG24120520230109433
|
13/05/2023
|
Kanchan
|
2715001WL004062
|
Kanchan
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580259
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
Sekhala
|
RJ-271500103201981000/6215086-D
(सेखाला)
|
2715001000NRG24120520230109306
|
13/05/2023
|
SUWA DEVI
|
2715001WL004053
|
SUWA DEVI
|
00698
|
RMGB0000319
|
344
|
344
|
Processed
|
17/05/2023
|
|
1642580670
|
|
SUWA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
482
|
Sekhala
|
RJ-271500103201981000/6215090
(सेखाला)
|
2715001000NRG24120520230109307
|
13/05/2023
|
BABITA
|
2715001WL004053
|
BABITA
|
00698
|
RMGB0000319
|
172
|
172
|
Processed
|
17/05/2023
|
|
1642580697
|
|
Mrs. BABITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
Sekhala
|
RJ-271500103201981000/6215091
(सेखाला)
|
2715001000NRG24120520230109308
|
13/05/2023
|
lahro devi
|
2715001WL004053
|
lahro devi
|
00698
|
RMGB0000319
|
344
|
344
|
Processed
|
17/05/2023
|
|
1642580192
|
|
Mrs. LAHRO DEVI W/O NARPAT RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
Sekhala
|
RJ-271500103201981000/6219901
(सेखाला)
|
2715001000NRG24120520230109434
|
13/05/2023
|
GANGA DEVI
|
2715001WL004062
|
GANGA DEVI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580084
|
|
Mrs. GANGA DEVI WO GAYAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
Sekhala
|
RJ-271500103201981000/6219901-A
(सेखाला)
|
2715001000NRG24120520230109435
|
13/05/2023
|
nashiha khatun
|
2715001WL004062
|
nashiha khatun
|
00698
|
RMGB0000319
|
1815
|
1815
|
Processed
|
17/05/2023
|
|
1642580205
|
|
Mrs. NASHIHA KHATUN WO GULAM RASUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
Sekhala
|
RJ-271500103201981000/6219902
(सेखाला)
|
2715001000NRG24120520230109436
|
13/05/2023
|
BHADU
|
2715001WL004062
|
BHADU
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580694
|
|
Mrs. BHATU WO RAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
Sekhala
|
RJ-271500103201981000/6219902-A
(सेखाला)
|
2715001000NRG24120520230109437
|
13/05/2023
|
MAPU
|
2715001WL004062
|
MAPU
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580674
|
|
Mrs. MAPU WO AKBAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
Sekhala
|
RJ-271500103201981000/6219902-B
(सेखाला)
|
2715001000NRG24120520230109438
|
13/05/2023
|
PHATU
|
2715001WL004062
|
PHATU
|
00698
|
RMGB0000319
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1642580678
|
|
Mrs. PHATU WO SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
Sekhala
|
RJ-271500103201981000/6219903
(सेखाला)
|
2715001000NRG24120520230109439
|
13/05/2023
|
JANAT
|
2715001WL004062
|
JANAT
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580203
|
|
Mrs. JANNAT WO MOLU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
Sekhala
|
RJ-271500103201981000/6219903-A
(सेखाला)
|
2715001000NRG24120520230109440
|
13/05/2023
|
GUDDI BANO
|
2715001WL004062
|
GUDDI BANO
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580144
|
|
Mrs. GUDDI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
Sekhala
|
RJ-271500103201981000/6219905
(सेखाला)
|
2715001000NRG24120520230109441
|
13/05/2023
|
CHANDO
|
2715001WL004062
|
CHANDO
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580207
|
|
Mrs. CHANDU DEVI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
Sekhala
|
RJ-271500103201981000/6219905-A
(सेखाला)
|
2715001000NRG24120520230109442
|
13/05/2023
|
BICCHU DEVI
|
2715001WL004062
|
BICCHU DEVI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580204
|
|
Mrs. BICHHU WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
Sekhala
|
RJ-271500103201981000/6219905-B
(सेखाला)
|
2715001000NRG24120520230109443
|
13/05/2023
|
KHAMMA DEVI
|
2715001WL004062
|
KHAMMA DEVI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580083
|
|
Mrs. KHAMA WO AKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
Sekhala
|
RJ-271500103201981000/6219905-C
(सेखाला)
|
2715001000NRG24120520230109444
|
13/05/2023
|
nakhatu devi
|
2715001WL004062
|
nakhatu devi
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580345
|
|
Mrs. NAKHTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
Sekhala
|
RJ-271500103201981000/6219906
(सेखाला)
|
2715001000NRG24120520230109445
|
13/05/2023
|
SAKU DEVI
|
2715001WL004062
|
SAKU DEVI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580199
|
|
Mrs. SAKU WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
Sekhala
|
RJ-271500103201981000/6219906-A
(सेखाला)
|
2715001000NRG24120520230109446
|
13/05/2023
|
KESI DEVI
|
2715001WL004062
|
KESI DEVI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580250
|
|
Mrs. KESI DEVI WO REWANT RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
Sekhala
|
RJ-271500103201981000/6219907
(सेखाला)
|
2715001000NRG24120520230109447
|
13/05/2023
|
SUGANA
|
2715001WL004062
|
SUGANA
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580184
|
|
SUGANA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
498
|
Sekhala
|
RJ-271500103201981000/6219908-A
(सेखाला)
|
2715001000NRG24120520230109448
|
13/05/2023
|
PAPU DEVI
|
2715001WL004062
|
PAPU DEVI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580140
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
499
|
Sekhala
|
RJ-271500103201981000/6219908-B
(सेखाला)
|
2715001000NRG24120520230109449
|
13/05/2023
|
SIRU DEVI
|
2715001WL004062
|
SIRU DEVI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580240
|
|
Mrs. SIRU DEVI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
Sekhala
|
RJ-271500103201981000/6219910
(सेखाला)
|
2715001000NRG24120520230109450
|
13/05/2023
|
JETHI
|
2715001WL004062
|
JETHI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580074
|
|
Mr. JETHKI W/O RAWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
Sekhala
|
RJ-271500103201981000/6219911
(सेखाला)
|
2715001000NRG24120520230109310
|
13/05/2023
|
CHANDRA
|
2715001WL004053
|
CHANDRA
|
00698
|
RMGB0000319
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642580306
|
|
Mrs. CHANDRA W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
Sekhala
|
RJ-271500103201981000/6219911
(सेखाला)
|
2715001000NRG24120520230109309
|
13/05/2023
|
GANGA RAM
|
2715001WL004053
|
GANGA RAM
|
00698
|
RMGB0000319
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1642580668
|
|
GANGA RAM SO KHETA RAM DEWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Sekhala
|
RJ-271500103201981000/6219913
(सेखाला)
|
2715001000NRG24120520230109451
|
13/05/2023
|
MIRO
|
2715001WL004062
|
MIRO
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580198
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
Sekhala
|
RJ-271500103201981000/6219914-A
(सेखाला)
|
2715001000NRG24120520230109452
|
13/05/2023
|
MEER KANWAR
|
2715001WL004062
|
MEER KANWAR
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580082
|
|
MEER W/O JETHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
505
|
Sekhala
|
RJ-271500103201981000/6219914-B
(सेखाला)
|
2715001000NRG24120520230109453
|
13/05/2023
|
JASU KANWAR
|
2715001WL004062
|
JASU KANWAR
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580290
|
|
Mrs. JASU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
Sekhala
|
RJ-271500103201981000/6219915
(सेखाला)
|
2715001000NRG24120520230109311
|
13/05/2023
|
MIHANI DEVI
|
2715001WL004053
|
MIHANI DEVI
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580158
|
|
Mrs. MANAKI WO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
Sekhala
|
RJ-271500103201981000/6219916
(सेखाला)
|
2715001000NRG24120520230109313
|
13/05/2023
|
BHAWARI DEVI
|
2715001WL004053
|
BHAWARI DEVI
|
00698
|
RMGB0000319
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642580076
|
|
Mrs. BHANWARI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
Sekhala
|
RJ-271500103201981000/6219917
(सेखाला)
|
2715001000NRG24120520230109314
|
13/05/2023
|
GUDDI
|
2715001WL004053
|
GUDDI
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580153
|
|
Mrs. GUDDI DRVI WO PUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
Sekhala
|
RJ-271500103201981000/6219917-A
(सेखाला)
|
2715001000NRG24120520230109315
|
13/05/2023
|
PARSI RAIKA
|
2715001WL004053
|
PARSI RAIKA
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580196
|
|
Mrs. PARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
Sekhala
|
RJ-271500103201981000/6219917-B
(सेखाला)
|
2715001000NRG24120520230109316
|
13/05/2023
|
MUNNA DEVI
|
2715001WL004053
|
MUNNA DEVI
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580098
|
|
Mrs. MUNNA DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
Sekhala
|
RJ-271500103201981000/6219918
(सेखाला)
|
2715001000NRG24120520230109317
|
13/05/2023
|
ANCHI
|
2715001WL004053
|
ANCHI
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580308
|
|
Mrs. ANACHI WO CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
Sekhala
|
RJ-271500103201981000/6219918
(सेखाला)
|
2715001000NRG24120520230109318
|
13/05/2023
|
CHOTHA RAM
|
2715001WL004053
|
CHOTHA RAM
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580309
|
|
CHOTHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
513
|
Sekhala
|
RJ-271500103201981000/6219920
(सेखाला)
|
2715001000NRG24120520230109319
|
13/05/2023
|
mohani
|
2715001WL004053
|
mohani
|
00698
|
RMGB0000319
|
860
|
860
|
Processed
|
17/05/2023
|
|
1642580238
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
Sekhala
|
RJ-271500103201981000/6219920-A
(सेखाला)
|
2715001000NRG24120520230109320
|
13/05/2023
|
DHALU DEVI
|
2715001WL004053
|
DHALU DEVI
|
00698
|
RMGB0000319
|
1032
|
1032
|
Processed
|
17/05/2023
|
|
1642580311
|
|
Mrs. DHALU DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
Sekhala
|
RJ-271500103201981000/6219925
(सेखाला)
|
2715001000NRG24120520230109321
|
13/05/2023
|
Ugam kanwar
|
2715001WL004053
|
Ugam kanwar
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580200
|
|
Mrs. UGAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
Sekhala
|
RJ-271500103201981000/6219926
(सेखाला)
|
2715001000NRG24120520230109322
|
13/05/2023
|
Muli devi
|
2715001WL004053
|
Muli devi
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580201
|
|
Mrs. MULI KANWAR WO BHOUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
Sekhala
|
RJ-271500103201981000/6219927
(सेखाला)
|
2715001000NRG24120520230109323
|
13/05/2023
|
PARTHVI SINGH
|
2715001WL004053
|
PARTHVI SINGH
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580651
|
|
Mr. PRATHVI SINGH SO KHUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
Sekhala
|
RJ-271500103201981000/6219927-A
(सेखाला)
|
2715001000NRG24120520230109324
|
13/05/2023
|
anop kanwar
|
2715001WL004053
|
anop kanwar
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580349
|
|
Mrs. ANOP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
Sekhala
|
RJ-271500103201981000/6219928
(सेखाला)
|
2715001000NRG24120520230109325
|
13/05/2023
|
Bheru Singh
|
2715001WL004053
|
Bheru Singh
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580594
|
|
BHERU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
520
|
Sekhala
|
RJ-271500103201981000/6219928
(सेखाला)
|
2715001000NRG24120520230109326
|
13/05/2023
|
GULAB KANWAR
|
2715001WL004053
|
GULAB KANWAR
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580150
|
|
Mrs. GULAB KANWAR WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
Sekhala
|
RJ-271500103201981000/6219930
(सेखाला)
|
2715001000NRG24120520230109327
|
13/05/2023
|
HAWA KANWAR
|
2715001WL004053
|
HAWA KANWAR
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580202
|
|
Mrs. HAWA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
Sekhala
|
RJ-271500103201981000/6219930
(सेखाला)
|
2715001000NRG24120520230109328
|
13/05/2023
|
KARAN SINGH
|
2715001WL004053
|
KARAN SINGH
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580237
|
|
KARAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
523
|
Sekhala
|
RJ-271500103201981000/6219930-A
(सेखाला)
|
2715001000NRG24120520230109329
|
13/05/2023
|
Nainu kanwar
|
2715001WL004053
|
Nainu kanwar
|
00698
|
RMGB0000319
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642580344
|
|
Mrs. NAINU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
Sekhala
|
RJ-271500103201981000/6219932
(सेखाला)
|
2715001000NRG24120520230109330
|
13/05/2023
|
Dariya Devi
|
2715001WL004053
|
Dariya Devi
|
00698
|
RMGB0000319
|
172
|
172
|
Rejected
|
17/05/2023
|
|
1642580303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
525
|
Sekhala
|
RJ-271500103201981000/6219933
(सेखाला)
|
2715001000NRG24120520230109331
|
13/05/2023
|
geeta devi
|
2715001WL004053
|
geeta devi
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580347
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
Sekhala
|
RJ-271500103201981000/6219933-A
(सेखाला)
|
2715001000NRG24120520230109332
|
13/05/2023
|
jamna devi
|
2715001WL004053
|
jamna devi
|
00698
|
RMGB0000319
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642580304
|
|
Mrs. JAMNA DEVI W/OBHAKAR RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
Sekhala
|
RJ-271500103201981000/6219933-B
(सेखाला)
|
2715001000NRG24120520230109333
|
13/05/2023
|
PURA DEVI
|
2715001WL004053
|
PURA DEVI
|
00698
|
RMGB0000319
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642580669
|
|
Mrs. PURO DEVI W/O MANGI LAL DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
Sekhala
|
RJ-271500103201981000/6219934-B
(सेखाला)
|
2715001000NRG24120520230109334
|
13/05/2023
|
MEERA
|
2715001WL004053
|
MEERA
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580236
|
|
Mrs. MEERA WO NARU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
Sekhala
|
RJ-271500103201981000/6219935-A
(सेखाला)
|
2715001000NRG24120520230109335
|
13/05/2023
|
mimo
|
2715001WL004053
|
mimo
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580246
|
|
Mrs. MIMO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
Sekhala
|
RJ-271500103201981000/6219935-A
(सेखाला)
|
2715001000NRG24120520230109336
|
13/05/2023
|
padama ram
|
2715001WL004053
|
padama ram
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580656
|
|
PADAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
531
|
Sekhala
|
RJ-271500103201981000/6219935-B
(सेखाला)
|
2715001000NRG24120520230109337
|
13/05/2023
|
JASU
|
2715001WL004053
|
JASU
|
00698
|
RMGB0000319
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1642580305
|
|
Mrs. JASU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
Sekhala
|
RJ-271500103201981000/6219936
(सेखाला)
|
2715001000NRG24120520230109338
|
13/05/2023
|
GANGA KANWAR
|
2715001WL004053
|
GANGA KANWAR
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580157
|
|
Mrs. GAJA KANWER KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
Sekhala
|
RJ-271500103201981000/6219936-A
(सेखाला)
|
2715001000NRG24120520230109339
|
13/05/2023
|
SAJAN KANWAR
|
2715001WL004053
|
SAJAN KANWAR
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580159
|
|
Mrs. SAJJAN KANWAR WO SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
Sekhala
|
RJ-271500103201981000/6219936-B
(सेखाला)
|
2715001000NRG24120520230109340
|
13/05/2023
|
KHAMMA KANWAR
|
2715001WL004053
|
KHAMMA KANWAR
|
00698
|
RMGB0000319
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1642580675
|
|
Mrs. KHAMA KANWAR WO PAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
Sekhala
|
RJ-271500103201981000/6219937
(सेखाला)
|
2715001000NRG24120520230109341
|
13/05/2023
|
rawal devi
|
2715001WL004053
|
rawal devi
|
00698
|
RMGB0000319
|
344
|
344
|
Processed
|
17/05/2023
|
|
1642580045
|
|
RAWAL DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
536
|
Sekhala
|
RJ-271500103201981000/6219957-A
(सेखाला)
|
2715001000NRG24120520230109342
|
13/05/2023
|
Sujo
|
2715001WL004053
|
Sujo
|
00698
|
RMGB0000319
|
344
|
344
|
Processed
|
17/05/2023
|
|
1642580357
|
|
SUJO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
537
|
Sekhala
|
RJ-271500103201981000/6219958-A
(सेखाला)
|
2715001000NRG24120520230109454
|
13/05/2023
|
GANGA DEVI
|
2715001WL004062
|
GANGA DEVI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580234
|
|
Mrs. GANGA DEVI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
Sekhala
|
RJ-271500103201981000/6219983-B
(सेखाला)
|
2715001000NRG24120520230109455
|
13/05/2023
|
GAJU DEVI
|
2715001WL004062
|
GAJU DEVI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580251
|
|
Mr. GAJU DEVI WO MULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
Sekhala
|
RJ-271500103201981000/6219985-C
(सेखाला)
|
2715001000NRG24120520230109456
|
13/05/2023
|
CHANDRO
|
2715001WL004062
|
CHANDRO
|
00698
|
RMGB0000319
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1642580672
|
|
Mrs. CHANDRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
Sekhala
|
RJ-271500103201981000/9421809-A
(सेखाला)
|
2715001000NRG24120520230109459
|
13/05/2023
|
JHAMU DEVI
|
2715001WL004062
|
JHAMU DEVI
|
00698
|
RMGB0000319
|
330
|
330
|
Processed
|
17/05/2023
|
|
1642580417
|
|
Mrs. JHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
Sekhala
|
RJ-271500103201981000/9423052
(सेखाला)
|
2715001000NRG24120520230109344
|
13/05/2023
|
BIRBAL RAM
|
2715001WL004053
|
BIRBAL RAM
|
00698
|
RMGB0000319
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1642580117
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
Sekhala
|
RJ-271500103201981000/9423092-C
(सेखाला)
|
2715001000NRG24120520230109467
|
13/05/2023
|
DIVYA
|
2715001WL004062
|
DIVYA
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580673
|
|
Mrs. DIVYA W/OBINJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
Sekhala
|
RJ-271500103201981000/9425042
(सेखाला)
|
2715001000NRG24120520230109345
|
13/05/2023
|
GEETA
|
2715001WL004053
|
GEETA
|
00698
|
RMGB0000319
|
688
|
688
|
Processed
|
17/05/2023
|
|
1642580339
|
|
Mrs. GEETA WO RAJENDRA PRSAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
Sekhala
|
RJ-271500103201981000/9425042-B
(सेखाला)
|
2715001000NRG24120520230109346
|
13/05/2023
|
arjun ram
|
2715001WL004053
|
arjun ram
|
00698
|
RMGB0000319
|
172
|
172
|
Processed
|
17/05/2023
|
|
1642580072
|
|
Mr. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
Sekhala
|
RJ-271500103201981000/9425095-C
(सेखाला)
|
2715001000NRG24120520230109474
|
13/05/2023
|
TIJO KUMARI
|
2715001WL004062
|
TIJO KUMARI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1642580288
|
|
Mrs. TIJO KUMARI WO SONA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331746
|
331746
|
|
|
|
|
|
|
|
|
546
|
Sekhala
|
RJ-271500101400085197/6205242
(देडा)
|
2715001000NRG24120520230107589
|
13/05/2023
|
KHAMA DEVI
|
2715001WL004025
|
KHAMA DEVI
|
00698
|
RMGB0000491
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1642580394
|
|
KHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Sekhala
|
RJ-271500101400085197/6205242-B
(देडा)
|
2715001000NRG24120520230107590
|
13/05/2023
|
nainu kanwar
|
2715001WL004025
|
nainu kanwar
|
00698
|
RMGB0000491
|
1936
|
1936
|
Processed
|
17/05/2023
|
|
1642580398
|
|
NENUDEVI WO GHASIRAM
|
UCO BANK(607066)
|
|
548
|
Sekhala
|
RJ-271500101400085255/9418684-A
(देडा)
|
2715001000NRG24120520230107934
|
13/05/2023
|
GEETA
|
2715001WL004029
|
GEETA
|
00698
|
RMGB0000491
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580206
|
|
Mrs. GEETA WO SARUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
Sekhala
|
RJ-271500101400085255/9421415-C
(देडा)
|
2715001000NRG24120520230107939
|
13/05/2023
|
gudiya devi
|
2715001WL004029
|
gudiya devi
|
00698
|
RMGB0000491
|
1674
|
1674
|
Processed
|
17/05/2023
|
|
1642580294
|
|
Mrs. GUDIYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
Sekhala
|
RJ-271500101400085255/9421415-D
(देडा)
|
2715001000NRG24120520230107940
|
13/05/2023
|
TARO DEVI
|
2715001WL004029
|
TARO DEVI
|
00698
|
RMGB0000491
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580296
|
|
Mrs. TARO DEVI WO PRABHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
Sekhala
|
RJ-271500101400085255/9463473-A
(देडा)
|
2715001000NRG24120520230107942
|
13/05/2023
|
mina devi
|
2715001WL004029
|
mina devi
|
00698
|
RMGB0000491
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580396
|
|
Miss. MINA DEVI WO JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
Sekhala
|
RJ-271500101401977000/9463497-A
(देडा)
|
2715001000NRG24120520230107979
|
13/05/2023
|
durga kanwar
|
2715001WL004029
|
durga kanwar
|
00698
|
RMGB0000491
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1642580301
|
|
Mrs. DURGA KANWAR WO JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
Sekhala
|
RJ-271500101401978900/6205478-A
(देडा)
|
2715001000NRG24120520230108850
|
13/05/2023
|
jaswantkanwar
|
2715001WL004041
|
jaswantkanwar
|
00698
|
RMGB0000491
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1642580133
|
|
Mrs. JASWANT KANWAR W/O AAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
Sekhala
|
RJ-271500101401978900/6205491-B
(देडा)
|
2715001000NRG24120520230108058
|
13/05/2023
|
SANTU DEVI
|
2715001WL004029
|
SANTU DEVI
|
00698
|
RMGB0000491
|
2232
|
2232
|
Processed
|
17/05/2023
|
|
1642580077
|
|
Mrs. SANTUDEVI WO LADURAMMEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
Sekhala
|
RJ-271500101401978900/9421423
(देडा)
|
2715001000NRG24120520230108080
|
13/05/2023
|
GUDDI devi
|
2715001WL004029
|
GUDDI devi
|
00698
|
RMGB0000491
|
1674
|
1674
|
Processed
|
17/05/2023
|
|
1642580195
|
|
Mrs. GUDDI DEVI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
Sekhala
|
RJ-271500101401978900/9494061-C
(देडा)
|
2715001000NRG24120520230108135
|
13/05/2023
|
SAMDU
|
2715001WL004029
|
SAMDU
|
00698
|
RMGB0000491
|
2046
|
2046
|
Processed
|
17/05/2023
|
|
1642580588
|
|
Mrs. SAMADU GAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
Sekhala
|
RJ-271500102400085316/9418160
(केतुकलां)
|
2715001000NRG24110520230102789
|
13/05/2023
|
SHYAMA KANWAR
|
2715001WL003870
|
SHYAMA KANWAR
|
00698
|
RMGB0000491
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642580097
|
|
Miss. SHYAMA KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
Sekhala
|
RJ-271500102401981401/6204649-A
(केतुकलां)
|
2715001000NRG24110520230102901
|
13/05/2023
|
SUWA KANWAR
|
2715001WL003873
|
SUWA KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1642580173
|
|
Mrs. SUWA KANWAR W/O ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
Sekhala
|
RJ-271500102401981401/6204673-A
(केतुकलां)
|
2715001000NRG24110520230102794
|
13/05/2023
|
MANJU DEVI
|
2715001WL003870
|
MANJU DEVI
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642580183
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
Sekhala
|
RJ-271500102401981401/6204689
(केतुकलां)
|
2715001000NRG24110520230102796
|
13/05/2023
|
PUTI devi
|
2715001WL003870
|
PUTI devi
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580121
|
|
Mrs. PUTTI DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
Sekhala
|
RJ-271500102401981401/6204692-B
(केतुकलां)
|
2715001000NRG24110520230102798
|
13/05/2023
|
DIRU DEVI
|
2715001WL003870
|
DIRU DEVI
|
00698
|
RMGB0000491
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642580154
|
|
Mrs. DIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
Sekhala
|
RJ-271500102401981401/6204692-C
(केतुकलां)
|
2715001000NRG24110520230102902
|
13/05/2023
|
BHOMI
|
2715001WL003873
|
BHOMI
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1642580612
|
|
Mrs. BHOMIDEVI NEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
Sekhala
|
RJ-271500102401981401/6204693-B
(केतुकलां)
|
2715001000NRG24110520230102799
|
13/05/2023
|
PURO DEVI
|
2715001WL003870
|
PURO DEVI
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580687
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
Sekhala
|
RJ-271500102401981401/6204694
(केतुकलां)
|
2715001000NRG24110520230102800
|
13/05/2023
|
NIJARO DEVI
|
2715001WL003870
|
NIJARO DEVI
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642580584
|
|
Mrs. NIJU W/O CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
Sekhala
|
RJ-271500102401981401/6204694-B
(केतुकलां)
|
2715001000NRG24110520230102801
|
13/05/2023
|
LILA DEVI
|
2715001WL003870
|
LILA DEVI
|
00698
|
RMGB0000491
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642580175
|
|
Mrs. LILA DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
Sekhala
|
RJ-271500102401981401/6204695
(केतुकलां)
|
2715001000NRG24110520230102802
|
13/05/2023
|
MIMO DEVI
|
2715001WL003870
|
MIMO DEVI
|
00698
|
RMGB0000491
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1642580680
|
|
Mrs. MUMAL DEVI W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
Sekhala
|
RJ-271500102401981401/6218934
(केतुकलां)
|
2715001000NRG24110520230102903
|
13/05/2023
|
USHA DEVI
|
2715001WL003873
|
USHA DEVI
|
00698
|
RMGB0000491
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1642580676
|
|
Mrs. USHA WO KANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
Sekhala
|
RJ-271500102401981401/6218940
(केतुकलां)
|
2715001000NRG24120520230105467
|
13/05/2023
|
SAMU
|
2715001WL003956
|
SAMU
|
00698
|
RMGB0000491
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1642580622
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
569
|
Sekhala
|
RJ-271500102401981401/6218940-B
(केतुकलां)
|
2715001000NRG24120520230105468
|
13/05/2023
|
DHAPU DEVI
|
2715001WL003956
|
DHAPU DEVI
|
00698
|
RMGB0000491
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1642580258
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
Sekhala
|
RJ-271500102401981401/6218941
(केतुकलां)
|
2715001000NRG24120520230105469
|
13/05/2023
|
ANACHI DEVI
|
2715001WL003956
|
ANACHI DEVI
|
00698
|
RMGB0000491
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1642580174
|
|
Mrs. ANACHI DEVI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
Sekhala
|
RJ-271500102401981401/6218944-A
(केतुकलां)
|
2715001000NRG24110520230102760
|
13/05/2023
|
PARVAT SINGH
|
2715001WL003869
|
PARVAT SINGH
|
00698
|
RMGB0000491
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1642580287
|
|
PARVAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Sekhala
|
RJ-271500102401981401/6218944-A
(केतुकलां)
|
2715001000NRG24110520230102761
|
13/05/2023
|
PUSHPA KANWAR
|
2715001WL003869
|
PUSHPA KANWAR
|
00698
|
RMGB0000491
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1642580643
|
|
Mrs. PUSHPA KANWAR W/O PARVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
Sekhala
|
RJ-271500102401981401/6218944-B
(केतुकलां)
|
2715001000NRG24120520230105470
|
13/05/2023
|
MADAN KANWAR
|
2715001WL003956
|
MADAN KANWAR
|
00698
|
RMGB0000491
|
639
|
639
|
Processed
|
17/05/2023
|
|
1642580677
|
|
Mrs. MADANKANWAR SUMERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
Sekhala
|
RJ-271500102401981401/6218945
(केतुकलां)
|
2715001000NRG24120520230105471
|
13/05/2023
|
SAMAD KANWAR
|
2715001WL003956
|
SAMAD KANWAR
|
00698
|
RMGB0000491
|
2130
|
2130
|
Processed
|
17/05/2023
|
|
1642580176
|
|
Mrs. SAMAD SWAROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
Sekhala
|
RJ-271500102401981401/6218989-C
(केतुकलां)
|
2715001000NRG24110520230102804
|
13/05/2023
|
RAMKU
|
2715001WL003870
|
RAMKU
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642580696
|
|
Mrs. RAMKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
Sekhala
|
RJ-271500102401981401/6218993-A
(केतुकलां)
|
2715001000NRG24120520230105473
|
13/05/2023
|
KHUSHAL KANWAR
|
2715001WL003956
|
KHUSHAL KANWAR
|
00698
|
RMGB0000491
|
2343
|
2343
|
Processed
|
17/05/2023
|
|
1642580168
|
|
Mrs. KHUSHAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
Sekhala
|
RJ-271500102401981401/6218995-A
(केतुकलां)
|
2715001000NRG24120520230105474
|
13/05/2023
|
PARBAT SINGH
|
2715001WL003956
|
PARBAT SINGH
|
00698
|
RMGB0000491
|
1704
|
1704
|
Processed
|
17/05/2023
|
|
1642580177
|
|
Mrs. PARBAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
Sekhala
|
RJ-271500102401981401/6219001
(केतुकलां)
|
2715001000NRG24110520230102806
|
13/05/2023
|
RANI DEVI
|
2715001WL003870
|
RANI DEVI
|
00698
|
RMGB0000491
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642580124
|
|
Mrs. RANI DEVI WO ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
Sekhala
|
RJ-271500102401981401/6219077-B
(केतुकलां)
|
2715001000NRG24110520230102809
|
13/05/2023
|
RADHA DEVI
|
2715001WL003870
|
RADHA DEVI
|
00698
|
RMGB0000491
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1642580640
|
|
Mrs. RADHA DEVI FATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
Sekhala
|
RJ-271500102401981401/6219086
(केतुकलां)
|
2715001000NRG24110520230102762
|
13/05/2023
|
mangi kanwar
|
2715001WL003869
|
mangi kanwar
|
00698
|
RMGB0000491
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1642580418
|
|
Mrs. MANGI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
Sekhala
|
RJ-271500102401981401/6219086-A
(केतुकलां)
|
2715001000NRG24110520230102763
|
13/05/2023
|
RANVIR SINGH
|
2715001WL003869
|
RANVIR SINGH
|
00698
|
RMGB0000491
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1642580637
|
|
RANVIR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
582
|
Sekhala
|
RJ-271500102401981401/8831123-C
(केतुकलां)
|
2715001000NRG24110520230102810
|
13/05/2023
|
PALU DEVI
|
2715001WL003870
|
PALU DEVI
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580624
|
|
Mrs. PALU DEVI W/O MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
Sekhala
|
RJ-271500102401981401/8831124-A
(केतुकलां)
|
2715001000NRG24110520230102812
|
13/05/2023
|
MIRO DEVI
|
2715001WL003870
|
MIRO DEVI
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580689
|
|
Mrs. MEERADEVI KUMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
Sekhala
|
RJ-271500102401981401/8831124-B
(केतुकलां)
|
2715001000NRG24110520230102813
|
13/05/2023
|
NATHU
|
2715001WL003870
|
NATHU
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580692
|
|
Mrs. NATHU PAPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
Sekhala
|
RJ-271500102401981401/8831134
(केतुकलां)
|
2715001000NRG24110520230102815
|
13/05/2023
|
GAVARI DEVI
|
2715001WL003870
|
GAVARI DEVI
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580610
|
|
Mrs. GAVARI DEVI WO BHEEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
Sekhala
|
RJ-271500102401981401/9418054-A
(केतुकलां)
|
2715001000NRG24120520230105478
|
13/05/2023
|
MOHAN KANWAR
|
2715001WL003956
|
MOHAN KANWAR
|
00698
|
RMGB0000491
|
1704
|
1704
|
Processed
|
17/05/2023
|
|
1642580633
|
|
Mrs. MOHAN KANWAR W/O CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
Sekhala
|
RJ-271500102401981401/9418054-B
(केतुकलां)
|
2715001000NRG24120520230105479
|
13/05/2023
|
VIRA KANWAR
|
2715001WL003956
|
VIRA KANWAR
|
00698
|
RMGB0000491
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1642580188
|
|
Mrs. VIRO KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
Sekhala
|
RJ-271500102401981401/9418058
(केतुकलां)
|
2715001000NRG24120520230105482
|
13/05/2023
|
TEJ SINGH
|
2715001WL003956
|
TEJ SINGH
|
00698
|
RMGB0000491
|
213
|
213
|
Processed
|
17/05/2023
|
|
1642580182
|
|
TEJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
589
|
Sekhala
|
RJ-271500102401981401/9418068
(केतुकलां)
|
2715001000NRG24120520230105483
|
13/05/2023
|
RAM KANWAR
|
2715001WL003956
|
RAM KANWAR
|
00698
|
RMGB0000491
|
2130
|
2130
|
Processed
|
17/05/2023
|
|
1642580623
|
|
RAKHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
590
|
Sekhala
|
RJ-271500102401981401/9418073-B
(केतुकलां)
|
2715001000NRG24120520230105485
|
13/05/2023
|
NENU KANWAR
|
2715001WL003956
|
NENU KANWAR
|
00698
|
RMGB0000491
|
2130
|
2130
|
Processed
|
17/05/2023
|
|
1642580179
|
|
Mrs. NENU KANWAR WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
Sekhala
|
RJ-271500102401981401/9418080
(केतुकलां)
|
2715001000NRG24120520230105487
|
13/05/2023
|
MAGU KANWAR
|
2715001WL003956
|
MAGU KANWAR
|
00698
|
RMGB0000491
|
213
|
213
|
Processed
|
17/05/2023
|
|
1642580155
|
|
Mrs. MAGU KANWAR W/O JAIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
Sekhala
|
RJ-271500102401981401/9418083
(केतुकलां)
|
2715001000NRG24110520230102765
|
13/05/2023
|
UGAM KANWAR
|
2715001WL003869
|
UGAM KANWAR
|
00698
|
RMGB0000491
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1642580170
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
Sekhala
|
RJ-271500102401981401/9418086
(केतुकलां)
|
2715001000NRG24110520230102767
|
13/05/2023
|
Babu Kanwar
|
2715001WL003869
|
Babu Kanwar
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1642580143
|
|
Miss. BABU KANWAR WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
Sekhala
|
RJ-271500102401981401/9418087
(केतुकलां)
|
2715001000NRG24120520230105490
|
13/05/2023
|
HARI SINGH
|
2715001WL003956
|
HARI SINGH
|
00698
|
RMGB0000491
|
213
|
213
|
Processed
|
17/05/2023
|
|
1642580178
|
|
HARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
595
|
Sekhala
|
RJ-271500102401981401/9419805
(केतुकलां)
|
2715001000NRG24110520230102817
|
13/05/2023
|
BHAGI DEVI
|
2715001WL003870
|
BHAGI DEVI
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580639
|
|
Mrs. MAGI DEVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
Sekhala
|
RJ-271500102401981401/9419812-A
(केतुकलां)
|
2715001000NRG24110520230102818
|
13/05/2023
|
IMARTI
|
2715001WL003870
|
IMARTI
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580166
|
|
Mrs. IMRATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
Sekhala
|
RJ-271500102401981401/9419812-C
(केतुकलां)
|
2715001000NRG24110520230102820
|
13/05/2023
|
NIMBU DEVI
|
2715001WL003870
|
NIMBU DEVI
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580185
|
|
Mrs. NIMBU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
Sekhala
|
RJ-271500102401981401/9419813-B
(केतुकलां)
|
2715001000NRG24110520230102821
|
13/05/2023
|
GANGA DEVI
|
2715001WL003870
|
GANGA DEVI
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580119
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
Sekhala
|
RJ-271500102401981401/9419815
(केतुकलां)
|
2715001000NRG24110520230102822
|
13/05/2023
|
tipu devi
|
2715001WL003870
|
tipu devi
|
00698
|
RMGB0000491
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642580209
|
|
Mrs. TIPU DEVI W/O GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
Sekhala
|
RJ-271500102401981401/9419815-A
(केतुकलां)
|
2715001000NRG24110520230102823
|
13/05/2023
|
Nakhata ram
|
2715001WL003870
|
Nakhata ram
|
00698
|
RMGB0000491
|
1640
|
1640
|
Processed
|
17/05/2023
|
|
1642580350
|
|
Mr. NAKHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
Sekhala
|
RJ-271500102401981401/9419816
(केतुकलां)
|
2715001000NRG24110520230102824
|
13/05/2023
|
SUVA DEVI
|
2715001WL003870
|
SUVA DEVI
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642580609
|
|
Mrs. SUVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
Sekhala
|
RJ-271500102401981401/9419817
(केतुकलां)
|
2715001000NRG24110520230102825
|
13/05/2023
|
CHANDRA DEVI
|
2715001WL003870
|
CHANDRA DEVI
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580172
|
|
Mrs. CHANDRO W/O MISHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
Sekhala
|
RJ-271500102401981401/9419818
(केतुकलां)
|
2715001000NRG24110520230102826
|
13/05/2023
|
Dhapu Devi
|
2715001WL003870
|
Dhapu Devi
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642580189
|
|
Mrs. DHAPU DEVI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
Sekhala
|
RJ-271500102401981401/9419840
(केतुकलां)
|
2715001000NRG24110520230102769
|
13/05/2023
|
DURGA KANWAR
|
2715001WL003869
|
DURGA KANWAR
|
00698
|
RMGB0000491
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1642580295
|
|
Mrs. DURGA KANWER W/O KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
Sekhala
|
RJ-271500102401981401/9419847-A
(केतुकलां)
|
2715001000NRG24110520230102827
|
13/05/2023
|
RUPA DEVI
|
2715001WL003870
|
RUPA DEVI
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642580618
|
|
Miss. RUPA DEVI WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
Sekhala
|
RJ-271500102401981401/9423304-B
(केतुकलां)
|
2715001000NRG24110520230102828
|
13/05/2023
|
BHANWAR SINGH
|
2715001WL003870
|
BHANWAR SINGH
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580147
|
|
Mr. BHANWAR SINGH JAGMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
Sekhala
|
RJ-271500102401981401/9423322
(केतुकलां)
|
2715001000NRG24110520230102833
|
13/05/2023
|
ANCHI DEVI
|
2715001WL003870
|
ANCHI DEVI
|
00698
|
RMGB0000491
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642580585
|
|
Mrs. ANACHI W/O SAWROOP NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
Sekhala
|
RJ-271500102401981401/9423347-B
(केतुकलां)
|
2715001000NRG24110520230102836
|
13/05/2023
|
TOLI devi
|
2715001WL003870
|
TOLI devi
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580167
|
|
TOLI DEVI WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
609
|
Sekhala
|
RJ-271500102401981401/9423349-B
(केतुकलां)
|
2715001000NRG24110520230102838
|
13/05/2023
|
HASTU DEVI
|
2715001WL003870
|
HASTU DEVI
|
00698
|
RMGB0000491
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642580187
|
|
Mrs. HASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
Sekhala
|
RJ-271500102401981401/9423349-C
(केतुकलां)
|
2715001000NRG24110520230102779
|
13/05/2023
|
MOHANI DEVI
|
2715001WL003869
|
MOHANI DEVI
|
00698
|
RMGB0000491
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642580642
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
Sekhala
|
RJ-271500102401981401/9423350-A
(केतुकलां)
|
2715001000NRG24110520230102780
|
13/05/2023
|
GOGA DEVI
|
2715001WL003869
|
GOGA DEVI
|
00698
|
RMGB0000491
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642580688
|
|
GOGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Sekhala
|
RJ-271500102401981401/9423353
(केतुकलां)
|
2715001000NRG24110520230102782
|
13/05/2023
|
MOHNI DEVI
|
2715001WL003869
|
MOHNI DEVI
|
00698
|
RMGB0000491
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642580607
|
|
Mrs. MOHANI W/O BAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
Sekhala
|
RJ-271500102401981401/9423354
(केतुकलां)
|
2715001000NRG24110520230102840
|
13/05/2023
|
TULASI
|
2715001WL003870
|
TULASI
|
00698
|
RMGB0000491
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1642580657
|
|
Mrs. TULSI WO RAMU RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
Sekhala
|
RJ-271500102401981401/9423357
(केतुकलां)
|
2715001000NRG24110520230102784
|
13/05/2023
|
RESHU DEVI
|
2715001WL003869
|
RESHU DEVI
|
00698
|
RMGB0000491
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642580210
|
|
Mrs. RESHU DEVI W/O ACHALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
Sekhala
|
RJ-271500102401981401/9423357-A
(केतुकलां)
|
2715001000NRG24110520230102785
|
13/05/2023
|
RESHU DEVI
|
2715001WL003869
|
RESHU DEVI
|
00698
|
RMGB0000491
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642580608
|
|
Mrs. RESHU DEVI W/O MEESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
Sekhala
|
RJ-271500102401981401/9423358
(केतुकलां)
|
2715001000NRG24110520230102786
|
13/05/2023
|
NOJI DEVI
|
2715001WL003869
|
NOJI DEVI
|
00698
|
RMGB0000491
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642580115
|
|
Mrs. NOJI BIDADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
Sekhala
|
RJ-271500102401981401/9423360-A
(केतुकलां)
|
2715001000NRG24110520230102787
|
13/05/2023
|
HASTU DEVI
|
2715001WL003869
|
HASTU DEVI
|
00698
|
RMGB0000491
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642580604
|
|
Mrs. HASTU DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
Sekhala
|
RJ-271500102401981401/9423362
(केतुकलां)
|
2715001000NRG24110520230102788
|
13/05/2023
|
TUGI DEVI
|
2715001WL003869
|
TUGI DEVI
|
00698
|
RMGB0000491
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642580691
|
|
Mrs. TUGI W/O CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
Sekhala
|
RJ-271500102401981401/9423367
(केतुकलां)
|
2715001000NRG24110520230102842
|
13/05/2023
|
GHAMU
|
2715001WL003870
|
GHAMU
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1642580186
|
|
Mrs. GHANMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
Sekhala
|
RJ-271500102401981401/9423368-A
(केतुकलां)
|
2715001000NRG24110520230102843
|
13/05/2023
|
DHAN SINGH
|
2715001WL003870
|
DHAN SINGH
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580583
|
|
DHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
621
|
Sekhala
|
RJ-271500102401981401/9423371
(केतुकलां)
|
2715001000NRG24110520230102846
|
13/05/2023
|
Kamla Kanwar
|
2715001WL003870
|
Kamla Kanwar
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580191
|
|
Mrs. KAMLA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
Sekhala
|
RJ-271500102401981401/9423373
(केतुकलां)
|
2715001000NRG24110520230102847
|
13/05/2023
|
KAMLA KANWAR
|
2715001WL003870
|
KAMLA KANWAR
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1642580286
|
|
Mrs. KAMLA KANWAR W/O DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
Sekhala
|
RJ-271500103201981000/6219915-A
(सेखाला)
|
2715001000NRG24120520230109312
|
13/05/2023
|
BHANWARI DEVI
|
2715001WL004053
|
BHANWARI DEVI
|
00698
|
RMGB0000491
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1642580239
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
Sekhala
|
RJ-271500931801985200/3664531
(गडा)
|
2715009000NRG24130520230110553
|
13/05/2023
|
Budha Ram
|
2715009WL004124
|
Budha Ram
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580449
|
|
Ms. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
Sekhala
|
RJ-271500931801985200/3664601
(गडा)
|
2715009000NRG24130520230110520
|
13/05/2023
|
DARIYAV KANWAR
|
2715009WL004121
|
DARIYAV KANWAR
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580682
|
|
Mrs. DARIYAV KANWAR JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
Sekhala
|
RJ-271500931801985200/3664602
(गडा)
|
2715009000NRG24130520230110521
|
13/05/2023
|
MAHENDRA SINGH
|
2715009WL004121
|
MAHENDRA SINGH
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580136
|
|
Mr. MAHENDRA SINGH S/O JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
Sekhala
|
RJ-271500931801985200/3664602
(गडा)
|
2715009000NRG24130520230110522
|
13/05/2023
|
VINOD KANWAR
|
2715009WL004121
|
VINOD KANWAR
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580137
|
|
Mrs. VINOD KANWAR WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
Sekhala
|
RJ-271500931801985200/3664646-B
(गडा)
|
2715009000NRG24130520230110573
|
13/05/2023
|
Ganga Singh
|
2715009WL004125
|
Ganga Singh
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580129
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
Sekhala
|
RJ-271500931801985200/3664681
(गडा)
|
2715009000NRG24130520230110524
|
13/05/2023
|
SANGITA KANWAR
|
2715009WL004121
|
SANGITA KANWAR
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580404
|
|
Mrs. SANGITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
Sekhala
|
RJ-271500931801985200/3670913
(गडा)
|
2715009000NRG24130520230110499
|
13/05/2023
|
UGAM KANWAR
|
2715009WL004119
|
UGAM KANWAR
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580141
|
|
UGAM KANWAR W/O BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
631
|
Sekhala
|
RJ-271500931801985200/3678880
(गडा)
|
2715009000NRG24130520230110537
|
13/05/2023
|
ASU KANWR
|
2715009WL004122
|
ASU KANWR
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580135
|
|
Mrs. ASU KANWR UTTAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
Sekhala
|
RJ-271500931801985200/515955631
(गडा)
|
2715009000NRG24130520230110496
|
13/05/2023
|
seema
|
2715009WL004118
|
seema
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580128
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
Sekhala
|
RJ-271500931801985200/515955631
(गडा)
|
2715009000NRG24130520230110495
|
13/05/2023
|
sohan lal
|
2715009WL004118
|
sohan lal
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580406
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
634
|
Sekhala
|
RJ-271500931801985200/515955703
(गडा)
|
2715009000NRG24130520230110556
|
13/05/2023
|
bhawani singh
|
2715009WL004124
|
bhawani singh
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580127
|
|
Shri BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
Sekhala
|
RJ-271500931801985200/9296677
(गडा)
|
2715009000NRG24130520230110526
|
13/05/2023
|
PARAS KANWAR
|
2715009WL004121
|
PARAS KANWAR
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580403
|
|
Mrs. PARAS KANWAR RANJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
Sekhala
|
RJ-271500931801985200/9296677
(गडा)
|
2715009000NRG24130520230110525
|
13/05/2023
|
RANJEET SINGH
|
2715009WL004121
|
RANJEET SINGH
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580683
|
|
Shri RANJEET SINGH SO KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
Sekhala
|
RJ-271500931801985200/9296678
(गडा)
|
2715009000NRG24130520230110528
|
13/05/2023
|
DARIYAW KANWAR
|
2715009WL004121
|
DARIYAW KANWAR
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580405
|
|
Mrs. DARIYAV KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
Sekhala
|
RJ-271500931801985200/9296678-B
(गडा)
|
2715009000NRG24130520230110532
|
13/05/2023
|
Roop Kanwar
|
2715009WL004121
|
Roop Kanwar
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580447
|
|
Miss. ROOP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
Sekhala
|
RJ-271500931801985200/9296729
(गडा)
|
2715009000NRG24130520230110497
|
13/05/2023
|
SAEATA RAM
|
2715009WL004118
|
SAEATA RAM
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580402
|
|
SAGATA RAM SO MODU RAM
|
BANK OF BARODA(606985)
|
|
640
|
Sekhala
|
RJ-271500931801985200/9296729
(गडा)
|
2715009000NRG24130520230110498
|
13/05/2023
|
Sayar Devi
|
2715009WL004118
|
Sayar Devi
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580635
|
|
Mrs. SAYAR DEVI W/O SAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
Sekhala
|
RJ-271500931801985200/9296775
(गडा)
|
2715009000NRG24130520230110514
|
13/05/2023
|
Dhapu Devi
|
2715009WL004120
|
Dhapu Devi
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580073
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
Sekhala
|
RJ-271500931801985200/9296777
(गडा)
|
2715009000NRG24130520230110518
|
13/05/2023
|
jadav
|
2715009WL004120
|
jadav
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580361
|
|
Mrs. JADAV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
Sekhala
|
RJ-271500931801985200/9296807
(गडा)
|
2715009000NRG24130520230110504
|
13/05/2023
|
dharu ram
|
2715009WL004119
|
dharu ram
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580291
|
|
DHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
Sekhala
|
RJ-271500931801985200/9298917-A
(गडा)
|
2715009000NRG24130520230110544
|
13/05/2023
|
PREM KANWAR
|
2715009WL004122
|
PREM KANWAR
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580693
|
|
Mrs. PREM KANWAR WO HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
Sekhala
|
RJ-271500931801985400/3664589-B
(गडा)
|
2715009000NRG24130520230110580
|
13/05/2023
|
RAJU KANWAR
|
2715009WL004125
|
RAJU KANWAR
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580360
|
|
Mrs. RAJU KANWAR W/O SAGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
Sekhala
|
RJ-271500931801985400/3678761
(गडा)
|
2715009000NRG24130520230110546
|
13/05/2023
|
RANCHODA RAM
|
2715009WL004122
|
RANCHODA RAM
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580632
|
|
RANCHHOD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
647
|
Sekhala
|
RJ-271500931801985400/3678764
(गडा)
|
2715009000NRG24130520230110548
|
13/05/2023
|
PEM KANWAR
|
2715009WL004122
|
PEM KANWAR
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580641
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
648
|
Sekhala
|
RJ-271500931801985400/3678765
(गडा)
|
2715009000NRG24130520230110551
|
13/05/2023
|
lehro devi
|
2715009WL004122
|
lehro devi
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580152
|
|
Mrs. LEHARO DEVI W/O MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
Sekhala
|
RJ-271500931801985400/3678765
(गडा)
|
2715009000NRG24130520230110550
|
13/05/2023
|
madha ram
|
2715009WL004122
|
madha ram
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580620
|
|
MADHA RAM SO RANCHHORA RAM
|
BANK OF BARODA(606985)
|
|
650
|
Sekhala
|
RJ-271500931801985400/515955691
(गडा)
|
2715009000NRG24130520230110568
|
13/05/2023
|
jitu kanwar
|
2715009WL004124
|
jitu kanwar
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580354
|
|
Mrs. JITU KANWAR WO BHIKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
Sekhala
|
RJ-271500931801985400/515955692
(गडा)
|
2715009000NRG24130520230110570
|
13/05/2023
|
santosh kanwar
|
2715009WL004124
|
santosh kanwar
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580353
|
|
Mrs. SANTOSH KANWAR WO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254610
|
254610
|
|
|
|
|
|
|
|
|
652
|
Sekhala
|
RJ-271500102401981401/6218992
(केतुकलां)
|
2715001000NRG24110520230102805
|
13/05/2023
|
DARIYA
|
2715001WL003870
|
DARIYA
|
00698
|
RMGB0000657
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1642580611
|
|
Mrs. DARIYA SHANKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
653
|
Sekhala
|
RJ-271500931801985400/3678907
(गडा)
|
2715009000NRG24130520230110562
|
13/05/2023
|
Amgjf Hjgj
|
2715009WL004124
|
Amgjf Hjgj
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642580352
|
|
BHANWARI KANWAR W/O BHAIRU SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1412679
|
1412679
|
|
|
|
|
|
|
|