|
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-271500102401981402/6204554-C
(केतुकलां)
|
2715016000NRG24121020230787793
|
12/10/2023
|
NARPAT SINGH
|
2715016WL027337
|
NARPAT SINGH
|
00045
|
BARB0BALESA
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366497
|
|
NARPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
Sekhala
|
RJ-271500931801985200/3664507-A
(गडा)
|
2715009000NRG24121020230787691
|
12/10/2023
|
jamna devi
|
2715009WL027334
|
jamna devi
|
00045
|
BARB0BALESA
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366499
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sekhala
|
RJ-271500931801985200/3664523-B
(गडा)
|
2715009000NRG24121020230787698
|
12/10/2023
|
VIDAMI
|
2715009WL027334
|
VIDAMI
|
00045
|
BARB0BALESA
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366498
|
|
BIDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
Sekhala
|
RJ-271500931801985200/3664545
(गडा)
|
2715009000NRG24121020230787706
|
12/10/2023
|
INDRA RAM
|
2715009WL027334
|
INDRA RAM
|
00114
|
RSCB0026012
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366488
|
|
INDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
Sekhala
|
RJ-271500931801985200/3670972
(गडा)
|
2715009000NRG24121020230787718
|
12/10/2023
|
Kabbu Devi
|
2715009WL027334
|
Kabbu Devi
|
00114
|
RSCB0026012
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366491
|
|
MRS KABBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sekhala
|
RJ-271500931801985200/3678875
(गडा)
|
2715009000NRG24121020230787719
|
12/10/2023
|
kalyan singh
|
2715009WL027334
|
kalyan singh
|
00114
|
RSCB0026012
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366489
|
|
KALYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
Sekhala
|
RJ-271500931801985200/3678942
(गडा)
|
2715009000NRG24121020230787720
|
12/10/2023
|
NARAYAN SINGH
|
2715009WL027334
|
NARAYAN SINGH
|
00114
|
RSCB0026012
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366413
|
|
NARAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
Sekhala
|
RJ-271500931801985200/51595581
(गडा)
|
2715009000NRG24121020230787728
|
12/10/2023
|
CHAMPA DEVI
|
2715009WL027334
|
CHAMPA DEVI
|
00114
|
RSCB0026012
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366490
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sekhala
|
RJ-271500931801985200/9296810
(गडा)
|
2715009000NRG24121020230787761
|
12/10/2023
|
NARAYAN RAM
|
2715009WL027334
|
NARAYAN RAM
|
00114
|
RSCB0026012
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366438
|
|
NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
10
|
Sekhala
|
RJ-271500102401981401/6204622
(केतुकलां)
|
2715001000NRG24121020230787655
|
12/10/2023
|
RAMU DEVI
|
2715001WL027330
|
RAMU DEVI
|
00354
|
PUNB0014710
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7387366442
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sekhala
|
RJ-271500102401981401/6219015
(केतुकलां)
|
2715001000NRG24121020230787657
|
12/10/2023
|
GANWARI DEVI
|
2715001WL027330
|
GANWARI DEVI
|
00354
|
PUNB0014710
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7387366432
|
|
GANVRI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Sekhala
|
RJ-271500931801985200/3664505-C
(गडा)
|
2715009000NRG24121020230787688
|
12/10/2023
|
Rekha
|
2715009WL027334
|
Rekha
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366445
|
|
REKHA DEVI WO PAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sekhala
|
RJ-271500931801985200/9296698
(गडा)
|
2715009000NRG24121020230787732
|
12/10/2023
|
RAGHUVIR SINGH
|
2715009WL027334
|
RAGHUVIR SINGH
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387366443
|
|
RAGHUVEER SINGH SO LADHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
Sekhala
|
RJ-271500931801985200/9298528-B
(गडा)
|
2715009000NRG24121020230787772
|
12/10/2023
|
KAMLA
|
2715009WL027334
|
KAMLA
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366433
|
|
KAMLA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sekhala
|
RJ-271500931801985200/9478415
(गडा)
|
2715009000NRG24121020230787781
|
12/10/2023
|
amu devi
|
2715009WL027334
|
amu devi
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366444
|
|
OMU DEVI WO ISHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
16
|
Sekhala
|
RJ-271500102301973800/6213357-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787987
|
12/10/2023
|
BABULAL
|
2715001WL027361
|
BABULAL
|
00354
|
PUNB0209210
|
2320
|
2320
|
Processed
|
11/11/2023
|
|
7387366482
|
|
BABU LAL
|
UCO BANK(607066)
|
|
17
|
Sekhala
|
RJ-271500102301973800/6214098-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787995
|
12/10/2023
|
anita devi
|
2715001WL027361
|
anita devi
|
00354
|
PUNB0209210
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7387366483
|
|
ANITA DEVI WO BADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sekhala
|
RJ-271500102301973800/6214129-C
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787998
|
12/10/2023
|
GOPAL SINGH
|
2715001WL027361
|
GOPAL SINGH
|
00354
|
PUNB0209210
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366414
|
|
GOPAL SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sekhala
|
RJ-271500102301973800/6214143-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788002
|
12/10/2023
|
PANKAJ RAJPUROHIT
|
2715001WL027361
|
PANKAJ RAJPUROHIT
|
00354
|
PUNB0209210
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366487
|
|
PANKAJ SINGH S/O NARAYAN SINGH
|
UCO BANK(607066)
|
|
20
|
Sekhala
|
RJ-271500102301973800/9427506-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788028
|
12/10/2023
|
GHAMMU
|
2715001WL027361
|
GHAMMU
|
00354
|
PUNB0209210
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387366484
|
|
GHAMU WO SAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sekhala
|
RJ-271500102301973800/9427523-C
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788033
|
12/10/2023
|
KAMLA
|
2715001WL027361
|
KAMLA
|
00354
|
PUNB0209210
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387366485
|
|
MR PUNA RAM SO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sekhala
|
RJ-271500102301973800/9427523-D
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788034
|
12/10/2023
|
GUDDI DEVI
|
2715001WL027361
|
GUDDI DEVI
|
00354
|
PUNB0209210
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387366486
|
|
GUDDI DEVI WO NAINARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
23
|
Sekhala
|
RJ-271500102401981402/6204512-A
(केतुकलां)
|
2715016000NRG24121020230787785
|
12/10/2023
|
DHANU DEVI
|
2715016WL027337
|
DHANU DEVI
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366495
|
|
MRS DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
24
|
Sekhala
|
RJ-271500102301973800/6214098-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787994
|
12/10/2023
|
Badri Singh
|
2715001WL027361
|
Badri Singh
|
00415
|
SBIN0010485
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7387366481
|
|
MR BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
25
|
Sekhala
|
RJ-271500931801985200/3664503
(गडा)
|
2715009000NRG24121020230787686
|
12/10/2023
|
Bhanwari
|
2715009WL027334
|
Bhanwari
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366403
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sekhala
|
RJ-271500931801985200/3664504
(गडा)
|
2715009000NRG24121020230787687
|
12/10/2023
|
KASUMBI
|
2715009WL027334
|
KASUMBI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366401
|
|
MR KASUMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sekhala
|
RJ-271500931801985200/3664506
(गडा)
|
2715009000NRG24121020230787689
|
12/10/2023
|
rani devi
|
2715009WL027334
|
rani devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366512
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sekhala
|
RJ-271500931801985200/3664508
(गडा)
|
2715009000NRG24121020230787692
|
12/10/2023
|
omu devi
|
2715009WL027334
|
omu devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366530
|
|
MR OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sekhala
|
RJ-271500931801985200/3664513
(गडा)
|
2715009000NRG24121020230787693
|
12/10/2023
|
MATHRA DEVI
|
2715009WL027334
|
MATHRA DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366521
|
|
MR MANTHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sekhala
|
RJ-271500931801985200/3664514
(गडा)
|
2715009000NRG24121020230787694
|
12/10/2023
|
LAHRO DEVI
|
2715009WL027334
|
LAHRO DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366402
|
|
MR LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sekhala
|
RJ-271500931801985200/3664521-A
(गडा)
|
2715009000NRG24121020230787696
|
12/10/2023
|
Suva Devi
|
2715009WL027334
|
Suva Devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366526
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sekhala
|
RJ-271500931801985200/3664524
(गडा)
|
2715009000NRG24121020230787699
|
12/10/2023
|
SUAA DEVI
|
2715009WL027334
|
SUAA DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366514
|
|
MR SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sekhala
|
RJ-271500931801985200/3664553
(गडा)
|
2715009000NRG24121020230787707
|
12/10/2023
|
PAPU DEVI
|
2715009WL027334
|
PAPU DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366436
|
|
MR PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sekhala
|
RJ-271500931801985200/3664555
(गडा)
|
2715009000NRG24121020230787708
|
12/10/2023
|
Leharo Devi
|
2715009WL027334
|
Leharo Devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387366404
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sekhala
|
RJ-271500931801985200/3664557-A
(गडा)
|
2715009000NRG24121020230787709
|
12/10/2023
|
Rani
|
2715009WL027334
|
Rani
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366513
|
|
Mrs. RANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Sekhala
|
RJ-271500931801985200/3664558
(गडा)
|
2715009000NRG24121020230787710
|
12/10/2023
|
Mangli
|
2715009WL027334
|
Mangli
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366511
|
|
MRS MAGIDEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sekhala
|
RJ-271500931801985200/3664661
(गडा)
|
2715009000NRG24121020230787712
|
12/10/2023
|
chanana ram
|
2715009WL027334
|
chanana ram
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366437
|
|
CHANANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Sekhala
|
RJ-271500931801985200/3670932
(गडा)
|
2715009000NRG24121020230787714
|
12/10/2023
|
Tilu Kanwar
|
2715009WL027334
|
Tilu Kanwar
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366405
|
|
TILU KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Sekhala
|
RJ-271500931801985200/3670970
(गडा)
|
2715009000NRG24121020230787717
|
12/10/2023
|
Nijro Devi
|
2715009WL027334
|
Nijro Devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366396
|
|
GHEWAR RAM SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sekhala
|
RJ-271500931801985200/515955620
(गडा)
|
2715009000NRG24121020230787723
|
12/10/2023
|
Rajendra puri
|
2715009WL027334
|
Rajendra puri
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366501
|
|
MR RAJENDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sekhala
|
RJ-271500931801985200/9296733
(गडा)
|
2715009000NRG24121020230787737
|
12/10/2023
|
MOHNI DEVI
|
2715009WL027334
|
MOHNI DEVI
|
00415
|
SBIN0031207
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387366397
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sekhala
|
RJ-271500931801985200/9296757
(गडा)
|
2715009000NRG24121020230787751
|
12/10/2023
|
dhapu
|
2715009WL027334
|
dhapu
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366534
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sekhala
|
RJ-271500931801985200/9296801
(गडा)
|
2715009000NRG24121020230787753
|
12/10/2023
|
Channi Devi
|
2715009WL027334
|
Channi Devi
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366516
|
|
CHANANI DEVI W/O KUMBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Sekhala
|
RJ-271500931801985200/9296802
(गडा)
|
2715009000NRG24121020230787754
|
12/10/2023
|
Khesu
|
2715009WL027334
|
Khesu
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366525
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sekhala
|
RJ-271500931801985200/9296803
(गडा)
|
2715009000NRG24121020230787755
|
12/10/2023
|
Babu Devi
|
2715009WL027334
|
Babu Devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366400
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sekhala
|
RJ-271500931801985200/9296803
(गडा)
|
2715009000NRG24121020230787756
|
12/10/2023
|
Khegar Ram
|
2715009WL027334
|
Khegar Ram
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366391
|
|
KHANGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
Sekhala
|
RJ-271500931801985200/9296804-A
(गडा)
|
2715009000NRG24121020230787758
|
12/10/2023
|
Heero Devi
|
2715009WL027334
|
Heero Devi
|
00415
|
SBIN0031207
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387366524
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sekhala
|
RJ-271500931801985200/9296811
(गडा)
|
2715009000NRG24121020230787762
|
12/10/2023
|
Acharo
|
2715009WL027334
|
Acharo
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366531
|
|
MR ANTARO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sekhala
|
RJ-271500931801985200/9296828
(गडा)
|
2715009000NRG24121020230787764
|
12/10/2023
|
TIJO DEVI
|
2715009WL027334
|
TIJO DEVI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366398
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sekhala
|
RJ-271500931801985200/9296837
(गडा)
|
2715009000NRG24121020230787766
|
12/10/2023
|
MUMAL DEVI
|
2715009WL027334
|
MUMAL DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366306
|
|
MR MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sekhala
|
RJ-271500931801985200/9296837
(गडा)
|
2715009000NRG24121020230787765
|
12/10/2023
|
UMA RAM
|
2715009WL027334
|
UMA RAM
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366407
|
|
UMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
Sekhala
|
RJ-271500931801985200/9296839
(गडा)
|
2715009000NRG24121020230787767
|
12/10/2023
|
PARU DEVI
|
2715009WL027334
|
PARU DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366532
|
|
MR PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sekhala
|
RJ-271500931801985200/9296840
(गडा)
|
2715009000NRG24121020230787768
|
12/10/2023
|
Jiya Ram
|
2715009WL027334
|
Jiya Ram
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366500
|
|
JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
Sekhala
|
RJ-271500931801985200/9296844
(गडा)
|
2715009000NRG24121020230787770
|
12/10/2023
|
Shiva Ram
|
2715009WL027334
|
Shiva Ram
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366408
|
|
SHIV LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
Sekhala
|
RJ-271500931801985200/9296845-A
(गडा)
|
2715009000NRG24121020230787771
|
12/10/2023
|
KASTURI DEVI
|
2715009WL027334
|
KASTURI DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366410
|
|
KASTURI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
Sekhala
|
RJ-271500931801985200/9298901
(गडा)
|
2715009000NRG24121020230787773
|
12/10/2023
|
Tipu Devi
|
2715009WL027334
|
Tipu Devi
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366395
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sekhala
|
RJ-271500931801985200/9298902
(गडा)
|
2715009000NRG24121020230787774
|
12/10/2023
|
DHAPU DEVI
|
2715009WL027334
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366394
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sekhala
|
RJ-271500931801985200/9298903
(गडा)
|
2715009000NRG24121020230787775
|
12/10/2023
|
phuli Devi
|
2715009WL027334
|
phuli Devi
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366435
|
|
MR PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sekhala
|
RJ-271500931801985200/9298904
(गडा)
|
2715009000NRG24121020230787776
|
12/10/2023
|
Chandro Devi
|
2715009WL027334
|
Chandro Devi
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366517
|
|
MR CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sekhala
|
RJ-271500931801985200/9298930
(गडा)
|
2715009000NRG24121020230787777
|
12/10/2023
|
girdhari ram
|
2715009WL027334
|
girdhari ram
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366528
|
|
GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
Sekhala
|
RJ-271500931801985200/9298932
(गडा)
|
2715009000NRG24121020230787778
|
12/10/2023
|
Gajaro
|
2715009WL027334
|
Gajaro
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366520
|
|
MR GAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sekhala
|
RJ-271500931801985200/9298934
(गडा)
|
2715009000NRG24121020230787779
|
12/10/2023
|
Mohni Devi
|
2715009WL027334
|
Mohni Devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366515
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87570
|
87570
|
|
|
|
|
|
|
|
|
63
|
Sekhala
|
RJ-271500102301973800/9427502-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788024
|
12/10/2023
|
DURGA RAM
|
2715001WL027361
|
DURGA RAM
|
00415
|
SBIN0032010
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366399
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sekhala
|
RJ-271500102401981401/6204601-B
(केतुकलां)
|
2715001000NRG24121020230787652
|
12/10/2023
|
DAKHU DEVI
|
2715001WL027330
|
DAKHU DEVI
|
00415
|
SBIN0032010
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7387366494
|
|
MS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sekhala
|
RJ-271500102401981401/6204621
(केतुकलां)
|
2715001000NRG24121020230787654
|
12/10/2023
|
Nakhata ram
|
2715001WL027330
|
Nakhata ram
|
00415
|
SBIN0032010
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7387366496
|
|
NAKHATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
Sekhala
|
RJ-271500102401981401/6219016
(केतुकलां)
|
2715001000NRG24121020230787658
|
12/10/2023
|
BHANWARI DEVI
|
2715001WL027330
|
BHANWARI DEVI
|
00415
|
SBIN0032010
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7387366411
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sekhala
|
RJ-271500102401981402/6204553-B
(केतुकलां)
|
2715016000NRG24121020230787788
|
12/10/2023
|
CHOTU KANWAR
|
2715016WL027337
|
CHOTU KANWAR
|
00415
|
SBIN0032010
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366412
|
|
MR CHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sekhala
|
RJ-271500102401981402/6204554-A
(केतुकलां)
|
2715016000NRG24121020230787791
|
12/10/2023
|
CHHOTU KANWAR
|
2715016WL027337
|
CHHOTU KANWAR
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366390
|
|
MRS CHHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sekhala
|
RJ-271500931801985200/515955620
(गडा)
|
2715009000NRG24121020230787724
|
12/10/2023
|
SUWA DEVI
|
2715009WL027334
|
SUWA DEVI
|
00415
|
SBIN0032010
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366535
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sekhala
|
RJ-271500931801985200/9296739-B
(गडा)
|
2715009000NRG24121020230787742
|
12/10/2023
|
Liia
|
2715009WL027334
|
Liia
|
00415
|
SBIN0032010
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366309
|
|
FUSA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sekhala
|
RJ-271500931801985200/9296742
(गडा)
|
2715009000NRG24121020230787744
|
12/10/2023
|
jsa ram
|
2715009WL027334
|
jsa ram
|
00415
|
SBIN0032010
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366409
|
|
JASA RAM S/O TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
Sekhala
|
RJ-271500931801985200/9296744-A
(गडा)
|
2715009000NRG24121020230787747
|
12/10/2023
|
papu devi
|
2715009WL027334
|
papu devi
|
00415
|
SBIN0032010
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366504
|
|
MR KHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sekhala
|
RJ-271500931801985200/9296804
(गडा)
|
2715009000NRG24121020230787757
|
12/10/2023
|
LISMAN RAM
|
2715009WL027334
|
LISMAN RAM
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366308
|
|
LAXMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
Sekhala
|
RJ-271500931801985200/9296812
(गडा)
|
2715009000NRG24121020230787763
|
12/10/2023
|
Santosh Devi
|
2715009WL027334
|
Santosh Devi
|
00415
|
SBIN0032010
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366310
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29957
|
29957
|
|
|
|
|
|
|
|
|
75
|
Sekhala
|
RJ-271500102301973800/6213208-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787970
|
12/10/2023
|
rukhamo devi
|
2715001WL027361
|
rukhamo devi
|
00415
|
SBIN0032108
|
1392
|
1392
|
Processed
|
11/11/2023
|
|
7387366507
|
|
MR RUKHAMO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sekhala
|
RJ-271500102301973800/6213220-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787971
|
12/10/2023
|
Saripho
|
2715001WL027361
|
Saripho
|
00415
|
SBIN0032108
|
1392
|
1392
|
Processed
|
11/11/2023
|
|
7387366503
|
|
MRS SARIPHO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sekhala
|
RJ-271500102301973800/6213221-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787973
|
12/10/2023
|
SUA
|
2715001WL027361
|
SUA
|
00415
|
SBIN0032108
|
1392
|
1392
|
Processed
|
11/11/2023
|
|
7387366508
|
|
MS SUA WO SUBHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sekhala
|
RJ-271500102301973800/6213247
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787976
|
12/10/2023
|
GITA DEVI
|
2715001WL027361
|
GITA DEVI
|
00415
|
SBIN0032108
|
232
|
232
|
Processed
|
11/11/2023
|
|
7387366307
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sekhala
|
RJ-271500102301973800/6213247
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787975
|
12/10/2023
|
MULA SINGH
|
2715001WL027361
|
MULA SINGH
|
00415
|
SBIN0032108
|
232
|
232
|
Processed
|
11/11/2023
|
|
7387366305
|
|
MOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sekhala
|
RJ-271500102301973800/6213262-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787977
|
12/10/2023
|
PAPU DEVI
|
2715001WL027361
|
PAPU DEVI
|
00415
|
SBIN0032108
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366510
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sekhala
|
RJ-271500102301973800/6213276-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787983
|
12/10/2023
|
PUSHPA
|
2715001WL027361
|
PUSHPA
|
00415
|
SBIN0032108
|
232
|
232
|
Processed
|
11/11/2023
|
|
7387366406
|
|
MR PUSHPA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sekhala
|
RJ-271500102301973800/6213283-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787984
|
12/10/2023
|
NARPAT RAM
|
2715001WL027361
|
NARPAT RAM
|
00415
|
SBIN0032108
|
232
|
232
|
Processed
|
11/11/2023
|
|
7387366505
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sekhala
|
RJ-271500102301973800/6213283-C
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787985
|
12/10/2023
|
bhanwari devi
|
2715001WL027361
|
bhanwari devi
|
00415
|
SBIN0032108
|
232
|
232
|
Processed
|
11/11/2023
|
|
7387366523
|
|
MR BHANWARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sekhala
|
RJ-271500102301973800/6213380
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787988
|
12/10/2023
|
GEETA DEVI
|
2715001WL027361
|
GEETA DEVI
|
00415
|
SBIN0032108
|
232
|
232
|
Processed
|
11/11/2023
|
|
7387366392
|
|
GITA DEVI W/O RAGUNATH SINGH
|
UCO BANK(607066)
|
|
85
|
Sekhala
|
RJ-271500102301973800/6214063-D
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787992
|
12/10/2023
|
Arjun Singh
|
2715001WL027361
|
Arjun Singh
|
00415
|
SBIN0032108
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366311
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
86
|
Sekhala
|
RJ-271500102301973800/6214129
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787997
|
12/10/2023
|
DALPAT SINGH
|
2715001WL027361
|
DALPAT SINGH
|
00415
|
SBIN0032108
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366527
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sekhala
|
RJ-271500102301973800/6214129-C
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787999
|
12/10/2023
|
SUMAN KANWAR
|
2715001WL027361
|
SUMAN KANWAR
|
00415
|
SBIN0032108
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366393
|
|
MS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sekhala
|
RJ-271500102301973800/6214204-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788004
|
12/10/2023
|
RAWAL SINGH
|
2715001WL027361
|
RAWAL SINGH
|
00415
|
SBIN0032108
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366493
|
|
MR RAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sekhala
|
RJ-271500102301973800/6214217
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788014
|
12/10/2023
|
MADHU SINGH
|
2715001WL027361
|
MADHU SINGH
|
00415
|
SBIN0032108
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387366506
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sekhala
|
RJ-271500102301973800/9427485
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788020
|
12/10/2023
|
BHAGWATI
|
2715001WL027361
|
BHAGWATI
|
00415
|
SBIN0032108
|
232
|
232
|
Processed
|
11/11/2023
|
|
7387366492
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
91
|
Sekhala
|
RJ-271500102301973800/9427502-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788026
|
12/10/2023
|
CHAMPA DEVI
|
2715001WL027361
|
CHAMPA DEVI
|
00415
|
SBIN0032108
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366509
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sekhala
|
RJ-271500102301973800/9427502-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788025
|
12/10/2023
|
kheta ram
|
2715001WL027361
|
kheta ram
|
00415
|
SBIN0032108
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387366529
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sekhala
|
RJ-271500102301973800/9427505-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788027
|
12/10/2023
|
UGAMA RAM
|
2715001WL027361
|
UGAMA RAM
|
00415
|
SBIN0032108
|
232
|
232
|
Processed
|
11/11/2023
|
|
7387366502
|
|
UGAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
Sekhala
|
RJ-271500102301973800/9427517-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788029
|
12/10/2023
|
nakhatu
|
2715001WL027361
|
nakhatu
|
00415
|
SBIN0032108
|
696
|
696
|
Processed
|
11/11/2023
|
|
7387366533
|
|
NAKHATU
|
UCO BANK(607066)
|
|
95
|
Sekhala
|
RJ-271500102301973800/9427520-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788030
|
12/10/2023
|
SANGITA
|
2715001WL027361
|
SANGITA
|
00415
|
SBIN0032108
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366518
|
|
MR SANGITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sekhala
|
RJ-271500102301973800/9427520-C
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788031
|
12/10/2023
|
paras devi
|
2715001WL027361
|
paras devi
|
00415
|
SBIN0032108
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366522
|
|
MR PARAS DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sekhala
|
RJ-271500102301973800/9427520-D
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788032
|
12/10/2023
|
sarala
|
2715001WL027361
|
sarala
|
00415
|
SBIN0032108
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366519
|
|
MR SARLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35264
|
35264
|
|
|
|
|
|
|
|
|
98
|
Sekhala
|
RJ-271500102401981402/6204554
(केतुकलां)
|
2715016000NRG24121020230787790
|
12/10/2023
|
PHOOL KANWAR
|
2715016WL027337
|
PHOOL KANWAR
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366326
|
|
Mrs. PHOOL KANWAR W/O SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Sekhala
|
RJ-271500103201979200/1614991
(सेखाला)
|
2715016000NRG24121020230787824
|
12/10/2023
|
GAJE SINGH
|
2715016WL027337
|
GAJE SINGH
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366449
|
|
Mr. GAJE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Sekhala
|
RJ-271500103201979200/6214976-C
(सेखाला)
|
2715016000NRG24121020230787830
|
12/10/2023
|
DHAPU
|
2715016WL027337
|
DHAPU
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366349
|
|
Mrs. DHAPU WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
101
|
Sekhala
|
RJ-271500931801985200/3664607
(गडा)
|
2715009000NRG24121020230787711
|
12/10/2023
|
bheru singh
|
2715009WL027334
|
bheru singh
|
00462
|
UCBA0001088
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387366428
|
|
BHAIRU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
Sekhala
|
RJ-271500931801985200/9296658-A
(गडा)
|
2715009000NRG24121020230787730
|
12/10/2023
|
HUKM SINGH
|
2715009WL027334
|
HUKM SINGH
|
00462
|
UCBA0001088
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366446
|
|
HUKAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
Sekhala
|
RJ-271500931801985200/9296841
(गडा)
|
2715009000NRG24121020230787769
|
12/10/2023
|
Shanti
|
2715009WL027334
|
Shanti
|
00462
|
UCBA0001088
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366429
|
|
SANTU DEVI W/O TAGA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
104
|
Sekhala
|
RJ-271500102301973800/6210909-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787967
|
12/10/2023
|
bhuri
|
2715001WL027361
|
bhuri
|
00462
|
UCBA0001196
|
1392
|
1392
|
Processed
|
11/11/2023
|
|
7387366463
|
|
BHURI D/O SAYAR KHAN
|
UCO BANK(607066)
|
|
105
|
Sekhala
|
RJ-271500102301973800/6210909-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787968
|
12/10/2023
|
madina
|
2715001WL027361
|
madina
|
00462
|
UCBA0001196
|
1392
|
1392
|
Processed
|
11/11/2023
|
|
7387366464
|
|
MADINA
|
UCO BANK(607066)
|
|
106
|
Sekhala
|
RJ-271500102301973800/6213208-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787969
|
12/10/2023
|
lalit kumar
|
2715001WL027361
|
lalit kumar
|
00462
|
UCBA0001196
|
1392
|
1392
|
Processed
|
11/11/2023
|
|
7387366458
|
|
LALIT KISHORE
|
UCO BANK(607066)
|
|
107
|
Sekhala
|
RJ-271500102301973800/6213220-C
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787972
|
12/10/2023
|
SALIM KHAN
|
2715001WL027361
|
SALIM KHAN
|
00462
|
UCBA0001196
|
1392
|
1392
|
Processed
|
11/11/2023
|
|
7387366473
|
|
SALIM KHAN SO ALAM KHAN
|
UCO BANK(607066)
|
|
108
|
Sekhala
|
RJ-271500102301973800/6213228-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787974
|
12/10/2023
|
SALMA KHATU
|
2715001WL027361
|
SALMA KHATU
|
00462
|
UCBA0001196
|
1392
|
1392
|
Processed
|
11/11/2023
|
|
7387366415
|
|
SALMA KHATU
|
INDUSIND BANK(607189)
|
|
109
|
Sekhala
|
RJ-271500102301973800/6213268
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787978
|
12/10/2023
|
GANPAT LAL
|
2715001WL027361
|
GANPAT LAL
|
00462
|
UCBA0001196
|
2320
|
2320
|
Processed
|
11/11/2023
|
|
7387366479
|
|
GANPAT LAL
|
UCO BANK(607066)
|
|
110
|
Sekhala
|
RJ-271500102301973800/6213269-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787979
|
12/10/2023
|
KAILASH CHANDRA
|
2715001WL027361
|
KAILASH CHANDRA
|
00462
|
UCBA0001196
|
232
|
232
|
Processed
|
11/11/2023
|
|
7387366422
|
|
KAILASH CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
Sekhala
|
RJ-271500102301973800/6213270
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787981
|
12/10/2023
|
CHANNA RAM
|
2715001WL027361
|
CHANNA RAM
|
00462
|
UCBA0001196
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366421
|
|
CHANANA RAM
|
UCO BANK(607066)
|
|
112
|
Sekhala
|
RJ-271500102301973800/6213270
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787980
|
12/10/2023
|
RAMPYARI
|
2715001WL027361
|
RAMPYARI
|
00462
|
UCBA0001196
|
2320
|
2320
|
Processed
|
11/11/2023
|
|
7387366419
|
|
MR RAMPYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sekhala
|
RJ-271500102301973800/6213276-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787982
|
12/10/2023
|
MALI
|
2715001WL027361
|
MALI
|
00462
|
UCBA0001196
|
232
|
232
|
Processed
|
11/11/2023
|
|
7387366465
|
|
MALI DEVI WO KANI RAM
|
UCO BANK(607066)
|
|
114
|
Sekhala
|
RJ-271500102301973800/6213380-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787989
|
12/10/2023
|
KISHAN SINGH
|
2715001WL027361
|
KISHAN SINGH
|
00462
|
UCBA0001196
|
464
|
464
|
Processed
|
11/11/2023
|
|
7387366475
|
|
KISHAN SINGH
|
UCO BANK(607066)
|
|
115
|
Sekhala
|
RJ-271500102301973800/6213380-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787990
|
12/10/2023
|
SAROJ KANWAR
|
2715001WL027361
|
SAROJ KANWAR
|
00462
|
UCBA0001196
|
232
|
232
|
Processed
|
11/11/2023
|
|
7387366476
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
116
|
Sekhala
|
RJ-271500102301973800/6214063-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787991
|
12/10/2023
|
Geeta
|
2715001WL027361
|
Geeta
|
00462
|
UCBA0001196
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366418
|
|
GEETA KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
117
|
Sekhala
|
RJ-271500102301973800/6214080
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787993
|
12/10/2023
|
SUGANO DEVI
|
2715001WL027361
|
SUGANO DEVI
|
00462
|
UCBA0001196
|
2320
|
2320
|
Processed
|
11/11/2023
|
|
7387366466
|
|
SUGANO DEVI WO LAL SINGH
|
UCO BANK(607066)
|
|
118
|
Sekhala
|
RJ-271500102301973800/6214123-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230787996
|
12/10/2023
|
narpat singh
|
2715001WL027361
|
narpat singh
|
00462
|
UCBA0001196
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387366461
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sekhala
|
RJ-271500102301973800/6214140-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788000
|
12/10/2023
|
GEETA DEVI
|
2715001WL027361
|
GEETA DEVI
|
00462
|
UCBA0001196
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366439
|
|
GEETA DEVI W/O KHET SINGH
|
UCO BANK(607066)
|
|
120
|
Sekhala
|
RJ-271500102301973800/6214143
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788001
|
12/10/2023
|
GUDDI DEVI
|
2715001WL027361
|
GUDDI DEVI
|
00462
|
UCBA0001196
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366417
|
|
GUDDI DEVI WO NARAYAN SINGH
|
UCO BANK(607066)
|
|
121
|
Sekhala
|
RJ-271500102301973800/6214143-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788003
|
12/10/2023
|
KAVITA
|
2715001WL027361
|
KAVITA
|
00462
|
UCBA0001196
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366480
|
|
KAVITA
|
UCO BANK(607066)
|
|
122
|
Sekhala
|
RJ-271500102301973800/6214205
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788005
|
12/10/2023
|
AMAN SINGH
|
2715001WL027361
|
AMAN SINGH
|
00462
|
UCBA0001196
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366459
|
|
AMAN SINGH
|
UCO BANK(607066)
|
|
123
|
Sekhala
|
RJ-271500102301973800/6214206
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788007
|
12/10/2023
|
HARI SINGH
|
2715001WL027361
|
HARI SINGH
|
00462
|
UCBA0001196
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366456
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
124
|
Sekhala
|
RJ-271500102301973800/6214206
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788008
|
12/10/2023
|
RADHA DEVI
|
2715001WL027361
|
RADHA DEVI
|
00462
|
UCBA0001196
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366470
|
|
RADHA DEVI W/O HARI SINGH
|
UCO BANK(607066)
|
|
125
|
Sekhala
|
RJ-271500102301973800/6214208-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788010
|
12/10/2023
|
VIRAM
|
2715001WL027361
|
VIRAM
|
00462
|
UCBA0001196
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366462
|
|
VIRAM SINGH
|
UCO BANK(607066)
|
|
126
|
Sekhala
|
RJ-271500102301973800/6214208-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788012
|
12/10/2023
|
JEEVRAJ
|
2715001WL027361
|
JEEVRAJ
|
00462
|
UCBA0001196
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366472
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sekhala
|
RJ-271500102301973800/6214208-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788013
|
12/10/2023
|
RACHNA
|
2715001WL027361
|
RACHNA
|
00462
|
UCBA0001196
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366477
|
|
RACHANA KANWAR
|
UCO BANK(607066)
|
|
128
|
Sekhala
|
RJ-271500102301973800/9427457
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788015
|
12/10/2023
|
JETHI
|
2715001WL027361
|
JETHI
|
00462
|
UCBA0001196
|
232
|
232
|
Processed
|
11/11/2023
|
|
7387366416
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
129
|
Sekhala
|
RJ-271500102301973800/9427463-D
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788016
|
12/10/2023
|
banshilal
|
2715001WL027361
|
banshilal
|
00462
|
UCBA0001196
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7387366471
|
|
BANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Sekhala
|
RJ-271500102301973800/9427472-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788017
|
12/10/2023
|
hava devi
|
2715001WL027361
|
hava devi
|
00462
|
UCBA0001196
|
1392
|
1392
|
Processed
|
11/11/2023
|
|
7387366469
|
|
HAWA DEVI WO NARAYAN SINGH
|
UCO BANK(607066)
|
|
131
|
Sekhala
|
RJ-271500102301973800/9427476-D
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788018
|
12/10/2023
|
keke devi
|
2715001WL027361
|
keke devi
|
00462
|
UCBA0001196
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7387366460
|
|
KENKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Sekhala
|
RJ-271500102301973800/9427483
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788019
|
12/10/2023
|
KAMLA
|
2715001WL027361
|
KAMLA
|
00462
|
UCBA0001196
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387366457
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
133
|
Sekhala
|
RJ-271500102301973800/9427485-C
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788021
|
12/10/2023
|
varsha devi
|
2715001WL027361
|
varsha devi
|
00462
|
UCBA0001196
|
232
|
232
|
Processed
|
11/11/2023
|
|
7387366468
|
|
VARSHA DEVI
|
UCO BANK(607066)
|
|
134
|
Sekhala
|
RJ-271500102301973800/9427485-D
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788022
|
12/10/2023
|
URMILA
|
2715001WL027361
|
URMILA
|
00462
|
UCBA0001196
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7387366467
|
|
URMILA
|
UCO BANK(607066)
|
|
135
|
Sekhala
|
RJ-271500102301973800/9427487
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788023
|
12/10/2023
|
SANTOSH
|
2715001WL027361
|
SANTOSH
|
00462
|
UCBA0001196
|
2320
|
2320
|
Processed
|
11/11/2023
|
|
7387366420
|
|
SANTOSH
|
UCO BANK(607066)
|
|
136
|
Sekhala
|
RJ-271500102301973800/9427524-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788035
|
12/10/2023
|
SUGANO DEVI
|
2715001WL027361
|
SUGANO DEVI
|
00462
|
UCBA0001196
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387366478
|
|
SUGANO DEVI
|
UCO BANK(607066)
|
|
137
|
Sekhala
|
RJ-271500102301973800/9427590-B
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788036
|
12/10/2023
|
ANOP SINGH
|
2715001WL027361
|
ANOP SINGH
|
00462
|
UCBA0001196
|
232
|
232
|
Processed
|
11/11/2023
|
|
7387366455
|
|
ANOP SINGH
|
UCO BANK(607066)
|
|
138
|
Sekhala
|
RJ-271500102301973800/9427599-A
(कनोडिया पुरोहितान)
|
2715001000NRG24121020230788037
|
12/10/2023
|
urmila
|
2715001WL027361
|
urmila
|
00462
|
UCBA0001196
|
1160
|
1160
|
Rejected
|
11/11/2023
|
|
7387366474
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
139
|
Sekhala
|
RJ-271500931801985200/3664502
(गडा)
|
2715009000NRG24121020230787685
|
12/10/2023
|
CHAMPA DEVI
|
2715009WL027334
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366430
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sekhala
|
RJ-271500931801985200/9296733-A
(गडा)
|
2715009000NRG24121020230787738
|
12/10/2023
|
Jethi
|
2715009WL027334
|
Jethi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387366431
|
|
Mrs. JETHI WO JASANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
141
|
Sekhala
|
RJ-271500102401981401/6204619
(केतुकलां)
|
2715001000NRG24121020230787653
|
12/10/2023
|
UGMA RAM
|
2715001WL027330
|
UGMA RAM
|
00698
|
RMGB0000319
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7387366451
|
|
UGAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sekhala
|
RJ-271500102401981402/6204553
(केतुकलां)
|
2715016000NRG24121020230787786
|
12/10/2023
|
SWAROOP KANWAR
|
2715016WL027337
|
SWAROOP KANWAR
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366325
|
|
SAWROOP KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
Sekhala
|
RJ-271500102401981402/6204553-A
(केतुकलां)
|
2715016000NRG24121020230787787
|
12/10/2023
|
RAJU SINGH
|
2715016WL027337
|
RAJU SINGH
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366330
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Sekhala
|
RJ-271500102401981402/6204553-D
(केतुकलां)
|
2715016000NRG24121020230787789
|
12/10/2023
|
HARI SINGH
|
2715016WL027337
|
HARI SINGH
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366343
|
|
Mr. HARI SINGH S/O ABHAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Sekhala
|
RJ-271500103201979100/5150001017
(सेखाला)
|
2715016000NRG24121020230787794
|
12/10/2023
|
LAHARO
|
2715016WL027337
|
LAHARO
|
00698
|
RMGB0000319
|
210
|
210
|
Processed
|
11/11/2023
|
|
7387366368
|
|
Mrs. LEHARO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Sekhala
|
RJ-271500103201979100/5150001017-B
(सेखाला)
|
2715016000NRG24121020230787795
|
12/10/2023
|
BABU BHARATI
|
2715016WL027337
|
BABU BHARATI
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366359
|
|
Mr. BABU BHARTI SO KHUSHAL BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Sekhala
|
RJ-271500103201979100/6205640
(सेखाला)
|
2715016000NRG24121020230787796
|
12/10/2023
|
MEER KANWAR
|
2715016WL027337
|
MEER KANWAR
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366387
|
|
Mrs. MEER KANWAR W/O AMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Sekhala
|
RJ-271500103201979100/6205642
(सेखाला)
|
2715016000NRG24121020230787797
|
12/10/2023
|
BARJU KANWAR
|
2715016WL027337
|
BARJU KANWAR
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366334
|
|
Mrs. BARJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Sekhala
|
RJ-271500103201979100/6205642-A
(सेखाला)
|
2715016000NRG24121020230787798
|
12/10/2023
|
JITU KANWAR
|
2715016WL027337
|
JITU KANWAR
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366372
|
|
Mrs. JITU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Sekhala
|
RJ-271500103201979100/6205644
(सेखाला)
|
2715016000NRG24121020230787799
|
12/10/2023
|
BULI
|
2715016WL027337
|
BULI
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366347
|
|
Mrs. BALI WO UMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Sekhala
|
RJ-271500103201979100/6205644-A
(सेखाला)
|
2715016000NRG24121020230787800
|
12/10/2023
|
ganga devi
|
2715016WL027337
|
ganga devi
|
00698
|
RMGB0000319
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366321
|
|
Mrs. GANGA DEVI W/O MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Sekhala
|
RJ-271500103201979100/6205646
(सेखाला)
|
2715016000NRG24121020230787801
|
12/10/2023
|
KAWAL RAM
|
2715016WL027337
|
KAWAL RAM
|
00698
|
RMGB0000319
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366312
|
|
Mr. KEVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Sekhala
|
RJ-271500103201979100/6205646-A
(सेखाला)
|
2715016000NRG24121020230787802
|
12/10/2023
|
DHAPU DEVI
|
2715016WL027337
|
DHAPU DEVI
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366322
|
|
Mrs. DHAPU DEVI W/O BHAGWAN RAM PARJAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Sekhala
|
RJ-271500103201979100/6205647-A
(सेखाला)
|
2715016000NRG24121020230787803
|
12/10/2023
|
LILA DEVI
|
2715016WL027337
|
LILA DEVI
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366385
|
|
Mrs. LILA DEVI W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Sekhala
|
RJ-271500103201979100/6205647-B
(सेखाला)
|
2715016000NRG24121020230787804
|
12/10/2023
|
NAKHATU DEVI
|
2715016WL027337
|
NAKHATU DEVI
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366364
|
|
Mrs. NAKHATU DEVI WO KISHNA RAM PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Sekhala
|
RJ-271500103201979100/6205648
(सेखाला)
|
2715016000NRG24121020230787805
|
12/10/2023
|
HUNMENA RAM
|
2715016WL027337
|
HUNMENA RAM
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366425
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
Sekhala
|
RJ-271500103201979100/6205649
(सेखाला)
|
2715016000NRG24121020230787806
|
12/10/2023
|
BUDA RAM
|
2715016WL027337
|
BUDA RAM
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366427
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Sekhala
|
RJ-271500103201979100/6205649-A
(सेखाला)
|
2715016000NRG24121020230787807
|
12/10/2023
|
RANI DEVI
|
2715016WL027337
|
RANI DEVI
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366319
|
|
Mrs. RANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Sekhala
|
RJ-271500103201979100/6205649-B
(सेखाला)
|
2715016000NRG24121020230787808
|
12/10/2023
|
dasu devi
|
2715016WL027337
|
dasu devi
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366320
|
|
Mrs. DASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Sekhala
|
RJ-271500103201979100/6205650-A
(सेखाला)
|
2715016000NRG24121020230787809
|
12/10/2023
|
TIPU
|
2715016WL027337
|
TIPU
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366423
|
|
Mrs. TIPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Sekhala
|
RJ-271500103201979100/6205650-B
(सेखाला)
|
2715016000NRG24121020230787810
|
12/10/2023
|
KHINYA RAM
|
2715016WL027337
|
KHINYA RAM
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366374
|
|
Mr. KHINYA RAM SO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Sekhala
|
RJ-271500103201979100/6205652
(सेखाला)
|
2715016000NRG24121020230787811
|
12/10/2023
|
PUNRAJ
|
2715016WL027337
|
PUNRAJ
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366342
|
|
PUNJRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
Sekhala
|
RJ-271500103201979100/6205653
(सेखाला)
|
2715016000NRG24121020230787812
|
12/10/2023
|
AIDUEA
|
2715016WL027337
|
AIDUEA
|
00698
|
RMGB0000319
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366313
|
|
Mrs. ANJU DEVI W/O ADU RAM DESANTRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Sekhala
|
RJ-271500103201979100/6205653-A
(सेखाला)
|
2715016000NRG24121020230787813
|
12/10/2023
|
JASU DEVI
|
2715016WL027337
|
JASU DEVI
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366327
|
|
Mrs. JASU DEVI WO FATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Sekhala
|
RJ-271500103201979100/6205656-C
(सेखाला)
|
2715016000NRG24121020230787814
|
12/10/2023
|
PAPU DEVI
|
2715016WL027337
|
PAPU DEVI
|
00698
|
RMGB0000319
|
840
|
840
|
Processed
|
11/11/2023
|
|
7387366350
|
|
Mrs. PAPU DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Sekhala
|
RJ-271500103201979100/6205667-B
(सेखाला)
|
2715016000NRG24121020230787815
|
12/10/2023
|
SAWAI SINGH
|
2715016WL027337
|
SAWAI SINGH
|
00698
|
RMGB0000319
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387366371
|
|
Mr. SAWAISINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Sekhala
|
RJ-271500103201979100/6205669
(सेखाला)
|
2715016000NRG24121020230787816
|
12/10/2023
|
DHAPU KANWAR
|
2715016WL027337
|
DHAPU KANWAR
|
00698
|
RMGB0000319
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366384
|
|
Mrs. DHAPU KANWER W/O KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Sekhala
|
RJ-271500103201979100/6205673
(सेखाला)
|
2715016000NRG24121020230787817
|
12/10/2023
|
veer kanwar
|
2715016WL027337
|
veer kanwar
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366323
|
|
Mrs. VEER KANWER W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Sekhala
|
RJ-271500103201979100/6205674-C
(सेखाला)
|
2715016000NRG24121020230787818
|
12/10/2023
|
RUPO KANWAR
|
2715016WL027337
|
RUPO KANWAR
|
00698
|
RMGB0000319
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366333
|
|
Mrs. RUPO KANWAR WO NAKHAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Sekhala
|
RJ-271500103201979100/6205675
(सेखाला)
|
2715016000NRG24121020230787819
|
12/10/2023
|
RUESAL KANWAR
|
2715016WL027337
|
RUESAL KANWAR
|
00698
|
RMGB0000319
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366388
|
|
Mrs. RASAL KANWAR W/O BAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Sekhala
|
RJ-271500103201979100/6205675-A
(सेखाला)
|
2715016000NRG24121020230787820
|
12/10/2023
|
MANJU KANWAR
|
2715016WL027337
|
MANJU KANWAR
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366365
|
|
Mrs. MANJU KANWAR WO JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Sekhala
|
RJ-271500103201979100/6205694-A
(सेखाला)
|
2715016000NRG24121020230787821
|
12/10/2023
|
PAPPU KANWAR
|
2715016WL027337
|
PAPPU KANWAR
|
00698
|
RMGB0000319
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387366386
|
|
Mrs. PAPU KANWER W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Sekhala
|
RJ-271500103201979100/6205696
(सेखाला)
|
2715016000NRG24121020230787822
|
12/10/2023
|
mohan kanwar
|
2715016WL027337
|
mohan kanwar
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366355
|
|
Mrs. MOHAN KANWAR WO ARAJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Sekhala
|
RJ-271500103201979100/6205791
(सेखाला)
|
2715016000NRG24121020230787823
|
12/10/2023
|
GULU KANWAR
|
2715016WL027337
|
GULU KANWAR
|
00698
|
RMGB0000319
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387366356
|
|
Mrs. GULU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Sekhala
|
RJ-271500103201979200/6205644-A
(सेखाला)
|
2715016000NRG24121020230787825
|
12/10/2023
|
VIMALA
|
2715016WL027337
|
VIMALA
|
00698
|
RMGB0000319
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387366318
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Sekhala
|
RJ-271500103201979200/6214972-C
(सेखाला)
|
2715016000NRG24121020230787826
|
12/10/2023
|
RESHAMI
|
2715016WL027337
|
RESHAMI
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366329
|
|
Mrs. RESHAMI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Sekhala
|
RJ-271500103201979200/6214974
(सेखाला)
|
2715016000NRG24121020230787827
|
12/10/2023
|
AOGAD RAM
|
2715016WL027337
|
AOGAD RAM
|
00698
|
RMGB0000319
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387366353
|
|
OGAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
Sekhala
|
RJ-271500103201979200/6214974-A
(सेखाला)
|
2715016000NRG24121020230787828
|
12/10/2023
|
MEERA
|
2715016WL027337
|
MEERA
|
00698
|
RMGB0000319
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387366363
|
|
Mr. MEERA WO NARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Sekhala
|
RJ-271500103201979200/6214976-B
(सेखाला)
|
2715016000NRG24121020230787829
|
12/10/2023
|
NIJRO
|
2715016WL027337
|
NIJRO
|
00698
|
RMGB0000319
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387366441
|
|
Mrs. NIJRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Sekhala
|
RJ-271500103201979200/6214978-A
(सेखाला)
|
2715016000NRG24121020230787831
|
12/10/2023
|
Ugmo
|
2715016WL027337
|
Ugmo
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366314
|
|
Mrs. UGMO W/O HEMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Sekhala
|
RJ-271500103201979200/6214978-c
(सेखाला)
|
2715016000NRG24121020230787832
|
12/10/2023
|
MERO
|
2715016WL027337
|
MERO
|
00698
|
RMGB0000319
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387366331
|
|
Mrs. MIRA WO PANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Sekhala
|
RJ-271500103201979200/6214979
(सेखाला)
|
2715016000NRG24121020230787833
|
12/10/2023
|
DHALKI
|
2715016WL027337
|
DHALKI
|
00698
|
RMGB0000319
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366440
|
|
Mrs. DHALKI W/O SAYAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Sekhala
|
RJ-271500103201979200/6214980
(सेखाला)
|
2715016000NRG24121020230787834
|
12/10/2023
|
PAPU
|
2715016WL027337
|
PAPU
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366315
|
|
Mrs. PAPPU W/O BHIYA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Sekhala
|
RJ-271500103201979200/6214991
(सेखाला)
|
2715016000NRG24121020230787836
|
12/10/2023
|
MADAN KANWAR
|
2715016WL027337
|
MADAN KANWAR
|
00698
|
RMGB0000319
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387366324
|
|
Mrs. MADAN KANWER W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Sekhala
|
RJ-271500103201979200/6214991
(सेखाला)
|
2715016000NRG24121020230787835
|
12/10/2023
|
RAM SINGH
|
2715016WL027337
|
RAM SINGH
|
00698
|
RMGB0000319
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387366448
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Sekhala
|
RJ-271500103201979200/6214992-A
(सेखाला)
|
2715016000NRG24121020230787837
|
12/10/2023
|
INDRA SINGH
|
2715016WL027337
|
INDRA SINGH
|
00698
|
RMGB0000319
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366352
|
|
INDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
Sekhala
|
RJ-271500103201979200/6214992-B
(सेखाला)
|
2715016000NRG24121020230787838
|
12/10/2023
|
Ful kanwar
|
2715016WL027337
|
Ful kanwar
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366361
|
|
Mrs. FUL KANWAR WO JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Sekhala
|
RJ-271500103201979200/6214995-A
(सेखाला)
|
2715016000NRG24121020230787839
|
12/10/2023
|
JASWANT SINGH
|
2715016WL027337
|
JASWANT SINGH
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366452
|
|
Mr. JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Sekhala
|
RJ-271500103201979200/6214995-A
(सेखाला)
|
2715016000NRG24121020230787840
|
12/10/2023
|
KANWARU KANWAR
|
2715016WL027337
|
KANWARU KANWAR
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366454
|
|
Mrs. KANWARU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Sekhala
|
RJ-271500103201979200/6214997
(सेखाला)
|
2715016000NRG24121020230787841
|
12/10/2023
|
DHAPU KANWAR
|
2715016WL027337
|
DHAPU KANWAR
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366453
|
|
Mrs. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Sekhala
|
RJ-271500103201979200/6219414
(सेखाला)
|
2715016000NRG24121020230787842
|
12/10/2023
|
MOTI RAM
|
2715016WL027337
|
MOTI RAM
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366447
|
|
Mr. MOTI RAM S.O. KHUMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Sekhala
|
RJ-271500103201979200/6219423
(सेखाला)
|
2715016000NRG24121020230787843
|
12/10/2023
|
pusab kanwar
|
2715016WL027337
|
pusab kanwar
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366354
|
|
Mrs. PUSHPA KANWAR WO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Sekhala
|
RJ-271500103201979200/6219429
(सेखाला)
|
2715016000NRG24121020230787844
|
12/10/2023
|
BHANWAR KANWAR
|
2715016WL027337
|
BHANWAR KANWAR
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366426
|
|
Mrs. SMT. BHANWER KANWER W/O GAJE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Sekhala
|
RJ-271500103201979200/6219429-B
(सेखाला)
|
2715016000NRG24121020230787845
|
12/10/2023
|
SUMER SINGH
|
2715016WL027337
|
SUMER SINGH
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366362
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Sekhala
|
RJ-271500103201979200/6219430-B
(सेखाला)
|
2715016000NRG24121020230787846
|
12/10/2023
|
ASU SINGH
|
2715016WL027337
|
ASU SINGH
|
00698
|
RMGB0000319
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366376
|
|
MR ASHU SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sekhala
|
RJ-271500103201979200/6219431
(सेखाला)
|
2715016000NRG24121020230787847
|
12/10/2023
|
RASAL KANWAR
|
2715016WL027337
|
RASAL KANWAR
|
00698
|
RMGB0000319
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366424
|
|
Mrs. RASAL KANWAR WO CHOTH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Sekhala
|
RJ-271500103201979200/6219432-A
(सेखाला)
|
2715016000NRG24121020230787849
|
12/10/2023
|
HUKEM KANWAR
|
2715016WL027337
|
HUKEM KANWAR
|
00698
|
RMGB0000319
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366375
|
|
HUKAM KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Sekhala
|
RJ-271500103201979200/6219436
(सेखाला)
|
2715016000NRG24121020230787850
|
12/10/2023
|
NIGER KANWAR
|
2715016WL027337
|
NIGER KANWAR
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366332
|
|
Mrs. NIZU KANWAR WO NAKHAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Sekhala
|
RJ-271500103201979200/6219440
(सेखाला)
|
2715016000NRG24121020230787851
|
12/10/2023
|
KAILASH KANWAR
|
2715016WL027337
|
KAILASH KANWAR
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366345
|
|
Mrs. KELASH KANWAR WO GAYAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Sekhala
|
RJ-271500103201980800/6205526-A
(सेखाला)
|
2715001000NRG24121020230787682
|
12/10/2023
|
MIRO DEVI
|
2715001WL027333
|
MIRO DEVI
|
00698
|
RMGB0000319
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387366434
|
|
Mrs. MIRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Sekhala
|
RJ-271500103201980800/6205526-A
(सेखाला)
|
2715001000NRG24121020230787681
|
12/10/2023
|
RAWAL RAM
|
2715001WL027333
|
RAWAL RAM
|
00698
|
RMGB0000319
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387366450
|
|
RAWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Sekhala
|
RJ-271500103201981000/6205758
(सेखाला)
|
2715016000NRG24121020230787852
|
12/10/2023
|
RINMAIL RAM
|
2715016WL027337
|
RINMAIL RAM
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366316
|
|
Mr. RIDMAL RAM SO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Sekhala
|
RJ-271500103201981000/9494463
(सेखाला)
|
2715016000NRG24121020230787853
|
12/10/2023
|
MANJU
|
2715016WL027337
|
MANJU
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366389
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133231
|
133231
|
|
|
|
|
|
|
|
|
204
|
Sekhala
|
RJ-271500102401981401/51505167
(केतुकलां)
|
2715001000NRG24121020230787651
|
12/10/2023
|
mohan ram
|
2715001WL027330
|
mohan ram
|
00698
|
RMGB0000491
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7387366357
|
|
Shri MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Sekhala
|
RJ-271500102401981401/9423349-B
(केतुकलां)
|
2715001000NRG24121020230787659
|
12/10/2023
|
Teja ram
|
2715001WL027330
|
Teja ram
|
00698
|
RMGB0000491
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7387366373
|
|
TEJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Sekhala
|
RJ-271500102401981401/9423353-A
(केतुकलां)
|
2715001000NRG24121020230787660
|
12/10/2023
|
RADHA
|
2715001WL027330
|
RADHA
|
00698
|
RMGB0000491
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7387366346
|
|
Mrs. RADHA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Sekhala
|
RJ-271500102401981402/6204554-B
(केतुकलां)
|
2715016000NRG24121020230787792
|
12/10/2023
|
BUDH SINGH
|
2715016WL027337
|
BUDH SINGH
|
00698
|
RMGB0000491
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366328
|
|
BUDH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
Sekhala
|
RJ-271500103201979200/6219432
(सेखाला)
|
2715016000NRG24121020230787848
|
12/10/2023
|
RESIAL KANWAR
|
2715016WL027337
|
RESIAL KANWAR
|
00698
|
RMGB0000491
|
2100
|
2100
|
Rejected
|
11/11/2023
|
|
7387366383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Sekhala
|
RJ-271500931801985200/3664519-A
(गडा)
|
2715009000NRG24121020230787695
|
12/10/2023
|
MAYA
|
2715009WL027334
|
MAYA
|
00698
|
RMGB0000491
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366360
|
|
Miss. MAYA DEVI WO KEWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Sekhala
|
RJ-271500931801985200/3664529
(गडा)
|
2715009000NRG24121020230787700
|
12/10/2023
|
antro devi
|
2715009WL027334
|
antro devi
|
00698
|
RMGB0000491
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387366378
|
|
AGARO DEVI W/0 SUMERA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
Sekhala
|
RJ-271500931801985200/3664539
(गडा)
|
2715009000NRG24121020230787704
|
12/10/2023
|
Maya Devi
|
2715009WL027334
|
Maya Devi
|
00698
|
RMGB0000491
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366379
|
|
Mrs. MAYADEVI WO GAYADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Sekhala
|
RJ-271500931801985200/3664543
(गडा)
|
2715009000NRG24121020230787705
|
12/10/2023
|
BHANWARI DEVI
|
2715009WL027334
|
BHANWARI DEVI
|
00698
|
RMGB0000491
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366344
|
|
BHANWARI DEVI W/O HARA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
Sekhala
|
RJ-271500931801985200/3670952
(गडा)
|
2715009000NRG24121020230787715
|
12/10/2023
|
sayar
|
2715009WL027334
|
sayar
|
00698
|
RMGB0000491
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366377
|
|
Mrs. SAYARDEVI WO SHIVLALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Sekhala
|
RJ-271500931801985200/3670955-B
(गडा)
|
2715009000NRG24121020230787716
|
12/10/2023
|
KAMLA
|
2715009WL027334
|
KAMLA
|
00698
|
RMGB0000491
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366369
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Sekhala
|
RJ-271500931801985200/3678942
(गडा)
|
2715009000NRG24121020230787721
|
12/10/2023
|
RAJU KANWAR
|
2715009WL027334
|
RAJU KANWAR
|
00698
|
RMGB0000491
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366336
|
|
Mrs. RAJU KANWAR NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Sekhala
|
RJ-271500931801985200/51595560
(गडा)
|
2715009000NRG24121020230787722
|
12/10/2023
|
SEETA DEVI
|
2715009WL027334
|
SEETA DEVI
|
00698
|
RMGB0000491
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366367
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Sekhala
|
RJ-271500931801985200/515955643-A
(गडा)
|
2715009000NRG24121020230787725
|
12/10/2023
|
TARA KANWAR
|
2715009WL027334
|
TARA KANWAR
|
00698
|
RMGB0000491
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366370
|
|
Mrs. TARA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Sekhala
|
RJ-271500931801985200/515955690
(गडा)
|
2715009000NRG24121020230787726
|
12/10/2023
|
Suva Kanwar
|
2715009WL027334
|
Suva Kanwar
|
00698
|
RMGB0000491
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366366
|
|
Mrs. SUVA KANWAR WO HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Sekhala
|
RJ-271500931801985200/51595589
(गडा)
|
2715009000NRG24121020230787729
|
12/10/2023
|
Dariyav
|
2715009WL027334
|
Dariyav
|
00698
|
RMGB0000491
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366341
|
|
Mrs. DARIYAVKANWAR WO LADUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Sekhala
|
RJ-271500931801985200/9296658-A
(गडा)
|
2715009000NRG24121020230787731
|
12/10/2023
|
ANTAR KANWAR
|
2715009WL027334
|
ANTAR KANWAR
|
00698
|
RMGB0000491
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387366381
|
|
Mrs. ANTAR KANWAR W/O HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Sekhala
|
RJ-271500931801985200/9296698
(गडा)
|
2715009000NRG24121020230787733
|
12/10/2023
|
ANEK KANWAR
|
2715009WL027334
|
ANEK KANWAR
|
00698
|
RMGB0000491
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387366348
|
|
Mrs. ANEK KANWAR WO RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Sekhala
|
RJ-271500931801985200/9296698-A
(गडा)
|
2715009000NRG24121020230787735
|
12/10/2023
|
RAJU KANWAR
|
2715009WL027334
|
RAJU KANWAR
|
00698
|
RMGB0000491
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387366338
|
|
Mrs. RAJU KANWAR BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Sekhala
|
RJ-271500931801985200/9296737
(गडा)
|
2715009000NRG24121020230787741
|
12/10/2023
|
GUDA NATH
|
2715009WL027334
|
GUDA NATH
|
00698
|
RMGB0000491
|
2520
|
2520
|
Rejected
|
11/11/2023
|
|
7387366358
|
Account closed
|
|
|
|
224
|
Sekhala
|
RJ-271500931801985200/9296740
(गडा)
|
2715009000NRG24121020230787743
|
12/10/2023
|
Chidi
|
2715009WL027334
|
Chidi
|
00698
|
RMGB0000491
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366317
|
|
Mrs. CHIDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Sekhala
|
RJ-271500931801985200/9296744
(गडा)
|
2715009000NRG24121020230787746
|
12/10/2023
|
SUWA DEVI
|
2715009WL027334
|
SUWA DEVI
|
00698
|
RMGB0000491
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366339
|
|
SUVA DEVI WO TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
Sekhala
|
RJ-271500931801985200/9296749
(गडा)
|
2715009000NRG24121020230787749
|
12/10/2023
|
Moro Devi
|
2715009WL027334
|
Moro Devi
|
00698
|
RMGB0000491
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366380
|
|
MIRO DEVI W/O SHAITAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
Sekhala
|
RJ-271500931801985200/9296750
(गडा)
|
2715009000NRG24121020230787750
|
12/10/2023
|
NATHU DEVI
|
2715009WL027334
|
NATHU DEVI
|
00698
|
RMGB0000491
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366351
|
|
NATHU DEVI W/O BHIKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
Sekhala
|
RJ-271500931801985200/9296789
(गडा)
|
2715009000NRG24121020230787752
|
12/10/2023
|
Dhali Devi
|
2715009WL027334
|
Dhali Devi
|
00698
|
RMGB0000491
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366337
|
|
DHALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
Sekhala
|
RJ-271500931801985200/9296808-A
(गडा)
|
2715009000NRG24121020230787759
|
12/10/2023
|
Gudi Devi
|
2715009WL027334
|
Gudi Devi
|
00698
|
RMGB0000491
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366340
|
|
Mrs. GUDDIDEVI GAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Sekhala
|
RJ-271500931801985200/9296808-B
(गडा)
|
2715009000NRG24121020230787760
|
12/10/2023
|
INDRA DEVI
|
2715009WL027334
|
INDRA DEVI
|
00698
|
RMGB0000491
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366335
|
|
Mrs. INDRON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62580
|
62580
|
|
|
|
|
|
|
|
|
231
|
Sekhala
|
RJ-271500931801985200/9296743
(गडा)
|
2715009000NRG24121020230787745
|
12/10/2023
|
Papu Devi
|
2715009WL027334
|
Papu Devi
|
00698
|
RMGB0000672
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387366382
|
|
Mrs. PAPU DEVI WOSHAMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488222
|
488222
|
|
|
|
|
|
|
|