Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:03:26 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Sekhala
Fto No. : RJ2715016_220823APB_FTO_144118
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-271500101000085243/6206146-C
(भालू राजवा) 		2715001000NRG24220820230676492 22/08/2023 Arjun Singh 2715001WL021495 Arjun Singh 00045 BARB0BALESA 1870 1870 Processed 28/08/2023 4910462019 Arjun Singh BANK OF BARODA(606985)
2 Sekhala RJ-271500101000085243/6217439
(भालू राजवा) 		2715001000NRG24220820230676494 22/08/2023 Jethi Kanwar 2715001WL021495 Jethi Kanwar 00045 BARB0BALESA 1870 1870 Processed 28/08/2023 4910462018 Jethi Kanwar BANK OF BARODA(606985)
3 Sekhala RJ-271500101001978600/6217446
(भालू राजवा) 		2715001000NRG24220820230676524 22/08/2023 KISHOR SINGH 2715001WL021495 KISHOR SINGH 00045 BARB0BALESA 1870 1870 Processed 28/08/2023 4910462014 KISHOR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
4 Sekhala RJ-271500101001978700/6217349-A
(भालू राजवा) 		2715001000NRG24220820230676532 22/08/2023 DIRIYAV 2715001WL021495 DIRIYAV 00045 BARB0BALESA 1870 1870 Processed 28/08/2023 4910462152 DIRIYAV W O NAKHATA RAM BANK OF BARODA(606985)
5 Sekhala RJ-271500101001978700/6217349-A
(भालू राजवा) 		2715001000NRG24220820230676531 22/08/2023 NAKATA RAM 2715001WL021495 NAKATA RAM 00045 BARB0BALESA 1870 1870 Processed 28/08/2023 4910462153 NAKTA RAM LAWA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
6 Sekhala RJ-271500101001978700/6217418
(भालू राजवा) 		2715001000NRG24220820230676437 22/08/2023 Bhopal Singh 2715001WL021493 Bhopal Singh 00045 BARB0BALESA 3315 3315 Processed 28/08/2023 4910462013 BHOPAL SINGH S O SANG SINGH BANK OF BARODA(606985)
7 Sekhala RJ-271500102501979000/6218832-B
(केतुमदा) 		2715001000NRG24220820230676585 22/08/2023 JASARAM 2715001WL021503 JASARAM 00045 BARB0BALESA 3315 3315 Processed 28/08/2023 4910462016 JASARAM BANK OF BARODA(606985)
8 Sekhala RJ-271500932501985000/3671810-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675009 22/08/2023 DIMPAL KANWAR 2715009WL021389 DIMPAL KANWAR 00045 BARB0BALESA 2220 2220 Rejected 28/08/2023 4910462151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sekhala RJ-271500932501985000/3671841-B
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675032 22/08/2023 AASU KANWAR 2715009WL021389 AASU KANWAR 00045 BARB0BALESA 2220 2220 Processed 28/08/2023 4910462017 Asu Kanwar BANK OF BARODA(606985)
10 Sekhala RJ-271500932501985000/9295959-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675083 22/08/2023 JYOTI DEVI 2715009WL021389 JYOTI DEVI 00045 BARB0BALESA 2220 2220 Processed 28/08/2023 4910462020 Mrs. JYOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 Sekhala RJ-271500932601987500/9297528-A
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675406 22/08/2023 SAYAR DEVI 2715009WL021451 SAYAR DEVI 00045 BARB0BALESA 2600 2600 Processed 28/08/2023 4910462021 SAYAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sekhala RJ-271500932601987500/9297583
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675414 22/08/2023 Sukhi devi 2715009WL021451 Sukhi devi 00045 BARB0BALESA 2600 2600 Processed 28/08/2023 4910462015 SUKHI DEVI RINCHHODA RAM BANK OF BARODA(606985)
SubTotal 27840 27840
13 Sekhala RJ-271500101000085240/6206083-A
(भालू राजवा) 		2715001000NRG24220820230676537 22/08/2023 satita 2715001WL021497 satita 00045 BARB0JODPAL 2550 2550 Processed 28/08/2023 4910462012 SARITA W O BHANWAR LAL BANK OF BARODA(606985)
SubTotal 2550 2550
14 Sekhala RJ-271500101001978600/6206163
(भालू राजवा) 		2715001000NRG24220820230676509 22/08/2023 Sawrup singh 2715001WL021495 Sawrup singh 00048 BKID0000028 850 850 Processed 28/08/2023 4910462187 SWAROOP SINGH BANK OF INDIA(508505)
SubTotal 850 850
15 Sekhala RJ-271500932501985000/3665344-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674991 22/08/2023 Suaa Devi 2715009WL021389 Suaa Devi 00114 RSCB0026012 2220 2220 Processed 28/08/2023 4910462165 SUVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sekhala RJ-271500932501985000/3671809
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675007 22/08/2023 Khama Kanwar 2715009WL021389 Khama Kanwar 00114 RSCB0026012 2220 2220 Processed 28/08/2023 4910462164 KHAMA KANWAR W/0 JOR SINGH . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
17 Sekhala RJ-271500932501985000/3671823-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675015 22/08/2023 Leela Devi 2715009WL021389 Leela Devi 00114 RSCB0026012 2220 2220 Processed 28/08/2023 4910462163 MR LILA DEVI STATE BANK OF INDIA(508548)
18 Sekhala RJ-271500932501985000/3671840
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674969 22/08/2023 LAXMAN RAM 2715009WL021387 LAXMAN RAM 00114 RSCB0026012 2990 2990 Processed 28/08/2023 4910462205 LAXMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
19 Sekhala RJ-271500932501985000/3671840
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675031 22/08/2023 TEEJO DEVI 2715009WL021389 TEEJO DEVI 00114 RSCB0026012 2220 2220 Processed 28/08/2023 4910462046 MR TIJO DEVI STATE BANK OF INDIA(508548)
20 Sekhala RJ-271500932501985000/51595351
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675037 22/08/2023 Devu Devi 2715009WL021389 Devu Devi 00114 RSCB0026012 2035 2035 Processed 28/08/2023 4910461997 DEVOO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sekhala RJ-271500932501985000/9290341
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675042 22/08/2023 Bhomi Devi 2715009WL021389 Bhomi Devi 00114 RSCB0026012 2220 2220 Processed 28/08/2023 4910462162 BHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sekhala RJ-271500932501985000/9290354
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675051 22/08/2023 Lalo Devi 2715009WL021389 Lalo Devi 00114 RSCB0026012 2220 2220 Processed 28/08/2023 4910461998 MRS LALA DEVI STATE BANK OF INDIA(508548)
23 Sekhala RJ-271500932501985000/9290356
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675053 22/08/2023 Indro Devi 2715009WL021389 Indro Devi 00114 RSCB0026012 2220 2220 Processed 28/08/2023 4910461996 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sekhala RJ-271500932501985000/9290396
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675065 22/08/2023 kamala 2715009WL021389 kamala 00114 RSCB0026012 2220 2220 Processed 28/08/2023 4910462161 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sekhala RJ-271500932501985000/9295815-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675076 22/08/2023 Mero devi 2715009WL021389 Mero devi 00114 RSCB0026012 2035 2035 Processed 28/08/2023 4910462160 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sekhala RJ-271500932601987500/9297581
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675413 22/08/2023 palu devi 2715009WL021451 palu devi 00114 RSCB0026012 2600 2600 Processed 28/08/2023 4910462206 PALU DEVI WO ANADARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 27420 27420
27 Sekhala RJ-271500101001978500/6206083
(भालू राजवा) 		2715001000NRG24220820230676538 22/08/2023 INDRO DEVI 2715001WL021497 INDRO DEVI 00114 RSCB0026013 2550 2550 Processed 28/08/2023 4910462000 MR INDRA DEVI STATE BANK OF INDIA(508548)
28 Sekhala RJ-271500101001978500/6217374
(भालू राजवा) 		2715001000NRG24220820230676496 22/08/2023 DHAI 2715001WL021495 DHAI 00114 RSCB0026013 1870 1870 Processed 28/08/2023 4910462001 DHAU DEVI W.O KHANU RAM UCO BANK(607066)
29 Sekhala RJ-271500101001978600/6206103
(भालू राजवा) 		2715001000NRG24220820230676432 22/08/2023 MEERA 2715001WL021493 MEERA 00114 RSCB0026013 2295 2295 Processed 28/08/2023 4910462002 MEERA WO NATHA RAM PUNJAB NATIONAL BANK(508568)
30 Sekhala RJ-271500101001978600/6206163
(भालू राजवा) 		2715001000NRG24220820230676510 22/08/2023 GITA KANWAR 2715001WL021495 GITA KANWAR 00114 RSCB0026013 850 850 Processed 28/08/2023 4910462003 MS GEETA KANWAR STATE BANK OF INDIA(508548)
31 Sekhala RJ-271500101001978600/6217437
(भालू राजवा) 		2715001000NRG24220820230676517 22/08/2023 BHANWAR KANWAR 2715001WL021495 BHANWAR KANWAR 00114 RSCB0026013 1870 1870 Processed 28/08/2023 4910462159 BHAWAR KANWAR W/O KHET SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
32 Sekhala RJ-271500101001978600/6217438
(भालू राजवा) 		2715001000NRG24220820230676519 22/08/2023 PUR KANWAR 2715001WL021495 PUR KANWAR 00114 RSCB0026013 850 850 Processed 28/08/2023 4910462004 POOR KANWAR W.O SWARUP SINGH UCO BANK(607066)
33 Sekhala RJ-271500101001978600/6217441
(भालू राजवा) 		2715001000NRG24220820230676523 22/08/2023 BHOMU KANWAR 2715001WL021495 BHOMU KANWAR 00114 RSCB0026013 1870 1870 Processed 28/08/2023 4910462158 BHOMU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
34 Sekhala RJ-271500101001978600/6217446
(भालू राजवा) 		2715001000NRG24220820230676525 22/08/2023 DEERU KANWAR 2715001WL021495 DEERU KANWAR 00114 RSCB0026013 1870 1870 Processed 28/08/2023 4910462157 DEERU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
35 Sekhala RJ-271500101001978700/6217311
(भालू राजवा) 		2715001000NRG24220820230676528 22/08/2023 MANGI DEVI 2715001WL021495 MANGI DEVI 00114 RSCB0026013 1870 1870 Processed 28/08/2023 4910462155 MANGI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
36 Sekhala RJ-271500101001978700/6217311-A
(भालू राजवा) 		2715001000NRG24220820230676530 22/08/2023 manu devi 2715001WL021495 manu devi 00114 RSCB0026013 1700 1700 Processed 28/08/2023 4910462154 MUNNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
37 Sekhala RJ-271500101001978700/9413016-A
(भालू राजवा) 		2715001000NRG24220820230676533 22/08/2023 PUNJRAJ SINGH 2715001WL021496 PUNJRAJ SINGH 00114 RSCB0026013 2500 2500 Processed 28/08/2023 4910462005 PUNJRAJ SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
38 Sekhala RJ-271500101001978700/9413016-A
(भालू राजवा) 		2715001000NRG24220820230676534 22/08/2023 SURAJ KANWAR 2715001WL021496 SURAJ KANWAR 00114 RSCB0026013 2500 2500 Processed 28/08/2023 4910462006 SURAJ KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
39 Sekhala RJ-271500101001978700/9413016-B
(भालू राजवा) 		2715001000NRG24220820230676535 22/08/2023 MANGU KANWAR 2715001WL021496 MANGU KANWAR 00114 RSCB0026013 2500 2500 Processed 28/08/2023 4910462156 MAGU KANWAR WO PARBAT SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
40 Sekhala RJ-271500101001978700/9413042
(भालू राजवा) 		2715001000NRG24220820230676488 22/08/2023 KABU KANWAR 2715001WL021494 KABU KANWAR 00114 RSCB0026013 3060 3060 Processed 28/08/2023 4910462007 KABU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
41 Sekhala RJ-271500102501979000/6218834
(केतुमदा) 		2715001000NRG24220820230676587 22/08/2023 MULI DEVI 2715001WL021503 MULI DEVI 00114 RSCB0026013 3315 3315 Processed 28/08/2023 4910461999 Miss. MULI DEVI WO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 31470 31470
42 Sekhala RJ-271500100901978000/9410963-B
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676578 22/08/2023 MALA RAM 2715001WL021501 MALA RAM 00354 PUNB0014710 2295 2295 Processed 28/08/2023 4910462182 MALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
43 Sekhala RJ-271500101001978700/6217311-A
(भालू राजवा) 		2715001000NRG24220820230676529 22/08/2023 HANUMAN BHARATI 2715001WL021495 HANUMAN BHARATI 00354 PUNB0014710 1870 1870 Processed 28/08/2023 4910462185 HANUMAN BHARATI SO RANA BHARATI PUNJAB NATIONAL BANK(508568)
44 Sekhala RJ-271500102501979000/6218834-B
(केतुमदा) 		2715001000NRG24220820230676589 22/08/2023 GUDDI DEVI 2715001WL021503 GUDDI DEVI 00354 PUNB0014710 3315 3315 Processed 28/08/2023 4910462188 GUDDI DEVI WO SHIVA RAM PUNJAB NATIONAL BANK(508568)
45 Sekhala RJ-271500932601987500/9297521
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675399 22/08/2023 moni devi 2715009WL021451 moni devi 00354 PUNB0014710 2600 2600 Processed 28/08/2023 4910462186 MUNNI DEVI WO JASA RAM PUNJAB NATIONAL BANK(508568)
46 Sekhala RJ-271500932601987500/9297522
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675402 22/08/2023 jamna devi 2715009WL021451 jamna devi 00354 PUNB0014710 2600 2600 Processed 28/08/2023 4910462183 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
47 Sekhala RJ-271500932601987500/9297526
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675405 22/08/2023 pushpa devi 2715009WL021451 pushpa devi 00354 PUNB0014710 2600 2600 Processed 28/08/2023 4910462189 PUSHPA DEVI WO DAMA RAM PUNJAB NATIONAL BANK(508568)
48 Sekhala RJ-271500932601987500/9297530
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675408 22/08/2023 nijro devi 2715009WL021451 nijro devi 00354 PUNB0014710 2600 2600 Processed 28/08/2023 4910462184 NAJRO DEVI WO BUDHA RAM PUNJAB NATIONAL BANK(508568)
49 Sekhala RJ-271500932601987500/9297574-B
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675412 22/08/2023 KANVRU DEVI 2715009WL021451 KANVRU DEVI 00354 PUNB0014710 2600 2600 Processed 28/08/2023 4910462181 KAVARU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20480 20480
50 Sekhala RJ-271500932501985000/9296016
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675087 22/08/2023 SHERA RAM 2715009WL021389 SHERA RAM 00415 SBIN0031201 2220 2220 Processed 28/08/2023 4910462022 MR SHERA RAM STATE BANK OF INDIA(508548)
SubTotal 2220 2220
51 Sekhala RJ-271500932501985000/3665303-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674979 22/08/2023 Bhom Singh 2715009WL021389 Bhom Singh 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462030 MR BHOM SINGH STATE BANK OF INDIA(508548)
52 Sekhala RJ-271500932501985000/3665308
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674980 22/08/2023 MAGEJ KANWAR 2715009WL021389 MAGEJ KANWAR 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462131 MR MAGEJ KANWAR STATE BANK OF INDIA(508548)
53 Sekhala RJ-271500932501985000/3665320
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674981 22/08/2023 Lal Singh 2715009WL021389 Lal Singh 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462049 LAL SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
54 Sekhala RJ-271500932501985000/3665327-D
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674982 22/08/2023 MIMO DEVI 2715009WL021389 MIMO DEVI 00415 SBIN0031207 2035 2035 Processed 28/08/2023 4910462095 Mrs. MIMO DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 Sekhala RJ-271500932501985000/3665328-B
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674983 22/08/2023 MADU DEVI 2715009WL021389 MADU DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462128 MR MADHU DEVI STATE BANK OF INDIA(508548)
56 Sekhala RJ-271500932501985000/3665329
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674984 22/08/2023 SUKI DEVI 2715009WL021389 SUKI DEVI 00415 SBIN0031207 2035 2035 Processed 28/08/2023 4910462055 MR SUKI DEVI STATE BANK OF INDIA(508548)
57 Sekhala RJ-271500932501985000/3665330-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674986 22/08/2023 JASU DEVI 2715009WL021389 JASU DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462135 MR JASU DEVI STATE BANK OF INDIA(508548)
58 Sekhala RJ-271500932501985000/3665330-B
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674987 22/08/2023 MADU DEVI 2715009WL021389 MADU DEVI 00415 SBIN0031207 2035 2035 Processed 28/08/2023 4910462097 MISS MADHU DEVI STATE BANK OF INDIA(508548)
59 Sekhala RJ-271500932501985000/3665332-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674988 22/08/2023 Sujo Devi 2715009WL021389 Sujo Devi 00415 SBIN0031207 2035 2035 Processed 28/08/2023 4910462047 SUJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sekhala RJ-271500932501985000/3665336-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674989 22/08/2023 JASU DEVI 2715009WL021389 JASU DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462064 Mrs. JASU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 Sekhala RJ-271500932501985000/3665342
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674990 22/08/2023 Aarjun Ram 2715009WL021389 Aarjun Ram 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462073 ARJUN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
62 Sekhala RJ-271500932501985000/3665345
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674992 22/08/2023 SINGAREE 2715009WL021389 SINGAREE 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462062 SAINGARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sekhala RJ-271500932501985000/3665345-C
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674993 22/08/2023 RANI 2715009WL021389 RANI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462137 Mrs. RANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 Sekhala RJ-271500932501985000/3665345-D
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674994 22/08/2023 SARITA DEVI 2715009WL021389 SARITA DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462094 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sekhala RJ-271500932501985000/3665352
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674995 22/08/2023 DHANARAM 2715009WL021389 DHANARAM 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462025 DHANARAM UCO BANK(607066)
66 Sekhala RJ-271500932501985000/3665353
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674996 22/08/2023 NIJRO DEVI 2715009WL021389 NIJRO DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462136 MR NIJARO DEVI STATE BANK OF INDIA(508548)
67 Sekhala RJ-271500932501985000/3665359
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674997 22/08/2023 Ganpat Singh 2715009WL021389 Ganpat Singh 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462048 GANAPAT SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
68 Sekhala RJ-271500932501985000/3665398
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674998 22/08/2023 Om Kanwar 2715009WL021389 Om Kanwar 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462082 OM KANWAR W/O PUNJRAJ SINGH . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
69 Sekhala RJ-271500932501985000/3665400
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674999 22/08/2023 NARU KANWAR 2715009WL021389 NARU KANWAR 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462081 MISS NARU KANWAR STATE BANK OF INDIA(508548)
70 Sekhala RJ-271500932501985000/3665400-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675000 22/08/2023 GUDDI KANWAR 2715009WL021389 GUDDI KANWAR 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462072 MR GUDDI KANWAR STATE BANK OF INDIA(508548)
71 Sekhala RJ-271500932501985000/3665549-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675001 22/08/2023 USHA 2715009WL021389 USHA 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462093 MISS USHA DEVI STATE BANK OF INDIA(508548)
72 Sekhala RJ-271500932501985000/3671801
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675002 22/08/2023 GANPAT SINGH 2715009WL021389 GANPAT SINGH 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462079 GANAPAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sekhala RJ-271500932501985000/3671803-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675003 22/08/2023 GULAB KANWAR 2715009WL021389 GULAB KANWAR 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462080 Ms. GULAB KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 Sekhala RJ-271500932501985000/3671805
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675004 22/08/2023 Rokhmo Devi 2715009WL021389 Rokhmo Devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462101 RUKMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sekhala RJ-271500932501985000/3671808
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675005 22/08/2023 SUGAN KANWAR 2715009WL021389 SUGAN KANWAR 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462078 MR SUGAN KANWAR STATE BANK OF INDIA(508548)
76 Sekhala RJ-271500932501985000/3671808-C
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675006 22/08/2023 RADHA KANWAR 2715009WL021389 RADHA KANWAR 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462077 MR RADHA KANWAR STATE BANK OF INDIA(508548)
77 Sekhala RJ-271500932501985000/3671810
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675008 22/08/2023 NAKHAT KANWAR 2715009WL021389 NAKHAT KANWAR 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462076 MR NAKHAT KANWAR STATE BANK OF INDIA(508548)
78 Sekhala RJ-271500932501985000/3671810-B
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675010 22/08/2023 KARAN SINGH 2715009WL021389 KARAN SINGH 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462092 MR KARAN SINGH STATE BANK OF INDIA(508548)
79 Sekhala RJ-271500932501985000/3671815
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675011 22/08/2023 GULAB KANWAR 2715009WL021389 GULAB KANWAR 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462041 MR GULAB KANWAR STATE BANK OF INDIA(508548)
80 Sekhala RJ-271500932501985000/3671816
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675012 22/08/2023 UGAM KANWAR 2715009WL021389 UGAM KANWAR 00415 SBIN0031207 2035 2035 Processed 28/08/2023 4910462027 MRS UGAM KANWAR STATE BANK OF INDIA(508548)
81 Sekhala RJ-271500932501985000/3671822
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675013 22/08/2023 VIMLA 2715009WL021389 VIMLA 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462130 MR VIMLA STATE BANK OF INDIA(508548)
82 Sekhala RJ-271500932501985000/3671823
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675014 22/08/2023 JETHA RAM 2715009WL021389 JETHA RAM 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462149 MR JETHA RAM STATE BANK OF INDIA(508548)
83 Sekhala RJ-271500932501985000/3671823-B
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675016 22/08/2023 DHAPU DEVI 2715009WL021389 DHAPU DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462053 MR DHAPU DEVI STATE BANK OF INDIA(508548)
84 Sekhala RJ-271500932501985000/3671823-C
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675017 22/08/2023 DHAPU DEVI 2715009WL021389 DHAPU DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462099 MR DHAPU DEVI STATE BANK OF INDIA(508548)
85 Sekhala RJ-271500932501985000/3671825
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675018 22/08/2023 HEMI DEVI 2715009WL021389 HEMI DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462068 HEMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sekhala RJ-271500932501985000/3671825-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675019 22/08/2023 Kamla 2715009WL021389 Kamla 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462067 MR KAMLA DEVI STATE BANK OF INDIA(508548)
87 Sekhala RJ-271500932501985000/3671825-D
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675020 22/08/2023 RAMU DEVI 2715009WL021389 RAMU DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462132 RAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sekhala RJ-271500932501985000/3671826
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675021 22/08/2023 Jhamu Devi 2715009WL021389 Jhamu Devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462057 JHAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sekhala RJ-271500932501985000/3671826-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675022 22/08/2023 GEETA DEVI 2715009WL021389 GEETA DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462084 MR GITA DEVI STATE BANK OF INDIA(508548)
90 Sekhala RJ-271500932501985000/3671829
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675023 22/08/2023 SAYAR DEVI 2715009WL021389 SAYAR DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462040 SAYAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sekhala RJ-271500932501985000/3671831
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675025 22/08/2023 Kamla Devi 2715009WL021389 Kamla Devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462031 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sekhala RJ-271500932501985000/3671833
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675026 22/08/2023 Chotu Devi 2715009WL021389 Chotu Devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462045 CHOTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sekhala RJ-271500932501985000/3671835-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675027 22/08/2023 santu devi 2715009WL021389 santu devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462009 MS SANTU DEVI STATE BANK OF INDIA(508548)
94 Sekhala RJ-271500932501985000/3671836
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675028 22/08/2023 DHAPU DEVI 2715009WL021389 DHAPU DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462147 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
95 Sekhala RJ-271500932501985000/3671836-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675029 22/08/2023 KALU DEVI 2715009WL021389 KALU DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462039 MR KALU DEVI STATE BANK OF INDIA(508548)
96 Sekhala RJ-271500932501985000/3671837
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674968 22/08/2023 saji devi 2715009WL021387 saji devi 00415 SBIN0031207 2990 2990 Processed 28/08/2023 4910462052 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
97 Sekhala RJ-271500932501985000/3671838-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675030 22/08/2023 LIKHMA RAM 2715009WL021389 LIKHMA RAM 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462023 MR LIKHMA RAM STATE BANK OF INDIA(508548)
98 Sekhala RJ-271500932501985000/3671842
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675033 22/08/2023 Jeevraj Singh 2715009WL021389 Jeevraj Singh 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462091 JIVRAJ SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
99 Sekhala RJ-271500932501985000/3671844-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675035 22/08/2023 Uday Kanwar 2715009WL021389 Uday Kanwar 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462042 MR UDE KANWAR STATE BANK OF INDIA(508548)
100 Sekhala RJ-271500932501985000/3674570
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675036 22/08/2023 Usba kawar 2715009WL021389 Usba kawar 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462087 MR UCHHAB KANWAR STATE BANK OF INDIA(508548)
101 Sekhala RJ-271500932501985000/51595352
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675038 22/08/2023 Radha Devi 2715009WL021389 Radha Devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462133 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sekhala RJ-271500932501985000/51595353
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675039 22/08/2023 Jhamu Devi 2715009WL021389 Jhamu Devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462063 JHAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sekhala RJ-271500932501985000/9290326
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675040 22/08/2023 DEVU DEVI 2715009WL021389 DEVU DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462086 MR DEU DEVI STATE BANK OF INDIA(508548)
104 Sekhala RJ-271500932501985000/9290328
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675041 22/08/2023 BHANWARI DEVI 2715009WL021389 BHANWARI DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462034 BHANWRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Sekhala RJ-271500932501985000/9290346
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675043 22/08/2023 JIYA DEVI 2715009WL021389 JIYA DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462043 JIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sekhala RJ-271500932501985000/9290346-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675044 22/08/2023 JASU DEVI 2715009WL021389 JASU DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462083 MR JASU DEVI STATE BANK OF INDIA(508548)
107 Sekhala RJ-271500932501985000/9290347
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675045 22/08/2023 jhamu devi 2715009WL021389 jhamu devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462056 MRS JAMMU DEVI STATE BANK OF INDIA(508548)
108 Sekhala RJ-271500932501985000/9290348
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675046 22/08/2023 Sugno devi 2715009WL021389 Sugno devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462059 MR SUGNO DEVI STATE BANK OF INDIA(508548)
109 Sekhala RJ-271500932501985000/9290349
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675048 22/08/2023 kaml devi 2715009WL021389 kaml devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462060 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 Sekhala RJ-271500932501985000/9290351-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675049 22/08/2023 SANTOSH DEVI 2715009WL021389 SANTOSH DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462061 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
111 Sekhala RJ-271500932501985000/9290354-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675052 22/08/2023 KIRAN 2715009WL021389 KIRAN 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462100 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
112 Sekhala RJ-271500932501985000/9290357-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675054 22/08/2023 KAVITA 2715009WL021389 KAVITA 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462051 MR KAVITA STATE BANK OF INDIA(508548)
113 Sekhala RJ-271500932501985000/9290358
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675055 22/08/2023 PAWANI DEVI 2715009WL021389 PAWANI DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462050 PANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Sekhala RJ-271500932501985000/9290359
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675056 22/08/2023 oma ram 2715009WL021389 oma ram 00415 SBIN0031207 2035 2035 Processed 28/08/2023 4910462096 OMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
115 Sekhala RJ-271500932501985000/9290364-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675058 22/08/2023 DHAPU DEVI 2715009WL021389 DHAPU DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462058 DHAPU DEVI WO TEJA RAM PUNJAB NATIONAL BANK(508568)
116 Sekhala RJ-271500932501985000/9290375
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675059 22/08/2023 Kamla Devi 2715009WL021389 Kamla Devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462075 MR KAMLA DEVI STATE BANK OF INDIA(508548)
117 Sekhala RJ-271500932501985000/9290385
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675060 22/08/2023 GULAB SINGH 2715009WL021389 GULAB SINGH 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462129 GULAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Sekhala RJ-271500932501985000/9290387
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675061 22/08/2023 Kamla Devi 2715009WL021389 Kamla Devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462090 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Sekhala RJ-271500932501985000/9290389-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675062 22/08/2023 INDRAJIT 2715009WL021389 INDRAJIT 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462150 MR INDRAJIT STATE BANK OF INDIA(508548)
120 Sekhala RJ-271500932501985000/9290390
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675063 22/08/2023 Dhai Devi 2715009WL021389 Dhai Devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462044 DHAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Sekhala RJ-271500932501985000/9290391
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675064 22/08/2023 Chandro Devi 2715009WL021389 Chandro Devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462054 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Sekhala RJ-271500932501985000/9290397-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675066 22/08/2023 Anchi Devi 2715009WL021389 Anchi Devi 00415 SBIN0031207 2035 2035 Processed 28/08/2023 4910462033 Mrs. ANCHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 Sekhala RJ-271500932501985000/9290397-C
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675067 22/08/2023 Pushpa devi 2715009WL021389 Pushpa devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462098 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
124 Sekhala RJ-271500932501985000/9290399
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675069 22/08/2023 Dhali devi 2715009WL021389 Dhali devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462038 DHALU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Sekhala RJ-271500932501985000/9295770
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675070 22/08/2023 GAYAR SINGH 2715009WL021389 GAYAR SINGH 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462028 GAYAD SINGH S/O SUJAN SINGH . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
126 Sekhala RJ-271500932501985000/9295806
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675071 22/08/2023 RUPO DEVI 2715009WL021389 RUPO DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462024 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
127 Sekhala RJ-271500932501985000/9295809
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675072 22/08/2023 KHAMA DEVI 2715009WL021389 KHAMA DEVI 00415 SBIN0031207 2035 2035 Processed 28/08/2023 4910462066 Mrs. KHAMLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 Sekhala RJ-271500932501985000/9295809-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675073 22/08/2023 Dhapu Devi 2715009WL021389 Dhapu Devi 00415 SBIN0031207 2035 2035 Processed 28/08/2023 4910462065 DHAPU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
129 Sekhala RJ-271500932501985000/9295813-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675074 22/08/2023 VIMLA DEVI 2715009WL021389 VIMLA DEVI 00415 SBIN0031207 2035 2035 Processed 28/08/2023 4910462144 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
130 Sekhala RJ-271500932501985000/9295815
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675075 22/08/2023 Teja Ram 2715009WL021389 Teja Ram 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462089 MR TEJA RAM STATE BANK OF INDIA(508548)
131 Sekhala RJ-271500932501985000/9295951
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675077 22/08/2023 RAWAL DEVI 2715009WL021389 RAWAL DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462134 MR RAWAL DEVI STATE BANK OF INDIA(508548)
132 Sekhala RJ-271500932501985000/9295951-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675078 22/08/2023 NENU DEVI 2715009WL021389 NENU DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462085 NENI DEVI WO JETHA RAM PUNJAB NATIONAL BANK(508568)
133 Sekhala RJ-271500932501985000/9295955-C
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675080 22/08/2023 JHAMU DEVI 2715009WL021389 JHAMU DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462071 MR BHAMU DEVI STATE BANK OF INDIA(508548)
134 Sekhala RJ-271500932501985000/9295959
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675082 22/08/2023 GHEWAR RAM 2715009WL021389 GHEWAR RAM 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462146 GHEVAR RAM S/O BALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
135 Sekhala RJ-271500932501985000/9295960
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675084 22/08/2023 LAHRO DEVI 2715009WL021389 LAHRO DEVI 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462070 MR LEHARA DEVI STATE BANK OF INDIA(508548)
136 Sekhala RJ-271500932501985000/9295962-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675085 22/08/2023 Netu 2715009WL021389 Netu 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462069 MR NETU DEVI STATE BANK OF INDIA(508548)
137 Sekhala RJ-271500932501987200/9290327
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675088 22/08/2023 TULSI DEVI 2715009WL021389 TULSI DEVI 00415 SBIN0031207 2220 2220 Rejected 28/08/2023 4910462029 Aadhaar Number not Mapped to Account Number
138 Sekhala RJ-271500932501987200/9290373
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675089 22/08/2023 Tijo devi 2715009WL021389 Tijo devi 00415 SBIN0031207 2220 2220 Processed 28/08/2023 4910462088 MR TIJO DEVI STATE BANK OF INDIA(508548)
139 Sekhala RJ-271500932601987500/9297646
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675417 22/08/2023 SHAKATI SINGH 2715009WL021451 SHAKATI SINGH 00415 SBIN0031207 2600 2600 Processed 28/08/2023 4910462127 SHAKTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196880 196880
140 Sekhala RJ-271500100901978000/6205898
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676582 22/08/2023 NOJI 2715001WL021502 NOJI 00415 SBIN0032010 3060 3060 Processed 28/08/2023 4910462148 MRS NOJI NOJI STATE BANK OF INDIA(508548)
141 Sekhala RJ-271500100901978000/6217160
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676543 22/08/2023 BHANWRA RAM 2715001WL021498 BHANWRA RAM 00415 SBIN0032010 2550 2550 Processed 28/08/2023 4910462008 MR BHANWARA RAM STATE BANK OF INDIA(508548)
142 Sekhala RJ-271500101001978600/6206146-A
(भालू राजवा) 		2715001000NRG24220820230676501 22/08/2023 govind singh 2715001WL021495 govind singh 00415 SBIN0032010 680 680 Processed 28/08/2023 4910462010 GOVIND SINGH SO GIRADHARI BANK OF BARODA(606985)
143 Sekhala RJ-271500101001978600/6206146-D
(भालू राजवा) 		2715001000NRG24220820230676504 22/08/2023 Sumer Singh 2715001WL021495 Sumer Singh 00415 SBIN0032010 1870 1870 Processed 28/08/2023 4910462011 SUMER SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
144 Sekhala RJ-271500101001978600/6217446-B
(भालू राजवा) 		2715001000NRG24220820230676527 22/08/2023 ARJUN SINGH 2715001WL021495 ARJUN SINGH 00415 SBIN0032010 1870 1870 Processed 28/08/2023 4910462145 MR ARJUN SINGH STATE BANK OF INDIA(508548)
145 Sekhala RJ-271500101001978700/9413042
(भालू राजवा) 		2715001000NRG24220820230676487 22/08/2023 RUP SINGH 2715001WL021494 RUP SINGH 00415 SBIN0032010 3060 3060 Processed 28/08/2023 4910462032 MR RUP SINGH STATE BANK OF INDIA(508548)
146 Sekhala RJ-271500932500085386/9296015-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674978 22/08/2023 GEETA DEVI 2715009WL021389 GEETA DEVI 00415 SBIN0032010 2220 2220 Processed 28/08/2023 4910462026 MRS GEETA DEVI STATE BANK OF INDIA(508548)
147 Sekhala RJ-271500932601987500/9297513
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675398 22/08/2023 vidhu devi 2715009WL021451 vidhu devi 00415 SBIN0032010 2600 2600 Processed 28/08/2023 4910462074 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
148 Sekhala RJ-271500932601987500/9297521-A
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675400 22/08/2023 dhiru devi 2715009WL021451 dhiru devi 00415 SBIN0032010 2600 2600 Processed 28/08/2023 4910462141 MRS DHIRU DEVI STATE BANK OF INDIA(508548)
149 Sekhala RJ-271500932601987500/9297521-C
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675401 22/08/2023 kamla devi 2715009WL021451 kamla devi 00415 SBIN0032010 2600 2600 Processed 28/08/2023 4910462142 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
150 Sekhala RJ-271500932601987500/9297524
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675403 22/08/2023 jadaw devi 2715009WL021451 jadaw devi 00415 SBIN0032010 2600 2600 Processed 28/08/2023 4910462143 MRS JADAW DEVI STATE BANK OF INDIA(508548)
151 Sekhala RJ-271500932601987500/9297525
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675404 22/08/2023 kamla devi 2715009WL021451 kamla devi 00415 SBIN0032010 2600 2600 Processed 28/08/2023 4910462138 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
152 Sekhala RJ-271500932601987500/9297529
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675407 22/08/2023 dhali devi 2715009WL021451 dhali devi 00415 SBIN0032010 2600 2600 Processed 28/08/2023 4910462035 MRS DALO DEVI STATE BANK OF INDIA(508548)
153 Sekhala RJ-271500932601987500/9297539
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675410 22/08/2023 surjo kanwar 2715009WL021451 surjo kanwar 00415 SBIN0032010 2600 2600 Processed 28/08/2023 4910462036 MRS SOOJA KANWAR STATE BANK OF INDIA(508548)
154 Sekhala RJ-271500932601987500/9297565
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675411 22/08/2023 sugno devi 2715009WL021451 sugno devi 00415 SBIN0032010 2600 2600 Processed 28/08/2023 4910462037 MRS SUTI DEVI STATE BANK OF INDIA(508548)
155 Sekhala RJ-271500932601987500/9297584
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675415 22/08/2023 raju devi 2715009WL021451 raju devi 00415 SBIN0032010 2600 2600 Processed 28/08/2023 4910462139 MRS LUNI DEVI STATE BANK OF INDIA(508548)
156 Sekhala RJ-271500932601987500/9297588
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675416 22/08/2023 lehro devi 2715009WL021451 lehro devi 00415 SBIN0032010 2600 2600 Processed 28/08/2023 4910462140 LEHARO DEVI W/O NAKHTA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 41310 41310
157 Sekhala RJ-271500101001978600/6206138-C
(भालू राजवा) 		2715001000NRG24220820230676497 22/08/2023 MAHENDRA SINGH 2715001WL021495 MAHENDRA SINGH 00462 UCBA0000976 1870 1870 Processed 28/08/2023 4910462194 MAHENDRA SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
158 Sekhala RJ-271500101001978600/6206140-A
(भालू राजवा) 		2715001000NRG24220820230676498 22/08/2023 bhagwan singh 2715001WL021495 bhagwan singh 00462 UCBA0000976 1020 1020 Processed 28/08/2023 4910462192 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
159 Sekhala RJ-271500101001978600/6206162-A
(भालू राजवा) 		2715001000NRG24220820230676508 22/08/2023 NENU KANWAR 2715001WL021495 NENU KANWAR 00462 UCBA0000976 680 680 Processed 28/08/2023 4910462193 NENU KANWAR WO PEHAP SINGH UCO BANK(607066)
160 Sekhala RJ-271500101001978600/6206168
(भालू राजवा) 		2715001000NRG24220820230676514 22/08/2023 JABAR SINGH 2715001WL021495 JABAR SINGH 00462 UCBA0000976 680 680 Processed 28/08/2023 4910462191 JABAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 4250 4250
161 Sekhala RJ-271500101001978600/6206162-A
(भालू राजवा) 		2715001000NRG24220820230676507 22/08/2023 PEHAP SINGH 2715001WL021495 PEHAP SINGH 00462 UCBA0001088 850 850 Processed 28/08/2023 4910462178 PEHAP SINGH INDA SO KHIM SINGH UCO BANK(607066)
162 Sekhala RJ-271500101001978600/6217440-B
(भालू राजवा) 		2715001000NRG24220820230676520 22/08/2023 GORDHAN SINGH 2715001WL021495 GORDHAN SINGH 00462 UCBA0001088 1870 1870 Processed 28/08/2023 4910462180 GORDHAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
163 Sekhala RJ-271500932601987500/9297530-C
(‍िख्‍ारजा तिबना) 		2715009000NRG24220820230675409 22/08/2023 LAXMI DEVI 2715009WL021451 LAXMI DEVI 00462 UCBA0001088 2600 2600 Processed 28/08/2023 4910462179 LAXMI DEVI UCO BANK(607066)
SubTotal 5320 5320
164 Sekhala RJ-271500100900085204/6217665-A
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676547 22/08/2023 Nenu devi 2715001WL021499 Nenu devi 00462 UCBA0001095 3060 3060 Processed 28/08/2023 4910462167 NENU DEVI W.O NARAYAN RAM UCO BANK(607066)
165 Sekhala RJ-271500100900085204/8806833-A
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676548 22/08/2023 ANCHI DEVI 2715001WL021499 ANCHI DEVI 00462 UCBA0001095 1275 1275 Processed 28/08/2023 4910462200 ANCHI DEVI WO MANGALA RAM UCO BANK(607066)
166 Sekhala RJ-271500100901978000/6205882
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676540 22/08/2023 KAWROO KANWAR 2715001WL021498 KAWROO KANWAR 00462 UCBA0001095 3060 3060 Processed 28/08/2023 4910462201 KAVRU KANWAR WO TAGAT SINGH UCO BANK(607066)
167 Sekhala RJ-271500100901978000/6205882
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676539 22/08/2023 TAGAT SINGH 2715001WL021498 TAGAT SINGH 00462 UCBA0001095 3060 3060 Processed 28/08/2023 4910462171 TAGAT SINGH SO CHAND SINGH UCO BANK(607066)
168 Sekhala RJ-271500100901978000/6217116
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676541 22/08/2023 BHANWAR SINGH 2715001WL021498 BHANWAR SINGH 00462 UCBA0001095 3060 3060 Processed 28/08/2023 4910462166 BHANWAR SINGH UCO BANK(607066)
169 Sekhala RJ-271500100901978000/6217116
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676542 22/08/2023 KIRAN KANWAR 2715001WL021498 KIRAN KANWAR 00462 UCBA0001095 3060 3060 Processed 28/08/2023 4910462174 KIRAN KANWAR W/O BHANWAR SINGH UCO BANK(607066)
170 Sekhala RJ-271500100901978000/6217158
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676575 22/08/2023 BAGA RAM 2715001WL021501 BAGA RAM 00462 UCBA0001095 1275 1275 Processed 28/08/2023 4910462196 BAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
171 Sekhala RJ-271500100901978000/6217196
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676576 22/08/2023 PAPU DEVI 2715001WL021501 PAPU DEVI 00462 UCBA0001095 2550 2550 Processed 28/08/2023 4910462176 PAPU DEVI W/O BHANWARA RAM UCO BANK(607066)
172 Sekhala RJ-271500100901978000/9410953
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676577 22/08/2023 SHANTI DEVI 2715001WL021501 SHANTI DEVI 00462 UCBA0001095 3060 3060 Processed 28/08/2023 4910462197 SHANTI UCO BANK(607066)
173 Sekhala RJ-271500100901978000/9410963
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676544 22/08/2023 HEMLATA 2715001WL021498 HEMLATA 00462 UCBA0001095 3060 3060 Processed 28/08/2023 4910462170 HEM LATA UCO BANK(607066)
174 Sekhala RJ-271500100901978000/9410973-B
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676579 22/08/2023 PAPU 2715001WL021501 PAPU 00462 UCBA0001095 3060 3060 Processed 28/08/2023 4910462169 PAPU W/O REWAT RAM UCO BANK(607066)
175 Sekhala RJ-271500100901978000/9410979-A
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676549 22/08/2023 Bidami Devi 2715001WL021499 Bidami Devi 00462 UCBA0001095 1275 1275 Processed 28/08/2023 4910462173 BIDAMI WO LIKHAMA RAM UCO BANK(607066)
176 Sekhala RJ-271500100901978000/9410984
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676545 22/08/2023 Teja Ram 2715001WL021498 Teja Ram 00462 UCBA0001095 3060 3060 Processed 28/08/2023 4910462172 TEJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
177 Sekhala RJ-271500100901978100/9419616
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676550 22/08/2023 bhairaram 2715001WL021499 bhairaram 00462 UCBA0001095 2295 2295 Processed 28/08/2023 4910462198 BHERA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
178 Sekhala RJ-271500100901978100/9419619-B
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676551 22/08/2023 Sita Kanwar 2715001WL021499 Sita Kanwar 00462 UCBA0001095 2295 2295 Processed 28/08/2023 4910462195 SITA KANWAR UCO BANK(607066)
179 Sekhala RJ-271500100901978100/9419650-A
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676581 22/08/2023 DHAPU 2715001WL021501 DHAPU 00462 UCBA0001095 3060 3060 Processed 28/08/2023 4910462199 DHAPU W/O SHAITAN RAM UCO BANK(607066)
180 Sekhala RJ-271500100901978100/9419650-A
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676580 22/08/2023 SHAITANA RAM 2715001WL021501 SHAITANA RAM 00462 UCBA0001095 3060 3060 Processed 28/08/2023 4910462204 SHAITANA RAM UCO BANK(607066)
181 Sekhala RJ-271500101001978600/6206103-A
(भालू राजवा) 		2715001000NRG24220820230676433 22/08/2023 JHAMU DEVI 2715001WL021493 JHAMU DEVI 00462 UCBA0001095 2550 2550 Processed 28/08/2023 4910462203 JHAMU DEVI UCO BANK(607066)
182 Sekhala RJ-271500101001978600/6206135-A
(भालू राजवा) 		2715001000NRG24220820230676434 22/08/2023 RASAL KANWAR 2715001WL021493 RASAL KANWAR 00462 UCBA0001095 3060 3060 Processed 28/08/2023 4910462175 RASAL KANWAR W/O GOVIND SINGH UCO BANK(607066)
183 Sekhala RJ-271500101001978600/6206146
(भालू राजवा) 		2715001000NRG24220820230676500 22/08/2023 SAMAD KANWAR 2715001WL021495 SAMAD KANWAR 00462 UCBA0001095 1870 1870 Processed 28/08/2023 4910462202 SAMAD KANWAR W.O GIRDHARI SINGH UCO BANK(607066)
184 Sekhala RJ-271500101001978600/6206146-A
(भालू राजवा) 		2715001000NRG24220820230676502 22/08/2023 LADU KANWAR 2715001WL021495 LADU KANWAR 00462 UCBA0001095 680 680 Processed 28/08/2023 4910462168 LADU KANWAR W.O GOVIND SINGH UCO BANK(607066)
185 Sekhala RJ-271500102101977500/8806848
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676552 22/08/2023 GAGA RAM 2715001WL021499 GAGA RAM 00462 UCBA0001095 2295 2295 Processed 28/08/2023 4910462177 GANGA RAM S/O RAMARAM UCO BANK(607066)
SubTotal 55080 55080
186 Sekhala RJ-271500932501985000/3671844
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675034 22/08/2023 Mohan Singh 2715009WL021389 Mohan Singh 00691 IPOS0000001 2220 2220 Processed 28/08/2023 4910462190 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
187 Sekhala RJ-271500100901978202/6205802-A
(भालू अन‍ोपगढ) 		2715001000NRG24220820230676546 22/08/2023 SOMARI 2715001WL021498 SOMARI 00698 RMGB0000491 3060 3060 Processed 28/08/2023 4910462106 Mrs. SUMARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 Sekhala RJ-271500101000085243/6206140
(भालू राजवा) 		2715001000NRG24220820230676491 22/08/2023 Mumal Kanwar 2715001WL021495 Mumal Kanwar 00698 RMGB0000491 1870 1870 Processed 28/08/2023 4910462118 MUMAL KANWAR PUNJAB NATIONAL BANK(508568)
189 Sekhala RJ-271500101000085243/6217438
(भालू राजवा) 		2715001000NRG24220820230676493 22/08/2023 Kiran Kanwar 2715001WL021495 Kiran Kanwar 00698 RMGB0000491 1870 1870 Processed 28/08/2023 4910462120 Mrs. KIRAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 Sekhala RJ-271500101001978500/6217366-A
(भालू राजवा) 		2715001000NRG24220820230676431 22/08/2023 GUDDI DEVI 2715001WL021493 GUDDI DEVI 00698 RMGB0000491 2295 2295 Processed 28/08/2023 4910462126 Mrs. GUDDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 Sekhala RJ-271500101001978500/6217374
(भालू राजवा) 		2715001000NRG24220820230676495 22/08/2023 KHANA RAM 2715001WL021495 KHANA RAM 00698 RMGB0000491 1700 1700 Processed 28/08/2023 4910462107 Shri KHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 Sekhala RJ-271500101001978600/6206140-A
(भालू राजवा) 		2715001000NRG24220820230676499 22/08/2023 Santu Kanwar 2715001WL021495 Santu Kanwar 00698 RMGB0000491 1020 1020 Processed 28/08/2023 4910462117 Mrs. Santu Kanwar RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 Sekhala RJ-271500101001978600/6206146-B
(भालू राजवा) 		2715001000NRG24220820230676503 22/08/2023 DHAPU KANWAR 2715001WL021495 DHAPU KANWAR 00698 RMGB0000491 1870 1870 Processed 28/08/2023 4910462123 Mrs. DHAPU KANWAR WO SAJJAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 Sekhala RJ-271500101001978600/6206146-D
(भालू राजवा) 		2715001000NRG24220820230676505 22/08/2023 Tulachh Kanwar 2715001WL021495 Tulachh Kanwar 00698 RMGB0000491 1870 1870 Processed 28/08/2023 4910462119 Mr. Tulachh Kanwar RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 Sekhala RJ-271500101001978600/6206162
(भालू राजवा) 		2715001000NRG24220820230676506 22/08/2023 DHAPU KANWAR 2715001WL021495 DHAPU KANWAR 00698 RMGB0000491 1870 1870 Processed 28/08/2023 4910462104 Mrs. DHAPU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 Sekhala RJ-271500101001978600/6206163-A
(भालू राजवा) 		2715001000NRG24220820230676512 22/08/2023 NEMU KANWAR 2715001WL021495 NEMU KANWAR 00698 RMGB0000491 680 680 Processed 28/08/2023 4910462124 Mrs. NEMU KANWAR W/O CHOTU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 Sekhala RJ-271500101001978600/6206168
(भालू राजवा) 		2715001000NRG24220820230676515 22/08/2023 SAYAR KANWAR 2715001WL021495 SAYAR KANWAR 00698 RMGB0000491 680 680 Processed 28/08/2023 4910462105 Mrs. SAYAR KANWAR W/O JABAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 Sekhala RJ-271500101001978600/6206193-B
(भालू राजवा) 		2715001000NRG24220820230676516 22/08/2023 USHA 2715001WL021495 USHA 00698 RMGB0000491 1870 1870 Processed 28/08/2023 4910462122 Mrs. USHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 Sekhala RJ-271500101001978600/6217438
(भालू राजवा) 		2715001000NRG24220820230676518 22/08/2023 SWAROOP SINGH 2715001WL021495 SWAROOP SINGH 00698 RMGB0000491 680 680 Processed 28/08/2023 4910462109 SWAROOP SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
200 Sekhala RJ-271500101001978600/6217440-C
(भालू राजवा) 		2715001000NRG24220820230676521 22/08/2023 SUMER SINGH 2715001WL021495 SUMER SINGH 00698 RMGB0000491 1870 1870 Processed 28/08/2023 4910462108 SUMER SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
201 Sekhala RJ-271500101001978600/6217446-A
(भालू राजवा) 		2715001000NRG24220820230676526 22/08/2023 kiran kanwar 2715001WL021495 kiran kanwar 00698 RMGB0000491 1870 1870 Processed 28/08/2023 4910462110 Ms. KIRAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 Sekhala RJ-271500101001978700/6217418
(भालू राजवा) 		2715001000NRG24220820230676438 22/08/2023 CHHELU KANWAR 2715001WL021493 CHHELU KANWAR 00698 RMGB0000491 3315 3315 Processed 28/08/2023 4910462125 SHOULU KANWAR WO BHOPAL SINGH BANK OF BARODA(606985)
203 Sekhala RJ-271500101001978700/9413016-C
(भालू राजवा) 		2715001000NRG24220820230676536 22/08/2023 KALU SINGH 2715001WL021496 KALU SINGH 00698 RMGB0000491 2500 2500 Processed 28/08/2023 4910462121 Mr. KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 Sekhala RJ-271500102501979000/6218832-B
(केतुमदा) 		2715001000NRG24220820230676586 22/08/2023 BHOMU DEVI 2715001WL021503 BHOMU DEVI 00698 RMGB0000491 3315 3315 Processed 28/08/2023 4910462102 BHOMU DEVI INDUSIND BANK(607189)
205 Sekhala RJ-271500102501979000/6218834-A
(केतुमदा) 		2715001000NRG24220820230676588 22/08/2023 DURGA DEVI 2715001WL021503 DURGA DEVI 00698 RMGB0000491 3315 3315 Processed 28/08/2023 4910462103 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 37520 37520
206 Sekhala RJ-271500932501985000/3665330
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230674985 22/08/2023 Anu Devi 2715009WL021389 Anu Devi 00698 RMGB0000672 2220 2220 Processed 28/08/2023 4910462112 ANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Sekhala RJ-271500932501985000/3671829-B
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675024 22/08/2023 JAMANA DEVI 2715009WL021389 JAMANA DEVI 00698 RMGB0000672 2220 2220 Processed 28/08/2023 4910462116 Miss. JAMANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 Sekhala RJ-271500932501985000/9290348-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675047 22/08/2023 manju devi 2715009WL021389 manju devi 00698 RMGB0000672 2220 2220 Processed 28/08/2023 4910462115 MR MANJU DEVI STATE BANK OF INDIA(508548)
209 Sekhala RJ-271500932501985000/9290352
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675050 22/08/2023 gopi devi 2715009WL021389 gopi devi 00698 RMGB0000672 2220 2220 Processed 28/08/2023 4910462114 MRS GOPI DEVI STATE BANK OF INDIA(508548)
210 Sekhala RJ-271500932501985000/9290361-B
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675057 22/08/2023 anguri devi 2715009WL021389 anguri devi 00698 RMGB0000672 2220 2220 Processed 28/08/2023 4910462113 ANGURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Sekhala RJ-271500932501985000/9290397-D
(‍िख्‍ारजाख्ाास) 		2715009000NRG24220820230675068 22/08/2023 PUTI DEVI 2715009WL021389 PUTI DEVI 00698 RMGB0000672 2035 2035 Processed 28/08/2023 4910462111 MRS PUTI STATE BANK OF INDIA(508548)
SubTotal 13135 13135
Total 468545 468545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sekhala RJ2715016_220823APB_FTO_144118 India Post Payments Bank IPOS0000001 JODHPUR 2220
2 Sekhala RJ2715016_220823APB_FTO_144118 Bank of Baroda BARB0BALESA Balesar 27840
3 Sekhala RJ2715016_220823APB_FTO_144118 Bank of Baroda BARB0JODPAL PAL ROAD, JODHPUR,RAJASTHAN 2550
4 Sekhala RJ2715016_220823APB_FTO_144118 State Bank of India SBIN0032010 BALESAR 41310
5 Sekhala RJ2715016_220823APB_FTO_144118 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000672 SHERGARH 13135
6 Sekhala RJ2715016_220823APB_FTO_144118 District Central Cooperative Bank RSCB0026012 Shergarh 27420
7 Sekhala RJ2715016_220823APB_FTO_144118 UCO Bank UCBA0001088 BALESAR SATTA 5320
8 Sekhala RJ2715016_220823APB_FTO_144118 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 31470
9 Sekhala RJ2715016_220823APB_FTO_144118 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 20480
10 Sekhala RJ2715016_220823APB_FTO_144118 State Bank of India SBIN0031201 JALORI GATE, JODHPUR 2220
11 Sekhala RJ2715016_220823APB_FTO_144118 UCO Bank UCBA0001095 CHAMU 55080
12 Sekhala RJ2715016_220823APB_FTO_144118 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000491 JAWAR NAGAR 37520
13 Sekhala RJ2715016_220823APB_FTO_144118 Bank of India BKID0000028 MAHALAXMI 850
14 Sekhala RJ2715016_220823APB_FTO_144118 State Bank of India SBIN0031207 SHERGARH 196880
15 Sekhala RJ2715016_220823APB_FTO_144118 UCO Bank UCBA0000976 SETRAWAS 4250

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