|
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-271500101400085268/9427272-A
(देडा)
|
2715016000NRG24261020230823609
|
28/10/2023
|
UKADI
|
2715016WL029575
|
UKADI
|
00045
|
BARB0BALESA
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415063027
|
|
UKADI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sekhala
|
RJ-271500101401979400/8813435-A
(देडा)
|
2715016000NRG24261020230823665
|
28/10/2023
|
longa ram
|
2715016WL029576
|
longa ram
|
00045
|
BARB0BALESA
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415063028
|
|
LOGA RAM
|
BANK OF BARODA(606985)
|
|
3
|
CHAMU
|
RJ-271500101601977300/6204965-A
(देवातु)
|
2715016000NRG24261020230823769
|
28/10/2023
|
ANTU KANWAR
|
2715016WL029577
|
ANTU KANWAR
|
00045
|
BARB0BALESA
|
645
|
645
|
Processed
|
11/11/2023
|
|
7415062842
|
|
ANTAR KANWAR W O GOR
|
BANK OF BARODA(606985)
|
|
4
|
Sekhala
|
RJ-271500102401981401/9419802-B
(केतुकलां)
|
2715001000NRG24261020230823328
|
28/10/2023
|
jhumbar das
|
2715001WL029556
|
jhumbar das
|
00045
|
BARB0BALESA
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415062843
|
|
JHUMBAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sekhala
|
RJ-271500103201981000/6219968-A
(सेखाला)
|
2715001000NRG24261020230823453
|
28/10/2023
|
DUDA RAM
|
2715001WL029568
|
DUDA RAM
|
00045
|
BARB0BALESA
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7415062844
|
|
DUDA RAM S/O MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10722
|
10722
|
|
|
|
|
|
|
|
|
6
|
Sekhala
|
RJ-271500101400085269/9427299-A
(देडा)
|
2715016000NRG24261020230823616
|
28/10/2023
|
hushiyar signh
|
2715016WL029575
|
hushiyar signh
|
00045
|
BARB0JODHPU
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062731
|
|
Mr. HOSHIYAR SINGH SO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Sekhala
|
RJ-271500101400085269/51505606-B
(देडा)
|
2715016000NRG24261020230823613
|
28/10/2023
|
PUSHPA DEVI
|
2715016WL029575
|
PUSHPA DEVI
|
00051
|
MAHB0001373
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062833
|
|
Mrs. PUSHPA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Sekhala
|
RJ-271500101401979400/9494524
(देडा)
|
2715016000NRG24261020230823659
|
28/10/2023
|
jaswatn singh
|
2715016WL029575
|
jaswatn singh
|
00114
|
RSCB0026013
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062834
|
|
JASWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
Sekhala
|
RJ-271500102401981401/9418084
(केतुकलां)
|
2715001000NRG24261020230823337
|
28/10/2023
|
CHANDR KANWAR
|
2715001WL029557
|
CHANDR KANWAR
|
00114
|
RSCB0026013
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415063033
|
|
CHANDR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Sekhala
|
RJ-271500102401981401/9423369
(केतुकलां)
|
2715001000NRG24261020230823330
|
28/10/2023
|
hukam singh
|
2715001WL029556
|
hukam singh
|
00114
|
RSCB0026013
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7415063032
|
|
HUKAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
Sekhala
|
RJ-271500102401981402/6204502
(केतुकलां)
|
2715016000NRG24261020230823864
|
28/10/2023
|
HARU DEVI
|
2715016WL029582
|
HARU DEVI
|
00114
|
RSCB0026013
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7415063031
|
|
Mrs. HARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Sekhala
|
RJ-271500102401981402/6204509
(केतुकलां)
|
2715016000NRG24261020230823868
|
28/10/2023
|
BHAKAR RAM
|
2715016WL029582
|
BHAKAR RAM
|
00114
|
RSCB0026013
|
675
|
675
|
Processed
|
11/11/2023
|
|
7415063030
|
|
BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
Sekhala
|
RJ-271500102401981402/6204513-B
(केतुकलां)
|
2715016000NRG24261020230823870
|
28/10/2023
|
DHUDI
|
2715016WL029582
|
DHUDI
|
00114
|
RSCB0026013
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7415063029
|
|
Mrs. DHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Sekhala
|
RJ-271500102401981402/6204519
(केतुकलां)
|
2715016000NRG24261020230823874
|
28/10/2023
|
SUGNO
|
2715016WL029582
|
SUGNO
|
00114
|
RSCB0026013
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7415062836
|
|
Mrs. SUGNO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Sekhala
|
RJ-271500102401981402/6204521-B
(केतुकलां)
|
2715016000NRG24261020230823877
|
28/10/2023
|
MULA RAM
|
2715016WL029582
|
MULA RAM
|
00114
|
RSCB0026013
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7415062837
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Sekhala
|
RJ-271500102401981402/6204524
(केतुकलां)
|
2715016000NRG24261020230823881
|
28/10/2023
|
SIRU DEVI
|
2715016WL029582
|
SIRU DEVI
|
00114
|
RSCB0026013
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7415062838
|
|
SIRU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Sekhala
|
RJ-271500102501979000/6218792
(केतुमदा)
|
2715001000NRG24261020230823347
|
28/10/2023
|
SAYAR DEVI
|
2715001WL029558
|
SAYAR DEVI
|
00114
|
RSCB0026013
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415062835
|
|
SAYAR DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23640
|
23640
|
|
|
|
|
|
|
|
|
18
|
Sekhala
|
RJ-271500102500085260/6204803-B
(केतुमदा)
|
2715001000NRG24261020230823345
|
28/10/2023
|
Bhoma Ram
|
2715001WL029558
|
Bhoma Ram
|
00176
|
IDIB000J620
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415063026
|
|
Mr. BHOMA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
19
|
Sekhala
|
RJ-271500101401979400/9427305
(देडा)
|
2715016000NRG24261020230823705
|
28/10/2023
|
Sua Devi
|
2715016WL029576
|
Sua Devi
|
00354
|
PUNB0014710
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7415062733
|
|
Sua Devi
|
INDUSIND BANK(607189)
|
|
20
|
Sekhala
|
RJ-271500101401979400/9427347
(देडा)
|
2715016000NRG24261020230823646
|
28/10/2023
|
DEVA RAM
|
2715016WL029575
|
DEVA RAM
|
00354
|
PUNB0014710
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062735
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Sekhala
|
RJ-271500101401979400/9494144
(देडा)
|
2715016000NRG24261020230823740
|
28/10/2023
|
TILA RAM
|
2715016WL029576
|
TILA RAM
|
00354
|
PUNB0014710
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7415062734
|
|
TILA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Sekhala
|
RJ-271500102401981401/6204622
(केतुकलां)
|
2715001000NRG24281020230828059
|
28/10/2023
|
RAMU DEVI
|
2715001WL029809
|
RAMU DEVI
|
00354
|
PUNB0014710
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7415062732
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sekhala
|
RJ-271500102401981401/9419802-A
(केतुकलां)
|
2715001000NRG24261020230823339
|
28/10/2023
|
Bebi Devi
|
2715001WL029557
|
Bebi Devi
|
00354
|
PUNB0014710
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415062736
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12102
|
12102
|
|
|
|
|
|
|
|
|
24
|
CHAMU
|
RJ-271500101601977300/6204931-A
(देवातु)
|
2715016000NRG24261020230823757
|
28/10/2023
|
ACHAN KANWAR
|
2715016WL029577
|
ACHAN KANWAR
|
00354
|
PUNB0209210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415063054
|
|
ACHAN KANWAR WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAMU
|
RJ-271500101601977300/6204962
(देवातु)
|
2715016000NRG24261020230823767
|
28/10/2023
|
KIRAN KANWAR
|
2715016WL029577
|
KIRAN KANWAR
|
00354
|
PUNB0209210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415063034
|
|
KIRAN KANWAR WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAMU
|
RJ-271500101601977300/6204973-B
(देवातु)
|
2715016000NRG24261020230823775
|
28/10/2023
|
PAPU KANWAR
|
2715016WL029577
|
PAPU KANWAR
|
00354
|
PUNB0209210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062830
|
|
PAPPU KANWAR WO HANUVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAMU
|
RJ-271500101601977300/6218325-A
(देवातु)
|
2715016000NRG24261020230823800
|
28/10/2023
|
PADAM SINGH
|
2715016WL029577
|
PADAM SINGH
|
00354
|
PUNB0209210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062831
|
|
PADAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
CHAMU
|
RJ-271500101601977300/6218335-D
(देवातु)
|
2715016000NRG24261020230823804
|
28/10/2023
|
taro devi
|
2715016WL029577
|
taro devi
|
00354
|
PUNB0209210
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7415062832
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11395
|
11395
|
|
|
|
|
|
|
|
|
29
|
Sekhala
|
RJ-271500102401981401/6204648-A
(केतुकलां)
|
2715001000NRG24281020230828064
|
28/10/2023
|
gopal singh
|
2715001WL029810
|
gopal singh
|
00415
|
SBIN0003258
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7415062829
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
30
|
Sekhala
|
RJ-271500102401981401/6219073
(केतुकलां)
|
2715001000NRG24281020230828061
|
28/10/2023
|
Mukesh Khichi
|
2715001WL029809
|
Mukesh Khichi
|
00415
|
SBIN0009486
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7415062828
|
|
MR MUKESH KHICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
31
|
CHAMU
|
RJ-271500101601977300/6204964-A
(देवातु)
|
2715016000NRG24261020230823768
|
28/10/2023
|
SHARVAN SINGH
|
2715016WL029577
|
SHARVAN SINGH
|
00415
|
SBIN0012844
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7415062839
|
|
SHRAVAN SINGH S O LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
32
|
Sekhala
|
RJ-271500101401979400/8813454
(देडा)
|
2715016000NRG24261020230823666
|
28/10/2023
|
himmta ram
|
2715016WL029576
|
himmta ram
|
00415
|
SBIN0032010
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062849
|
|
HIMMTA RAM
|
UCO BANK(607066)
|
|
33
|
Sekhala
|
RJ-271500101401979400/9427270
(देडा)
|
2715016000NRG24261020230823698
|
28/10/2023
|
Chaina Ram
|
2715016WL029576
|
Chaina Ram
|
00415
|
SBIN0032010
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062850
|
|
CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
Sekhala
|
RJ-271500101401979400/9427316
(देडा)
|
2715016000NRG24261020230823706
|
28/10/2023
|
Babu ram
|
2715016WL029576
|
Babu ram
|
00415
|
SBIN0032010
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062852
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sekhala
|
RJ-271500101401979400/9427317-B
(देडा)
|
2715016000NRG24261020230823709
|
28/10/2023
|
KIRAN
|
2715016WL029576
|
KIRAN
|
00415
|
SBIN0032010
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415063025
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sekhala
|
RJ-271500101401979400/9494143-A
(देडा)
|
2715016000NRG24261020230823650
|
28/10/2023
|
jogaram
|
2715016WL029575
|
jogaram
|
00415
|
SBIN0032010
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062864
|
|
JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
CHAMU
|
RJ-271500101601977300/6204905-C
(देवातु)
|
2715016000NRG24261020230823749
|
28/10/2023
|
Guddi Kanwar
|
2715016WL029577
|
Guddi Kanwar
|
00415
|
SBIN0032010
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7415062865
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMU
|
RJ-271500101601977300/6204905-D
(देवातु)
|
2715016000NRG24261020230823750
|
28/10/2023
|
GUDDI KANWAR
|
2715016WL029577
|
GUDDI KANWAR
|
00415
|
SBIN0032010
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062866
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMU
|
RJ-271500101601977300/6204909
(देवातु)
|
2715016000NRG24261020230823751
|
28/10/2023
|
SUWA KAWAR
|
2715016WL029577
|
SUWA KAWAR
|
00415
|
SBIN0032010
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7415062858
|
|
MRS SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMU
|
RJ-271500101601977300/6204930-B
(देवातु)
|
2715016000NRG24261020230823756
|
28/10/2023
|
TAR KANWAR
|
2715016WL029577
|
TAR KANWAR
|
00415
|
SBIN0032010
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062863
|
|
MRS TAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMU
|
RJ-271500101601977300/6204953
(देवातु)
|
2715016000NRG24261020230823765
|
28/10/2023
|
TILA RAM
|
2715016WL029577
|
TILA RAM
|
00415
|
SBIN0032010
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7415062855
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMU
|
RJ-271500101601977300/6204992-A
(देवातु)
|
2715016000NRG24261020230823783
|
28/10/2023
|
JASU KANWAR
|
2715016WL029577
|
JASU KANWAR
|
00415
|
SBIN0032010
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7415063021
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAMU
|
RJ-271500101601977300/6218348-A
(देवातु)
|
2715016000NRG24261020230823813
|
28/10/2023
|
BHIKHI DEVI
|
2715016WL029577
|
BHIKHI DEVI
|
00415
|
SBIN0032010
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062848
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sekhala
|
RJ-271500102401981401/6204601-B
(केतुकलां)
|
2715001000NRG24281020230828055
|
28/10/2023
|
DAKHU DEVI
|
2715001WL029809
|
DAKHU DEVI
|
00415
|
SBIN0032010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7415062840
|
|
MS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sekhala
|
RJ-271500102401981401/6204621
(केतुकलां)
|
2715001000NRG24281020230828058
|
28/10/2023
|
Nakhata ram
|
2715001WL029809
|
Nakhata ram
|
00415
|
SBIN0032010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7415062841
|
|
NAKHATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
Sekhala
|
RJ-271500102401981401/6204681-A
(केतुकलां)
|
2715001000NRG24281020230828065
|
28/10/2023
|
PEHPA RAM
|
2715001WL029810
|
PEHPA RAM
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415062851
|
|
PEHPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
Sekhala
|
RJ-271500102401981401/6204683-A
(केतुकलां)
|
2715001000NRG24281020230828066
|
28/10/2023
|
MADAN LAL
|
2715001WL029810
|
MADAN LAL
|
00415
|
SBIN0032010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7415062847
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sekhala
|
RJ-271500102401981401/6218910
(केतुकलां)
|
2715001000NRG24281020230828070
|
28/10/2023
|
PREM KANWAR
|
2715001WL029810
|
PREM KANWAR
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415063023
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sekhala
|
RJ-271500102401981401/6219006
(केतुकलां)
|
2715001000NRG24281020230828074
|
28/10/2023
|
Pabu Ram
|
2715001WL029810
|
Pabu Ram
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415063053
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sekhala
|
RJ-271500102401981401/6219008
(केतुकलां)
|
2715001000NRG24281020230828075
|
28/10/2023
|
CHOTA
|
2715001WL029810
|
CHOTA
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415062860
|
|
CHOTA DEVI
|
UCO BANK(607066)
|
|
51
|
Sekhala
|
RJ-271500102401981401/6219015-A
(केतुकलां)
|
2715001000NRG24261020230823331
|
28/10/2023
|
SUVA DEVI
|
2715001WL029557
|
SUVA DEVI
|
00415
|
SBIN0032010
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415063022
|
|
MRS SUVA WO RAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sekhala
|
RJ-271500102401981401/6219015-B
(केतुकलां)
|
2715001000NRG24261020230823332
|
28/10/2023
|
HARKU
|
2715001WL029557
|
HARKU
|
00415
|
SBIN0032010
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415062859
|
|
MRS HARKU WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sekhala
|
RJ-271500102401981402/6204532
(केतुकलां)
|
2715016000NRG24261020230823886
|
28/10/2023
|
KAILASH
|
2715016WL029582
|
KAILASH
|
00415
|
SBIN0032010
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7415062854
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sekhala
|
RJ-271500102401981402/6204564-D
(केतुकलां)
|
2715016000NRG24261020230823826
|
28/10/2023
|
SHAYAM LAL
|
2715016WL029579
|
SHAYAM LAL
|
00415
|
SBIN0032010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7415063024
|
|
MR SHYAM LAL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sekhala
|
RJ-271500103201981000/6219968-C
(सेखाला)
|
2715001000NRG24261020230823524
|
28/10/2023
|
DURGA RAM BHATI
|
2715001WL029569
|
DURGA RAM BHATI
|
00415
|
SBIN0032010
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062846
|
|
MR DURGA RAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sekhala
|
RJ-271500103201981000/9494467-A
(सेखाला)
|
2715001000NRG24261020230823552
|
28/10/2023
|
pooja
|
2715001WL029569
|
pooja
|
00415
|
SBIN0032010
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062853
|
|
DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59156
|
59156
|
|
|
|
|
|
|
|
|
57
|
CHAMU
|
RJ-271500101601977300/6204905
(देवातु)
|
2715016000NRG24261020230823747
|
28/10/2023
|
NIJAR KANWAR
|
2715016WL029577
|
NIJAR KANWAR
|
00415
|
SBIN0032108
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062862
|
|
MRS NIJRO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMU
|
RJ-271500101601977300/6204905-B
(देवातु)
|
2715016000NRG24261020230823748
|
28/10/2023
|
MADHU KANWAR
|
2715016WL029577
|
MADHU KANWAR
|
00415
|
SBIN0032108
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062856
|
|
MS MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMU
|
RJ-271500101601977300/6218335-A
(देवातु)
|
2715016000NRG24261020230823803
|
28/10/2023
|
SHREE DEVI
|
2715016WL029577
|
SHREE DEVI
|
00415
|
SBIN0032108
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7415062861
|
|
MR SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sekhala
|
RJ-271500102301973800/6214209
(कनोडिया पुरोहितान)
|
2715001000NRG24281020230828410
|
28/10/2023
|
GANGA DEVI
|
2715001WL029878
|
GANGA DEVI
|
00415
|
SBIN0032108
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7415062857
|
|
MR GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
61
|
CHAMU
|
RJ-271500101601977300/6204998-A
(देवातु)
|
2715016000NRG24261020230823795
|
28/10/2023
|
JANTA DEVI
|
2715016WL029577
|
JANTA DEVI
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
11/11/2023
|
|
7415063036
|
|
JANTA W/O JABAR NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Sekhala
|
RJ-271500102401981401/9418074-B
(केतुकलां)
|
2715001000NRG24261020230823327
|
28/10/2023
|
OMU KANWER
|
2715001WL029556
|
OMU KANWER
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7415063037
|
|
Mrs. OMU KANWER ALIAS AMBU KANWER W/O KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3665
|
3665
|
|
|
|
|
|
|
|
|
63
|
Sekhala
|
RJ-271500101400085268/8813451-A
(देडा)
|
2715016000NRG24261020230823606
|
28/10/2023
|
Anchi
|
2715016WL029575
|
Anchi
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062746
|
|
ANCHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
Sekhala
|
RJ-271500101400085268/8813451-C
(देडा)
|
2715016000NRG24261020230823608
|
28/10/2023
|
Laharo
|
2715016WL029575
|
Laharo
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062718
|
|
LAHARO
|
UCO BANK(607066)
|
|
65
|
Sekhala
|
RJ-271500101400085269/51505606
(देडा)
|
2715016000NRG24261020230823611
|
28/10/2023
|
Tulchhi Devi
|
2715016WL029575
|
Tulchhi Devi
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062770
|
|
TULCHHI DEVI
|
UCO BANK(607066)
|
|
66
|
Sekhala
|
RJ-271500101400085269/51505606-A
(देडा)
|
2715016000NRG24261020230823612
|
28/10/2023
|
Jadav
|
2715016WL029575
|
Jadav
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062760
|
|
JADAV WO HADMAN RAM
|
UCO BANK(607066)
|
|
67
|
Sekhala
|
RJ-271500101401979400/8813454-A
(देडा)
|
2715016000NRG24261020230823668
|
28/10/2023
|
MUKNA RAM
|
2715016WL029576
|
MUKNA RAM
|
00462
|
UCBA0000976
|
618
|
618
|
Processed
|
11/11/2023
|
|
7415062761
|
|
MUKNA RAM
|
UCO BANK(607066)
|
|
68
|
Sekhala
|
RJ-271500101401979400/8813458-B
(देडा)
|
2715016000NRG24261020230823617
|
28/10/2023
|
BABU RAM
|
2715016WL029575
|
BABU RAM
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062723
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sekhala
|
RJ-271500101401979400/8813480
(देडा)
|
2715016000NRG24261020230823619
|
28/10/2023
|
LAKH SINGH
|
2715016WL029575
|
LAKH SINGH
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062715
|
|
LAKH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
Sekhala
|
RJ-271500101401979400/8813481
(देडा)
|
2715016000NRG24261020230823620
|
28/10/2023
|
TAKAT SINGH
|
2715016WL029575
|
TAKAT SINGH
|
00462
|
UCBA0000976
|
2520
|
2520
|
Rejected
|
11/11/2023
|
|
7415062717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Sekhala
|
RJ-271500101401979400/8813485
(देडा)
|
2715016000NRG24261020230823621
|
28/10/2023
|
SURAJ KANWAR
|
2715016WL029575
|
SURAJ KANWAR
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062754
|
|
Mrs. SURAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Sekhala
|
RJ-271500101401979400/8813486-B
(देडा)
|
2715016000NRG24261020230823622
|
28/10/2023
|
PAPUKANWAR
|
2715016WL029575
|
PAPUKANWAR
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062766
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
73
|
Sekhala
|
RJ-271500101401979400/8813491
(देडा)
|
2715016000NRG24261020230823673
|
28/10/2023
|
DAKHU
|
2715016WL029576
|
DAKHU
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062709
|
|
DAKHU W/O LUNARAM
|
UCO BANK(607066)
|
|
74
|
Sekhala
|
RJ-271500101401979400/8813491-A
(देडा)
|
2715016000NRG24261020230823674
|
28/10/2023
|
sangita
|
2715016WL029576
|
sangita
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062749
|
|
SANGITA
|
UCO BANK(607066)
|
|
75
|
Sekhala
|
RJ-271500101401979400/8813497
(देडा)
|
2715016000NRG24261020230823681
|
28/10/2023
|
TIJO
|
2715016WL029576
|
TIJO
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062721
|
|
TIJO WO PADMA RAM
|
UCO BANK(607066)
|
|
76
|
Sekhala
|
RJ-271500101401979400/8813497-A
(देडा)
|
2715016000NRG24261020230823682
|
28/10/2023
|
mima devi
|
2715016WL029576
|
mima devi
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062773
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
77
|
Sekhala
|
RJ-271500101401979400/9413456
(देडा)
|
2715016000NRG24261020230823686
|
28/10/2023
|
KASUMBI
|
2715016WL029576
|
KASUMBI
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062745
|
|
KASUMBI
|
UCO BANK(607066)
|
|
78
|
Sekhala
|
RJ-271500101401979400/9427259
(देडा)
|
2715016000NRG24261020230823690
|
28/10/2023
|
CHANDRA KANWAR
|
2715016WL029576
|
CHANDRA KANWAR
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062713
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
79
|
Sekhala
|
RJ-271500101401979400/9427261
(देडा)
|
2715016000NRG24261020230823624
|
28/10/2023
|
PARVAT KANWAR
|
2715016WL029575
|
PARVAT KANWAR
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062727
|
|
PARBAT KANWAR WO BHIKH SINGH
|
UCO BANK(607066)
|
|
80
|
Sekhala
|
RJ-271500101401979400/9427261-A
(देडा)
|
2715016000NRG24261020230823625
|
28/10/2023
|
DAMU KANWAR
|
2715016WL029575
|
DAMU KANWAR
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062714
|
|
DAMU KANWAR
|
UCO BANK(607066)
|
|
81
|
Sekhala
|
RJ-271500101401979400/9427263
(देडा)
|
2715016000NRG24261020230823626
|
28/10/2023
|
DHAPU KANWAR
|
2715016WL029575
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062757
|
|
DHAFU KANWAR
|
UCO BANK(607066)
|
|
82
|
Sekhala
|
RJ-271500101401979400/9427264-A
(देडा)
|
2715016000NRG24261020230823692
|
28/10/2023
|
naktu devi
|
2715016WL029576
|
naktu devi
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062769
|
|
NAKTU DEVI
|
UCO BANK(607066)
|
|
83
|
Sekhala
|
RJ-271500101401979400/9427265
(देडा)
|
2715016000NRG24261020230823627
|
28/10/2023
|
sohani
|
2715016WL029575
|
sohani
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062759
|
|
SOHANI
|
UCO BANK(607066)
|
|
84
|
Sekhala
|
RJ-271500101401979400/9427269-A
(देडा)
|
2715016000NRG24261020230823695
|
28/10/2023
|
Muli
|
2715016WL029576
|
Muli
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062765
|
|
MULI
|
UCO BANK(607066)
|
|
85
|
Sekhala
|
RJ-271500101401979400/9427269-B
(देडा)
|
2715016000NRG24261020230823696
|
28/10/2023
|
manju
|
2715016WL029576
|
manju
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062748
|
|
MANJU
|
UCO BANK(607066)
|
|
86
|
Sekhala
|
RJ-271500101401979400/9427271-B
(देडा)
|
2715016000NRG24261020230823699
|
28/10/2023
|
preme devi
|
2715016WL029576
|
preme devi
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062750
|
|
Miss. PREM DEVI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Sekhala
|
RJ-271500101401979400/9427272
(देडा)
|
2715016000NRG24261020230823631
|
28/10/2023
|
TINU
|
2715016WL029575
|
TINU
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062716
|
|
TINU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
Sekhala
|
RJ-271500101401979400/9427272-B
(देडा)
|
2715016000NRG24261020230823632
|
28/10/2023
|
GUDI
|
2715016WL029575
|
GUDI
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062758
|
|
GUDDI WO JETHA RAM
|
UCO BANK(607066)
|
|
89
|
Sekhala
|
RJ-271500101401979400/9427273
(देडा)
|
2715016000NRG24261020230823633
|
28/10/2023
|
BASNTI
|
2715016WL029575
|
BASNTI
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062724
|
|
BASANTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
Sekhala
|
RJ-271500101401979400/9427276
(देडा)
|
2715016000NRG24261020230823636
|
28/10/2023
|
PAPU KANWAR
|
2715016WL029575
|
PAPU KANWAR
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062755
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
91
|
Sekhala
|
RJ-271500101401979400/9427277
(देडा)
|
2715016000NRG24261020230823637
|
28/10/2023
|
MGU KANWAR
|
2715016WL029575
|
MGU KANWAR
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062753
|
|
MGU KANWAR WO GAVR SINGH
|
UCO BANK(607066)
|
|
92
|
Sekhala
|
RJ-271500101401979400/9427277-B
(देडा)
|
2715016000NRG24261020230823638
|
28/10/2023
|
Sohani Kanwar
|
2715016WL029575
|
Sohani Kanwar
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062756
|
|
SOHAN KANWAR WO LAXMAN SINGH
|
UCO BANK(607066)
|
|
93
|
Sekhala
|
RJ-271500101401979400/9427293
(देडा)
|
2715016000NRG24261020230823639
|
28/10/2023
|
roop kanwar
|
2715016WL029575
|
roop kanwar
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062710
|
|
Mrs. RUP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Sekhala
|
RJ-271500101401979400/9427330
(देडा)
|
2715016000NRG24261020230823719
|
28/10/2023
|
Kunta
|
2715016WL029576
|
Kunta
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062772
|
|
KUNTA
|
UCO BANK(607066)
|
|
95
|
Sekhala
|
RJ-271500101401979400/9427331-C
(देडा)
|
2715016000NRG24261020230823723
|
28/10/2023
|
GHANSHYAM
|
2715016WL029576
|
GHANSHYAM
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062720
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
96
|
Sekhala
|
RJ-271500101401979400/9427334-B
(देडा)
|
2715016000NRG24261020230823645
|
28/10/2023
|
KHAMA KANWAR
|
2715016WL029575
|
KHAMA KANWAR
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062744
|
|
KHAMA KANWAR W/O REWAT SINGH
|
UCO BANK(607066)
|
|
97
|
Sekhala
|
RJ-271500101401979400/9427341-C
(देडा)
|
2715016000NRG24261020230823728
|
28/10/2023
|
Ganga Ram
|
2715016WL029576
|
Ganga Ram
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062747
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
98
|
Sekhala
|
RJ-271500101401979400/9427344
(देडा)
|
2715016000NRG24261020230823729
|
28/10/2023
|
CHANDRO
|
2715016WL029576
|
CHANDRO
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062712
|
|
CHANDRA
|
UCO BANK(607066)
|
|
99
|
Sekhala
|
RJ-271500101401979400/9427344-A
(देडा)
|
2715016000NRG24261020230823730
|
28/10/2023
|
Fuli
|
2715016WL029576
|
Fuli
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062775
|
|
Fuli
|
INDUSIND BANK(607189)
|
|
100
|
Sekhala
|
RJ-271500101401979400/9427345
(देडा)
|
2715016000NRG24261020230823732
|
28/10/2023
|
JAGA RAM
|
2715016WL029576
|
JAGA RAM
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062737
|
|
JAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
Sekhala
|
RJ-271500101401979400/9427345-B
(देडा)
|
2715016000NRG24261020230823734
|
28/10/2023
|
Mohani Devi
|
2715016WL029576
|
Mohani Devi
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062774
|
|
MOHAN DEVI
|
UCO BANK(607066)
|
|
102
|
Sekhala
|
RJ-271500101401979400/9427347-C
(देडा)
|
2715016000NRG24261020230823736
|
28/10/2023
|
Puti Devi
|
2715016WL029576
|
Puti Devi
|
00462
|
UCBA0000976
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7415062763
|
|
PUTI WO DEVI
|
UCO BANK(607066)
|
|
103
|
Sekhala
|
RJ-271500101401979400/9427348-A
(देडा)
|
2715016000NRG24261020230823737
|
28/10/2023
|
LAXMI
|
2715016WL029576
|
LAXMI
|
00462
|
UCBA0000976
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7415062719
|
|
LAXMI
|
UCO BANK(607066)
|
|
104
|
Sekhala
|
RJ-271500101401979400/949405-A
(देडा)
|
2715016000NRG24261020230823649
|
28/10/2023
|
Naktu kanwar
|
2715016WL029575
|
Naktu kanwar
|
00462
|
UCBA0000976
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7415062762
|
|
NAKTU KANWAR
|
UCO BANK(607066)
|
|
105
|
Sekhala
|
RJ-271500101401979400/9494144-C
(देडा)
|
2715016000NRG24261020230823742
|
28/10/2023
|
CHANDA
|
2715016WL029576
|
CHANDA
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062768
|
|
CHANDA
|
UCO BANK(607066)
|
|
106
|
Sekhala
|
RJ-271500101401979400/9494145
(देडा)
|
2715016000NRG24261020230823743
|
28/10/2023
|
kamla
|
2715016WL029576
|
kamla
|
00462
|
UCBA0000976
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062707
|
|
KAMLA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
Sekhala
|
RJ-271500101401979400/9494502-A
(देडा)
|
2715016000NRG24261020230823653
|
28/10/2023
|
mapu kanwar
|
2715016WL029575
|
mapu kanwar
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062743
|
|
MAPU KANWAR
|
UCO BANK(607066)
|
|
108
|
Sekhala
|
RJ-271500101401979400/9494514
(देडा)
|
2715016000NRG24261020230823655
|
28/10/2023
|
mangukanwar
|
2715016WL029575
|
mangukanwar
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062764
|
|
MANGUKANWAR WO JABARSINGH
|
UCO BANK(607066)
|
|
109
|
Sekhala
|
RJ-271500101401979400/9494520
(देडा)
|
2715016000NRG24261020230823656
|
28/10/2023
|
JASU KANWAR
|
2715016WL029575
|
JASU KANWAR
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062708
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
110
|
Sekhala
|
RJ-271500101401979400/9494570-A
(देडा)
|
2715016000NRG24261020230823660
|
28/10/2023
|
NAKTU KANWAER
|
2715016WL029575
|
NAKTU KANWAER
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062729
|
|
NAKATU KANWAR WO LAKSHAMAN SINGH
|
UCO BANK(607066)
|
|
111
|
Sekhala
|
RJ-271500101401979400/9494570-B
(देडा)
|
2715016000NRG24261020230823661
|
28/10/2023
|
suraj kanwar
|
2715016WL029575
|
suraj kanwar
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062739
|
|
SURAJ KANWAR WO HINDU SINGH
|
UCO BANK(607066)
|
|
112
|
Sekhala
|
RJ-271500101401979400/9494572-C
(देडा)
|
2715016000NRG24261020230823662
|
28/10/2023
|
MEERA KANWAR
|
2715016WL029575
|
MEERA KANWAR
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062767
|
|
MIRA KANWAR
|
UCO BANK(607066)
|
|
113
|
Sekhala
|
RJ-271500101401979400/9913457
(देडा)
|
2715016000NRG24261020230823663
|
28/10/2023
|
TIJO
|
2715016WL029575
|
TIJO
|
00462
|
UCBA0000976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062711
|
|
TIJO DEVI
|
UCO BANK(607066)
|
|
114
|
CHAMU
|
RJ-271500101601977300/6204912-D
(देवातु)
|
2715016000NRG24261020230823753
|
28/10/2023
|
SAMAD KANWAR
|
2715016WL029577
|
SAMAD KANWAR
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062742
|
|
SAMAD KANWAR WO RATAN SINGH
|
UCO BANK(607066)
|
|
115
|
CHAMU
|
RJ-271500101601977300/6204915-A
(देवातु)
|
2715016000NRG24261020230823755
|
28/10/2023
|
Usha
|
2715016WL029577
|
Usha
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062777
|
|
USHA
|
UCO BANK(607066)
|
|
116
|
CHAMU
|
RJ-271500101601977300/6204934
(देवातु)
|
2715016000NRG24261020230823758
|
28/10/2023
|
LAL KANWAR
|
2715016WL029577
|
LAL KANWAR
|
00462
|
UCBA0000976
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7415062771
|
|
LAL KANVAR
|
UCO BANK(607066)
|
|
117
|
CHAMU
|
RJ-271500101601977300/6204940-A
(देवातु)
|
2715016000NRG24261020230823761
|
28/10/2023
|
NET SINGH
|
2715016WL029577
|
NET SINGH
|
00462
|
UCBA0000976
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7415062722
|
|
NET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
CHAMU
|
RJ-271500101601977300/6204942-B
(देवातु)
|
2715016000NRG24261020230823762
|
28/10/2023
|
BABU SINGH
|
2715016WL029577
|
BABU SINGH
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062779
|
|
BABU SINGH
|
UCO BANK(607066)
|
|
119
|
CHAMU
|
RJ-271500101601977300/6204967-B
(देवातु)
|
2715016000NRG24261020230823770
|
28/10/2023
|
TARO KANWAR
|
2715016WL029577
|
TARO KANWAR
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062728
|
|
TARA KANWAR
|
UCO BANK(607066)
|
|
120
|
CHAMU
|
RJ-271500101601977300/6204969
(देवातु)
|
2715016000NRG24261020230823772
|
28/10/2023
|
DHAPU KANWAR
|
2715016WL029577
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062726
|
|
DHAPU KANWAR WO HARI SINGH
|
UCO BANK(607066)
|
|
121
|
CHAMU
|
RJ-271500101601977300/6204969
(देवातु)
|
2715016000NRG24261020230823771
|
28/10/2023
|
HARI SINGH
|
2715016WL029577
|
HARI SINGH
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062704
|
|
HARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
CHAMU
|
RJ-271500101601977300/6204969-A
(देवातु)
|
2715016000NRG24261020230823773
|
28/10/2023
|
USHA KANWAR
|
2715016WL029577
|
USHA KANWAR
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062730
|
|
USHA KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
123
|
CHAMU
|
RJ-271500101601977300/6204974-B
(देवातु)
|
2715016000NRG24261020230823776
|
28/10/2023
|
SUWA KANWAR
|
2715016WL029577
|
SUWA KANWAR
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062741
|
|
SUA KANWAR WO PUNAM SINGH
|
UCO BANK(607066)
|
|
124
|
CHAMU
|
RJ-271500101601977300/6218315-A
(देवातु)
|
2715016000NRG24261020230823797
|
28/10/2023
|
JASU KANWAR
|
2715016WL029577
|
JASU KANWAR
|
00462
|
UCBA0000976
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7415062752
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
125
|
CHAMU
|
RJ-271500101601977300/6218319-B
(देवातु)
|
2715016000NRG24261020230823798
|
28/10/2023
|
Khetu Kanwar
|
2715016WL029577
|
Khetu Kanwar
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062705
|
|
KHETU KANWAR W/O GULAB SINGH
|
UCO BANK(607066)
|
|
126
|
CHAMU
|
RJ-271500101601977300/6218319-C
(देवातु)
|
2715016000NRG24261020230823799
|
28/10/2023
|
GAJE SINGH
|
2715016WL029577
|
GAJE SINGH
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062738
|
|
GAJE SINGH
|
UCO BANK(607066)
|
|
127
|
CHAMU
|
RJ-271500101601977300/6218337-B
(देवातु)
|
2715016000NRG24261020230823806
|
28/10/2023
|
NITU KANWAR
|
2715016WL029577
|
NITU KANWAR
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062776
|
|
NITU KANWAR
|
UCO BANK(607066)
|
|
128
|
CHAMU
|
RJ-271500101601977300/6218341-A
(देवातु)
|
2715016000NRG24261020230823807
|
28/10/2023
|
DHAPU KANWAR
|
2715016WL029577
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062751
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
129
|
CHAMU
|
RJ-271500101601977300/6218341-C
(देवातु)
|
2715016000NRG24261020230823808
|
28/10/2023
|
Raju Kanwar
|
2715016WL029577
|
Raju Kanwar
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062778
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
130
|
CHAMU
|
RJ-271500101601977300/6218345-C
(देवातु)
|
2715016000NRG24261020230823810
|
28/10/2023
|
GUDDI KANWAR
|
2715016WL029577
|
GUDDI KANWAR
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062740
|
|
GUDDI KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
131
|
CHAMU
|
RJ-271500101601977300/6218347
(देवातु)
|
2715016000NRG24261020230823812
|
28/10/2023
|
ANACH KANWAR
|
2715016WL029577
|
ANACH KANWAR
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062706
|
|
ANCH KANWAR W/O RAM SINGH
|
UCO BANK(607066)
|
|
132
|
CHAMU
|
RJ-271500101601977300/6218365-C
(देवातु)
|
2715016000NRG24261020230823819
|
28/10/2023
|
BHOM SINGH
|
2715016WL029577
|
BHOM SINGH
|
00462
|
UCBA0000976
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062725
|
|
BHOM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168418
|
168418
|
|
|
|
|
|
|
|
|
133
|
Sekhala
|
RJ-271500101401979400/9413456-A
(देडा)
|
2715016000NRG24261020230823687
|
28/10/2023
|
KHATU
|
2715016WL029576
|
KHATU
|
00462
|
UCBA0001088
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062785
|
|
Mrs. KHATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Sekhala
|
RJ-271500101401979400/9427267
(देडा)
|
2715016000NRG24261020230823628
|
28/10/2023
|
PURO
|
2715016WL029575
|
PURO
|
00462
|
UCBA0001088
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062783
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
135
|
Sekhala
|
RJ-271500101401979400/9427269
(देडा)
|
2715016000NRG24261020230823629
|
28/10/2023
|
DHAI
|
2715016WL029575
|
DHAI
|
00462
|
UCBA0001088
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062782
|
|
DHAI DEVI
|
UCO BANK(607066)
|
|
136
|
Sekhala
|
RJ-271500101401979400/9427274-B
(देडा)
|
2715016000NRG24261020230823635
|
28/10/2023
|
Raju
|
2715016WL029575
|
Raju
|
00462
|
UCBA0001088
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062787
|
|
RAJU
|
UCO BANK(607066)
|
|
137
|
Sekhala
|
RJ-271500102401981401/6204618
(केतुकलां)
|
2715001000NRG24281020230828056
|
28/10/2023
|
Prakash
|
2715001WL029809
|
Prakash
|
00462
|
UCBA0001088
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7415062788
|
|
PARKASH SO BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
Sekhala
|
RJ-271500102401981401/6219005
(केतुकलां)
|
2715001000NRG24281020230828072
|
28/10/2023
|
DHAMU DEVI
|
2715001WL029810
|
DHAMU DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415063049
|
|
DHAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sekhala
|
RJ-271500102401981401/6219016
(केतुकलां)
|
2715001000NRG24281020230828060
|
28/10/2023
|
MALA RAM
|
2715001WL029809
|
MALA RAM
|
00462
|
UCBA0001088
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7415062780
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
Sekhala
|
RJ-271500102401981401/9419846
(केतुकलां)
|
2715001000NRG24261020230823341
|
28/10/2023
|
DAGU KANWAR
|
2715001WL029557
|
DAGU KANWAR
|
00462
|
UCBA0001088
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415062781
|
|
UGU KANWAR
|
UCO BANK(607066)
|
|
141
|
Sekhala
|
RJ-271500102401981401/9423364
(केतुकलां)
|
2715001000NRG24261020230823344
|
28/10/2023
|
FULI DEVI
|
2715001WL029557
|
FULI DEVI
|
00462
|
UCBA0001088
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415063050
|
|
PHULI DEVI
|
UCO BANK(607066)
|
|
142
|
Sekhala
|
RJ-271500103201981000/9423085
(सेखाला)
|
2715001000NRG24261020230823545
|
28/10/2023
|
hukama ram
|
2715001WL029569
|
hukama ram
|
00462
|
UCBA0001088
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062784
|
|
HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24746
|
24746
|
|
|
|
|
|
|
|
|
143
|
CHAMU
|
RJ-271500101601977300/6204915-A
(देवातु)
|
2715016000NRG24261020230823754
|
28/10/2023
|
Omprakash
|
2715016WL029577
|
Omprakash
|
00462
|
UCBA0001095
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062803
|
|
OMPRAKASH SO CHENA R
|
BANK OF BARODA(606985)
|
|
144
|
CHAMU
|
RJ-271500101601977300/6204946
(देवातु)
|
2715016000NRG24261020230823763
|
28/10/2023
|
ANOP SINGH
|
2715016WL029577
|
ANOP SINGH
|
00462
|
UCBA0001095
|
645
|
645
|
Processed
|
11/11/2023
|
|
7415062792
|
|
ANOP SINGH S/O JOR SINGH
|
UCO BANK(607066)
|
|
145
|
CHAMU
|
RJ-271500101601977300/6204976
(देवातु)
|
2715016000NRG24261020230823777
|
28/10/2023
|
SUGANO DEVI
|
2715016WL029577
|
SUGANO DEVI
|
00462
|
UCBA0001095
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7415063043
|
|
SUGNO DEVI
|
UCO BANK(607066)
|
|
146
|
CHAMU
|
RJ-271500101601977300/6204981
(देवातु)
|
2715016000NRG24261020230823779
|
28/10/2023
|
Bhaga Ram
|
2715016WL029577
|
Bhaga Ram
|
00462
|
UCBA0001095
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7415063046
|
|
BHAGA RAM S/O RUGA RAM
|
UCO BANK(607066)
|
|
147
|
CHAMU
|
RJ-271500101601977300/6204982
(देवातु)
|
2715016000NRG24261020230823780
|
28/10/2023
|
Durga Ram
|
2715016WL029577
|
Durga Ram
|
00462
|
UCBA0001095
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7415063045
|
|
DURGA RAM S.O RUGA RAM
|
UCO BANK(607066)
|
|
148
|
CHAMU
|
RJ-271500101601977300/6204983
(देवातु)
|
2715016000NRG24261020230823781
|
28/10/2023
|
Sumi Devi
|
2715016WL029577
|
Sumi Devi
|
00462
|
UCBA0001095
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7415062800
|
|
SUMI DEVI
|
UCO BANK(607066)
|
|
149
|
CHAMU
|
RJ-271500101601977300/6204992-B
(देवातु)
|
2715016000NRG24261020230823784
|
28/10/2023
|
LAHAR KANWAR
|
2715016WL029577
|
LAHAR KANWAR
|
00462
|
UCBA0001095
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7415062790
|
|
LEHAR KANWAR
|
UCO BANK(607066)
|
|
150
|
CHAMU
|
RJ-271500101601977300/6204993
(देवातु)
|
2715016000NRG24261020230823785
|
28/10/2023
|
Harku kanwar
|
2715016WL029577
|
Harku kanwar
|
00462
|
UCBA0001095
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7415062797
|
|
HARKU KANWAR
|
UCO BANK(607066)
|
|
151
|
CHAMU
|
RJ-271500101601977300/6204994-B
(देवातु)
|
2715016000NRG24261020230823786
|
28/10/2023
|
NARPAT SINGH
|
2715016WL029577
|
NARPAT SINGH
|
00462
|
UCBA0001095
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7415062794
|
|
NARPAT SINGH S.O KALYAN SINGH
|
UCO BANK(607066)
|
|
152
|
CHAMU
|
RJ-271500101601977300/6204995-B
(देवातु)
|
2715016000NRG24261020230823787
|
28/10/2023
|
SANTOSH KANWAR
|
2715016WL029577
|
SANTOSH KANWAR
|
00462
|
UCBA0001095
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7415062793
|
|
SANTOSH KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
153
|
CHAMU
|
RJ-271500101601977300/6204996-C
(देवातु)
|
2715016000NRG24261020230823788
|
28/10/2023
|
FATEH SINGH
|
2715016WL029577
|
FATEH SINGH
|
00462
|
UCBA0001095
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7415063044
|
|
FATEH SINGH S.O BHANWAR SINGH
|
UCO BANK(607066)
|
|
154
|
CHAMU
|
RJ-271500101601977300/6204996-C
(देवातु)
|
2715016000NRG24261020230823789
|
28/10/2023
|
PURAN KANWAR
|
2715016WL029577
|
PURAN KANWAR
|
00462
|
UCBA0001095
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062799
|
|
PURAN KANWAR W.O FATEH SINGH
|
UCO BANK(607066)
|
|
155
|
CHAMU
|
RJ-271500101601977300/6204997
(देवातु)
|
2715016000NRG24261020230823791
|
28/10/2023
|
JASU KANWAR
|
2715016WL029577
|
JASU KANWAR
|
00462
|
UCBA0001095
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062798
|
|
JASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
CHAMU
|
RJ-271500101601977300/6204997-A
(देवातु)
|
2715016000NRG24261020230823792
|
28/10/2023
|
PABUDAN SINGH
|
2715016WL029577
|
PABUDAN SINGH
|
00462
|
UCBA0001095
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7415062789
|
|
PABU DAN SINGH
|
BANK OF BARODA(606985)
|
|
157
|
CHAMU
|
RJ-271500101601977300/6204997-C
(देवातु)
|
2715016000NRG24261020230823793
|
28/10/2023
|
MANOHAR SINGH
|
2715016WL029577
|
MANOHAR SINGH
|
00462
|
UCBA0001095
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415063047
|
|
MANOHAR SINGH S/O RATAN SINGH
|
UCO BANK(607066)
|
|
158
|
CHAMU
|
RJ-271500101601977300/6204998-B
(देवातु)
|
2715016000NRG24261020230823796
|
28/10/2023
|
LILIA DEVI
|
2715016WL029577
|
LILIA DEVI
|
00462
|
UCBA0001095
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7415063042
|
|
LILA W/O GOKAL NATH
|
UCO BANK(607066)
|
|
159
|
CHAMU
|
RJ-271500101601977300/6218336
(देवातु)
|
2715016000NRG24261020230823805
|
28/10/2023
|
NENI DEVI
|
2715016WL029577
|
NENI DEVI
|
00462
|
UCBA0001095
|
860
|
860
|
Processed
|
11/11/2023
|
|
7415062801
|
|
NENU DEVI W.O BHOM PURI
|
UCO BANK(607066)
|
|
160
|
CHAMU
|
RJ-271500101601977300/6218344
(देवातु)
|
2715016000NRG24261020230823605
|
28/10/2023
|
JARDHAW KANWAR
|
2715016WL029574
|
JARDHAW KANWAR
|
00462
|
UCBA0001095
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7415062791
|
|
JADAV KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
161
|
CHAMU
|
RJ-271500101601977300/6218352
(देवातु)
|
2715016000NRG24261020230823814
|
28/10/2023
|
DHAPU KANWAR
|
2715016WL029577
|
DHAPU KANWAR
|
00462
|
UCBA0001095
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062802
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
162
|
CHAMU
|
RJ-271500101601977300/6218353-B
(देवातु)
|
2715016000NRG24261020230823815
|
28/10/2023
|
guddi kanwar
|
2715016WL029577
|
guddi kanwar
|
00462
|
UCBA0001095
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062796
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
163
|
CHAMU
|
RJ-271500101601977300/6218354-C
(देवातु)
|
2715016000NRG24261020230823816
|
28/10/2023
|
OM KANWAR
|
2715016WL029577
|
OM KANWAR
|
00462
|
UCBA0001095
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062795
|
|
OM KANWAR WO HARI SINGH
|
UCO BANK(607066)
|
|
164
|
Sekhala
|
RJ-271500102401981401/6218904
(केतुकलां)
|
2715001000NRG24281020230828068
|
28/10/2023
|
PHOOLA RAM
|
2715001WL029810
|
PHOOLA RAM
|
00462
|
UCBA0001095
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415063048
|
|
PHULA RAM SO BANSHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42270
|
42270
|
|
|
|
|
|
|
|
|
165
|
Sekhala
|
RJ-271500102301973800/6213371
(कनोडिया पुरोहितान)
|
2715001000NRG24281020230828385
|
28/10/2023
|
pushpa devi
|
2715001WL029878
|
pushpa devi
|
00462
|
UCBA0001196
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7415062826
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
166
|
Sekhala
|
RJ-271500102301973800/6214139
(कनोडिया पुरोहितान)
|
2715001000NRG24281020230828402
|
28/10/2023
|
Pushpa Devi
|
2715001WL029878
|
Pushpa Devi
|
00462
|
UCBA0001196
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7415062827
|
|
PUSHPA DEVI W/O GORADHAN SINGH
|
UCO BANK(607066)
|
|
167
|
Sekhala
|
RJ-271500102301973800/6214209
(कनोडिया पुरोहितान)
|
2715001000NRG24281020230828409
|
28/10/2023
|
KISHAN SINGH
|
2715001WL029878
|
KISHAN SINGH
|
00462
|
UCBA0001196
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7415063035
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
168
|
CHAMU
|
RJ-271500101601977300/6218333-A
(देवातु)
|
2715016000NRG24261020230823802
|
28/10/2023
|
PUSHPA KANWAR
|
2715016WL029577
|
PUSHPA KANWAR
|
00468
|
UBIN0558621
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062845
|
|
PUSHPA KANWAR WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
169
|
Sekhala
|
RJ-271500101400085269/8813497-A
(देडा)
|
2715016000NRG24261020230823664
|
28/10/2023
|
Deepa Ram
|
2715016WL029576
|
Deepa Ram
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062955
|
|
Mr. DEEPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Sekhala
|
RJ-271500101400085269/9427286-A
(देडा)
|
2715016000NRG24261020230823614
|
28/10/2023
|
guddi devi
|
2715016WL029575
|
guddi devi
|
00698
|
RMGB0000319
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062691
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Sekhala
|
RJ-271500101401979400/8813492-B
(देडा)
|
2715016000NRG24261020230823676
|
28/10/2023
|
TIJO
|
2715016WL029576
|
TIJO
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062976
|
|
Mrs. TIJO WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Sekhala
|
RJ-271500101401979400/8813492-C
(देडा)
|
2715016000NRG24261020230823677
|
28/10/2023
|
Dapu
|
2715016WL029576
|
Dapu
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062983
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Sekhala
|
RJ-271500101401979400/8813493
(देडा)
|
2715016000NRG24261020230823678
|
28/10/2023
|
CHMPA
|
2715016WL029576
|
CHMPA
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062958
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Sekhala
|
RJ-271500101401979400/8813494
(देडा)
|
2715016000NRG24261020230823679
|
28/10/2023
|
JHAMU
|
2715016WL029576
|
JHAMU
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062957
|
|
Mrs. JMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Sekhala
|
RJ-271500101401979400/8813498
(देडा)
|
2715016000NRG24261020230823683
|
28/10/2023
|
Kishna Ram
|
2715016WL029576
|
Kishna Ram
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062948
|
|
KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
Sekhala
|
RJ-271500101401979400/8813499
(देडा)
|
2715016000NRG24261020230823684
|
28/10/2023
|
KOJA RAM
|
2715016WL029576
|
KOJA RAM
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062987
|
|
KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
Sekhala
|
RJ-271500101401979400/8813500
(देडा)
|
2715016000NRG24261020230823685
|
28/10/2023
|
ANCHI
|
2715016WL029576
|
ANCHI
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062982
|
|
Mrs. ANCHI WO NAKATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Sekhala
|
RJ-271500101401979400/9427249
(देडा)
|
2715016000NRG24261020230823688
|
28/10/2023
|
ANCHI
|
2715016WL029576
|
ANCHI
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062952
|
|
Mrs. ANCHI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Sekhala
|
RJ-271500101401979400/9427264
(देडा)
|
2715016000NRG24261020230823691
|
28/10/2023
|
PACHI
|
2715016WL029576
|
PACHI
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062953
|
|
PANCHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
Sekhala
|
RJ-271500101401979400/9427264-B
(देडा)
|
2715016000NRG24261020230823693
|
28/10/2023
|
taro
|
2715016WL029576
|
taro
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062993
|
|
Mrs. TARO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Sekhala
|
RJ-271500101401979400/9427269-C
(देडा)
|
2715016000NRG24261020230823697
|
28/10/2023
|
leela
|
2715016WL029576
|
leela
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062689
|
|
Mrs. LILA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Sekhala
|
RJ-271500101401979400/9427274-A
(देडा)
|
2715016000NRG24261020230823634
|
28/10/2023
|
JASU
|
2715016WL029575
|
JASU
|
00698
|
RMGB0000319
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062812
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Sekhala
|
RJ-271500101401979400/9427292
(देडा)
|
2715016000NRG24261020230823703
|
28/10/2023
|
babu kanwar
|
2715016WL029576
|
babu kanwar
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062981
|
|
Mr. BEBU KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Sekhala
|
RJ-271500101401979400/9427299
(देडा)
|
2715016000NRG24261020230823641
|
28/10/2023
|
MOHAN KANWAR
|
2715016WL029575
|
MOHAN KANWAR
|
00698
|
RMGB0000319
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7415062664
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
185
|
Sekhala
|
RJ-271500101401979400/9427301-A
(देडा)
|
2715016000NRG24261020230823704
|
28/10/2023
|
RAMKU
|
2715016WL029576
|
RAMKU
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7415063002
|
|
Mrs. RAMKU WO FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Sekhala
|
RJ-271500101401979400/9427302-A
(देडा)
|
2715016000NRG24261020230823642
|
28/10/2023
|
GUDDI KANWAR
|
2715016WL029575
|
GUDDI KANWAR
|
00698
|
RMGB0000319
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062668
|
|
Mrs. GUDDI KANWAR WO OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Sekhala
|
RJ-271500101401979400/9427306
(देडा)
|
2715016000NRG24261020230823643
|
28/10/2023
|
sawarup singh
|
2715016WL029575
|
sawarup singh
|
00698
|
RMGB0000319
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415063040
|
|
SWARUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
Sekhala
|
RJ-271500101401979400/9427316-A
(देडा)
|
2715016000NRG24261020230823707
|
28/10/2023
|
RAMBHA
|
2715016WL029576
|
RAMBHA
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062986
|
|
RAMBHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
Sekhala
|
RJ-271500101401979400/9427317-A
(देडा)
|
2715016000NRG24261020230823708
|
28/10/2023
|
ANCHI
|
2715016WL029576
|
ANCHI
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062815
|
|
Mrs. ANCHI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Sekhala
|
RJ-271500101401979400/9427319
(देडा)
|
2715016000NRG24261020230823711
|
28/10/2023
|
PYARI
|
2715016WL029576
|
PYARI
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7415062949
|
|
Mrs. PYARKI WO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Sekhala
|
RJ-271500101401979400/9427320
(देडा)
|
2715016000NRG24261020230823712
|
28/10/2023
|
NAKTU
|
2715016WL029576
|
NAKTU
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062950
|
|
Mrs. NAKHTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Sekhala
|
RJ-271500101401979400/9427324
(देडा)
|
2715016000NRG24261020230823713
|
28/10/2023
|
NIJRO
|
2715016WL029576
|
NIJRO
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062808
|
|
NIJRO W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
Sekhala
|
RJ-271500101401979400/9427326
(देडा)
|
2715016000NRG24261020230823714
|
28/10/2023
|
RAMU DEVI
|
2715016WL029576
|
RAMU DEVI
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062956
|
|
Mrs. RAMU DEVI WO BINJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Sekhala
|
RJ-271500101401979400/9427326-B
(देडा)
|
2715016000NRG24261020230823715
|
28/10/2023
|
samdu Devi
|
2715016WL029576
|
samdu Devi
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7415062877
|
|
Mrs. SAMDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Sekhala
|
RJ-271500101401979400/9427327
(देडा)
|
2715016000NRG24261020230823716
|
28/10/2023
|
SUGNA
|
2715016WL029576
|
SUGNA
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062954
|
|
SUGANO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
Sekhala
|
RJ-271500101401979400/9427328
(देडा)
|
2715016000NRG24261020230823717
|
28/10/2023
|
SUGNO DEVI
|
2715016WL029576
|
SUGNO DEVI
|
00698
|
RMGB0000319
|
2472
|
2472
|
Rejected
|
11/11/2023
|
|
7415062979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Sekhala
|
RJ-271500101401979400/9427330
(देडा)
|
2715016000NRG24261020230823718
|
28/10/2023
|
choga ram
|
2715016WL029576
|
choga ram
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062996
|
|
CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
Sekhala
|
RJ-271500101401979400/9427330-B
(देडा)
|
2715016000NRG24261020230823720
|
28/10/2023
|
Bhavari
|
2715016WL029576
|
Bhavari
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062700
|
|
Mrs. BHAVARI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Sekhala
|
RJ-271500101401979400/9427331
(देडा)
|
2715016000NRG24261020230823721
|
28/10/2023
|
SUA
|
2715016WL029576
|
SUA
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062951
|
|
Mrs. SUWA WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Sekhala
|
RJ-271500101401979400/9427333
(देडा)
|
2715016000NRG24261020230823725
|
28/10/2023
|
SAMAD KANWAR
|
2715016WL029576
|
SAMAD KANWAR
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7415062959
|
|
Mrs. SAMAND KANWAR WO HIMMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Sekhala
|
RJ-271500101401979400/9427341-B
(देडा)
|
2715016000NRG24261020230823727
|
28/10/2023
|
MIRO
|
2715016WL029576
|
MIRO
|
00698
|
RMGB0000319
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7415062947
|
|
Mrs. MIRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Sekhala
|
RJ-271500101401979400/9427347-B
(देडा)
|
2715016000NRG24261020230823735
|
28/10/2023
|
DHAPU DEVI
|
2715016WL029576
|
DHAPU DEVI
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062988
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Sekhala
|
RJ-271500101401979400/942790
(देडा)
|
2715016000NRG24261020230823647
|
28/10/2023
|
hawakanwar
|
2715016WL029575
|
hawakanwar
|
00698
|
RMGB0000319
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7415062985
|
|
Mrs. HAVA KANWAR WO SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Sekhala
|
RJ-271500101401979400/9494144
(देडा)
|
2715016000NRG24261020230823741
|
28/10/2023
|
DAYLI
|
2715016WL029576
|
DAYLI
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062984
|
|
Mrs. DAYALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Sekhala
|
RJ-271500101401979400/9494507
(देडा)
|
2715016000NRG24261020230823654
|
28/10/2023
|
KESHAR KANWAR
|
2715016WL029575
|
KESHAR KANWAR
|
00698
|
RMGB0000319
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062670
|
|
Mrs. KESHAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Sekhala
|
RJ-271500101401979400/9494521-B
(देडा)
|
2715016000NRG24261020230823658
|
28/10/2023
|
Champa Kanwar
|
2715016WL029575
|
Champa Kanwar
|
00698
|
RMGB0000319
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062962
|
|
Mrs. CHAMPA KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Sekhala
|
RJ-271500101401979400/9494528
(देडा)
|
2715016000NRG24261020230823745
|
28/10/2023
|
GEIRI DEVI
|
2715016WL029576
|
GEIRI DEVI
|
00698
|
RMGB0000319
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7415062961
|
|
Mrs. GERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Sekhala
|
RJ-271500101401979400/9494528-B
(देडा)
|
2715016000NRG24261020230823746
|
28/10/2023
|
ANCHI
|
2715016WL029576
|
ANCHI
|
00698
|
RMGB0000319
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7415062960
|
|
Mrs. ANACHI WO AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
CHAMU
|
RJ-271500101601977300/6204937
(देवातु)
|
2715016000NRG24261020230823759
|
28/10/2023
|
SAWROOP SINGH
|
2715016WL029577
|
SAWROOP SINGH
|
00698
|
RMGB0000319
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7415062969
|
|
SWROOPA SINGH
|
UCO BANK(607066)
|
|
210
|
CHAMU
|
RJ-271500101601977300/6204951
(देवातु)
|
2715016000NRG24261020230823764
|
28/10/2023
|
PALU DEVI
|
2715016WL029577
|
PALU DEVI
|
00698
|
RMGB0000319
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7415063001
|
|
Mrs. PALU DEVI LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
CHAMU
|
RJ-271500101601977300/6204955
(देवातु)
|
2715016000NRG24261020230823766
|
28/10/2023
|
JASODA DEVI
|
2715016WL029577
|
JASODA DEVI
|
00698
|
RMGB0000319
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415063000
|
|
Mrs. JASODA DEVI WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
CHAMU
|
RJ-271500101601977300/6204988-B
(देवातु)
|
2715016000NRG24261020230823782
|
28/10/2023
|
ratan kanwar
|
2715016WL029577
|
ratan kanwar
|
00698
|
RMGB0000319
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7415062690
|
|
Mrs. RATAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
CHAMU
|
RJ-271500101601977300/6204998
(देवातु)
|
2715016000NRG24261020230823794
|
28/10/2023
|
GEETA DEVI
|
2715016WL029577
|
GEETA DEVI
|
00698
|
RMGB0000319
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7415063061
|
|
Mrs. GEETA DEVI WO SHRAWAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
CHAMU
|
RJ-271500101601977300/6218346-B
(देवातु)
|
2715016000NRG24261020230823811
|
28/10/2023
|
MOHANI DEVI
|
2715016WL029577
|
MOHANI DEVI
|
00698
|
RMGB0000319
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415062963
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sekhala
|
RJ-271500102401981401/51505161
(केतुकलां)
|
2715001000NRG24261020230823325
|
28/10/2023
|
kavru kanwar
|
2715001WL029556
|
kavru kanwar
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415062972
|
|
Mrs. KAVARU KANWAR WO JUGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Sekhala
|
RJ-271500102401981401/6204619
(केतुकलां)
|
2715001000NRG24281020230828057
|
28/10/2023
|
UGMA RAM
|
2715001WL029809
|
UGMA RAM
|
00698
|
RMGB0000319
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7415063039
|
|
UGAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Sekhala
|
RJ-271500102401981402/6204501
(केतुकलां)
|
2715016000NRG24261020230823860
|
28/10/2023
|
AASU RAM
|
2715016WL029582
|
AASU RAM
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7415062686
|
|
Mr. AASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Sekhala
|
RJ-271500102401981402/6204501
(केतुकलां)
|
2715016000NRG24261020230823861
|
28/10/2023
|
MUNNI
|
2715016WL029582
|
MUNNI
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7415062892
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Sekhala
|
RJ-271500102401981402/6204501-B
(केतुकलां)
|
2715016000NRG24261020230823862
|
28/10/2023
|
ramku
|
2715016WL029582
|
ramku
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7415062893
|
|
Mrs. RAMKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Sekhala
|
RJ-271500102401981402/6204501-C
(केतुकलां)
|
2715016000NRG24261020230823863
|
28/10/2023
|
MOHANI DEVI
|
2715016WL029582
|
MOHANI DEVI
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7415063007
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Sekhala
|
RJ-271500102401981402/6204505
(केतुकलां)
|
2715016000NRG24261020230823865
|
28/10/2023
|
BHANWARI
|
2715016WL029582
|
BHANWARI
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7415062891
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Sekhala
|
RJ-271500102401981402/6204508-D
(केतुकलां)
|
2715016000NRG24261020230823867
|
28/10/2023
|
KAWRU
|
2715016WL029582
|
KAWRU
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7415062946
|
|
Mrs. KAWRU SHRIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Sekhala
|
RJ-271500102401981402/6204513
(केतुकलां)
|
2715016000NRG24261020230823869
|
28/10/2023
|
REWANT RAM
|
2715016WL029582
|
REWANT RAM
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7415062932
|
|
Mr. REVAT RAM S/O SHIV NATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Sekhala
|
RJ-271500102401981402/6204514
(केतुकलां)
|
2715016000NRG24261020230823871
|
28/10/2023
|
SAJNO
|
2715016WL029582
|
SAJNO
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7415062917
|
|
Mrs. SAJNO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Sekhala
|
RJ-271500102401981402/6204514-A
(केतुकलां)
|
2715016000NRG24261020230823872
|
28/10/2023
|
GAJRO
|
2715016WL029582
|
GAJRO
|
00698
|
RMGB0000319
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7415062869
|
|
Mrs. GAJRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Sekhala
|
RJ-271500102401981402/6204514-B
(केतुकलां)
|
2715016000NRG24261020230823873
|
28/10/2023
|
GULAB
|
2715016WL029582
|
GULAB
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7415062676
|
|
Mrs. GULAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Sekhala
|
RJ-271500102401981402/6204521
(केतुकलां)
|
2715016000NRG24261020230823875
|
28/10/2023
|
SAMDA
|
2715016WL029582
|
SAMDA
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7415062939
|
|
Mrs. SAMDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Sekhala
|
RJ-271500102401981402/6204521-A
(केतुकलां)
|
2715016000NRG24261020230823876
|
28/10/2023
|
hapa ram
|
2715016WL029582
|
hapa ram
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7415063060
|
|
Shri HAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Sekhala
|
RJ-271500102401981402/6204522
(केतुकलां)
|
2715016000NRG24261020230823878
|
28/10/2023
|
HAWA DEVI
|
2715016WL029582
|
HAWA DEVI
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7415062906
|
|
Mrs. HAVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Sekhala
|
RJ-271500102401981402/6204522-C
(केतुकलां)
|
2715016000NRG24261020230823879
|
28/10/2023
|
Kamala Devi
|
2715016WL029582
|
Kamala Devi
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7415062693
|
|
Miss. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Sekhala
|
RJ-271500102401981402/6204523
(केतुकलां)
|
2715016000NRG24261020230823880
|
28/10/2023
|
LIKHMA RAM
|
2715016WL029582
|
LIKHMA RAM
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7415062871
|
|
Mr. LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Sekhala
|
RJ-271500102401981402/6204525-B
(केतुकलां)
|
2715016000NRG24261020230823883
|
28/10/2023
|
mohan ram
|
2715016WL029582
|
mohan ram
|
00698
|
RMGB0000319
|
900
|
900
|
Processed
|
11/11/2023
|
|
7415062809
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Sekhala
|
RJ-271500102401981402/6204531
(केतुकलां)
|
2715016000NRG24261020230823884
|
28/10/2023
|
BHANVRI DEVI
|
2715016WL029582
|
BHANVRI DEVI
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7415063013
|
|
Mrs. BHANVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Sekhala
|
RJ-271500102401981402/6204531-A
(केतुकलां)
|
2715016000NRG24261020230823885
|
28/10/2023
|
seema
|
2715016WL029582
|
seema
|
00698
|
RMGB0000319
|
450
|
450
|
Processed
|
11/11/2023
|
|
7415062966
|
|
Mrs. SEEMA WO RAJIV BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Sekhala
|
RJ-271500102401981402/6204532
(केतुकलां)
|
2715016000NRG24261020230823887
|
28/10/2023
|
SUNITA
|
2715016WL029582
|
SUNITA
|
00698
|
RMGB0000319
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7415062672
|
|
Mrs. SUNITA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Sekhala
|
RJ-271500102401981402/6204532-A
(केतुकलां)
|
2715016000NRG24261020230823888
|
28/10/2023
|
MIRJA
|
2715016WL029582
|
MIRJA
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7415062688
|
|
MIRJA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
Sekhala
|
RJ-271500102401981402/6204532-B
(केतुकलां)
|
2715016000NRG24261020230823889
|
28/10/2023
|
NENU
|
2715016WL029582
|
NENU
|
00698
|
RMGB0000319
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7415062910
|
|
Mrs. NENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Sekhala
|
RJ-271500102401981402/6204537-C
(केतुकलां)
|
2715016000NRG24261020230823823
|
28/10/2023
|
SUNIL KUMAR
|
2715016WL029579
|
SUNIL KUMAR
|
00698
|
RMGB0000319
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7415062696
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
239
|
Sekhala
|
RJ-271500102401981402/6204557
(केतुकलां)
|
2715016000NRG24261020230823890
|
28/10/2023
|
SANG SINGH
|
2715016WL029582
|
SANG SINGH
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7415062822
|
|
SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
Sekhala
|
RJ-271500102401981402/6204564-A
(केतुकलां)
|
2715016000NRG24261020230823824
|
28/10/2023
|
CHHOGA RAM
|
2715016WL029579
|
CHHOGA RAM
|
00698
|
RMGB0000319
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7415062923
|
|
CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
Sekhala
|
RJ-271500102401981402/6204564-A
(केतुकलां)
|
2715016000NRG24261020230823825
|
28/10/2023
|
CHOTHI
|
2715016WL029579
|
CHOTHI
|
00698
|
RMGB0000319
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7415062933
|
|
Mrs. CHOTHI W/O CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Sekhala
|
RJ-271500102401981402/6204564-D
(केतुकलां)
|
2715016000NRG24261020230823827
|
28/10/2023
|
SARSWATI
|
2715016WL029579
|
SARSWATI
|
00698
|
RMGB0000319
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7415062890
|
|
Mrs. SARASVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Sekhala
|
RJ-271500102401981402/6204569-A
(केतुकलां)
|
2715016000NRG24261020230823891
|
28/10/2023
|
BAGDU RAM
|
2715016WL029582
|
BAGDU RAM
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7415062810
|
|
Mr. BAGRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Sekhala
|
RJ-271500102401981402/6204574
(केतुकलां)
|
2715016000NRG24261020230823892
|
28/10/2023
|
MANKA RAM
|
2715016WL029582
|
MANKA RAM
|
00698
|
RMGB0000319
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7415062925
|
|
Mr. MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Sekhala
|
RJ-271500102401981402/6204587
(केतुकलां)
|
2715016000NRG24261020230823828
|
28/10/2023
|
SHUBHASH
|
2715016WL029580
|
SHUBHASH
|
00698
|
RMGB0000319
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7415062683
|
|
Mr. SHUBHASH SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Sekhala
|
RJ-271500102401981402/6204587-A
(केतुकलां)
|
2715016000NRG24261020230823829
|
28/10/2023
|
Ramesh
|
2715016WL029580
|
Ramesh
|
00698
|
RMGB0000319
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7415062684
|
|
Mr. Ramesh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Sekhala
|
RJ-271500102401981402/6204591-B
(केतुकलां)
|
2715016000NRG24261020230823820
|
28/10/2023
|
GOPAL RAM
|
2715016WL029578
|
GOPAL RAM
|
00698
|
RMGB0000319
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7415063055
|
|
GOPALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
Sekhala
|
RJ-271500102401981402/6204591-B
(केतुकलां)
|
2715016000NRG24261020230823821
|
28/10/2023
|
RAMESHWARI
|
2715016WL029578
|
RAMESHWARI
|
00698
|
RMGB0000319
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7415062941
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Sekhala
|
RJ-271500102401981402/6204591-D
(केतुकलां)
|
2715016000NRG24261020230823822
|
28/10/2023
|
SARITA
|
2715016WL029578
|
SARITA
|
00698
|
RMGB0000319
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7415062682
|
|
SARITA
|
UCO BANK(607066)
|
|
250
|
Sekhala
|
RJ-271500103201981000/5150001018
(सेखाला)
|
2715001000NRG24261020230823485
|
28/10/2023
|
bhanwari
|
2715001WL029569
|
bhanwari
|
00698
|
RMGB0000319
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7415062989
|
|
BHANWARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
251
|
Sekhala
|
RJ-271500103201981000/5215082
(सेखाला)
|
2715001000NRG24261020230823486
|
28/10/2023
|
Pushpa
|
2715001WL029569
|
Pushpa
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062872
|
|
Mrs. PUSHPA W/O ASHA RAM CHANDAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Sekhala
|
RJ-271500103201981000/6205702-C
(सेखाला)
|
2715001000NRG24261020230823415
|
28/10/2023
|
RAMRAKH
|
2715001WL029568
|
RAMRAKH
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062813
|
|
Mr. RAMRAKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Sekhala
|
RJ-271500103201981000/6205703
(सेखाला)
|
2715001000NRG24261020230823487
|
28/10/2023
|
SHIVA RAM
|
2715001WL029569
|
SHIVA RAM
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062814
|
|
Mr. SHIV RAM SO BABU RAM BADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Sekhala
|
RJ-271500103201981000/6205703-A
(सेखाला)
|
2715001000NRG24261020230823416
|
28/10/2023
|
POOJA
|
2715001WL029568
|
POOJA
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7415062997
|
|
Mrs. PUJA WO GANESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Sekhala
|
RJ-271500103201981000/6205703-B
(सेखाला)
|
2715001000NRG24261020230823488
|
28/10/2023
|
Hemi
|
2715001WL029569
|
Hemi
|
00698
|
RMGB0000319
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7415062702
|
|
HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Sekhala
|
RJ-271500103201981000/6205704
(सेखाला)
|
2715001000NRG24261020230823417
|
28/10/2023
|
Kiran
|
2715001WL029568
|
Kiran
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062786
|
|
KIRAN
|
UCO BANK(607066)
|
|
257
|
Sekhala
|
RJ-271500103201981000/6205723-A
(सेखाला)
|
2715001000NRG24261020230823418
|
28/10/2023
|
RAWAL CHAND
|
2715001WL029568
|
RAWAL CHAND
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062666
|
|
Mr. RAWAL CHAND SO CHANDAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Sekhala
|
RJ-271500103201981000/6205732-A
(सेखाला)
|
2715001000NRG24261020230823419
|
28/10/2023
|
KANCHAN
|
2715001WL029568
|
KANCHAN
|
00698
|
RMGB0000319
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7415062673
|
|
Mrs. KANCHAN WO AAIDAN SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Sekhala
|
RJ-271500103201981000/6205735
(सेखाला)
|
2715001000NRG24261020230823489
|
28/10/2023
|
TULSI
|
2715001WL029569
|
TULSI
|
00698
|
RMGB0000319
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7415062886
|
|
Mrs. TULSI W/O GANGA VISHEN KHATRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Sekhala
|
RJ-271500103201981000/6205765
(सेखाला)
|
2715001000NRG24261020230823420
|
28/10/2023
|
SANTOSH
|
2715001WL029568
|
SANTOSH
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062875
|
|
Mrs. DHUDO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Sekhala
|
RJ-271500103201981000/6205783-C
(सेखाला)
|
2715001000NRG24261020230823490
|
28/10/2023
|
Kiran
|
2715001WL029569
|
Kiran
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062926
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Sekhala
|
RJ-271500103201981000/6205798
(सेखाला)
|
2715001000NRG24261020230823491
|
28/10/2023
|
GUDDI
|
2715001WL029569
|
GUDDI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062904
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Sekhala
|
RJ-271500103201981000/6205798-A
(सेखाला)
|
2715001000NRG24261020230823492
|
28/10/2023
|
CHAMPA
|
2715001WL029569
|
CHAMPA
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062903
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Sekhala
|
RJ-271500103201981000/6205799
(सेखाला)
|
2715001000NRG24261020230823421
|
28/10/2023
|
dhapu kanwar
|
2715001WL029568
|
dhapu kanwar
|
00698
|
RMGB0000319
|
975
|
975
|
Processed
|
11/11/2023
|
|
7415062918
|
|
Mrs. DHAPU KANWAR W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Sekhala
|
RJ-271500103201981000/6205799-B
(सेखाला)
|
2715001000NRG24261020230823422
|
28/10/2023
|
GANWARI DEVI
|
2715001WL029568
|
GANWARI DEVI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7415062901
|
|
Mrs. GAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Sekhala
|
RJ-271500103201981000/6205799-D
(सेखाला)
|
2715001000NRG24261020230823423
|
28/10/2023
|
Seeta
|
2715001WL029568
|
Seeta
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7415062900
|
|
Mrs. SITA W/O ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Sekhala
|
RJ-271500103201981000/6205800-A
(सेखाला)
|
2715001000NRG24261020230823424
|
28/10/2023
|
vinod kumar
|
2715001WL029568
|
vinod kumar
|
00698
|
RMGB0000319
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7415062937
|
|
Mr. VINOD KUMAR SO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Sekhala
|
RJ-271500103201981000/6212976
(सेखाला)
|
2715001000NRG24261020230823493
|
28/10/2023
|
DHAPU
|
2715001WL029569
|
DHAPU
|
00698
|
RMGB0000319
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7415062885
|
|
DHAPU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
Sekhala
|
RJ-271500103201981000/6212976-B
(सेखाला)
|
2715001000NRG24261020230823494
|
28/10/2023
|
SANTU DEVI
|
2715001WL029569
|
SANTU DEVI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415063006
|
|
Mrs. SANTU DEVI W/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Sekhala
|
RJ-271500103201981000/6215037
(सेखाला)
|
2715001000NRG24261020230823425
|
28/10/2023
|
MIRO KANWAR
|
2715001WL029568
|
MIRO KANWAR
|
00698
|
RMGB0000319
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7415062929
|
|
MIRO KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
271
|
Sekhala
|
RJ-271500103201981000/6215039
(सेखाला)
|
2715001000NRG24261020230823426
|
28/10/2023
|
PUSHPA KANWAR
|
2715001WL029568
|
PUSHPA KANWAR
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415063016
|
|
Mrs. PUSHPA KANWER W/O ANOP SISNGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Sekhala
|
RJ-271500103201981000/6215039-B
(सेखाला)
|
2715001000NRG24261020230823427
|
28/10/2023
|
MOHANI KANWAR
|
2715001WL029568
|
MOHANI KANWAR
|
00698
|
RMGB0000319
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7415063015
|
|
Mrs. MUNNA KANWER D/O KISHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Sekhala
|
RJ-271500103201981000/6215041
(सेखाला)
|
2715001000NRG24261020230823428
|
28/10/2023
|
JHAMU KNWAR
|
2715001WL029568
|
JHAMU KNWAR
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062922
|
|
Mrs. JAMU KANWAR WO REWAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Sekhala
|
RJ-271500103201981000/6215041-A
(सेखाला)
|
2715001000NRG24261020230823429
|
28/10/2023
|
KELASH KANWAT
|
2715001WL029568
|
KELASH KANWAT
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062967
|
|
Mrs. KELSH KAMWAR WO RAWAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Sekhala
|
RJ-271500103201981000/6215042
(सेखाला)
|
2715001000NRG24261020230823430
|
28/10/2023
|
KAN SINGH
|
2715001WL029568
|
KAN SINGH
|
00698
|
RMGB0000319
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7415062692
|
|
KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
Sekhala
|
RJ-271500103201981000/6215042-A
(सेखाला)
|
2715001000NRG24261020230823431
|
28/10/2023
|
MEER KANWAR
|
2715001WL029568
|
MEER KANWAR
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062661
|
|
Mrs. MEER KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Sekhala
|
RJ-271500103201981000/6215043
(सेखाला)
|
2715001000NRG24261020230823432
|
28/10/2023
|
SAYAR KANWAR
|
2715001WL029568
|
SAYAR KANWAR
|
00698
|
RMGB0000319
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7415063017
|
|
SAYAR KANWAR W/O ROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
278
|
Sekhala
|
RJ-271500103201981000/6215049
(सेखाला)
|
2715001000NRG24261020230823495
|
28/10/2023
|
suja ram
|
2715001WL029569
|
suja ram
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062825
|
|
SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
Sekhala
|
RJ-271500103201981000/6215049-A
(सेखाला)
|
2715001000NRG24261020230823433
|
28/10/2023
|
RAMU DEVI
|
2715001WL029568
|
RAMU DEVI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7415062694
|
|
Mrs. RAMU DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Sekhala
|
RJ-271500103201981000/6215060
(सेखाला)
|
2715001000NRG24261020230823434
|
28/10/2023
|
chandu kanwar
|
2715001WL029568
|
chandu kanwar
|
00698
|
RMGB0000319
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7415063014
|
|
Mrs. CHANDU KANWER W/O DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Sekhala
|
RJ-271500103201981000/6215061
(सेखाला)
|
2715001000NRG24261020230823435
|
28/10/2023
|
SAMU KANWAR
|
2715001WL029568
|
SAMU KANWAR
|
00698
|
RMGB0000319
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7415063038
|
|
SAMU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
282
|
Sekhala
|
RJ-271500103201981000/6215063-A
(सेखाला)
|
2715001000NRG24261020230823436
|
28/10/2023
|
CHELU KAWAR
|
2715001WL029568
|
CHELU KAWAR
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7415062974
|
|
Mrs. CHHELU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Sekhala
|
RJ-271500103201981000/6215063-C
(सेखाला)
|
2715001000NRG24261020230823437
|
28/10/2023
|
BHANWARI KANWAR
|
2715001WL029568
|
BHANWARI KANWAR
|
00698
|
RMGB0000319
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7415062687
|
|
Mrs. BHANWARI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Sekhala
|
RJ-271500103201981000/6215064-D
(सेखाला)
|
2715001000NRG24261020230823438
|
28/10/2023
|
SHER SINGH
|
2715001WL029568
|
SHER SINGH
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7415062703
|
|
Mr. SHER SINGH SO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Sekhala
|
RJ-271500103201981000/6215066
(सेखाला)
|
2715001000NRG24261020230823439
|
28/10/2023
|
Yuvaraj singh
|
2715001WL029568
|
Yuvaraj singh
|
00698
|
RMGB0000319
|
975
|
975
|
Processed
|
11/11/2023
|
|
7415062674
|
|
Mr. YUVARAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Sekhala
|
RJ-271500103201981000/6215067
(सेखाला)
|
2715001000NRG24261020230823496
|
28/10/2023
|
gulab kanwar
|
2715001WL029569
|
gulab kanwar
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062675
|
|
Mrs. GULAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Sekhala
|
RJ-271500103201981000/6215071-C
(सेखाला)
|
2715001000NRG24261020230823440
|
28/10/2023
|
MOOL KANWAR
|
2715001WL029568
|
MOOL KANWAR
|
00698
|
RMGB0000319
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7415062931
|
|
Mrs. MOOL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Sekhala
|
RJ-271500103201981000/6215074-A
(सेखाला)
|
2715001000NRG24261020230823441
|
28/10/2023
|
MANJU
|
2715001WL029568
|
MANJU
|
00698
|
RMGB0000319
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7415062811
|
|
SMT. MANJU W.O. SURESH KUMAR RATHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Sekhala
|
RJ-271500103201981000/6215086-A
(सेखाला)
|
2715001000NRG24261020230823442
|
28/10/2023
|
RATNI
|
2715001WL029568
|
RATNI
|
00698
|
RMGB0000319
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7415062898
|
|
Mrs. RATNO DEVI W/OPARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Sekhala
|
RJ-271500103201981000/6215086-B
(सेखाला)
|
2715001000NRG24261020230823497
|
28/10/2023
|
Kanchan
|
2715001WL029569
|
Kanchan
|
00698
|
RMGB0000319
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7415062899
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Sekhala
|
RJ-271500103201981000/6215088
(सेखाला)
|
2715001000NRG24261020230823443
|
28/10/2023
|
DARIYA DEVI
|
2715001WL029568
|
DARIYA DEVI
|
00698
|
RMGB0000319
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7415062928
|
|
DARIYA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
292
|
Sekhala
|
RJ-271500103201981000/6215088-A
(सेखाला)
|
2715001000NRG24261020230823444
|
28/10/2023
|
MANJU DEVI
|
2715001WL029568
|
MANJU DEVI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7415063059
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Sekhala
|
RJ-271500103201981000/6215089
(सेखाला)
|
2715001000NRG24261020230823445
|
28/10/2023
|
KHAMMA DEVI
|
2715001WL029568
|
KHAMMA DEVI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7415062805
|
|
SMT. KHAMA DEVI W.O. MALA RAM DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Sekhala
|
RJ-271500103201981000/6215089-B
(सेखाला)
|
2715001000NRG24261020230823446
|
28/10/2023
|
tulchi devi
|
2715001WL029568
|
tulchi devi
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062678
|
|
Mrs. TULCHI DEVI WO RAWAL RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Sekhala
|
RJ-271500103201981000/6215092-A
(सेखाला)
|
2715001000NRG24261020230823447
|
28/10/2023
|
BASANTI
|
2715001WL029568
|
BASANTI
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7415062908
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Sekhala
|
RJ-271500103201981000/6215097-A
(सेखाला)
|
2715001000NRG24261020230823498
|
28/10/2023
|
gulabi
|
2715001WL029569
|
gulabi
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062889
|
|
Mrs. GULABI W/O HUKAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Sekhala
|
RJ-271500103201981000/6215098
(सेखाला)
|
2715001000NRG24261020230823499
|
28/10/2023
|
CHANDRO
|
2715001WL029569
|
CHANDRO
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415063008
|
|
Mrs. CHANDKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Sekhala
|
RJ-271500103201981000/6215099
(सेखाला)
|
2715001000NRG24261020230823500
|
28/10/2023
|
DEU
|
2715001WL029569
|
DEU
|
00698
|
RMGB0000319
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7415062820
|
|
Mrs. DEU WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Sekhala
|
RJ-271500103201981000/6215100-A
(सेखाला)
|
2715001000NRG24261020230823501
|
28/10/2023
|
SANTHI
|
2715001WL029569
|
SANTHI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062977
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Sekhala
|
RJ-271500103201981000/6215100-B
(सेखाला)
|
2715001000NRG24261020230823502
|
28/10/2023
|
GUDDI DEVI
|
2715001WL029569
|
GUDDI DEVI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062978
|
|
Mrs. GUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Sekhala
|
RJ-271500103201981000/6219920
(सेखाला)
|
2715001000NRG24261020230823448
|
28/10/2023
|
mohani
|
2715001WL029568
|
mohani
|
00698
|
RMGB0000319
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7415062671
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Sekhala
|
RJ-271500103201981000/6219937
(सेखाला)
|
2715001000NRG24261020230823504
|
28/10/2023
|
purkha ram
|
2715001WL029569
|
purkha ram
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062699
|
|
PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
303
|
Sekhala
|
RJ-271500103201981000/6219937
(सेखाला)
|
2715001000NRG24261020230823503
|
28/10/2023
|
rawal devi
|
2715001WL029569
|
rawal devi
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062821
|
|
RAWAL DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
304
|
Sekhala
|
RJ-271500103201981000/6219938
(सेखाला)
|
2715001000NRG24261020230823505
|
28/10/2023
|
DHAKHU
|
2715001WL029569
|
DHAKHU
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062916
|
|
Mrs. DAKHU W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Sekhala
|
RJ-271500103201981000/6219942
(सेखाला)
|
2715001000NRG24261020230823506
|
28/10/2023
|
PAPPU DEVI
|
2715001WL029569
|
PAPPU DEVI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062804
|
|
Mrs. SMT. PAPPU W.O. KISHANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Sekhala
|
RJ-271500103201981000/6219943
(सेखाला)
|
2715001000NRG24261020230823449
|
28/10/2023
|
DHAI
|
2715001WL029568
|
DHAI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7415062887
|
|
Mrs. DHAI W/O TULCHI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Sekhala
|
RJ-271500103201981000/6219943-A
(सेखाला)
|
2715001000NRG24261020230823507
|
28/10/2023
|
gomati
|
2715001WL029569
|
gomati
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062817
|
|
Mrs. GOMTI W/O RAWAL RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Sekhala
|
RJ-271500103201981000/6219946-B
(सेखाला)
|
2715001000NRG24261020230823450
|
28/10/2023
|
SIRU DEVI
|
2715001WL029568
|
SIRU DEVI
|
00698
|
RMGB0000319
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7415062935
|
|
Mrs. SIRU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Sekhala
|
RJ-271500103201981000/6219947-B
(सेखाला)
|
2715001000NRG24261020230823508
|
28/10/2023
|
MAMTA
|
2715001WL029569
|
MAMTA
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415063051
|
|
Mrs. MAMTA WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Sekhala
|
RJ-271500103201981000/6219949-B
(सेखाला)
|
2715001000NRG24261020230823451
|
28/10/2023
|
Manju
|
2715001WL029568
|
Manju
|
00698
|
RMGB0000319
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7415062888
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Sekhala
|
RJ-271500103201981000/6219951
(सेखाला)
|
2715001000NRG24261020230823509
|
28/10/2023
|
PURODEVI
|
2715001WL029569
|
PURODEVI
|
00698
|
RMGB0000319
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7415062907
|
|
Ms. PURO DEVI CHANDRA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Sekhala
|
RJ-271500103201981000/6219951-C
(सेखाला)
|
2715001000NRG24261020230823510
|
28/10/2023
|
NARU DEVI
|
2715001WL029569
|
NARU DEVI
|
00698
|
RMGB0000319
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7415062870
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Sekhala
|
RJ-271500103201981000/6219952
(सेखाला)
|
2715001000NRG24261020230823511
|
28/10/2023
|
NAINI DEVI
|
2715001WL029569
|
NAINI DEVI
|
00698
|
RMGB0000319
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7415062915
|
|
NAINI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
Sekhala
|
RJ-271500103201981000/6219955
(सेखाला)
|
2715001000NRG24261020230823512
|
28/10/2023
|
GAJARON DEVI
|
2715001WL029569
|
GAJARON DEVI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062920
|
|
GAJARO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
315
|
Sekhala
|
RJ-271500103201981000/6219955-A
(सेखाला)
|
2715001000NRG24261020230823513
|
28/10/2023
|
PANCHI DEVI
|
2715001WL029569
|
PANCHI DEVI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415063020
|
|
Mrs. PANCHI DEVI W/O NAKHTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Sekhala
|
RJ-271500103201981000/6219955-B
(सेखाला)
|
2715001000NRG24261020230823514
|
28/10/2023
|
KAMALA DEVI
|
2715001WL029569
|
KAMALA DEVI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062867
|
|
Mrs. kamla devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Sekhala
|
RJ-271500103201981000/6219957-A
(सेखाला)
|
2715001000NRG24261020230823515
|
28/10/2023
|
Sujo
|
2715001WL029569
|
Sujo
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062995
|
|
SUJO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
Sekhala
|
RJ-271500103201981000/6219959
(सेखाला)
|
2715001000NRG24261020230823452
|
28/10/2023
|
SANGA RAM
|
2715001WL029568
|
SANGA RAM
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062943
|
|
SANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
319
|
Sekhala
|
RJ-271500103201981000/6219960-A
(सेखाला)
|
2715001000NRG24261020230823516
|
28/10/2023
|
MANGU DEVI
|
2715001WL029569
|
MANGU DEVI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062824
|
|
Mrs. MANGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Sekhala
|
RJ-271500103201981000/6219960-C
(सेखाला)
|
2715001000NRG24261020230823517
|
28/10/2023
|
KHAMMA
|
2715001WL029569
|
KHAMMA
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062999
|
|
Mrs. KHAMA WO SANTOSH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Sekhala
|
RJ-271500103201981000/6219963
(सेखाला)
|
2715001000NRG24261020230823518
|
28/10/2023
|
TIPU DEVI
|
2715001WL029569
|
TIPU DEVI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062905
|
|
TIPU DEVI WO CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
322
|
Sekhala
|
RJ-271500103201981000/6219963-C
(सेखाला)
|
2715001000NRG24261020230823519
|
28/10/2023
|
BHANWARI
|
2715001WL029569
|
BHANWARI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062902
|
|
Mrs. BHANWRI W/O GORDHAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Sekhala
|
RJ-271500103201981000/6219963-D
(सेखाला)
|
2715001000NRG24261020230823520
|
28/10/2023
|
LONGA RAM
|
2715001WL029569
|
LONGA RAM
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062980
|
|
Mr. LONGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Sekhala
|
RJ-271500103201981000/6219967-A
(सेखाला)
|
2715001000NRG24261020230823521
|
28/10/2023
|
HEMI
|
2715001WL029569
|
HEMI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062897
|
|
Mrs. HEMI W/OUGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Sekhala
|
RJ-271500103201981000/6219968
(सेखाला)
|
2715001000NRG24261020230823522
|
28/10/2023
|
ILAYACHI
|
2715001WL029569
|
ILAYACHI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062973
|
|
Mrs. ILAYACHI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Sekhala
|
RJ-271500103201981000/6219968-B
(सेखाला)
|
2715001000NRG24261020230823523
|
28/10/2023
|
phula devi
|
2715001WL029569
|
phula devi
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062991
|
|
Mrs. PHULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Sekhala
|
RJ-271500103201981000/6219978
(सेखाला)
|
2715001000NRG24261020230823525
|
28/10/2023
|
KHAMA DEVI
|
2715001WL029569
|
KHAMA DEVI
|
00698
|
RMGB0000319
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7415063012
|
|
Mrs. KHAMA W/O BANSH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Sekhala
|
RJ-271500103201981000/6219978-C
(सेखाला)
|
2715001000NRG24261020230823526
|
28/10/2023
|
SUGANO DEVI
|
2715001WL029569
|
SUGANO DEVI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062914
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Sekhala
|
RJ-271500103201981000/6219981
(सेखाला)
|
2715001000NRG24261020230823527
|
28/10/2023
|
dhapu
|
2715001WL029569
|
dhapu
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415063009
|
|
Mrs. DHAPU W/OBHURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Sekhala
|
RJ-271500103201981000/6219983
(सेखाला)
|
2715001000NRG24261020230823528
|
28/10/2023
|
DHAI
|
2715001WL029569
|
DHAI
|
00698
|
RMGB0000319
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7415062965
|
|
Mrs. DHAI WO HARKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Sekhala
|
RJ-271500103201981000/6219984
(सेखाला)
|
2715001000NRG24261020230823529
|
28/10/2023
|
bidami
|
2715001WL029569
|
bidami
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062994
|
|
Mrs. BIDAMI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Sekhala
|
RJ-271500103201981000/6219985
(सेखाला)
|
2715001000NRG24261020230823530
|
28/10/2023
|
Deepa Ram
|
2715001WL029569
|
Deepa Ram
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062665
|
|
Mr. DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Sekhala
|
RJ-271500103201981000/6219989
(सेखाला)
|
2715001000NRG24261020230823531
|
28/10/2023
|
SHANTI
|
2715001WL029569
|
SHANTI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062919
|
|
SHANTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
334
|
Sekhala
|
RJ-271500103201981000/6219989-A
(सेखाला)
|
2715001000NRG24261020230823454
|
28/10/2023
|
munni
|
2715001WL029568
|
munni
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062934
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Sekhala
|
RJ-271500103201981000/6219989-C
(सेखाला)
|
2715001000NRG24261020230823532
|
28/10/2023
|
GERODEVI
|
2715001WL029569
|
GERODEVI
|
00698
|
RMGB0000319
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7415062677
|
|
Mrs. GERO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
Sekhala
|
RJ-271500103201981000/6219990
(सेखाला)
|
2715001000NRG24261020230823533
|
28/10/2023
|
NATHI DEVI
|
2715001WL029569
|
NATHI DEVI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062884
|
|
Mrs. NATHA DEVI W/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Sekhala
|
RJ-271500103201981000/6219993
(सेखाला)
|
2715001000NRG24261020230823534
|
28/10/2023
|
KOJi
|
2715001WL029569
|
KOJi
|
00698
|
RMGB0000319
|
1188
|
1188
|
Rejected
|
11/11/2023
|
|
7415063018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
Sekhala
|
RJ-271500103201981000/6219995
(सेखाला)
|
2715001000NRG24261020230823535
|
28/10/2023
|
SOMATI
|
2715001WL029569
|
SOMATI
|
00698
|
RMGB0000319
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7415062912
|
|
Mrs. SHANTI W/O PUNJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
Sekhala
|
RJ-271500103201981000/6219996
(सेखाला)
|
2715001000NRG24261020230823536
|
28/10/2023
|
AMIYODEVI
|
2715001WL029569
|
AMIYODEVI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062913
|
|
Mrs. AMIYA W/O HARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
Sekhala
|
RJ-271500103201981000/6219997-A
(सेखाला)
|
2715001000NRG24261020230823537
|
28/10/2023
|
guddi devi
|
2715001WL029569
|
guddi devi
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062662
|
|
Mrs. GUDI DEVI WO DHARMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
Sekhala
|
RJ-271500103201981000/6219997-B
(सेखाला)
|
2715001000NRG24261020230823538
|
28/10/2023
|
ANACHI
|
2715001WL029569
|
ANACHI
|
00698
|
RMGB0000319
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7415062942
|
|
ANACHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
342
|
Sekhala
|
RJ-271500103201981000/9423004
(सेखाला)
|
2715001000NRG24261020230823455
|
28/10/2023
|
USHA
|
2715001WL029568
|
USHA
|
00698
|
RMGB0000319
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7415062816
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
Sekhala
|
RJ-271500103201981000/9423004-A
(सेखाला)
|
2715001000NRG24261020230823456
|
28/10/2023
|
deue
|
2715001WL029568
|
deue
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7415062876
|
|
Mrs. DEVU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
Sekhala
|
RJ-271500103201981000/9423005
(सेखाला)
|
2715001000NRG24261020230823457
|
28/10/2023
|
KAMLA DEVI
|
2715001WL029568
|
KAMLA DEVI
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062879
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
Sekhala
|
RJ-271500103201981000/9423005-C
(सेखाला)
|
2715001000NRG24261020230823458
|
28/10/2023
|
sawai ram
|
2715001WL029568
|
sawai ram
|
00698
|
RMGB0000319
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7415062807
|
|
Mr. SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Sekhala
|
RJ-271500103201981000/9423006
(सेखाला)
|
2715001000NRG24261020230823459
|
28/10/2023
|
MANGU
|
2715001WL029568
|
MANGU
|
00698
|
RMGB0000319
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7415062806
|
|
Mrs. SMT. MANGI DEVI W.O. DEVA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
Sekhala
|
RJ-271500103201981000/9423007-A
(सेखाला)
|
2715001000NRG24261020230823460
|
28/10/2023
|
nainu devi
|
2715001WL029568
|
nainu devi
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062874
|
|
Mrs. NENU DEVI W/O PAPU RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Sekhala
|
RJ-271500103201981000/9423007-B
(सेखाला)
|
2715001000NRG24261020230823461
|
28/10/2023
|
MUMAL
|
2715001WL029568
|
MUMAL
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062936
|
|
Mrs. MUMAL WO NAKATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
Sekhala
|
RJ-271500103201981000/9423008
(सेखाला)
|
2715001000NRG24261020230823462
|
28/10/2023
|
SHANTI
|
2715001WL029568
|
SHANTI
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415063019
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Sekhala
|
RJ-271500103201981000/9423008-A
(सेखाला)
|
2715001000NRG24261020230823463
|
28/10/2023
|
JASU
|
2715001WL029568
|
JASU
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062930
|
|
Mrs. JASU WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
Sekhala
|
RJ-271500103201981000/9423008-B
(सेखाला)
|
2715001000NRG24261020230823464
|
28/10/2023
|
KHIYA RAM
|
2715001WL029568
|
KHIYA RAM
|
00698
|
RMGB0000319
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7415062819
|
|
Mr. KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
Sekhala
|
RJ-271500103201981000/9423009
(सेखाला)
|
2715001000NRG24261020230823465
|
28/10/2023
|
anchi
|
2715001WL029568
|
anchi
|
00698
|
RMGB0000319
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7415062880
|
|
Mrs. ANCHI W/O TAGA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
Sekhala
|
RJ-271500103201981000/9423009-A
(सेखाला)
|
2715001000NRG24261020230823466
|
28/10/2023
|
PUSHPA
|
2715001WL029568
|
PUSHPA
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062971
|
|
Mrs. PUSHPA WO GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Sekhala
|
RJ-271500103201981000/9423009-B
(सेखाला)
|
2715001000NRG24261020230823467
|
28/10/2023
|
Raval Devi
|
2715001WL029568
|
Raval Devi
|
00698
|
RMGB0000319
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7415062992
|
|
Mrs. RAVAL DEVI WO SHIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
Sekhala
|
RJ-271500103201981000/9423020
(सेखाला)
|
2715001000NRG24261020230823468
|
28/10/2023
|
RAMURAM
|
2715001WL029568
|
RAMURAM
|
00698
|
RMGB0000319
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7415062968
|
|
Mr. RAMU RAM SO GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
Sekhala
|
RJ-271500103201981000/9423023-A
(सेखाला)
|
2715001000NRG24261020230823469
|
28/10/2023
|
TULSI
|
2715001WL029568
|
TULSI
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062896
|
|
Mrs. TULCHI DEVI W/O PANCHA RAM BHOL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Sekhala
|
RJ-271500103201981000/9423023-B
(सेखाला)
|
2715001000NRG24261020230823470
|
28/10/2023
|
lero
|
2715001WL029568
|
lero
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062667
|
|
Mrs. LERO WO SANGA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Sekhala
|
RJ-271500103201981000/9423023-C
(सेखाला)
|
2715001000NRG24261020230823471
|
28/10/2023
|
DHAPU DEVI
|
2715001WL029568
|
DHAPU DEVI
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062669
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
Sekhala
|
RJ-271500103201981000/9423029
(सेखाला)
|
2715001000NRG24261020230823472
|
28/10/2023
|
LILA
|
2715001WL029568
|
LILA
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7415062878
|
|
Mrs. LILA W/O MOHAN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
Sekhala
|
RJ-271500103201981000/9423029-A
(सेखाला)
|
2715001000NRG24261020230823473
|
28/10/2023
|
AASUDEVI
|
2715001WL029568
|
AASUDEVI
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415063052
|
|
Mrs. ASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
Sekhala
|
RJ-271500103201981000/9423031
(सेखाला)
|
2715001000NRG24261020230823474
|
28/10/2023
|
SAYAR
|
2715001WL029568
|
SAYAR
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415063041
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
Sekhala
|
RJ-271500103201981000/9423031-A
(सेखाला)
|
2715001000NRG24261020230823475
|
28/10/2023
|
kheturi
|
2715001WL029568
|
kheturi
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062938
|
|
Mrs. KHETURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Sekhala
|
RJ-271500103201981000/9423031-C
(सेखाला)
|
2715001000NRG24261020230823476
|
28/10/2023
|
samudi
|
2715001WL029568
|
samudi
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062895
|
|
Mrs. SAMUDI W/O SHIVA RAM BHOL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Sekhala
|
RJ-271500103201981000/9423031-D
(सेखाला)
|
2715001000NRG24261020230823477
|
28/10/2023
|
kuni devi
|
2715001WL029568
|
kuni devi
|
00698
|
RMGB0000319
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7415062970
|
|
Mrs. KUNI DEVI WO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
Sekhala
|
RJ-271500103201981000/9423032-A
(सेखाला)
|
2715001000NRG24261020230823478
|
28/10/2023
|
usha devi
|
2715001WL029568
|
usha devi
|
00698
|
RMGB0000319
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7415062909
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
Sekhala
|
RJ-271500103201981000/9423033-A
(सेखाला)
|
2715001000NRG24261020230823479
|
28/10/2023
|
ANTU DEVI
|
2715001WL029568
|
ANTU DEVI
|
00698
|
RMGB0000319
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7415062873
|
|
Mrs. ANTU DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
Sekhala
|
RJ-271500103201981000/9423033-B
(सेखाला)
|
2715001000NRG24261020230823480
|
28/10/2023
|
KAMLI
|
2715001WL029568
|
KAMLI
|
00698
|
RMGB0000319
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7415062964
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
Sekhala
|
RJ-271500103201981000/9423076-A
(सेखाला)
|
2715001000NRG24261020230823539
|
28/10/2023
|
barju devi
|
2715001WL029569
|
barju devi
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062823
|
|
Mrs. BARJOO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
Sekhala
|
RJ-271500103201981000/9423080-B
(सेखाला)
|
2715001000NRG24261020230823541
|
28/10/2023
|
INDRO
|
2715001WL029569
|
INDRO
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062883
|
|
Mrs. INDRA W/O LICHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
Sekhala
|
RJ-271500103201981000/9423080-B
(सेखाला)
|
2715001000NRG24261020230823540
|
28/10/2023
|
lichha ram
|
2715001WL029569
|
lichha ram
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062697
|
|
Mr. LICHHA RAM SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
Sekhala
|
RJ-271500103201981000/9423081-B
(सेखाला)
|
2715001000NRG24261020230823542
|
28/10/2023
|
GANGA
|
2715001WL029569
|
GANGA
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062882
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
Sekhala
|
RJ-271500103201981000/9423081-C
(सेखाला)
|
2715001000NRG24261020230823543
|
28/10/2023
|
NIJRO
|
2715001WL029569
|
NIJRO
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062881
|
|
Ms. NIJRO W/O KUMBHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
Sekhala
|
RJ-271500103201981000/9423084-A
(सेखाला)
|
2715001000NRG24261020230823544
|
28/10/2023
|
NIJARO DEVI
|
2715001WL029569
|
NIJARO DEVI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062990
|
|
Mrs. NIJARO DEVI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Sekhala
|
RJ-271500103201981000/9423085
(सेखाला)
|
2715001000NRG24261020230823546
|
28/10/2023
|
LICHU
|
2715001WL029569
|
LICHU
|
00698
|
RMGB0000319
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7415063011
|
|
Mrs. LICHU W/O HUKMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
Sekhala
|
RJ-271500103201981000/9423086
(सेखाला)
|
2715001000NRG24261020230823547
|
28/10/2023
|
AMIYO
|
2715001WL029569
|
AMIYO
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415063010
|
|
Mrs. AMIYA W/O DEEPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
Sekhala
|
RJ-271500103201981000/9423086-A
(सेखाला)
|
2715001000NRG24261020230823548
|
28/10/2023
|
sushila
|
2715001WL029569
|
sushila
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062679
|
|
Mrs. SUSHILA WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
Sekhala
|
RJ-271500103201981000/9423086-B
(सेखाला)
|
2715001000NRG24261020230823549
|
28/10/2023
|
dariyav
|
2715001WL029569
|
dariyav
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062911
|
|
Mrs. DARIYAV W/O PEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
Sekhala
|
RJ-271500103201981000/9423086-C
(सेखाला)
|
2715001000NRG24261020230823550
|
28/10/2023
|
GUDDI DEVI
|
2715001WL029569
|
GUDDI DEVI
|
00698
|
RMGB0000319
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7415062698
|
|
Mrs. GUDDI DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
Sekhala
|
RJ-271500103201981000/9494464-A
(सेखाला)
|
2715001000NRG24261020230823481
|
28/10/2023
|
DHAU
|
2715001WL029568
|
DHAU
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062894
|
|
Mrs. DHAU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
Sekhala
|
RJ-271500103201981000/9494465
(सेखाला)
|
2715001000NRG24261020230823483
|
28/10/2023
|
SUBA
|
2715001WL029568
|
SUBA
|
00698
|
RMGB0000319
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7415062868
|
|
Mrs. SUBA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
Sekhala
|
RJ-271500103201981000/9494465-A
(सेखाला)
|
2715001000NRG24261020230823484
|
28/10/2023
|
BHANVARI
|
2715001WL029568
|
BHANVARI
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7415062695
|
|
Mrs. BHANVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
Sekhala
|
RJ-271500103201981000/9494467
(सेखाला)
|
2715001000NRG24261020230823551
|
28/10/2023
|
MAGU
|
2715001WL029569
|
MAGU
|
00698
|
RMGB0000319
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7415062818
|
|
Mrs. MAGU WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500711
|
500711
|
|
|
|
|
|
|
|
|
383
|
Sekhala
|
RJ-271500101400085268/9494526-A
(देडा)
|
2715016000NRG24261020230823610
|
28/10/2023
|
manju
|
2715016WL029575
|
manju
|
00698
|
RMGB0000491
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7415062975
|
|
Mrs. MANJU WO NAKTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
Sekhala
|
RJ-271500102401981401/51505161-A
(केतुकलां)
|
2715001000NRG24261020230823326
|
28/10/2023
|
BLUKANWAR
|
2715001WL029556
|
BLUKANWAR
|
00698
|
RMGB0000491
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7415062701
|
|
Mrs. BALU KANWAR WO DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
Sekhala
|
RJ-271500102401981401/6204696
(केतुकलां)
|
2715001000NRG24281020230828067
|
28/10/2023
|
BHIKHA RAM
|
2715001WL029810
|
BHIKHA RAM
|
00698
|
RMGB0000491
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415062924
|
|
BHIKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
386
|
Sekhala
|
RJ-271500102401981401/6218911-A
(केतुकलां)
|
2715001000NRG24281020230828071
|
28/10/2023
|
HUKAM KANWAR
|
2715001WL029810
|
HUKAM KANWAR
|
00698
|
RMGB0000491
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415063058
|
|
Miss. HUKAM KANWAR SO PAPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
Sekhala
|
RJ-271500102401981401/6219006
(केतुकलां)
|
2715001000NRG24281020230828073
|
28/10/2023
|
HAVADEVI
|
2715001WL029810
|
HAVADEVI
|
00698
|
RMGB0000491
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415062944
|
|
MR HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Sekhala
|
RJ-271500102401981401/6219073
(केतुकलां)
|
2715001000NRG24281020230828062
|
28/10/2023
|
Asha
|
2715001WL029809
|
Asha
|
00698
|
RMGB0000491
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7415062685
|
|
Mrs. ASHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
Sekhala
|
RJ-271500102401981401/6219078
(केतुकलां)
|
2715001000NRG24261020230823333
|
28/10/2023
|
SANTOSH
|
2715001WL029557
|
SANTOSH
|
00698
|
RMGB0000491
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415062921
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
Sekhala
|
RJ-271500102401981401/9418073
(केतुकलां)
|
2715001000NRG24261020230823334
|
28/10/2023
|
JAGDISH SINGH
|
2715001WL029557
|
JAGDISH SINGH
|
00698
|
RMGB0000491
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415062663
|
|
JAGDISH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
391
|
Sekhala
|
RJ-271500102401981401/9418073
(केतुकलां)
|
2715001000NRG24261020230823335
|
28/10/2023
|
MAGU KANWAR
|
2715001WL029557
|
MAGU KANWAR
|
00698
|
RMGB0000491
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415063005
|
|
Mrs. MAGU KANWAR W/O JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
Sekhala
|
RJ-271500102401981401/9418098-A
(केतुकलां)
|
2715001000NRG24261020230823338
|
28/10/2023
|
MAGU KANWAR
|
2715001WL029557
|
MAGU KANWAR
|
00698
|
RMGB0000491
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415062945
|
|
Mrs. MAGUKANWAR SANGSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
Sekhala
|
RJ-271500102401981401/9419823-A
(केतुकलां)
|
2715001000NRG24261020230823340
|
28/10/2023
|
prem kanwar
|
2715001WL029557
|
prem kanwar
|
00698
|
RMGB0000491
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415063062
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
Sekhala
|
RJ-271500102401981401/9419847-A
(केतुकलां)
|
2715001000NRG24261020230823342
|
28/10/2023
|
RUPA DEVI
|
2715001WL029557
|
RUPA DEVI
|
00698
|
RMGB0000491
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415063057
|
|
Miss. RUPA DEVI WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
Sekhala
|
RJ-271500102401981401/9419968
(केतुकलां)
|
2715001000NRG24261020230823343
|
28/10/2023
|
PAPU DEVI
|
2715001WL029557
|
PAPU DEVI
|
00698
|
RMGB0000491
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7415063056
|
|
Miss. PAPU WO SUMERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
Sekhala
|
RJ-271500102401981401/9423311
(केतुकलां)
|
2715001000NRG24261020230823329
|
28/10/2023
|
SANGI KANWAR
|
2715001WL029556
|
SANGI KANWAR
|
00698
|
RMGB0000491
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7415063003
|
|
SANGU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
397
|
Sekhala
|
RJ-271500102401981401/9423386-A
(केतुकलां)
|
2715001000NRG24281020230828076
|
28/10/2023
|
KANWAR LAL
|
2715001WL029810
|
KANWAR LAL
|
00698
|
RMGB0000491
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415062927
|
|
KANWAR LAL SO RATAN LAL
|
UCO BANK(607066)
|
|
398
|
Sekhala
|
RJ-271500102401981401/9423386-A
(केतुकलां)
|
2715001000NRG24281020230828077
|
28/10/2023
|
NIRMALA DEVI
|
2715001WL029810
|
NIRMALA DEVI
|
00698
|
RMGB0000491
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415062940
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Sekhala
|
RJ-271500102401981402/6204505-A
(केतुकलां)
|
2715016000NRG24261020230823866
|
28/10/2023
|
GUDDI
|
2715016WL029582
|
GUDDI
|
00698
|
RMGB0000491
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7415062680
|
|
Mrs. GUDDI WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
Sekhala
|
RJ-271500102401981402/6204525
(केतुकलां)
|
2715016000NRG24261020230823882
|
28/10/2023
|
JAMNA
|
2715016WL029582
|
JAMNA
|
00698
|
RMGB0000491
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7415062681
|
|
Mrs. JAMNA WO NARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
Sekhala
|
RJ-271500102500085260/6204803-B
(केतुमदा)
|
2715001000NRG24261020230823346
|
28/10/2023
|
Lila Devi
|
2715001WL029558
|
Lila Devi
|
00698
|
RMGB0000491
|
2550
|
2550
|
Rejected
|
11/11/2023
|
|
7415062998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45955
|
45955
|
|
|
|
|
|
|
|
|
402
|
CHAMU
|
RJ-271500101601977300/6218342-B
(देवातु)
|
2715016000NRG24261020230823809
|
28/10/2023
|
Gulab Singh
|
2715016WL029577
|
Gulab Singh
|
00703
|
AIRP0000001
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7415063004
|
|
Gulab Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
939030
|
939030
|
|
|
|
|
|
|
|