|
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-271500102401981401/9423303-A
(केतुकलां)
|
2715001000NRG24070720230489895
|
10/07/2023
|
BADHU KANWAR
|
2715001WL015127
|
BADHU KANWAR
|
00045
|
BARB0BALESA
|
3750
|
3750
|
Processed
|
24/08/2023
|
|
4798228863
|
|
Badhu Kanwar
|
BANK OF BARODA(606985)
|
|
2
|
Sekhala
|
RJ-271500103201980800/9421934-C
(सेखाला)
|
2715001000NRG24100720230504340
|
10/07/2023
|
ummed singh
|
2715001WL015454
|
ummed singh
|
00045
|
BARB0BALESA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228878
|
|
UMMED SINGH S O KAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
Sekhala
|
RJ-271500103201980900/9423127-B
(सेखाला)
|
2715001000NRG24100720230504259
|
10/07/2023
|
PAPU
|
2715001WL015453
|
PAPU
|
00114
|
RSCB0026013
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4798228833
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
4
|
Sekhala
|
RJ-271500102401981401/6204675
(केतुकलां)
|
2715001000NRG24070720230489874
|
10/07/2023
|
magi devi
|
2715001WL015127
|
magi devi
|
00354
|
PUNB0014710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798228857
|
|
MAGI DEVI SUTHAR WO JASA RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sekhala
|
RJ-271500102401981401/6218937-A
(केतुकलां)
|
2715001000NRG24070720230489875
|
10/07/2023
|
ASU DEVI
|
2715001WL015127
|
ASU DEVI
|
00354
|
PUNB0014710
|
3450
|
3450
|
Processed
|
24/08/2023
|
|
4798228858
|
|
Mrs. AASU DEVI TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Sekhala
|
RJ-271500102401981401/6219097-A
(केतुकलां)
|
2715001000NRG24070720230489880
|
10/07/2023
|
BHAWANI SINGH
|
2715001WL015127
|
BHAWANI SINGH
|
00354
|
PUNB0014710
|
3450
|
3450
|
Processed
|
24/08/2023
|
|
4798228856
|
|
BHAWANI SINGH SO JABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sekhala
|
RJ-271500103201979303/9421856-A
(सेखाला)
|
2715001000NRG24100720230504154
|
10/07/2023
|
RAJENDRA SINGH
|
2715001WL015452
|
RAJENDRA SINGH
|
00354
|
PUNB0014710
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798228866
|
|
MR RAJENDRA SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10940
|
10940
|
|
|
|
|
|
|
|
|
8
|
Sekhala
|
RJ-271500103201979303/9421852-C
(सेखाला)
|
2715001000NRG24100720230504205
|
10/07/2023
|
GUMAN SINGH
|
2715001WL015453
|
GUMAN SINGH
|
00415
|
SBIN0032010
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228879
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
9
|
Sekhala
|
RJ-271500103201979302/9421963-A
(सेखाला)
|
2715001000NRG24100720230504197
|
10/07/2023
|
PRVEEN SINGH
|
2715001WL015453
|
PRVEEN SINGH
|
00415
|
SBIN0RRMRGB
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228839
|
|
Mr. PRVEEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Sekhala
|
RJ-271500103201979302/9421978-A
(सेखाला)
|
2715001000NRG24100720230504200
|
10/07/2023
|
devi singh
|
2715001WL015453
|
devi singh
|
00415
|
SBIN0RRMRGB
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228875
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Sekhala
|
RJ-271500103201980800/6205578-B
(सेखाला)
|
2715001000NRG24100720230504324
|
10/07/2023
|
chetan kanwar
|
2715001WL015454
|
chetan kanwar
|
00415
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228850
|
|
Mrs. CHETAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Sekhala
|
RJ-271500103201980800/6205578-D
(सेखाला)
|
2715001000NRG24100720230504325
|
10/07/2023
|
Mohan Kanwar
|
2715001WL015454
|
Mohan Kanwar
|
00415
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228838
|
|
Mrs. MOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Sekhala
|
RJ-271500103201980800/6205583
(सेखाला)
|
2715001000NRG24100720230504328
|
10/07/2023
|
BHANWARI DEVI
|
2715001WL015454
|
BHANWARI DEVI
|
00415
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798228840
|
|
Mrs. BHANWRI DEVI W/O GORDHAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Sekhala
|
RJ-271500103201980800/6214803
(सेखाला)
|
2715001000NRG24100720230504331
|
10/07/2023
|
ASHEB KANWAR
|
2715001WL015454
|
ASHEB KANWAR
|
00415
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798228869
|
|
Mrs. USAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Sekhala
|
RJ-271500103201980800/9421989-A
(सेखाला)
|
2715001000NRG24100720230504229
|
10/07/2023
|
FUIL KANWAR
|
2715001WL015453
|
FUIL KANWAR
|
00415
|
SBIN0RRMRGB
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228861
|
|
Mrs. PHULI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Sekhala
|
RJ-271500103201980900/6205629
(सेखाला)
|
2715001000NRG24100720230504232
|
10/07/2023
|
gularam
|
2715001WL015453
|
gularam
|
00415
|
SBIN0RRMRGB
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228873
|
|
GULBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Sekhala
|
RJ-271500103201980900/9421710
(सेखाला)
|
2715001000NRG24100720230504243
|
10/07/2023
|
BHAGA RAM
|
2715001WL015453
|
BHAGA RAM
|
00415
|
SBIN0RRMRGB
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228851
|
|
Mr. BHAGA RAM S.O. HINDU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Sekhala
|
RJ-271500103201980900/9421723
(सेखाला)
|
2715001000NRG24100720230504175
|
10/07/2023
|
sang singh
|
2715001WL015452
|
sang singh
|
00415
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798228849
|
|
Mr. SANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Sekhala
|
RJ-271500103201980900/9423108
(सेखाला)
|
2715001000NRG24100720230504181
|
10/07/2023
|
jasa ram
|
2715001WL015452
|
jasa ram
|
00415
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228848
|
|
Mr. JASA RAM SO DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Sekhala
|
RJ-271500103201980900/9423135
(सेखाला)
|
2715001000NRG24100720230504191
|
10/07/2023
|
jabar singh
|
2715001WL015452
|
jabar singh
|
00415
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228867
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27245
|
27245
|
|
|
|
|
|
|
|
|
21
|
Sekhala
|
RJ-271500102401981401/9419840
(केतुकलां)
|
2715001000NRG24070720230489889
|
10/07/2023
|
khangar singh
|
2715001WL015127
|
khangar singh
|
00462
|
UCBA0001088
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4798228855
|
|
KHANGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Sekhala
|
RJ-271500103201980900/9423117-B
(सेखाला)
|
2715001000NRG24100720230504484
|
10/07/2023
|
PADAM SINGH
|
2715001WL015456
|
PADAM SINGH
|
00462
|
UCBA0001088
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798228854
|
|
PADAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
23
|
Sekhala
|
RJ-271500102401981401/6219099
(केतुकलां)
|
2715001000NRG24070720230489882
|
10/07/2023
|
bheeru singh
|
2715001WL015127
|
bheeru singh
|
00698
|
RMGB0000319
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798228969
|
|
BHERU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
Sekhala
|
RJ-271500102401981401/9419839
(केतुकलां)
|
2715001000NRG24070720230489887
|
10/07/2023
|
AKHE SINGH
|
2715001WL015127
|
AKHE SINGH
|
00698
|
RMGB0000319
|
3525
|
3525
|
Processed
|
24/08/2023
|
|
4798228928
|
|
AKHE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Sekhala
|
RJ-271500102401981401/9419839
(केतुकलां)
|
2715001000NRG24070720230489888
|
10/07/2023
|
BHANWAR KANWAR
|
2715001WL015127
|
BHANWAR KANWAR
|
00698
|
RMGB0000319
|
3525
|
3525
|
Processed
|
24/08/2023
|
|
4798228932
|
|
Mrs. BHANWARKANWAR AKHESINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Sekhala
|
RJ-271500103201979301/9421951
(सेखाला)
|
2715001000NRG24100720230504195
|
10/07/2023
|
KISHAN KANWAR
|
2715001WL015453
|
KISHAN KANWAR
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228945
|
|
Mrs. KISHAN KANWAR WO IDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Sekhala
|
RJ-271500103201979301/9421951-C
(सेखाला)
|
2715001000NRG24100720230504196
|
10/07/2023
|
Kiran Kanwar
|
2715001WL015453
|
Kiran Kanwar
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228922
|
|
Mrs. KIRAN KANWAR WO DURG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Sekhala
|
RJ-271500103201979302/9421976-A
(सेखाला)
|
2715001000NRG24100720230504198
|
10/07/2023
|
ASU KANWAR
|
2715001WL015453
|
ASU KANWAR
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228960
|
|
Mrs. ASU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Sekhala
|
RJ-271500103201979302/9421976-B
(सेखाला)
|
2715001000NRG24100720230504199
|
10/07/2023
|
MADAN SINGH
|
2715001WL015453
|
MADAN SINGH
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228872
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Sekhala
|
RJ-271500103201979302/9421978-D
(सेखाला)
|
2715001000NRG24100720230504201
|
10/07/2023
|
achal singh
|
2715001WL015453
|
achal singh
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228966
|
|
Mr. ACHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Sekhala
|
RJ-271500103201979302/9421992-A
(सेखाला)
|
2715001000NRG24100720230504202
|
10/07/2023
|
kamla kanwar
|
2715001WL015453
|
kamla kanwar
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228976
|
|
Mrs. KAMALA KANWAR WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Sekhala
|
RJ-271500103201979302/94221927
(सेखाला)
|
2715001000NRG24100720230504203
|
10/07/2023
|
santosh kanwar
|
2715001WL015453
|
santosh kanwar
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228954
|
|
Mrs. SANTOSH KANWAR WO ABHAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Sekhala
|
RJ-271500103201979303/9421852-B
(सेखाला)
|
2715001000NRG24100720230504204
|
10/07/2023
|
rasal kanwar
|
2715001WL015453
|
rasal kanwar
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228944
|
|
Mrs. RASAL KANWAR WO KARN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Sekhala
|
RJ-271500103201979303/9421852-C
(सेखाला)
|
2715001000NRG24100720230504206
|
10/07/2023
|
PRAKASH KANWAR
|
2715001WL015453
|
PRAKASH KANWAR
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228963
|
|
Mr. PRAKASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Sekhala
|
RJ-271500103201979303/9421856
(सेखाला)
|
2715001000NRG24100720230504153
|
10/07/2023
|
papu kanwar
|
2715001WL015452
|
papu kanwar
|
00698
|
RMGB0000319
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798228810
|
|
Mrs. PEP KUVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Sekhala
|
RJ-271500103201980800/6205501
(सेखाला)
|
2715001000NRG24100720230504207
|
10/07/2023
|
chhailu kanwar
|
2715001WL015453
|
chhailu kanwar
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228956
|
|
Mrs. CHAILU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Sekhala
|
RJ-271500103201980800/6205502
(सेखाला)
|
2715001000NRG24100720230504278
|
10/07/2023
|
MEGRO KANWAR
|
2715001WL015454
|
MEGRO KANWAR
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228817
|
|
Mrs. MIRAGO KANWAR W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Sekhala
|
RJ-271500103201980800/6205502-C
(सेखाला)
|
2715001000NRG24100720230504279
|
10/07/2023
|
Guddi Kanwar
|
2715001WL015454
|
Guddi Kanwar
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228938
|
|
Mrs. GUDDI KANWAR WO KOJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Sekhala
|
RJ-271500103201980800/6205510-A
(सेखाला)
|
2715001000NRG24100720230504208
|
10/07/2023
|
RAWAL SINGH
|
2715001WL015453
|
RAWAL SINGH
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228921
|
|
RAWAL SINGH SO SAGAT SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
40
|
Sekhala
|
RJ-271500103201980800/6205515-A
(सेखाला)
|
2715001000NRG24100720230504209
|
10/07/2023
|
GEETA
|
2715001WL015453
|
GEETA
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228824
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Sekhala
|
RJ-271500103201980800/6205516-A
(सेखाला)
|
2715001000NRG24100720230504210
|
10/07/2023
|
JETHI DEVI
|
2715001WL015453
|
JETHI DEVI
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228900
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Sekhala
|
RJ-271500103201980800/6205517
(सेखाला)
|
2715001000NRG24100720230504211
|
10/07/2023
|
shivlal ram
|
2715001WL015453
|
shivlal ram
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228852
|
|
SHIVLAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
Sekhala
|
RJ-271500103201980800/6205518
(सेखाला)
|
2715001000NRG24100720230504213
|
10/07/2023
|
radha
|
2715001WL015453
|
radha
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228860
|
|
RADHA DEVI W/O ACHLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Sekhala
|
RJ-271500103201980800/6205518-A
(सेखाला)
|
2715001000NRG24100720230504214
|
10/07/2023
|
JASU DEVI
|
2715001WL015453
|
JASU DEVI
|
00698
|
RMGB0000319
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4798228935
|
|
Jasu Devi
|
BANK OF BARODA(606985)
|
|
45
|
Sekhala
|
RJ-271500103201980800/6205527
(सेखाला)
|
2715001000NRG24100720230504291
|
10/07/2023
|
KHAMA DEVI
|
2715001WL015454
|
KHAMA DEVI
|
00698
|
RMGB0000319
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798228891
|
|
Mrs. KHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Sekhala
|
RJ-271500103201980800/6205528
(सेखाला)
|
2715001000NRG24100720230504292
|
10/07/2023
|
NIJARON DEVI
|
2715001WL015454
|
NIJARON DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228909
|
|
Mrs. NIJARO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Sekhala
|
RJ-271500103201980800/6205528-B
(सेखाला)
|
2715001000NRG24100720230504215
|
10/07/2023
|
kamla devi
|
2715001WL015453
|
kamla devi
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228936
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Sekhala
|
RJ-271500103201980800/6205533
(सेखाला)
|
2715001000NRG24100720230504295
|
10/07/2023
|
dhamli
|
2715001WL015454
|
dhamli
|
00698
|
RMGB0000319
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798228830
|
|
Mrs. DHAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Sekhala
|
RJ-271500103201980800/6205533-A
(सेखाला)
|
2715001000NRG24100720230504296
|
10/07/2023
|
LILA DEVI
|
2715001WL015454
|
LILA DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228834
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Sekhala
|
RJ-271500103201980800/6205533-B
(सेखाला)
|
2715001000NRG24100720230504297
|
10/07/2023
|
GITA DEVI
|
2715001WL015454
|
GITA DEVI
|
00698
|
RMGB0000319
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798228827
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Sekhala
|
RJ-271500103201980800/6205533-C
(सेखाला)
|
2715001000NRG24100720230504298
|
10/07/2023
|
GANGA DEVI
|
2715001WL015454
|
GANGA DEVI
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228942
|
|
REWAT RAM S/O SH. ARJUN RAM
|
BANK OF BARODA(606985)
|
|
52
|
Sekhala
|
RJ-271500103201980800/6205545
(सेखाला)
|
2715001000NRG24100720230504304
|
10/07/2023
|
MUNI DEVI
|
2715001WL015454
|
MUNI DEVI
|
00698
|
RMGB0000319
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798228941
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Sekhala
|
RJ-271500103201980800/6205548
(सेखाला)
|
2715001000NRG24100720230504216
|
10/07/2023
|
sohan kor
|
2715001WL015453
|
sohan kor
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228957
|
|
Mrs. SOHAN KOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Sekhala
|
RJ-271500103201980800/6205559-A
(सेखाला)
|
2715001000NRG24100720230504218
|
10/07/2023
|
CHANDRA
|
2715001WL015453
|
CHANDRA
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228973
|
|
Mrs. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Sekhala
|
RJ-271500103201980800/6205570-A
(सेखाला)
|
2715001000NRG24100720230504323
|
10/07/2023
|
SUWA DEVI
|
2715001WL015454
|
SUWA DEVI
|
00698
|
RMGB0000319
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798228821
|
|
Mrs. SUWA W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Sekhala
|
RJ-271500103201980800/6205585-A
(सेखाला)
|
2715001000NRG24100720230504329
|
10/07/2023
|
HAVA
|
2715001WL015454
|
HAVA
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228906
|
|
Mrs. HAWA DEVI W/O CHAGGA RAM CHUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Sekhala
|
RJ-271500103201980800/6205596
(सेखाला)
|
2715001000NRG24100720230504330
|
10/07/2023
|
Khama Devi
|
2715001WL015454
|
Khama Devi
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228841
|
|
Mrs. KHAMA W/O VIJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Sekhala
|
RJ-271500103201980800/6214822
(सेखाला)
|
2715001000NRG24100720230504332
|
10/07/2023
|
SAMAD KANWAR
|
2715001WL015454
|
SAMAD KANWAR
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228829
|
|
SAMAD KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
Sekhala
|
RJ-271500103201980800/6214823
(सेखाला)
|
2715001000NRG24100720230504333
|
10/07/2023
|
SIRE KANWAR
|
2715001WL015454
|
SIRE KANWAR
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228828
|
|
Mrs. SIRE KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Sekhala
|
RJ-271500103201980800/6214826
(सेखाला)
|
2715001000NRG24100720230504223
|
10/07/2023
|
Papu Kanwar
|
2715001WL015453
|
Papu Kanwar
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228914
|
|
PAPU KANWAR W/O SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
Sekhala
|
RJ-271500103201980800/6214833
(सेखाला)
|
2715001000NRG24100720230504334
|
10/07/2023
|
keshu kanwar
|
2715001WL015454
|
keshu kanwar
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228898
|
|
Mrs. KESU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Sekhala
|
RJ-271500103201980800/6214842
(सेखाला)
|
2715001000NRG24100720230504335
|
10/07/2023
|
SAGAR KANWAR
|
2715001WL015454
|
SAGAR KANWAR
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228820
|
|
Mrs. SAYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Sekhala
|
RJ-271500103201980800/6214844
(सेखाला)
|
2715001000NRG24100720230504336
|
10/07/2023
|
PATU KANWAR
|
2715001WL015454
|
PATU KANWAR
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228896
|
|
Mrs. PREM KANWER W/O LUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Sekhala
|
RJ-271500103201980800/9421922
(सेखाला)
|
2715001000NRG24100720230504337
|
10/07/2023
|
SIRU KANWAR
|
2715001WL015454
|
SIRU KANWAR
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228908
|
|
Mrs. SIRU KANWER W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Sekhala
|
RJ-271500103201980800/9421922-A
(सेखाला)
|
2715001000NRG24100720230504338
|
10/07/2023
|
Chen Kanwar
|
2715001WL015454
|
Chen Kanwar
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228925
|
|
Mrs. CHEN KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Sekhala
|
RJ-271500103201980800/9421933-C
(सेखाला)
|
2715001000NRG24100720230504339
|
10/07/2023
|
PREM KANWAR
|
2715001WL015454
|
PREM KANWAR
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228864
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Sekhala
|
RJ-271500103201980800/9421939
(सेखाला)
|
2715001000NRG24100720230504341
|
10/07/2023
|
CHAMPA KANWAR
|
2715001WL015454
|
CHAMPA KANWAR
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228819
|
|
Mrs. CHAMPA KANWAR W/O HIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Sekhala
|
RJ-271500103201980800/9421948
(सेखाला)
|
2715001000NRG24100720230504343
|
10/07/2023
|
ANDU KANWAR
|
2715001WL015454
|
ANDU KANWAR
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228940
|
|
Mrs. ANDU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Sekhala
|
RJ-271500103201980800/9421977-A
(सेखाला)
|
2715001000NRG24100720230504226
|
10/07/2023
|
amu kanwar
|
2715001WL015453
|
amu kanwar
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228892
|
|
Mrs. AMU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Sekhala
|
RJ-271500103201980800/9421979-B
(सेखाला)
|
2715001000NRG24100720230504227
|
10/07/2023
|
BHANWAR SINGH
|
2715001WL015453
|
BHANWAR SINGH
|
00698
|
RMGB0000319
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4798228964
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Sekhala
|
RJ-271500103201980800/9421988
(सेखाला)
|
2715001000NRG24100720230504228
|
10/07/2023
|
KALYAN SINGH
|
2715001WL015453
|
KALYAN SINGH
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228853
|
|
KALYAAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
Sekhala
|
RJ-271500103201980800/9421998-B
(सेखाला)
|
2715001000NRG24100720230504348
|
10/07/2023
|
GOPU KANWAR
|
2715001WL015454
|
GOPU KANWAR
|
00698
|
RMGB0000319
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798228905
|
|
Mrs. GOPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Sekhala
|
RJ-271500103201980900/6205629-A
(सेखाला)
|
2715001000NRG24100720230504233
|
10/07/2023
|
DHAPU DEVI
|
2715001WL015453
|
DHAPU DEVI
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228888
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Sekhala
|
RJ-271500103201980900/6205629-D
(सेखाला)
|
2715001000NRG24100720230504234
|
10/07/2023
|
SAYAR
|
2715001WL015453
|
SAYAR
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228885
|
|
Mrs. SAYAR W/O NAKTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Sekhala
|
RJ-271500103201980900/6219451-A
(सेखाला)
|
2715001000NRG24100720230504155
|
10/07/2023
|
guddi kanwar
|
2715001WL015452
|
guddi kanwar
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228933
|
|
Mrs. GUDDI KANWAR W/O PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Sekhala
|
RJ-271500103201980900/6219454-A
(सेखाला)
|
2715001000NRG24100720230504156
|
10/07/2023
|
Rukamo Kanwar
|
2715001WL015452
|
Rukamo Kanwar
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228884
|
|
Mrs. RUKAMO KANWAR W/O SANG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Sekhala
|
RJ-271500103201980900/6219458-A
(सेखाला)
|
2715001000NRG24100720230504157
|
10/07/2023
|
ABU KANWAR
|
2715001WL015452
|
ABU KANWAR
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228859
|
|
Mrs. ABU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Sekhala
|
RJ-271500103201980900/6219467
(सेखाला)
|
2715001000NRG24100720230504158
|
10/07/2023
|
MANOHAR SINGH
|
2715001WL015452
|
MANOHAR SINGH
|
00698
|
RMGB0000319
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4798228844
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Sekhala
|
RJ-271500103201980900/6219470-A
(सेखाला)
|
2715001000NRG24100720230504159
|
10/07/2023
|
DAAKHU DEVI
|
2715001WL015452
|
DAAKHU DEVI
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228918
|
|
Mrs. DAAKHU DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Sekhala
|
RJ-271500103201980900/6219471
(सेखाला)
|
2715001000NRG24100720230504160
|
10/07/2023
|
KABU
|
2715001WL015452
|
KABU
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228842
|
|
KABU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
Sekhala
|
RJ-271500103201980900/6219473
(सेखाला)
|
2715001000NRG24100720230504161
|
10/07/2023
|
NIJARO
|
2715001WL015452
|
NIJARO
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228917
|
|
Mrs. NIJRO DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Sekhala
|
RJ-271500103201980900/6219474
(सेखाला)
|
2715001000NRG24100720230504162
|
10/07/2023
|
BALLI DEVI
|
2715001WL015452
|
BALLI DEVI
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228934
|
|
Mrs. BALI DEVI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Sekhala
|
RJ-271500103201980900/6219474-A
(सेखाला)
|
2715001000NRG24100720230504163
|
10/07/2023
|
MORO DEVI
|
2715001WL015452
|
MORO DEVI
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228958
|
|
Mrs. MORO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Sekhala
|
RJ-271500103201980900/6219475
(सेखाला)
|
2715001000NRG24100720230504164
|
10/07/2023
|
KABU
|
2715001WL015452
|
KABU
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228919
|
|
Mrs. KABU DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Sekhala
|
RJ-271500103201980900/6219477
(सेखाला)
|
2715001000NRG24100720230504165
|
10/07/2023
|
SAYAR devi
|
2715001WL015452
|
SAYAR devi
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228915
|
|
Mrs. SAYAR DEVI W/O RIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Sekhala
|
RJ-271500103201980900/6219483
(सेखाला)
|
2715001000NRG24100720230504166
|
10/07/2023
|
Dami devi
|
2715001WL015452
|
Dami devi
|
00698
|
RMGB0000319
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798228916
|
|
Mrs. DAMI DEVI W/O NAKHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Sekhala
|
RJ-271500103201980900/6219491
(सेखाला)
|
2715001000NRG24100720230504167
|
10/07/2023
|
PADAM SINGH
|
2715001WL015452
|
PADAM SINGH
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228865
|
|
PADAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
Sekhala
|
RJ-271500103201980900/6219494
(सेखाला)
|
2715001000NRG24100720230504168
|
10/07/2023
|
ganpat singh
|
2715001WL015452
|
ganpat singh
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228929
|
|
Mr. GANPAT SINGH S/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Sekhala
|
RJ-271500103201980900/6219496
(सेखाला)
|
2715001000NRG24100720230504169
|
10/07/2023
|
UDAY KANWAR
|
2715001WL015452
|
UDAY KANWAR
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228811
|
|
Mrs. UDAYKANWAR PEPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Sekhala
|
RJ-271500103201980900/6219645-B
(सेखाला)
|
2715001000NRG24100720230504170
|
10/07/2023
|
MANGU KANWAR
|
2715001WL015452
|
MANGU KANWAR
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228950
|
|
Mrs. MANGU KANWAR WO BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Sekhala
|
RJ-271500103201980900/9421703
(सेखाला)
|
2715001000NRG24100720230504236
|
10/07/2023
|
DEVU
|
2715001WL015453
|
DEVU
|
00698
|
RMGB0000319
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4798228890
|
|
Mrs. DEVI W/O CHANDRA RAM GURU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Sekhala
|
RJ-271500103201980900/9421705-B
(सेखाला)
|
2715001000NRG24100720230504237
|
10/07/2023
|
SANDU
|
2715001WL015453
|
SANDU
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228889
|
|
CHANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
Sekhala
|
RJ-271500103201980900/9421707
(सेखाला)
|
2715001000NRG24100720230504238
|
10/07/2023
|
TARON
|
2715001WL015453
|
TARON
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228887
|
|
Mrs. TARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Sekhala
|
RJ-271500103201980900/9421708
(सेखाला)
|
2715001000NRG24100720230504239
|
10/07/2023
|
SAYAR
|
2715001WL015453
|
SAYAR
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228886
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Sekhala
|
RJ-271500103201980900/9421708-A
(सेखाला)
|
2715001000NRG24100720230504240
|
10/07/2023
|
PEPA RAM
|
2715001WL015453
|
PEPA RAM
|
00698
|
RMGB0000319
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4798228836
|
|
PEPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
Sekhala
|
RJ-271500103201980900/9421708-B
(सेखाला)
|
2715001000NRG24100720230504241
|
10/07/2023
|
SUKA
|
2715001WL015453
|
SUKA
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228832
|
|
Mrs. SUKA WO VIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Sekhala
|
RJ-271500103201980900/9421709
(सेखाला)
|
2715001000NRG24100720230504242
|
10/07/2023
|
MULEE
|
2715001WL015453
|
MULEE
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228831
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Sekhala
|
RJ-271500103201980900/9421715
(सेखाला)
|
2715001000NRG24100720230504244
|
10/07/2023
|
SUWA
|
2715001WL015453
|
SUWA
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228825
|
|
Mrs. SUWA W/O MISHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Sekhala
|
RJ-271500103201980900/9421716-A
(सेखाला)
|
2715001000NRG24100720230504245
|
10/07/2023
|
dakhu devi
|
2715001WL015453
|
dakhu devi
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228937
|
|
Mrs. DHAKHU DEVI WO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Sekhala
|
RJ-271500103201980900/9421718
(सेखाला)
|
2715001000NRG24100720230504247
|
10/07/2023
|
HARKU
|
2715001WL015453
|
HARKU
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228910
|
|
Mrs. HARKOO DEVI W/O MAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Sekhala
|
RJ-271500103201980900/9421719-A
(सेखाला)
|
2715001000NRG24100720230504171
|
10/07/2023
|
PAPPU KANWAR
|
2715001WL015452
|
PAPPU KANWAR
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228930
|
|
Mrs. PAPPU KANWAR WO GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Sekhala
|
RJ-271500103201980900/9421720
(सेखाला)
|
2715001000NRG24100720230504172
|
10/07/2023
|
Pur Kanwar
|
2715001WL015452
|
Pur Kanwar
|
00698
|
RMGB0000319
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798228926
|
|
Mrs. PUR KANWAR WO DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Sekhala
|
RJ-271500103201980900/9421720-A
(सेखाला)
|
2715001000NRG24100720230504248
|
10/07/2023
|
RAJ KANWAR
|
2715001WL015453
|
RAJ KANWAR
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228968
|
|
Mrs. RAJ KANWAR WO DHARMENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Sekhala
|
RJ-271500103201980900/9421722
(सेखाला)
|
2715001000NRG24100720230504173
|
10/07/2023
|
sugan kanwar
|
2715001WL015452
|
sugan kanwar
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228920
|
|
Mrs. SUGAN KANWAR W/O ACHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Sekhala
|
RJ-271500103201980900/9421722-A
(सेखाला)
|
2715001000NRG24100720230504174
|
10/07/2023
|
bhomu kanwar
|
2715001WL015452
|
bhomu kanwar
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228927
|
|
Mrs. BHOMU KANWAR WO NAKHAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Sekhala
|
RJ-271500103201980900/9421726-A
(सेखाला)
|
2715001000NRG24100720230504482
|
10/07/2023
|
NAKATUKANWAR
|
2715001WL015456
|
NAKATUKANWAR
|
00698
|
RMGB0000319
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798228881
|
|
Mrs. NAKHTOO KANWER W/O HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Sekhala
|
RJ-271500103201980900/9421727-D
(सेखाला)
|
2715001000NRG24100720230504176
|
10/07/2023
|
suwa kanwar
|
2715001WL015452
|
suwa kanwar
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228931
|
|
Mrs. SUWA KANWAR WO MALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Sekhala
|
RJ-271500103201980900/9421733
(सेखाला)
|
2715001000NRG24100720230504177
|
10/07/2023
|
KHIV SINGH
|
2715001WL015452
|
KHIV SINGH
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228847
|
|
Mr. KHINV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Sekhala
|
RJ-271500103201980900/9421733-A
(सेखाला)
|
2715001000NRG24100720230504178
|
10/07/2023
|
KHET SINGH
|
2715001WL015452
|
KHET SINGH
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228870
|
|
KHET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
Sekhala
|
RJ-271500103201980900/9421733-D
(सेखाला)
|
2715001000NRG24100720230504179
|
10/07/2023
|
KANCHN KANWAR
|
2715001WL015452
|
KANCHN KANWAR
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228939
|
|
Mrs. KANCHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Sekhala
|
RJ-271500103201980900/9421735
(सेखाला)
|
2715001000NRG24100720230504483
|
10/07/2023
|
KMU KANWAR
|
2715001WL015456
|
KMU KANWAR
|
00698
|
RMGB0000319
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798228880
|
|
Mrs. KAMU KANWAR W/O JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Sekhala
|
RJ-271500103201980900/9423103
(सेखाला)
|
2715001000NRG24100720230504250
|
10/07/2023
|
AMAN SINGH
|
2715001WL015453
|
AMAN SINGH
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228877
|
|
AMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
Sekhala
|
RJ-271500103201980900/9423105
(सेखाला)
|
2715001000NRG24100720230504180
|
10/07/2023
|
DEPA RAM
|
2715001WL015452
|
DEPA RAM
|
00698
|
RMGB0000319
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798228943
|
|
Mr. DEEPA RAM SO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Sekhala
|
RJ-271500103201980900/9423111
(सेखाला)
|
2715001000NRG24100720230504182
|
10/07/2023
|
SUNDAR DEVI
|
2715001WL015452
|
SUNDAR DEVI
|
00698
|
RMGB0000319
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798228895
|
|
Mrs. CHUNDER DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Sekhala
|
RJ-271500103201980900/9423112
(सेखाला)
|
2715001000NRG24100720230504183
|
10/07/2023
|
BABU DEVI
|
2715001WL015452
|
BABU DEVI
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228899
|
|
Mrs. BABU DEVI W/O RUPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Sekhala
|
RJ-271500103201980900/9423113
(सेखाला)
|
2715001000NRG24100720230504184
|
10/07/2023
|
DHAPU
|
2715001WL015452
|
DHAPU
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228822
|
|
Mrs. DHAPU W/O PUNJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Sekhala
|
RJ-271500103201980900/9423114-A
(सेखाला)
|
2715001000NRG24100720230504185
|
10/07/2023
|
GANGA DEVI
|
2715001WL015452
|
GANGA DEVI
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228897
|
|
Mrs. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Sekhala
|
RJ-271500103201980900/9423115
(सेखाला)
|
2715001000NRG24100720230504186
|
10/07/2023
|
anada ram
|
2715001WL015452
|
anada ram
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228835
|
|
ANADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
Sekhala
|
RJ-271500103201980900/9423115-B
(सेखाला)
|
2715001000NRG24100720230504187
|
10/07/2023
|
DUDAKI DEVI
|
2715001WL015452
|
DUDAKI DEVI
|
00698
|
RMGB0000319
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798228823
|
|
Mrs. DUDAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Sekhala
|
RJ-271500103201980900/9423117
(सेखाला)
|
2715001000NRG24100720230504251
|
10/07/2023
|
BHOM SINGH
|
2715001WL015453
|
BHOM SINGH
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228871
|
|
Mr. BHOM SINGH SO MAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Sekhala
|
RJ-271500103201980900/9423117-B
(सेखाला)
|
2715001000NRG24100720230504485
|
10/07/2023
|
SHOBHA KANWAR
|
2715001WL015456
|
SHOBHA KANWAR
|
00698
|
RMGB0000319
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798228913
|
|
Mrs. SHOBHA KANWER W/O PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Sekhala
|
RJ-271500103201980900/9423118
(सेखाला)
|
2715001000NRG24100720230504252
|
10/07/2023
|
ACHAL SINGH
|
2715001WL015453
|
ACHAL SINGH
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228845
|
|
Mr. ACHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Sekhala
|
RJ-271500103201980900/9423119
(सेखाला)
|
2715001000NRG24100720230504188
|
10/07/2023
|
AMU KANWAR
|
2715001WL015452
|
AMU KANWAR
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228837
|
|
Mrs. OM KANWAR WO MEGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Sekhala
|
RJ-271500103201980900/9423120
(सेखाला)
|
2715001000NRG24100720230504189
|
10/07/2023
|
HARI SINGH
|
2715001WL015452
|
HARI SINGH
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228868
|
|
HARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
Sekhala
|
RJ-271500103201980900/9423120-A
(सेखाला)
|
2715001000NRG24100720230504253
|
10/07/2023
|
UMMED KANWAR
|
2715001WL015453
|
UMMED KANWAR
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228959
|
|
UMMED KANWAR
|
UCO BANK(607066)
|
|
126
|
Sekhala
|
RJ-271500103201980900/9423122-A
(सेखाला)
|
2715001000NRG24100720230504254
|
10/07/2023
|
GUDDI KANWAR
|
2715001WL015453
|
GUDDI KANWAR
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228949
|
|
Mrs. GUDDI KANWAR WO RAWAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Sekhala
|
RJ-271500103201980900/9423124-A
(सेखाला)
|
2715001000NRG24100720230504255
|
10/07/2023
|
FULI DEVI
|
2715001WL015453
|
FULI DEVI
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228962
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Sekhala
|
RJ-271500103201980900/9423125
(सेखाला)
|
2715001000NRG24100720230504256
|
10/07/2023
|
MULI
|
2715001WL015453
|
MULI
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228911
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Sekhala
|
RJ-271500103201980900/9423125-A
(सेखाला)
|
2715001000NRG24100720230504257
|
10/07/2023
|
santu devi
|
2715001WL015453
|
santu devi
|
00698
|
RMGB0000319
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4798228912
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Sekhala
|
RJ-271500103201980900/9423126
(सेखाला)
|
2715001000NRG24100720230504258
|
10/07/2023
|
bidami devi
|
2715001WL015453
|
bidami devi
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228846
|
|
BIDAMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
Sekhala
|
RJ-271500103201980900/9423127-A
(सेखाला)
|
2715001000NRG24100720230504486
|
10/07/2023
|
SONI
|
2715001WL015456
|
SONI
|
00698
|
RMGB0000319
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798228893
|
|
SONI WO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
Sekhala
|
RJ-271500103201980900/9423128
(सेखाला)
|
2715001000NRG24100720230504260
|
10/07/2023
|
SUWA DEVI
|
2715001WL015453
|
SUWA DEVI
|
00698
|
RMGB0000319
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4798228882
|
|
Mrs. SUWA W/O MAHINGA RAM GURU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Sekhala
|
RJ-271500103201980900/9423128-A
(सेखाला)
|
2715001000NRG24100720230504261
|
10/07/2023
|
Nijaro Devi
|
2715001WL015453
|
Nijaro Devi
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228816
|
|
Mrs. NIJARO DEVI WO FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Sekhala
|
RJ-271500103201980900/9423129
(सेखाला)
|
2715001000NRG24100720230504262
|
10/07/2023
|
KAMALA
|
2715001WL015453
|
KAMALA
|
00698
|
RMGB0000319
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4798228902
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Sekhala
|
RJ-271500103201980900/9423131
(सेखाला)
|
2715001000NRG24100720230504263
|
10/07/2023
|
tipu
|
2715001WL015453
|
tipu
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228894
|
|
Mrs. TIPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Sekhala
|
RJ-271500103201980900/9423131-A
(सेखाला)
|
2715001000NRG24100720230504264
|
10/07/2023
|
JIYO DEVI
|
2715001WL015453
|
JIYO DEVI
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228904
|
|
JIYO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
Sekhala
|
RJ-271500103201980900/9423132
(सेखाला)
|
2715001000NRG24100720230504190
|
10/07/2023
|
SUGANO KANWAR
|
2715001WL015452
|
SUGANO KANWAR
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228924
|
|
Mrs. SUGANO KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Sekhala
|
RJ-271500103201980900/9423133
(सेखाला)
|
2715001000NRG24100720230504265
|
10/07/2023
|
HAWA KANWAR
|
2715001WL015453
|
HAWA KANWAR
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228862
|
|
Mrs. HAVA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Sekhala
|
RJ-271500103201980900/9423133-A
(सेखाला)
|
2715001000NRG24100720230504266
|
10/07/2023
|
LAXMAN SINGH
|
2715001WL015453
|
LAXMAN SINGH
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228843
|
|
LAXMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
Sekhala
|
RJ-271500103201980900/9423135
(सेखाला)
|
2715001000NRG24100720230504192
|
10/07/2023
|
CHANDRA KANWAR
|
2715001WL015452
|
CHANDRA KANWAR
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228815
|
|
Mrs. CHANDR KANWAR WO JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Sekhala
|
RJ-271500103201980900/9423137
(सेखाला)
|
2715001000NRG24100720230504267
|
10/07/2023
|
Mir Kanwar
|
2715001WL015453
|
Mir Kanwar
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228923
|
|
Mr. PADAM SINGH SO UDAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Sekhala
|
RJ-271500103201980900/9423141
(सेखाला)
|
2715001000NRG24100720230504268
|
10/07/2023
|
SUKHI DEVI
|
2715001WL015453
|
SUKHI DEVI
|
00698
|
RMGB0000319
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4798228883
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Sekhala
|
RJ-271500103201980900/9423143
(सेखाला)
|
2715001000NRG24100720230504269
|
10/07/2023
|
guddi
|
2715001WL015453
|
guddi
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228961
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Sekhala
|
RJ-271500103201980900/9423143-A
(सेखाला)
|
2715001000NRG24100720230504270
|
10/07/2023
|
Radha Devi
|
2715001WL015453
|
Radha Devi
|
00698
|
RMGB0000319
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4798228903
|
|
Mrs. RADHA DEVI W/O PUKA RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Sekhala
|
RJ-271500103201980900/9423143-B
(सेखाला)
|
2715001000NRG24100720230504271
|
10/07/2023
|
Guddi
|
2715001WL015453
|
Guddi
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228907
|
|
Mrs. GUDDI W/O DURGA RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Sekhala
|
RJ-271500103201980900/9423143-C
(सेखाला)
|
2715001000NRG24100720230504272
|
10/07/2023
|
JETHA RAM
|
2715001WL015453
|
JETHA RAM
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228876
|
|
Mr. JETHA RAM SO PADAMA RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Sekhala
|
RJ-271500103201980900/9423143-D
(सेखाला)
|
2715001000NRG24100720230504273
|
10/07/2023
|
rekha devi
|
2715001WL015453
|
rekha devi
|
00698
|
RMGB0000319
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4798228955
|
|
Mr. REKHA DEVI WO PRABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Sekhala
|
RJ-271500103201980900/9423147
(सेखाला)
|
2715001000NRG24100720230504274
|
10/07/2023
|
TULCHEE
|
2715001WL015453
|
TULCHEE
|
00698
|
RMGB0000319
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4798228826
|
|
Mrs. TULCHI DEVI W/O MODA RAM GURU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Sekhala
|
RJ-271500103201980900/9423149
(सेखाला)
|
2715001000NRG24100720230504275
|
10/07/2023
|
AMIYON
|
2715001WL015453
|
AMIYON
|
00698
|
RMGB0000319
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798228874
|
|
Mrs. AMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Sekhala
|
RJ-271500103201980900/9423150-A
(सेखाला)
|
2715001000NRG24100720230504276
|
10/07/2023
|
mamta
|
2715001WL015453
|
mamta
|
00698
|
RMGB0000319
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228953
|
|
Mrs. MAMTA WO LAKHA RAM GURU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Sekhala
|
RJ-271500103201980900/9494472
(सेखाला)
|
2715001000NRG24100720230504193
|
10/07/2023
|
dungar singh
|
2715001WL015452
|
dungar singh
|
00698
|
RMGB0000319
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798228948
|
|
DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
Sekhala
|
RJ-271500103201981000/6219980
(सेखाला)
|
2715001000NRG24060720230483032
|
10/07/2023
|
DHALKEEDEVI
|
2715001WL014953
|
DHALKEEDEVI
|
00698
|
RMGB0000319
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798228901
|
|
Mrs. DHALKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295794
|
295794
|
|
|
|
|
|
|
|
|
153
|
Sekhala
|
RJ-271500102401981401/6218944-A
(केतुकलां)
|
2715001000NRG24070720230489876
|
10/07/2023
|
PARVAT SINGH
|
2715001WL015127
|
PARVAT SINGH
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798228967
|
|
PARVAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Sekhala
|
RJ-271500102401981401/6219086
(केतुकलां)
|
2715001000NRG24070720230489877
|
10/07/2023
|
mangi kanwar
|
2715001WL015127
|
mangi kanwar
|
00698
|
RMGB0000491
|
3525
|
3525
|
Processed
|
24/08/2023
|
|
4798228813
|
|
Mrs. MANGI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Sekhala
|
RJ-271500102401981401/6219086-A
(केतुकलां)
|
2715001000NRG24070720230489878
|
10/07/2023
|
RANVIR SINGH
|
2715001WL015127
|
RANVIR SINGH
|
00698
|
RMGB0000491
|
3525
|
3525
|
Processed
|
24/08/2023
|
|
4798228952
|
|
RANVIR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
Sekhala
|
RJ-271500102401981401/6219095
(केतुकलां)
|
2715001000NRG24070720230489879
|
10/07/2023
|
Dariyav Kanwar
|
2715001WL015127
|
Dariyav Kanwar
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798228974
|
|
Mrs. DARIYAV KANWER W/O LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Sekhala
|
RJ-271500102401981401/6219097-A
(केतुकलां)
|
2715001000NRG24070720230489881
|
10/07/2023
|
guddi kanwar
|
2715001WL015127
|
guddi kanwar
|
00698
|
RMGB0000491
|
3450
|
3450
|
Processed
|
24/08/2023
|
|
4798228818
|
|
Mrs. GUDDI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Sekhala
|
RJ-271500102401981401/8831120
(केतुकलां)
|
2715001000NRG24070720230489884
|
10/07/2023
|
BABU RAM
|
2715001WL015127
|
BABU RAM
|
00698
|
RMGB0000491
|
3750
|
3750
|
Processed
|
24/08/2023
|
|
4798228972
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Sekhala
|
RJ-271500102401981401/8831120
(केतुकलां)
|
2715001000NRG24070720230489883
|
10/07/2023
|
MIMA DEVI
|
2715001WL015127
|
MIMA DEVI
|
00698
|
RMGB0000491
|
3750
|
3750
|
Processed
|
24/08/2023
|
|
4798228946
|
|
Mrs. MIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Sekhala
|
RJ-271500102401981401/8831120-A
(केतुकलां)
|
2715001000NRG24070720230489885
|
10/07/2023
|
SARLADEVI
|
2715001WL015127
|
SARLADEVI
|
00698
|
RMGB0000491
|
3450
|
3450
|
Processed
|
24/08/2023
|
|
4798228812
|
|
Mrs. SARLA DEVI WO KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Sekhala
|
RJ-271500102401981401/9418083
(केतुकलां)
|
2715001000NRG24070720230489886
|
10/07/2023
|
UGAM KANWAR
|
2715001WL015127
|
UGAM KANWAR
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798228814
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sekhala
|
RJ-271500102401981401/9419840
(केतुकलां)
|
2715001000NRG24070720230489890
|
10/07/2023
|
DURGA KANWAR
|
2715001WL015127
|
DURGA KANWAR
|
00698
|
RMGB0000491
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4798228975
|
|
Mrs. DURGA KANWER W/O KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Sekhala
|
RJ-271500102401981401/9419842
(केतुकलां)
|
2715001000NRG24070720230489891
|
10/07/2023
|
Om Kanwar
|
2715001WL015127
|
Om Kanwar
|
00698
|
RMGB0000491
|
3525
|
3525
|
Processed
|
24/08/2023
|
|
4798228971
|
|
Mrs. OM KANWAR WO ABHAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Sekhala
|
RJ-271500102401981401/9419842-A
(केतुकलां)
|
2715001000NRG24070720230489892
|
10/07/2023
|
Mira Kanwar
|
2715001WL015127
|
Mira Kanwar
|
00698
|
RMGB0000491
|
3525
|
3525
|
Processed
|
24/08/2023
|
|
4798228951
|
|
Mrs. MIRA KANWAR WO JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Sekhala
|
RJ-271500102401981401/9419842-B
(केतुकलां)
|
2715001000NRG24070720230489893
|
10/07/2023
|
Saroj Kanwar
|
2715001WL015127
|
Saroj Kanwar
|
00698
|
RMGB0000491
|
3525
|
3525
|
Processed
|
24/08/2023
|
|
4798228970
|
|
Mrs. SAROJ KANWAR WO TAGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Sekhala
|
RJ-271500102401981401/9423303-A
(केतुकलां)
|
2715001000NRG24070720230489894
|
10/07/2023
|
DEVI SINGH
|
2715001WL015127
|
DEVI SINGH
|
00698
|
RMGB0000491
|
3750
|
3750
|
Processed
|
24/08/2023
|
|
4798228965
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
Sekhala
|
RJ-271500103201980800/6205548-A
(सेखाला)
|
2715001000NRG24100720230504217
|
10/07/2023
|
dariya
|
2715001WL015453
|
dariya
|
00698
|
RMGB0000491
|
2565
|
2565
|
Processed
|
24/08/2023
|
|
4798228947
|
|
Mrs. DARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48640
|
48640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398666
|
398666
|
|
|
|
|
|
|
|