|
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-271500101001978700/6217349-A
(भालू राजवा)
|
2715001000NRG24080120241118833
|
08/01/2024
|
DIRIYAV
|
2715001WL037408
|
DIRIYAV
|
00045
|
BARB0BALESA
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889116
|
|
DIRIYAV W O NAKHATA
|
BANK OF BARODA(606985)
|
|
2
|
Sekhala
|
RJ-271500101001978700/6217349-A
(भालू राजवा)
|
2715001000NRG24080120241118832
|
08/01/2024
|
NAKATA RAM
|
2715001WL037408
|
NAKATA RAM
|
00045
|
BARB0BALESA
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889442
|
|
NAKTA RAM LAWA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
Sekhala
|
RJ-271500101001978700/6217349-C
(भालू राजवा)
|
2715001000NRG24080120241118835
|
08/01/2024
|
SEEMA BAMNIYA
|
2715001WL037408
|
SEEMA BAMNIYA
|
00045
|
BARB0BALESA
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788888974
|
|
SEEMA BAMNIYA
|
BANK OF BARODA(606985)
|
|
4
|
Sekhala
|
RJ-271500101001978700/6217350-B
(भालू राजवा)
|
2715001000NRG24080120241118837
|
08/01/2024
|
urmila devi
|
2715001WL037408
|
urmila devi
|
00045
|
BARB0BALESA
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889015
|
|
AMU BAI
|
BANK OF BARODA(606985)
|
|
5
|
Sekhala
|
RJ-271500101001978700/9413023-B
(भालू राजवा)
|
2715001000NRG24080120241118859
|
08/01/2024
|
kanwar singh
|
2715001WL037408
|
kanwar singh
|
00045
|
BARB0BALESA
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788888915
|
|
KANVAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Sekhala
|
RJ-271500101001978700/9413034-B
(भालू राजवा)
|
2715001000NRG24080120241118870
|
08/01/2024
|
Samundra Singh
|
2715001WL037408
|
Samundra Singh
|
00045
|
BARB0BALESA
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788888913
|
|
SAMUNDRA SINGH SO LA
|
BANK OF BARODA(606985)
|
|
7
|
Sekhala
|
RJ-271500102401981201/6204420
(केतुकलां)
|
2715001000NRG24080120241122511
|
08/01/2024
|
MADU DEVI
|
2715001WL037500
|
MADU DEVI
|
00045
|
BARB0BALESA
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889432
|
|
MADU DEVI WO KHIYA R
|
BANK OF BARODA(606985)
|
|
8
|
Sekhala
|
RJ-271500102401981201/6204423
(केतुकलां)
|
2715001000NRG24080120241122514
|
08/01/2024
|
LILA
|
2715001WL037500
|
LILA
|
00045
|
BARB0BALESA
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889368
|
|
LILA WO KIRPA RAM
|
BANK OF BARODA(606985)
|
|
9
|
Sekhala
|
RJ-271500102401981201/6204425
(केतुकलां)
|
2715001000NRG24080120241122516
|
08/01/2024
|
NIRMA DEVI
|
2715001WL037500
|
NIRMA DEVI
|
00045
|
BARB0BALESA
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889422
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Sekhala
|
RJ-271500102401981201/6204426
(केतुकलां)
|
2715001000NRG24080120241122517
|
08/01/2024
|
KAVARI DEVI
|
2715001WL037500
|
KAVARI DEVI
|
00045
|
BARB0BALESA
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788888883
|
|
KAVARI DEVI W O GIRD
|
BANK OF BARODA(606985)
|
|
11
|
Sekhala
|
RJ-271500102401981202/6214667
(केतुकलां)
|
2715001000NRG24080120241122524
|
08/01/2024
|
SWAROOP SINGH
|
2715001WL037500
|
SWAROOP SINGH
|
00045
|
BARB0BALESA
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889403
|
|
SWAROOP SINGH S O BH
|
BANK OF BARODA(606985)
|
|
12
|
Sekhala
|
RJ-271500102401981202/9418138
(केतुकलां)
|
2715001000NRG24080120241122538
|
08/01/2024
|
KASUMBI DEVI
|
2715001WL037500
|
KASUMBI DEVI
|
00045
|
BARB0BALESA
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889369
|
|
KASUMBI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Sekhala
|
RJ-271500931800085388/515955718
(गडा)
|
2715009000NRG24080120241119888
|
08/01/2024
|
Mangidevi
|
2715009WL037425
|
Mangidevi
|
00045
|
BARB0BALESA
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788889401
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Sekhala
|
RJ-271500931801985200/3664507-A
(गडा)
|
2715009000NRG24080120241119898
|
08/01/2024
|
jamna devi
|
2715009WL037425
|
jamna devi
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788888963
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Sekhala
|
RJ-271500931801985200/3664662-B
(गडा)
|
2715009000NRG24080120241119442
|
08/01/2024
|
Pinki
|
2715009WL037415
|
Pinki
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889373
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sekhala
|
RJ-271500931801985200/3670946-A
(गडा)
|
2715009000NRG24080120241119551
|
08/01/2024
|
Mala Ram
|
2715009WL037416
|
Mala Ram
|
00045
|
BARB0BALESA
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889016
|
|
MALA RAM
|
BANK OF BARODA(606985)
|
|
17
|
Sekhala
|
RJ-271500931801985200/515955683-A
(गडा)
|
2715009000NRG24080120241119945
|
08/01/2024
|
Manju suthar
|
2715009WL037425
|
Manju suthar
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788888961
|
|
MANJU SUTHAR
|
BANK OF BARODA(606985)
|
|
18
|
Sekhala
|
RJ-271500931801985200/515955706
(गडा)
|
2715009000NRG24080120241119571
|
08/01/2024
|
Bhawani Singh
|
2715009WL037416
|
Bhawani Singh
|
00045
|
BARB0BALESA
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889303
|
|
Mr. BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Sekhala
|
RJ-271500931801985200/515955721
(गडा)
|
2715009000NRG24080120241119573
|
08/01/2024
|
kojusih
|
2715009WL037416
|
kojusih
|
00045
|
BARB0BALESA
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788889372
|
|
KOJU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Sekhala
|
RJ-271500931801985200/515955724
(गडा)
|
2715009000NRG24080120241119574
|
08/01/2024
|
Kamla Kanwar
|
2715009WL037416
|
Kamla Kanwar
|
00045
|
BARB0BALESA
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788888822
|
|
KAMLA KANWAR
|
BANK OF BARODA(606985)
|
|
21
|
Sekhala
|
RJ-271500931801985200/9296658-B
(गडा)
|
2715009000NRG24080120241119581
|
08/01/2024
|
vishan singh
|
2715009WL037416
|
vishan singh
|
00045
|
BARB0BALESA
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888874
|
|
VISHAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Sekhala
|
RJ-271500931801985200/9296806-A
(गडा)
|
2715009000NRG24080120241119482
|
08/01/2024
|
REKHA
|
2715009WL037415
|
REKHA
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888821
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
23
|
Sekhala
|
RJ-271500931801985200/9298929-A
(गडा)
|
2715009000NRG24080120241119965
|
08/01/2024
|
Ranl Devi
|
2715009WL037425
|
Ranl Devi
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788888962
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sekhala
|
RJ-271500931801985200/9298939-B
(गडा)
|
2715009000NRG24080120241119501
|
08/01/2024
|
Laxmi Meghwal
|
2715009WL037415
|
Laxmi Meghwal
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888855
|
|
LAXMIMEGHWAL
|
BANK OF BARODA(606985)
|
|
25
|
Sekhala
|
RJ-271500931801985200/9298950
(गडा)
|
2715009000NRG24080120241119504
|
08/01/2024
|
KHAMA DEVI
|
2715009WL037415
|
KHAMA DEVI
|
00045
|
BARB0BALESA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788889096
|
|
KAMMA DEVI W O INDRA
|
BANK OF BARODA(606985)
|
|
26
|
Sekhala
|
RJ-271500931801985400/515955695
(गडा)
|
2715009000NRG24080120241119610
|
08/01/2024
|
Guddi devi
|
2715009WL037416
|
Guddi devi
|
00045
|
BARB0BALESA
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788888854
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Sekhala
|
RJ-271500932501985000/3671841-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114606
|
08/01/2024
|
AASU KANWAR
|
2715009WL037275
|
AASU KANWAR
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889357
|
|
ASU KANWAR
|
BANK OF BARODA(606985)
|
|
28
|
Sekhala
|
RJ-271500932501985000/9290550
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117049
|
08/01/2024
|
Dariyav kanwar
|
2715009WL037360
|
Dariyav kanwar
|
00045
|
BARB0BALESA
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788888861
|
|
DARIYAVR KANWAR
|
BANK OF BARODA(606985)
|
|
29
|
Sekhala
|
RJ-271500932501985000/9290551
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117050
|
08/01/2024
|
Santosh Kanwar
|
2715009WL037360
|
Santosh Kanwar
|
00045
|
BARB0BALESA
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788889441
|
|
SANTOSH KANWAR
|
BANK OF BARODA(606985)
|
|
30
|
Sekhala
|
RJ-271500932501987200/3665557-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122425
|
08/01/2024
|
anachi devi
|
2715009WL037498
|
anachi devi
|
00045
|
BARB0BALESA
|
2321
|
2321
|
Processed
|
14/03/2024
|
|
1788888814
|
|
ANACHI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Sekhala
|
RJ-271500932501987200/3665558-D
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122049
|
08/01/2024
|
BHAVANA SUTHAR
|
2715009WL037494
|
BHAVANA SUTHAR
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889014
|
|
BHAVANA SUTHAR
|
UCO BANK(607066)
|
|
32
|
Sekhala
|
RJ-271500932501987200/3665559-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122050
|
08/01/2024
|
fulodevi
|
2715009WL037494
|
fulodevi
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889413
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Sekhala
|
RJ-271500932501987200/3665561-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122383
|
08/01/2024
|
deu devi
|
2715009WL037497
|
deu devi
|
00045
|
BARB0BALESA
|
624
|
624
|
Processed
|
14/03/2024
|
|
1788888850
|
|
DEU DEVI W O MOHAN R
|
BANK OF BARODA(606985)
|
|
34
|
Sekhala
|
RJ-271500932501987200/3665568-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122053
|
08/01/2024
|
SHOBHA DEVI
|
2715009WL037494
|
SHOBHA DEVI
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888895
|
|
SHOBHA DEVI W O AMBA
|
BANK OF BARODA(606985)
|
|
35
|
Sekhala
|
RJ-271500932501987200/3665577-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122387
|
08/01/2024
|
Suva Devi
|
2715009WL037497
|
Suva Devi
|
00045
|
BARB0BALESA
|
624
|
624
|
Processed
|
14/03/2024
|
|
1788888896
|
|
SUVA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Sekhala
|
RJ-271500932501987200/3665577-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122056
|
08/01/2024
|
SAMU DEVI
|
2715009WL037494
|
SAMU DEVI
|
00045
|
BARB0BALESA
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788889354
|
|
SAMU DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Sekhala
|
RJ-271500932501987200/3665578
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122389
|
08/01/2024
|
mohani devi
|
2715009WL037497
|
mohani devi
|
00045
|
BARB0BALESA
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889411
|
|
MOHANI DEVI W O BUDH
|
BANK OF BARODA(606985)
|
|
38
|
Sekhala
|
RJ-271500932501987200/3665582-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122391
|
08/01/2024
|
bhanwari devi
|
2715009WL037497
|
bhanwari devi
|
00045
|
BARB0BALESA
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788888897
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Sekhala
|
RJ-271500932501987200/3671924-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122396
|
08/01/2024
|
kailash kanwar
|
2715009WL037497
|
kailash kanwar
|
00045
|
BARB0BALESA
|
1040
|
1040
|
Processed
|
14/03/2024
|
|
1788888914
|
|
KAILASH KANWAR
|
BANK OF BARODA(606985)
|
|
40
|
Sekhala
|
RJ-271500932501987200/3674325-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121932
|
08/01/2024
|
AAM SINGH
|
2715009WL037482
|
AAM SINGH
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788888838
|
|
AAM SINGH SODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sekhala
|
RJ-271500932501987300/3665401-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121979
|
08/01/2024
|
BABLU KANWAR
|
2715009WL037491
|
BABLU KANWAR
|
00045
|
BARB0BALESA
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788889005
|
|
BABLU KANWAR
|
BANK OF BARODA(606985)
|
|
42
|
Sekhala
|
RJ-271500932501987300/3674433-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121991
|
08/01/2024
|
sukhi devi
|
2715009WL037491
|
sukhi devi
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788889453
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Sekhala
|
RJ-271500932501987300/3674437-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121995
|
08/01/2024
|
ANCHI DEVI
|
2715009WL037491
|
ANCHI DEVI
|
00045
|
BARB0BALESA
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788889205
|
|
ANACHI
|
BANK OF BARODA(606985)
|
|
44
|
Sekhala
|
RJ-271500932501987300/3674474-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122001
|
08/01/2024
|
lacho devi
|
2715009WL037491
|
lacho devi
|
00045
|
BARB0BALESA
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788888884
|
|
LACHHO DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Sekhala
|
RJ-271500932501987300/9290475-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122120
|
08/01/2024
|
seema
|
2715009WL037494
|
seema
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889427
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
46
|
Sekhala
|
RJ-271500932501987300/9290477-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122121
|
08/01/2024
|
Koshliya
|
2715009WL037494
|
Koshliya
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788889367
|
|
KOSHLIYA
|
BANK OF BARODA(606985)
|
|
47
|
Sekhala
|
RJ-271500932501987300/9295884-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122138
|
08/01/2024
|
laxman singh
|
2715009WL037494
|
laxman singh
|
00045
|
BARB0BALESA
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788888871
|
|
LAXMAN SINGH SO JAID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101738
|
101738
|
|
|
|
|
|
|
|
|
48
|
Sekhala
|
RJ-271500931801985200/515955614
(गडा)
|
2715009000NRG24080120241119564
|
08/01/2024
|
TIPU KANWAR
|
2715009WL037416
|
TIPU KANWAR
|
00048
|
BKID0006636
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888973
|
|
TIPU KANWAR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
49
|
Sekhala
|
RJ-271500931801985200/3664682
(गडा)
|
2715009000NRG24080120241119911
|
08/01/2024
|
roop singh
|
2715009WL037425
|
roop singh
|
00114
|
RSCB0026001
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889346
|
|
ROOP SINGH S/O MADHO SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
50
|
Sekhala
|
RJ-271500931800085388/51595574
(गडा)
|
2715009000NRG24080120241119891
|
08/01/2024
|
BAG SINGH
|
2715009WL037425
|
BAG SINGH
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889417
|
|
BAGH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
Sekhala
|
RJ-271500931801985200/3664518
(गडा)
|
2715009000NRG24080120241119522
|
08/01/2024
|
MEERO DEVI
|
2715009WL037416
|
MEERO DEVI
|
00114
|
RSCB0026012
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788889445
|
|
MEERA DEVI W/O MANA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
Sekhala
|
RJ-271500931801985200/3664534
(गडा)
|
2715009000NRG24080120241119526
|
08/01/2024
|
HAWA DEVI
|
2715009WL037416
|
HAWA DEVI
|
00114
|
RSCB0026012
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788888955
|
|
Hava Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Sekhala
|
RJ-271500931801985200/3664537
(गडा)
|
2715009000NRG24080120241119527
|
08/01/2024
|
MOHANI DEVI
|
2715009WL037416
|
MOHANI DEVI
|
00114
|
RSCB0026012
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788889204
|
|
Mohani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Sekhala
|
RJ-271500931801985200/3664540
(गडा)
|
2715009000NRG24080120241119528
|
08/01/2024
|
Bhanwara Ram
|
2715009WL037416
|
Bhanwara Ram
|
00114
|
RSCB0026012
|
2870
|
2870
|
Rejected
|
14/03/2024
|
|
1788889380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Sekhala
|
RJ-271500931801985200/3664545
(गडा)
|
2715009000NRG24080120241118588
|
08/01/2024
|
INDRA RAM
|
2715009WL037401
|
INDRA RAM
|
00114
|
RSCB0026012
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788889374
|
|
INDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
Sekhala
|
RJ-271500931801985200/3664547
(गडा)
|
2715009000NRG24080120241119531
|
08/01/2024
|
Sugmo Devi
|
2715009WL037416
|
Sugmo Devi
|
00114
|
RSCB0026012
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889207
|
|
MR SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sekhala
|
RJ-271500931801985200/3664638
(गडा)
|
2715009000NRG24080120241118481
|
08/01/2024
|
umed sih
|
2715009WL037395
|
umed sih
|
00114
|
RSCB0026012
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788889317
|
|
UMMED SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
Sekhala
|
RJ-271500931801985200/3670052-A
(गडा)
|
2715009000NRG24080120241119444
|
08/01/2024
|
Dakhu Devi
|
2715009WL037415
|
Dakhu Devi
|
00114
|
RSCB0026012
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889191
|
|
DAKHU DEVI W/0 TARA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
Sekhala
|
RJ-271500931801985200/3670908-B
(गडा)
|
2715009000NRG24080120241119547
|
08/01/2024
|
lehro devi
|
2715009WL037416
|
lehro devi
|
00114
|
RSCB0026012
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889345
|
|
LAHERO DEVI W/0 KATA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
Sekhala
|
RJ-271500931801985200/3670938
(गडा)
|
2715009000NRG24080120241119926
|
08/01/2024
|
UDAY SINGH
|
2715009WL037425
|
UDAY SINGH
|
00114
|
RSCB0026012
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889198
|
|
Mr. UDAY SINGH SO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Sekhala
|
RJ-271500931801985200/3670953-B
(गडा)
|
2715009000NRG24080120241119453
|
08/01/2024
|
Anita
|
2715009WL037415
|
Anita
|
00114
|
RSCB0026012
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889430
|
|
Mrs. ANITA WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Sekhala
|
RJ-271500931801985200/3670972
(गडा)
|
2715009000NRG24080120241119461
|
08/01/2024
|
Kabbu Devi
|
2715009WL037415
|
Kabbu Devi
|
00114
|
RSCB0026012
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788888958
|
|
MRS KABBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sekhala
|
RJ-271500931801985200/3678875
(गडा)
|
2715009000NRG24080120241119556
|
08/01/2024
|
kalyan singh
|
2715009WL037416
|
kalyan singh
|
00114
|
RSCB0026012
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788889376
|
|
KALYAN SINGH SO PANE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
Sekhala
|
RJ-271500931801985200/9296728
(गडा)
|
2715009000NRG24080120241118483
|
08/01/2024
|
Hukama Ram
|
2715009WL037395
|
Hukama Ram
|
00114
|
RSCB0026012
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788889382
|
|
HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
Sekhala
|
RJ-271500931801985200/9296736
(गडा)
|
2715009000NRG24080120241119952
|
08/01/2024
|
FUL DEVI
|
2715009WL037425
|
FUL DEVI
|
00114
|
RSCB0026012
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788888880
|
|
FULO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
Sekhala
|
RJ-271500931801985200/9298907
(गडा)
|
2715009000NRG24080120241119600
|
08/01/2024
|
Jamana Devi
|
2715009WL037416
|
Jamana Devi
|
00114
|
RSCB0026012
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889193
|
|
Mrs. JAMNA DEVI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Sekhala
|
RJ-271500931801985200/9298909
(गडा)
|
2715009000NRG24080120241119490
|
08/01/2024
|
Bhanwari Devi
|
2715009WL037415
|
Bhanwari Devi
|
00114
|
RSCB0026012
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889446
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sekhala
|
RJ-271500931801985200/9298918
(गडा)
|
2715009000NRG24080120241119494
|
08/01/2024
|
MADU KANWAE
|
2715009WL037415
|
MADU KANWAE
|
00114
|
RSCB0026012
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788888820
|
|
MADHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
Sekhala
|
RJ-271500931801985200/9298920-A
(गडा)
|
2715009000NRG24080120241119601
|
08/01/2024
|
Jada Ram
|
2715009WL037416
|
Jada Ram
|
00114
|
RSCB0026012
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888881
|
|
JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
Sekhala
|
RJ-271500931801985400/3678772
(गडा)
|
2715009000NRG24080120241119507
|
08/01/2024
|
VEER KANWAR
|
2715009WL037415
|
VEER KANWAR
|
00114
|
RSCB0026012
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889143
|
|
VEER KANWAR W/0 DUNGARSINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
Sekhala
|
RJ-271500931801985400/3678936
(गडा)
|
2715009000NRG24080120241119970
|
08/01/2024
|
Pehap Singh
|
2715009WL037425
|
Pehap Singh
|
00114
|
RSCB0026012
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788889377
|
|
PEP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
Sekhala
|
RJ-271500932501985000/3671807-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114603
|
08/01/2024
|
haru kunwer
|
2715009WL037275
|
haru kunwer
|
00114
|
RSCB0026012
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788889173
|
|
Mrs. HARU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Sekhala
|
RJ-271500932501985000/3671809
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117016
|
08/01/2024
|
Khama Kanwar
|
2715009WL037360
|
Khama Kanwar
|
00114
|
RSCB0026012
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788889162
|
|
KHAMA KANWAR W/0 JOR SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
Sekhala
|
RJ-271500932501985000/9290354
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114615
|
08/01/2024
|
Lalo Devi
|
2715009WL037275
|
Lalo Devi
|
00114
|
RSCB0026012
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889152
|
|
MRS LALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sekhala
|
RJ-271500932501985000/9290356
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114616
|
08/01/2024
|
Indro Devi
|
2715009WL037275
|
Indro Devi
|
00114
|
RSCB0026012
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889396
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sekhala
|
RJ-271500932501985000/9290396
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114627
|
08/01/2024
|
kamala
|
2715009WL037275
|
kamala
|
00114
|
RSCB0026012
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889127
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sekhala
|
RJ-271500932501985000/9290536
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117047
|
08/01/2024
|
madan singh
|
2715009WL037360
|
madan singh
|
00114
|
RSCB0026012
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788889381
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
Sekhala
|
RJ-271500932501985000/9290556
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117052
|
08/01/2024
|
ugam kunwer
|
2715009WL037360
|
ugam kunwer
|
00114
|
RSCB0026012
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788889363
|
|
UGAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sekhala
|
RJ-271500932501987200/3665520
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122380
|
08/01/2024
|
prem singh
|
2715009WL037497
|
prem singh
|
00114
|
RSCB0026012
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889379
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sekhala
|
RJ-271500932501987200/3671909
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121784
|
08/01/2024
|
anop singh
|
2715009WL037475
|
anop singh
|
00114
|
RSCB0026012
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788889378
|
|
ANOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
Sekhala
|
RJ-271500932501987200/3674315
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122069
|
08/01/2024
|
Bhanwar puri
|
2715009WL037494
|
Bhanwar puri
|
00114
|
RSCB0026012
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788889190
|
|
MR BHANWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sekhala
|
RJ-271500932501987300/9290423
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121796
|
08/01/2024
|
JABAR SINGH
|
2715009WL037478
|
JABAR SINGH
|
00114
|
RSCB0026012
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788889375
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77788
|
77788
|
|
|
|
|
|
|
|
|
83
|
Sekhala
|
RJ-271500101001978600/6206135
(भालू राजवा)
|
2715001000NRG24080120241118802
|
08/01/2024
|
RAJ KANWAR
|
2715001WL037408
|
RAJ KANWAR
|
00114
|
RSCB0026013
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788889348
|
|
RAJ KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
Sekhala
|
RJ-271500101001978700/6217301
(भालू राजवा)
|
2715001000NRG24080120241118808
|
08/01/2024
|
Om Das
|
2715001WL037408
|
Om Das
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889104
|
|
Shri OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Sekhala
|
RJ-271500101001978700/6217303
(भालू राजवा)
|
2715001000NRG24080120241118810
|
08/01/2024
|
NOJI DEVI
|
2715001WL037408
|
NOJI DEVI
|
00114
|
RSCB0026013
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788889214
|
|
NOJI WO BHERA RAM
|
UCO BANK(607066)
|
|
86
|
Sekhala
|
RJ-271500101001978700/6217304
(भालू राजवा)
|
2715001000NRG24080120241118811
|
08/01/2024
|
TULSI DEVI
|
2715001WL037408
|
TULSI DEVI
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889389
|
|
TULCHI DEVI W/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
Sekhala
|
RJ-271500101001978700/6217305
(भालू राजवा)
|
2715001000NRG24080120241118812
|
08/01/2024
|
PAPU DEVI
|
2715001WL037408
|
PAPU DEVI
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889390
|
|
PAPU W/O PADMA RAM
|
UCO BANK(607066)
|
|
88
|
Sekhala
|
RJ-271500101001978700/6217306-A
(भालू राजवा)
|
2715001000NRG24080120241118813
|
08/01/2024
|
DHAPU KANWAR
|
2715001WL037408
|
DHAPU KANWAR
|
00114
|
RSCB0026013
|
1715
|
1715
|
Processed
|
14/03/2024
|
|
1788889105
|
|
DHAPU KANWAR W.O INDRA SINGH
|
UCO BANK(607066)
|
|
89
|
Sekhala
|
RJ-271500101001978700/6217310-A
(भालू राजवा)
|
2715001000NRG24080120241118815
|
08/01/2024
|
GAWAR KANWAR
|
2715001WL037408
|
GAWAR KANWAR
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889106
|
|
GANVAR KANWAR W.O KALYAN SINGH
|
UCO BANK(607066)
|
|
90
|
Sekhala
|
RJ-271500101001978700/6217324
(भालू राजवा)
|
2715001000NRG24080120241118818
|
08/01/2024
|
KESU DEVI
|
2715001WL037408
|
KESU DEVI
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889391
|
|
KESU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
Sekhala
|
RJ-271500101001978700/6217326
(भालू राजवा)
|
2715001000NRG24080120241118820
|
08/01/2024
|
BHANWAR SINGH
|
2715001WL037408
|
BHANWAR SINGH
|
00114
|
RSCB0026013
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788889107
|
|
BHAWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
Sekhala
|
RJ-271500101001978700/6217334-A
(भालू राजवा)
|
2715001000NRG24080120241118825
|
08/01/2024
|
PIKU DEVI
|
2715001WL037408
|
PIKU DEVI
|
00114
|
RSCB0026013
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788889108
|
|
PINKU KANWAR
|
UCO BANK(607066)
|
|
93
|
Sekhala
|
RJ-271500101001978700/6217338
(भालू राजवा)
|
2715001000NRG24080120241118826
|
08/01/2024
|
LILA DEVI
|
2715001WL037408
|
LILA DEVI
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889215
|
|
LILA W.O SANGA RAM
|
UCO BANK(607066)
|
|
94
|
Sekhala
|
RJ-271500101001978700/6217339
(भालू राजवा)
|
2715001000NRG24080120241118827
|
08/01/2024
|
NENU DEVI
|
2715001WL037408
|
NENU DEVI
|
00114
|
RSCB0026013
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788889392
|
|
NENI DEVI W.O FUSA RAM
|
UCO BANK(607066)
|
|
95
|
Sekhala
|
RJ-271500101001978700/6217344
(भालू राजवा)
|
2715001000NRG24080120241118828
|
08/01/2024
|
HAKU DEVI
|
2715001WL037408
|
HAKU DEVI
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889400
|
|
HARAKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
Sekhala
|
RJ-271500101001978700/6217345
(भालू राजवा)
|
2715001000NRG24080120241118830
|
08/01/2024
|
khetu
|
2715001WL037408
|
khetu
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889431
|
|
khetu
|
INDUSIND BANK(607189)
|
|
97
|
Sekhala
|
RJ-271500101001978700/6217347
(भालू राजवा)
|
2715001000NRG24080120241118831
|
08/01/2024
|
DURGA RAM
|
2715001WL037408
|
DURGA RAM
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889166
|
|
Shri DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Sekhala
|
RJ-271500101001978700/6217427
(भालू राजवा)
|
2715001000NRG24070120241109742
|
08/01/2024
|
PREM SINGH
|
2715001WL037191
|
PREM SINGH
|
00114
|
RSCB0026013
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788889434
|
|
PREM SINGH S/O BUDH SINGH
|
UCO BANK(607066)
|
|
99
|
Sekhala
|
RJ-271500101001978700/9413005
(भालू राजवा)
|
2715001000NRG24080120241118839
|
08/01/2024
|
HARKHU
|
2715001WL037408
|
HARKHU
|
00114
|
RSCB0026013
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788889109
|
|
HARKHU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
Sekhala
|
RJ-271500101001978700/9413006
(भालू राजवा)
|
2715001000NRG24080120241118840
|
08/01/2024
|
MAYATI DEVI
|
2715001WL037408
|
MAYATI DEVI
|
00114
|
RSCB0026013
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788889428
|
|
SANYATI WO PUNJA RAM
|
UCO BANK(607066)
|
|
101
|
Sekhala
|
RJ-271500101001978700/9413007
(भालू राजवा)
|
2715001000NRG24080120241118841
|
08/01/2024
|
DEBU DEVI
|
2715001WL037408
|
DEBU DEVI
|
00114
|
RSCB0026013
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788889429
|
|
DEBU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
Sekhala
|
RJ-271500101001978700/9413010
(भालू राजवा)
|
2715001000NRG24080120241118845
|
08/01/2024
|
SUGANA
|
2715001WL037408
|
SUGANA
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889433
|
|
SUGANO W.O GANGA RAM
|
UCO BANK(607066)
|
|
103
|
Sekhala
|
RJ-271500101001978700/9413021
(भालू राजवा)
|
2715001000NRG24080120241118855
|
08/01/2024
|
DAVE KANWAR
|
2715001WL037408
|
DAVE KANWAR
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889440
|
|
DEV KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
Sekhala
|
RJ-271500101001978700/9413027-A
(भालू राजवा)
|
2715001000NRG24080120241118865
|
08/01/2024
|
MANU KANWAR
|
2715001WL037408
|
MANU KANWAR
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889129
|
|
MUNI KANWAR WO NAKHAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
Sekhala
|
RJ-271500101001978700/9413027-B
(भालू राजवा)
|
2715001000NRG24080120241118866
|
08/01/2024
|
NIJAR KANWAR
|
2715001WL037408
|
NIJAR KANWAR
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889130
|
|
NIJAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
Sekhala
|
RJ-271500101001978700/9413030
(भालू राजवा)
|
2715001000NRG24070120241109743
|
08/01/2024
|
PAPU KANWAR
|
2715001WL037191
|
PAPU KANWAR
|
00114
|
RSCB0026013
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788889110
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
Sekhala
|
RJ-271500101001978700/9413031
(भालू राजवा)
|
2715001000NRG24080120241118868
|
08/01/2024
|
SUWA
|
2715001WL037408
|
SUWA
|
00114
|
RSCB0026013
|
2205
|
2205
|
Rejected
|
14/03/2024
|
|
1788889111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
Sekhala
|
RJ-271500101001978700/9413032-B
(भालू राजवा)
|
2715001000NRG24080120241118869
|
08/01/2024
|
JAHAJA
|
2715001WL037408
|
JAHAJA
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889383
|
|
JAHAJA W/O JABAR NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
Sekhala
|
RJ-271500101001978700/9413072
(भालू राजवा)
|
2715001000NRG24080120241118875
|
08/01/2024
|
MEERA DEVI
|
2715001WL037408
|
MEERA DEVI
|
00114
|
RSCB0026013
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889393
|
|
MIRA DEVI W.O PAEP RAM
|
UCO BANK(607066)
|
|
110
|
Sekhala
|
RJ-271500101001978700/9413080-A
(भालू राजवा)
|
2715001000NRG24070120241109741
|
08/01/2024
|
DEVI SINGH
|
2715001WL037190
|
DEVI SINGH
|
00114
|
RSCB0026013
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788889112
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
Sekhala
|
RJ-271500102401981201/9418186
(केतुकलां)
|
2715001000NRG24080120241122522
|
08/01/2024
|
HARI SINGH
|
2715001WL037500
|
HARI SINGH
|
00114
|
RSCB0026013
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788888882
|
|
HARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56345
|
56345
|
|
|
|
|
|
|
|
|
112
|
Sekhala
|
RJ-271500932501987300/3665402
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121980
|
08/01/2024
|
durjan singh
|
2715009WL037491
|
durjan singh
|
00152
|
HDFC0000142
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788888815
|
|
MR DURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
113
|
Sekhala
|
RJ-271500932501987200/9290301-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122416
|
08/01/2024
|
bhuridevi
|
2715009WL037497
|
bhuridevi
|
00176
|
IDIB000P633
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889007
|
|
Mrs. Bhuri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
114
|
Sekhala
|
RJ-271500101001978700/6217302-A
(भालू राजवा)
|
2715001000NRG24080120241118809
|
08/01/2024
|
DURAG SINGH
|
2715001WL037408
|
DURAG SINGH
|
00354
|
PUNB0014710
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889093
|
|
DURG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
Sekhala
|
RJ-271500102401981201/6204421
(केतुकलां)
|
2715001000NRG24080120241122512
|
08/01/2024
|
JAMNA
|
2715001WL037500
|
JAMNA
|
00354
|
PUNB0014710
|
800
|
800
|
Rejected
|
14/03/2024
|
|
1788889227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Sekhala
|
RJ-271500102401981201/6204430-A
(केतुकलां)
|
2715001000NRG24080120241122519
|
08/01/2024
|
HAPU DEVI
|
2715001WL037500
|
HAPU DEVI
|
00354
|
PUNB0014710
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889217
|
|
HAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sekhala
|
RJ-271500102401981202/9418120
(केतुकलां)
|
2715001000NRG24080120241122525
|
08/01/2024
|
MANJU DEVI
|
2715001WL037500
|
MANJU DEVI
|
00354
|
PUNB0014710
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889234
|
|
MANJU DEVI WO NARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sekhala
|
RJ-271500102401981202/9418122
(केतुकलां)
|
2715001000NRG24080120241122526
|
08/01/2024
|
ganga DEVI
|
2715001WL037500
|
ganga DEVI
|
00354
|
PUNB0014710
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788889220
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sekhala
|
RJ-271500102401981202/9418130
(केतुकलां)
|
2715001000NRG24080120241122534
|
08/01/2024
|
MEERA DEVI
|
2715001WL037500
|
MEERA DEVI
|
00354
|
PUNB0014710
|
700
|
700
|
Rejected
|
14/03/2024
|
|
1788889222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Sekhala
|
RJ-271500102401981202/9418138-A
(केतुकलां)
|
2715001000NRG24080120241122539
|
08/01/2024
|
Lacho devi
|
2715001WL037500
|
Lacho devi
|
00354
|
PUNB0014710
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788889221
|
|
LACHO DEVI WO MAGA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sekhala
|
RJ-271500931801985200/3664505-C
(गडा)
|
2715009000NRG24080120241119895
|
08/01/2024
|
Rekha
|
2715009WL037425
|
Rekha
|
00354
|
PUNB0014710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788889228
|
|
REKHA DEVI WO PAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sekhala
|
RJ-271500931801985200/3664697
(गडा)
|
2715009000NRG24080120241119545
|
08/01/2024
|
SUA
|
2715009WL037416
|
SUA
|
00354
|
PUNB0014710
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889237
|
|
SUA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sekhala
|
RJ-271500931801985200/3670964
(गडा)
|
2715009000NRG24080120241119459
|
08/01/2024
|
Mangi Devi
|
2715009WL037415
|
Mangi Devi
|
00354
|
PUNB0014710
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788889094
|
|
MANGI DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sekhala
|
RJ-271500931801985200/3678899-A
(गडा)
|
2715009000NRG24080120241119560
|
08/01/2024
|
Ugam Kanwar
|
2715009WL037416
|
Ugam Kanwar
|
00354
|
PUNB0014710
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788889232
|
|
UGAM KANWAR WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sekhala
|
RJ-271500931801985200/515955760
(गडा)
|
2715009000NRG24080120241119947
|
08/01/2024
|
Geetika
|
2715009WL037425
|
Geetika
|
00354
|
PUNB0014710
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889233
|
|
GEETIKA
|
UCO BANK(607066)
|
|
126
|
Sekhala
|
RJ-271500931801985200/9296844-B
(गडा)
|
2715009000NRG24080120241119486
|
08/01/2024
|
Shiva Ran
|
2715009WL037415
|
Shiva Ran
|
00354
|
PUNB0014710
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788889218
|
|
SHIV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
Sekhala
|
RJ-271500931801985200/9298528-B
(गडा)
|
2715009000NRG24080120241119597
|
08/01/2024
|
KAMLA
|
2715009WL037416
|
KAMLA
|
00354
|
PUNB0014710
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889095
|
|
KAMLA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sekhala
|
RJ-271500931801985200/9298924-C
(गडा)
|
2715009000NRG24080120241119604
|
08/01/2024
|
GUDDI DEVI
|
2715009WL037416
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889230
|
|
GUDDI DEVI WO HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sekhala
|
RJ-271500931801985200/9298946-A
(गडा)
|
2715009000NRG24080120241119503
|
08/01/2024
|
BABU RAM
|
2715009WL037415
|
BABU RAM
|
00354
|
PUNB0014710
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788889092
|
|
BABU RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sekhala
|
RJ-271500931801985200/9299562
(गडा)
|
2715009000NRG24080120241119608
|
08/01/2024
|
kana ram
|
2715009WL037416
|
kana ram
|
00354
|
PUNB0014710
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889091
|
|
KANA RAM GOYAL SO MOHBBAT RAM GOYAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
Sekhala
|
RJ-271500931801985200/9478415
(गडा)
|
2715009000NRG24080120241119506
|
08/01/2024
|
amu devi
|
2715009WL037415
|
amu devi
|
00354
|
PUNB0014710
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788889226
|
|
OMU DEVI WO ISHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sekhala
|
RJ-271500931801985400/3678927-B
(गडा)
|
2715009000NRG24080120241119521
|
08/01/2024
|
lila devi
|
2715009WL037415
|
lila devi
|
00354
|
PUNB0014710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889231
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sekhala
|
RJ-271500932501985000/3671811
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114605
|
08/01/2024
|
Dhapu Kanwar
|
2715009WL037275
|
Dhapu Kanwar
|
00354
|
PUNB0014710
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889238
|
|
DHAPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sekhala
|
RJ-271500932501985000/9290529-D
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117044
|
08/01/2024
|
GULAB
|
2715009WL037360
|
GULAB
|
00354
|
PUNB0014710
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788889239
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sekhala
|
RJ-271500932501987200/3671351-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122059
|
08/01/2024
|
ANITA
|
2715009WL037494
|
ANITA
|
00354
|
PUNB0014710
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788889235
|
|
ANITA WO ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sekhala
|
RJ-271500932501987200/3671930
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122398
|
08/01/2024
|
TELA RAM
|
2715009WL037497
|
TELA RAM
|
00354
|
PUNB0014710
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889224
|
|
TELA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
Sekhala
|
RJ-271500932501987200/3671930-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122399
|
08/01/2024
|
bugali devi
|
2715009WL037497
|
bugali devi
|
00354
|
PUNB0014710
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889219
|
|
BUGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sekhala
|
RJ-271500932501987200/3671930-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122400
|
08/01/2024
|
RAMU DEVI
|
2715009WL037497
|
RAMU DEVI
|
00354
|
PUNB0014710
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889236
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
139
|
Sekhala
|
RJ-271500932501987200/3671930-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122401
|
08/01/2024
|
DHAPU DEVI
|
2715009WL037497
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889216
|
|
DHAPU DEVI
|
INDUSIND BANK(607189)
|
|
140
|
Sekhala
|
RJ-271500932501987200/3671941-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122406
|
08/01/2024
|
KOYALI DEVI
|
2715009WL037497
|
KOYALI DEVI
|
00354
|
PUNB0014710
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889223
|
|
KOYALI DEVI
|
INDUSIND BANK(607189)
|
|
141
|
Sekhala
|
RJ-271500932501987300/3665401-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121792
|
08/01/2024
|
PEHAP SINGH
|
2715009WL037478
|
PEHAP SINGH
|
00354
|
PUNB0014710
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788889225
|
|
Pehap Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
142
|
Sekhala
|
RJ-271500932501987300/3665417-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122107
|
08/01/2024
|
paras ram
|
2715009WL037494
|
paras ram
|
00354
|
PUNB0014710
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788889090
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Sekhala
|
RJ-271500932501987300/3674495-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122005
|
08/01/2024
|
HAWA
|
2715009WL037491
|
HAWA
|
00354
|
PUNB0014710
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788889240
|
|
HAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Sekhala
|
RJ-271500932501987300/9295871-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122134
|
08/01/2024
|
DARIYA DEVI
|
2715009WL037494
|
DARIYA DEVI
|
00354
|
PUNB0014710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889229
|
|
DARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67500
|
67500
|
|
|
|
|
|
|
|
|
145
|
Sekhala
|
RJ-271500931801985200/3670963-B
(गडा)
|
2715009000NRG24080120241119929
|
08/01/2024
|
PUTI DEVI
|
2715009WL037425
|
PUTI DEVI
|
00354
|
PUNB0171510
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889341
|
|
PUTI DEVI WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sekhala
|
RJ-271500932501987200/3671926
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122397
|
08/01/2024
|
aanandsingh
|
2715009WL037497
|
aanandsingh
|
00354
|
PUNB0171510
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889340
|
|
ANAND SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
147
|
Sekhala
|
RJ-271500932501987300/51595371
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122006
|
08/01/2024
|
Roop Singh
|
2715009WL037491
|
Roop Singh
|
00415
|
SBIN0003258
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788888839
|
|
ROOP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
148
|
Sekhala
|
RJ-271500932501985000/9296016
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114634
|
08/01/2024
|
SHERA RAM
|
2715009WL037275
|
SHERA RAM
|
00415
|
SBIN0031201
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889359
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
149
|
Sekhala
|
RJ-271500931801985200/3664503
(गडा)
|
2715009000NRG24080120241119893
|
08/01/2024
|
Bhanwari
|
2715009WL037425
|
Bhanwari
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788888984
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sekhala
|
RJ-271500931801985200/3664504
(गडा)
|
2715009000NRG24080120241119894
|
08/01/2024
|
KASUMBI
|
2715009WL037425
|
KASUMBI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788888999
|
|
MR KASUMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sekhala
|
RJ-271500931801985200/3664506
(गडा)
|
2715009000NRG24080120241119896
|
08/01/2024
|
rani devi
|
2715009WL037425
|
rani devi
|
00415
|
SBIN0031207
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788888939
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sekhala
|
RJ-271500931801985200/3664506-D
(गडा)
|
2715009000NRG24080120241119897
|
08/01/2024
|
Ravat Ram
|
2715009WL037425
|
Ravat Ram
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788888830
|
|
Mr. REVANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Sekhala
|
RJ-271500931801985200/3664508
(गडा)
|
2715009000NRG24080120241119899
|
08/01/2024
|
omu devi
|
2715009WL037425
|
omu devi
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788888964
|
|
MR OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sekhala
|
RJ-271500931801985200/3664509
(गडा)
|
2715009000NRG24080120241119900
|
08/01/2024
|
AMU DEVI
|
2715009WL037425
|
AMU DEVI
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788888980
|
|
MR AMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sekhala
|
RJ-271500931801985200/3664513
(गडा)
|
2715009000NRG24080120241119901
|
08/01/2024
|
MATHRA DEVI
|
2715009WL037425
|
MATHRA DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788888996
|
|
MR MANTHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sekhala
|
RJ-271500931801985200/3664514
(गडा)
|
2715009000NRG24080120241119902
|
08/01/2024
|
LAHRO DEVI
|
2715009WL037425
|
LAHRO DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788888986
|
|
MR LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sekhala
|
RJ-271500931801985200/3664516
(गडा)
|
2715009000NRG24080120241119904
|
08/01/2024
|
SAJJI DEVI
|
2715009WL037425
|
SAJJI DEVI
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788888998
|
|
MR SAJJANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sekhala
|
RJ-271500931801985200/3664520
(गडा)
|
2715009000NRG24080120241119523
|
08/01/2024
|
GAWARI DEVI
|
2715009WL037416
|
GAWARI DEVI
|
00415
|
SBIN0031207
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888945
|
|
MRS GAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sekhala
|
RJ-271500931801985200/3664521-A
(गडा)
|
2715009000NRG24080120241119906
|
08/01/2024
|
Suva Devi
|
2715009WL037425
|
Suva Devi
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889044
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sekhala
|
RJ-271500931801985200/3664524
(गडा)
|
2715009000NRG24080120241119524
|
08/01/2024
|
SUAA DEVI
|
2715009WL037416
|
SUAA DEVI
|
00415
|
SBIN0031207
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788888948
|
|
MR SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sekhala
|
RJ-271500931801985200/3664532-A
(गडा)
|
2715009000NRG24080120241119525
|
08/01/2024
|
SUAA DEVI
|
2715009WL037416
|
SUAA DEVI
|
00415
|
SBIN0031207
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788888942
|
|
MR SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sekhala
|
RJ-271500931801985200/3664545-A
(गडा)
|
2715009000NRG24080120241119908
|
08/01/2024
|
DERIYAV
|
2715009WL037425
|
DERIYAV
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788888985
|
|
MRS DARIYAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sekhala
|
RJ-271500931801985200/3664548
(गडा)
|
2715009000NRG24080120241119533
|
08/01/2024
|
ppu devi
|
2715009WL037416
|
ppu devi
|
00415
|
SBIN0031207
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888976
|
|
PAPPU DEVI WO LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
Sekhala
|
RJ-271500931801985200/3664555
(गडा)
|
2715009000NRG24080120241119536
|
08/01/2024
|
Leharo Devi
|
2715009WL037416
|
Leharo Devi
|
00415
|
SBIN0031207
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788888940
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sekhala
|
RJ-271500931801985200/3664557
(गडा)
|
2715009000NRG24080120241119537
|
08/01/2024
|
Chaini Devi
|
2715009WL037416
|
Chaini Devi
|
00415
|
SBIN0031207
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888944
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sekhala
|
RJ-271500931801985200/3664558-A
(गडा)
|
2715009000NRG24080120241119539
|
08/01/2024
|
NENU DEVI
|
2715009WL037416
|
NENU DEVI
|
00415
|
SBIN0031207
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788889046
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sekhala
|
RJ-271500931801985200/3664603
(गडा)
|
2715009000NRG24080120241119909
|
08/01/2024
|
Manohar Singh
|
2715009WL037425
|
Manohar Singh
|
00415
|
SBIN0031207
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788889201
|
|
MANOHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
Sekhala
|
RJ-271500931801985200/3664603-B
(गडा)
|
2715009000NRG24080120241119910
|
08/01/2024
|
Chain singh
|
2715009WL037425
|
Chain singh
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889075
|
|
CHAIN SINGH SO MOHANSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
Sekhala
|
RJ-271500931801985200/3664604
(गडा)
|
2715009000NRG24080120241119541
|
08/01/2024
|
SUMER SINGH
|
2715009WL037416
|
SUMER SINGH
|
00415
|
SBIN0031207
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788889423
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
Sekhala
|
RJ-271500931801985200/3664620
(गडा)
|
2715009000NRG24080120241119438
|
08/01/2024
|
sugno devi
|
2715009WL037415
|
sugno devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889265
|
|
SUGNO DEVI W/O KHUSHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
Sekhala
|
RJ-271500931801985200/3670920
(गडा)
|
2715009000NRG24080120241119919
|
08/01/2024
|
Papu Kanwar
|
2715009WL037425
|
Papu Kanwar
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889318
|
|
Mrs. PAPU KANWAR MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Sekhala
|
RJ-271500931801985200/3670922
(गडा)
|
2715009000NRG24080120241119920
|
08/01/2024
|
Amti Devi
|
2715009WL037425
|
Amti Devi
|
00415
|
SBIN0031207
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788888931
|
|
MRS AMRITI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sekhala
|
RJ-271500931801985200/3670926-A
(गडा)
|
2715009000NRG24080120241119449
|
08/01/2024
|
mimo devi
|
2715009WL037415
|
mimo devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888935
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sekhala
|
RJ-271500931801985200/3670932
(गडा)
|
2715009000NRG24080120241119450
|
08/01/2024
|
Tilu Kanwar
|
2715009WL037415
|
Tilu Kanwar
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788888936
|
|
TILU KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Sekhala
|
RJ-271500931801985200/3670933
(गडा)
|
2715009000NRG24080120241119922
|
08/01/2024
|
Usha Kanwar
|
2715009WL037425
|
Usha Kanwar
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889117
|
|
MR USHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sekhala
|
RJ-271500931801985200/3670934-A
(गडा)
|
2715009000NRG24080120241119924
|
08/01/2024
|
Kamla
|
2715009WL037425
|
Kamla
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788888965
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sekhala
|
RJ-271500931801985200/3670936
(गडा)
|
2715009000NRG24080120241119451
|
08/01/2024
|
jamal
|
2715009WL037415
|
jamal
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889098
|
|
MR JAMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sekhala
|
RJ-271500931801985200/3670957
(गडा)
|
2715009000NRG24080120241119455
|
08/01/2024
|
khama Devi
|
2715009WL037415
|
khama Devi
|
00415
|
SBIN0031207
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788889384
|
|
MR KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sekhala
|
RJ-271500931801985200/3670959-B
(गडा)
|
2715009000NRG24080120241119457
|
08/01/2024
|
Lacho Devi
|
2715009WL037415
|
Lacho Devi
|
00415
|
SBIN0031207
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788888909
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sekhala
|
RJ-271500931801985200/3670976-C
(गडा)
|
2715009000NRG24080120241119462
|
08/01/2024
|
narayan singh
|
2715009WL037415
|
narayan singh
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788888972
|
|
NARAYAN SINGH
|
HDFC BANK LTD(607152)
|
|
181
|
Sekhala
|
RJ-271500931801985200/3670996
(गडा)
|
2715009000NRG24080120241119931
|
08/01/2024
|
Panci Devi
|
2715009WL037425
|
Panci Devi
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889165
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sekhala
|
RJ-271500931801985200/3670999
(गडा)
|
2715009000NRG24080120241119466
|
08/01/2024
|
Anopi
|
2715009WL037415
|
Anopi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889042
|
|
MRS AANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sekhala
|
RJ-271500931801985200/3678853
(गडा)
|
2715009000NRG24080120241119934
|
08/01/2024
|
Fuli Devi
|
2715009WL037425
|
Fuli Devi
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889175
|
|
MRS PHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sekhala
|
RJ-271500931801985200/3678858
(गडा)
|
2715009000NRG24080120241119936
|
08/01/2024
|
bhawara
|
2715009WL037425
|
bhawara
|
00415
|
SBIN0031207
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788889208
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sekhala
|
RJ-271500931801985200/3678870
(गडा)
|
2715009000NRG24080120241119554
|
08/01/2024
|
sang singh
|
2715009WL037416
|
sang singh
|
00415
|
SBIN0031207
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889183
|
|
SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
Sekhala
|
RJ-271500931801985200/3678941
(गडा)
|
2715009000NRG24080120241119561
|
08/01/2024
|
HAMIR SINGH
|
2715009WL037416
|
HAMIR SINGH
|
00415
|
SBIN0031207
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788889264
|
|
HAMEER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
Sekhala
|
RJ-271500931801985200/51595561-B
(गडा)
|
2715009000NRG24080120241119940
|
08/01/2024
|
OM PARKASH
|
2715009WL037425
|
OM PARKASH
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788888858
|
|
OM PRAKASH SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Sekhala
|
RJ-271500931801985200/515955685
(गडा)
|
2715009000NRG24080120241119946
|
08/01/2024
|
Gita
|
2715009WL037425
|
Gita
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889259
|
|
GEETA DEVI WO REVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
Sekhala
|
RJ-271500931801985200/9296692
(गडा)
|
2715009000NRG24080120241119586
|
08/01/2024
|
PARASMAL KHATRI
|
2715009WL037416
|
PARASMAL KHATRI
|
00415
|
SBIN0031207
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788888823
|
|
MR PARASMAL KHATRI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sekhala
|
RJ-271500931801985200/9296693
(गडा)
|
2715009000NRG24080120241119587
|
08/01/2024
|
ramdas
|
2715009WL037416
|
ramdas
|
00415
|
SBIN0031207
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788888831
|
|
RAMDAS SEVA DAS .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
Sekhala
|
RJ-271500931801985200/9296758
(गडा)
|
2715009000NRG24080120241119475
|
08/01/2024
|
GANESH KANWAR
|
2715009WL037415
|
GANESH KANWAR
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788888857
|
|
MRS GANESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sekhala
|
RJ-271500931801985200/9296770
(गडा)
|
2715009000NRG24080120241119953
|
08/01/2024
|
Swroop Singh
|
2715009WL037425
|
Swroop Singh
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788889135
|
|
SWAROOP SINGH SO UDAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
Sekhala
|
RJ-271500931801985200/9296803
(गडा)
|
2715009000NRG24080120241119479
|
08/01/2024
|
Khegar Ram
|
2715009WL037415
|
Khegar Ram
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788889144
|
|
KHANGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
Sekhala
|
RJ-271500931801985200/9296803-A
(गडा)
|
2715009000NRG24080120241119480
|
08/01/2024
|
Kabbu Devi
|
2715009WL037415
|
Kabbu Devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889041
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sekhala
|
RJ-271500931801985200/9296804-A
(गडा)
|
2715009000NRG24080120241119481
|
08/01/2024
|
Heero Devi
|
2715009WL037415
|
Heero Devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889033
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sekhala
|
RJ-271500931801985200/9296805
(गडा)
|
2715009000NRG24080120241119954
|
08/01/2024
|
Premlata
|
2715009WL037425
|
Premlata
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788888832
|
|
MR PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sekhala
|
RJ-271500931801985200/9296836
(गडा)
|
2715009000NRG24080120241119483
|
08/01/2024
|
Sundar devi
|
2715009WL037415
|
Sundar devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788889199
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sekhala
|
RJ-271500931801985200/9296844-C
(गडा)
|
2715009000NRG24080120241119957
|
08/01/2024
|
guddi devi
|
2715009WL037425
|
guddi devi
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788888934
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sekhala
|
RJ-271500931801985200/9296845-A
(गडा)
|
2715009000NRG24080120241119487
|
08/01/2024
|
KASTURI DEVI
|
2715009WL037415
|
KASTURI DEVI
|
00415
|
SBIN0031207
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788889156
|
|
KASTURI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
Sekhala
|
RJ-271500931801985200/9298904-B
(गडा)
|
2715009000NRG24080120241119959
|
08/01/2024
|
Shanti Devi
|
2715009WL037425
|
Shanti Devi
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788888981
|
|
SHANTI DEVI WO MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
Sekhala
|
RJ-271500931801985200/9298906
(गडा)
|
2715009000NRG24080120241119599
|
08/01/2024
|
mula ram
|
2715009WL037416
|
mula ram
|
00415
|
SBIN0031207
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788889079
|
|
MOOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
Sekhala
|
RJ-271500931801985200/9298912
(गडा)
|
2715009000NRG24080120241119492
|
08/01/2024
|
JAMANA DEVI
|
2715009WL037415
|
JAMANA DEVI
|
00415
|
SBIN0031207
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788889447
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sekhala
|
RJ-271500931801985200/9298921
(गडा)
|
2715009000NRG24080120241119603
|
08/01/2024
|
Kheta Ram
|
2715009WL037416
|
Kheta Ram
|
00415
|
SBIN0031207
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888887
|
|
Kheta Ram
|
INDUSIND BANK(607189)
|
|
204
|
Sekhala
|
RJ-271500931801985200/9298922
(गडा)
|
2715009000NRG24080120241119964
|
08/01/2024
|
lehro devi
|
2715009WL037425
|
lehro devi
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788888824
|
|
MR LAHRON
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sekhala
|
RJ-271500931801985200/9298930
(गडा)
|
2715009000NRG24080120241119497
|
08/01/2024
|
girdhari ram
|
2715009WL037415
|
girdhari ram
|
00415
|
SBIN0031207
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788889076
|
|
GIRDHARI SINGH SO KHEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
Sekhala
|
RJ-271500931801985200/9298931
(गडा)
|
2715009000NRG24080120241119605
|
08/01/2024
|
DHAI DEVI
|
2715009WL037416
|
DHAI DEVI
|
00415
|
SBIN0031207
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888989
|
|
DHAI DEVI W/O GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
Sekhala
|
RJ-271500931801985200/9298932-B
(गडा)
|
2715009000NRG24080120241119607
|
08/01/2024
|
Sumita
|
2715009WL037416
|
Sumita
|
00415
|
SBIN0031207
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889408
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sekhala
|
RJ-271500931801985200/9298936-A
(गडा)
|
2715009000NRG24080120241119498
|
08/01/2024
|
egaram
|
2715009WL037415
|
egaram
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888923
|
|
IGA RAM SO GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
Sekhala
|
RJ-271500931801985200/9298939
(गडा)
|
2715009000NRG24080120241119499
|
08/01/2024
|
Bali Devi
|
2715009WL037415
|
Bali Devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889097
|
|
MR BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sekhala
|
RJ-271500931801985200/9298939-A
(गडा)
|
2715009000NRG24080120241119500
|
08/01/2024
|
Ajhhh
|
2715009WL037415
|
Ajhhh
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788888856
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sekhala
|
RJ-271500931801985200/9298940
(गडा)
|
2715009000NRG24080120241119502
|
08/01/2024
|
champa kanwar
|
2715009WL037415
|
champa kanwar
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889349
|
|
MRS CHAMPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sekhala
|
RJ-271500931801985200/9478408
(गडा)
|
2715009000NRG24080120241119967
|
08/01/2024
|
Champa Kanwar
|
2715009WL037425
|
Champa Kanwar
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889294
|
|
Ms. Virma Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Sekhala
|
RJ-271500931801985200/9478412
(गडा)
|
2715009000NRG24080120241119505
|
08/01/2024
|
Shati
|
2715009WL037415
|
Shati
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889034
|
|
MRS SAYANTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sekhala
|
RJ-271500931801985400/3678916-A
(गडा)
|
2715009000NRG24080120241119969
|
08/01/2024
|
TEJA RAM
|
2715009WL037425
|
TEJA RAM
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889310
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sekhala
|
RJ-271500931801985400/3678917
(गडा)
|
2715009000NRG24080120241119512
|
08/01/2024
|
KUMBHA RAM
|
2715009WL037415
|
KUMBHA RAM
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889085
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Sekhala
|
RJ-271500931801985400/3678920
(गडा)
|
2715009000NRG24080120241119515
|
08/01/2024
|
Mangi Devi
|
2715009WL037415
|
Mangi Devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889176
|
|
MS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sekhala
|
RJ-271500931801985400/3678926
(गडा)
|
2715009000NRG24080120241119519
|
08/01/2024
|
Gavari Devi
|
2715009WL037415
|
Gavari Devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889177
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sekhala
|
RJ-271500931801985400/515955683
(गडा)
|
2715009000NRG24080120241119972
|
08/01/2024
|
LICHHU DEVI
|
2715009WL037425
|
LICHHU DEVI
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889311
|
|
MR LICCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sekhala
|
RJ-271500931801985400/515955694
(गडा)
|
2715009000NRG24080120241119973
|
08/01/2024
|
Ratna devi
|
2715009WL037425
|
Ratna devi
|
00415
|
SBIN0031207
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788888950
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sekhala
|
RJ-271500932500085384/3671818-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117009
|
08/01/2024
|
jivraj singh
|
2715009WL037360
|
jivraj singh
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889370
|
|
JEEVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Sekhala
|
RJ-271500932500085384/3671818-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117010
|
08/01/2024
|
PUSHPA KANWAR
|
2715009WL037360
|
PUSHPA KANWAR
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889008
|
|
MRS PUSPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sekhala
|
RJ-271500932500085384/3674536-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117011
|
08/01/2024
|
JETHU KANWAR
|
2715009WL037360
|
JETHU KANWAR
|
00415
|
SBIN0031207
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788888847
|
|
JETHU KANWAR W/O BAG SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
Sekhala
|
RJ-271500932500085384/3674555
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117013
|
08/01/2024
|
balu kanwar
|
2715009WL037360
|
balu kanwar
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889023
|
|
MRS BALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sekhala
|
RJ-271500932501985000/3665303-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114592
|
08/01/2024
|
Bhom Singh
|
2715009WL037275
|
Bhom Singh
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788888924
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sekhala
|
RJ-271500932501985000/3665320
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114594
|
08/01/2024
|
Lal Singh
|
2715009WL037275
|
Lal Singh
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788888992
|
|
LAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
Sekhala
|
RJ-271500932501985000/3665336-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114595
|
08/01/2024
|
JASU DEVI
|
2715009WL037275
|
JASU DEVI
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889072
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Sekhala
|
RJ-271500932501985000/3665342
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114596
|
08/01/2024
|
Aarjun Ram
|
2715009WL037275
|
Aarjun Ram
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788888898
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
Sekhala
|
RJ-271500932501985000/3665345-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114597
|
08/01/2024
|
RANI
|
2715009WL037275
|
RANI
|
00415
|
SBIN0031207
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788888932
|
|
Mrs. RANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Sekhala
|
RJ-271500932501985000/3665352
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114598
|
08/01/2024
|
DHANARAM
|
2715009WL037275
|
DHANARAM
|
00415
|
SBIN0031207
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788889257
|
|
DHANARAM
|
UCO BANK(607066)
|
|
230
|
Sekhala
|
RJ-271500932501985000/3665396-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117015
|
08/01/2024
|
SITA KANWAR
|
2715009WL037360
|
SITA KANWAR
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788889301
|
|
MISS SEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sekhala
|
RJ-271500932501985000/3665398
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114599
|
08/01/2024
|
Om Kanwar
|
2715009WL037275
|
Om Kanwar
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889009
|
|
OM KANWAR WO PUNJRAJ SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
Sekhala
|
RJ-271500932501985000/3665549-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114600
|
08/01/2024
|
USHA
|
2715009WL037275
|
USHA
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788888903
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sekhala
|
RJ-271500932501985000/3671801
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114601
|
08/01/2024
|
GANPAT SINGH
|
2715009WL037275
|
GANPAT SINGH
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889386
|
|
GANAPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Sekhala
|
RJ-271500932501985000/3671803
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114602
|
08/01/2024
|
AANAND SINGH
|
2715009WL037275
|
AANAND SINGH
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889163
|
|
AANAD SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
Sekhala
|
RJ-271500932501985000/3671808
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114604
|
08/01/2024
|
SUGAN KANWAR
|
2715009WL037275
|
SUGAN KANWAR
|
00415
|
SBIN0031207
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788889134
|
|
MR SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Sekhala
|
RJ-271500932501985000/3671810-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117017
|
08/01/2024
|
KARAN SINGH
|
2715009WL037360
|
KARAN SINGH
|
00415
|
SBIN0031207
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788889011
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sekhala
|
RJ-271500932501985000/3671844-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114608
|
08/01/2024
|
Uday Kanwar
|
2715009WL037275
|
Uday Kanwar
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788888977
|
|
MR UDE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Sekhala
|
RJ-271500932501985000/3674536
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117019
|
08/01/2024
|
GULAB KANWAR
|
2715009WL037360
|
GULAB KANWAR
|
00415
|
SBIN0031207
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788888899
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Sekhala
|
RJ-271500932501985000/3674552
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117021
|
08/01/2024
|
Gayad singh
|
2715009WL037360
|
Gayad singh
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788888891
|
|
GAYAD SINGH SO MANGAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
Sekhala
|
RJ-271500932501985000/3674562
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117022
|
08/01/2024
|
pratap singh
|
2715009WL037360
|
pratap singh
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889028
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Sekhala
|
RJ-271500932501985000/3674567-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117023
|
08/01/2024
|
SANTOSH KANWR
|
2715009WL037360
|
SANTOSH KANWR
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889024
|
|
MR SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sekhala
|
RJ-271500932501985000/3674569-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117024
|
08/01/2024
|
MADU KANWAR
|
2715009WL037360
|
MADU KANWAR
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788888921
|
|
MRS MADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sekhala
|
RJ-271500932501985000/3674577-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117025
|
08/01/2024
|
PARBAT SINGH
|
2715009WL037360
|
PARBAT SINGH
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788888846
|
|
PRABHU SINGH SO SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
Sekhala
|
RJ-271500932501985000/3674591
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117026
|
08/01/2024
|
SARO KANWAR
|
2715009WL037360
|
SARO KANWAR
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889189
|
|
MR SARO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Sekhala
|
RJ-271500932501985000/3674592
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117027
|
08/01/2024
|
DEVI SINGH
|
2715009WL037360
|
DEVI SINGH
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788889154
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
Sekhala
|
RJ-271500932501985000/3674596
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117028
|
08/01/2024
|
Narpat singh
|
2715009WL037360
|
Narpat singh
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889188
|
|
NARPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
Sekhala
|
RJ-271500932501985000/51595353
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114609
|
08/01/2024
|
Jhamu Devi
|
2715009WL037275
|
Jhamu Devi
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889070
|
|
JHAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Sekhala
|
RJ-271500932501985000/9290326
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114610
|
08/01/2024
|
DEVU DEVI
|
2715009WL037275
|
DEVU DEVI
|
00415
|
SBIN0031207
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788889164
|
|
MR DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sekhala
|
RJ-271500932501985000/9290328
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114611
|
08/01/2024
|
BHANWARI DEVI
|
2715009WL037275
|
BHANWARI DEVI
|
00415
|
SBIN0031207
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788888929
|
|
BHANWRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Sekhala
|
RJ-271500932501985000/9290333-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117030
|
08/01/2024
|
BHOM SINGH
|
2715009WL037360
|
BHOM SINGH
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788889256
|
|
BHOM SINGH SO GANAPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
251
|
Sekhala
|
RJ-271500932501985000/9290333-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117031
|
08/01/2024
|
FUL KANWAR
|
2715009WL037360
|
FUL KANWAR
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788889167
|
|
MR PHOOL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sekhala
|
RJ-271500932501985000/9290346
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114612
|
08/01/2024
|
JIYA DEVI
|
2715009WL037275
|
JIYA DEVI
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788888982
|
|
JIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Sekhala
|
RJ-271500932501985000/9290349
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114614
|
08/01/2024
|
kaml devi
|
2715009WL037275
|
kaml devi
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889067
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Sekhala
|
RJ-271500932501985000/9290357-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114617
|
08/01/2024
|
KAVITA
|
2715009WL037275
|
KAVITA
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788888995
|
|
MR KAVITA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sekhala
|
RJ-271500932501985000/9290358
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114618
|
08/01/2024
|
PAWANI DEVI
|
2715009WL037275
|
PAWANI DEVI
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788888994
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Sekhala
|
RJ-271500932501985000/9290364-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114619
|
08/01/2024
|
DHAPU DEVI
|
2715009WL037275
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
1800
|
1800
|
Rejected
|
14/03/2024
|
|
1788889056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Sekhala
|
RJ-271500932501985000/9290365
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114620
|
08/01/2024
|
Tijo devi
|
2715009WL037275
|
Tijo devi
|
00415
|
SBIN0031207
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788888946
|
|
MR TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sekhala
|
RJ-271500932501985000/9290375-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114621
|
08/01/2024
|
RANI DEVI
|
2715009WL037275
|
RANI DEVI
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889153
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Sekhala
|
RJ-271500932501985000/9290384
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114622
|
08/01/2024
|
PRATAP SINGH
|
2715009WL037275
|
PRATAP SINGH
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889202
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Sekhala
|
RJ-271500932501985000/9290387
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114623
|
08/01/2024
|
Kamla Devi
|
2715009WL037275
|
Kamla Devi
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788888843
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Sekhala
|
RJ-271500932501985000/9290390
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114624
|
08/01/2024
|
Dhai Devi
|
2715009WL037275
|
Dhai Devi
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788888988
|
|
DHAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Sekhala
|
RJ-271500932501985000/9290391
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114625
|
08/01/2024
|
Chandro Devi
|
2715009WL037275
|
Chandro Devi
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889000
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Sekhala
|
RJ-271500932501985000/9290395
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114626
|
08/01/2024
|
Devu Devi
|
2715009WL037275
|
Devu Devi
|
00415
|
SBIN0031207
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788889082
|
|
Mrs. DEVU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Sekhala
|
RJ-271500932501985000/9290477-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117032
|
08/01/2024
|
MUMAL DEVI
|
2715009WL037360
|
MUMAL DEVI
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788889049
|
|
MR MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sekhala
|
RJ-271500932501985000/9290517
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117033
|
08/01/2024
|
MANGI DEVI
|
2715009WL037360
|
MANGI DEVI
|
00415
|
SBIN0031207
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
1788888997
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Sekhala
|
RJ-271500932501985000/9290518
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117034
|
08/01/2024
|
PALU DEVI
|
2715009WL037360
|
PALU DEVI
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788888943
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Sekhala
|
RJ-271500932501985000/9290522
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117035
|
08/01/2024
|
THALI DEVI
|
2715009WL037360
|
THALI DEVI
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788889052
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Sekhala
|
RJ-271500932501985000/9290524
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117036
|
08/01/2024
|
ANTRO DEVI
|
2715009WL037360
|
ANTRO DEVI
|
00415
|
SBIN0031207
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788889053
|
|
MR AANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Sekhala
|
RJ-271500932501985000/9290525
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117037
|
08/01/2024
|
GANGA DEVI
|
2715009WL037360
|
GANGA DEVI
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788889170
|
|
GANGA DEVI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
Sekhala
|
RJ-271500932501985000/9290527-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117038
|
08/01/2024
|
JHAMU DEVI
|
2715009WL037360
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788889174
|
|
MISS JMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Sekhala
|
RJ-271500932501985000/9290527-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117039
|
08/01/2024
|
HANUWANT RAM
|
2715009WL037360
|
HANUWANT RAM
|
00415
|
SBIN0031207
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1788889260
|
|
HANUMANT RAM
|
BANK OF BARODA(606985)
|
|
272
|
Sekhala
|
RJ-271500932501985000/9290528-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117040
|
08/01/2024
|
NENI DEVI
|
2715009WL037360
|
NENI DEVI
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788889050
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sekhala
|
RJ-271500932501985000/9290528-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117041
|
08/01/2024
|
KAVITA
|
2715009WL037360
|
KAVITA
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788889068
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Sekhala
|
RJ-271500932501985000/9290529
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117042
|
08/01/2024
|
RUKHMO DEVI
|
2715009WL037360
|
RUKHMO DEVI
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788888991
|
|
UKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Sekhala
|
RJ-271500932501985000/9290529-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117043
|
08/01/2024
|
LASHU
|
2715009WL037360
|
LASHU
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788889051
|
|
MR LACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Sekhala
|
RJ-271500932501985000/9290544
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117048
|
08/01/2024
|
PEPO KANWAR
|
2715009WL037360
|
PEPO KANWAR
|
00415
|
SBIN0031207
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1788889397
|
|
PEPO KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Sekhala
|
RJ-271500932501985000/9295767
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117056
|
08/01/2024
|
DHIRA RAM
|
2715009WL037360
|
DHIRA RAM
|
00415
|
SBIN0031207
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
1788889387
|
|
MR DHIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sekhala
|
RJ-271500932501985000/9295770
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117057
|
08/01/2024
|
GAYAR SINGH
|
2715009WL037360
|
GAYAR SINGH
|
00415
|
SBIN0031207
|
603
|
603
|
Processed
|
14/03/2024
|
|
1788889295
|
|
GAYAD SINGH S/O SUJAN SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
Sekhala
|
RJ-271500932501985000/9295955-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114629
|
08/01/2024
|
PUSHPA DEVI
|
2715009WL037275
|
PUSHPA DEVI
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788888930
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Sekhala
|
RJ-271500932501985000/9295956-D
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114630
|
08/01/2024
|
muni devi
|
2715009WL037275
|
muni devi
|
00415
|
SBIN0031207
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788889299
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sekhala
|
RJ-271500932501985000/9295957
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114631
|
08/01/2024
|
Channi Devi
|
2715009WL037275
|
Channi Devi
|
00415
|
SBIN0031207
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788889385
|
|
CHANANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Sekhala
|
RJ-271500932501987200/3665520-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122424
|
08/01/2024
|
KAWRAJ SINGH
|
2715009WL037498
|
KAWRAJ SINGH
|
00415
|
SBIN0031207
|
2532
|
2532
|
Processed
|
14/03/2024
|
|
1788888922
|
|
KANWARAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
283
|
Sekhala
|
RJ-271500932501987200/3665527-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122381
|
08/01/2024
|
SWRUP SINGH
|
2715009WL037497
|
SWRUP SINGH
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889438
|
|
SWAROOP SINGH S/0 GANPAT SINGH . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
284
|
Sekhala
|
RJ-271500932501987200/3665556
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122382
|
08/01/2024
|
LAHARO DEVI
|
2715009WL037497
|
LAHARO DEVI
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889364
|
|
MR LEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Sekhala
|
RJ-271500932501987200/3665562-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122051
|
08/01/2024
|
INDRA RAM
|
2715009WL037494
|
INDRA RAM
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889020
|
|
INDRA RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
286
|
Sekhala
|
RJ-271500932501987200/3665569
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122054
|
08/01/2024
|
MEERA DEVI
|
2715009WL037494
|
MEERA DEVI
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889018
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Sekhala
|
RJ-271500932501987200/3665576
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122385
|
08/01/2024
|
GEETA DEVI
|
2715009WL037497
|
GEETA DEVI
|
00415
|
SBIN0031207
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788888938
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sekhala
|
RJ-271500932501987200/3665577
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122386
|
08/01/2024
|
leela devi
|
2715009WL037497
|
leela devi
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889263
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Sekhala
|
RJ-271500932501987200/3665579-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122390
|
08/01/2024
|
BARJU DEVI
|
2715009WL037497
|
BARJU DEVI
|
00415
|
SBIN0031207
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788888916
|
|
MR BARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Sekhala
|
RJ-271500932501987200/3665585-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122392
|
08/01/2024
|
HARISH
|
2715009WL037497
|
HARISH
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788888852
|
|
MR HARISH HARISH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Sekhala
|
RJ-271500932501987200/3665586-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121809
|
08/01/2024
|
indra devi
|
2715009WL037480
|
indra devi
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788888853
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Sekhala
|
RJ-271500932501987200/3665592
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122393
|
08/01/2024
|
sajjan kumar
|
2715009WL037497
|
sajjan kumar
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889013
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sekhala
|
RJ-271500932501987200/3665593-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122394
|
08/01/2024
|
KOJI DEVI
|
2715009WL037497
|
KOJI DEVI
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889365
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Sekhala
|
RJ-271500932501987200/3665600
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122058
|
08/01/2024
|
Surat Kanwar
|
2715009WL037494
|
Surat Kanwar
|
00415
|
SBIN0031207
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788889141
|
|
SURAT KANWAR W/0 BHIKH SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
295
|
Sekhala
|
RJ-271500932501987200/3665884
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121810
|
08/01/2024
|
BHURI DEVI
|
2715009WL037480
|
BHURI DEVI
|
00415
|
SBIN0031207
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788889087
|
|
MR BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Sekhala
|
RJ-271500932501987200/3665884-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121811
|
08/01/2024
|
ugali
|
2715009WL037480
|
ugali
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788889003
|
|
MISS UGALI DO DURGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
Sekhala
|
RJ-271500932501987200/3671902-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122395
|
08/01/2024
|
amar singh
|
2715009WL037497
|
amar singh
|
00415
|
SBIN0031207
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788889057
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Sekhala
|
RJ-271500932501987200/3671910-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122061
|
08/01/2024
|
rukmo kanwar
|
2715009WL037494
|
rukmo kanwar
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889415
|
|
RUKAMO KANWAR
|
BANK OF BARODA(606985)
|
|
299
|
Sekhala
|
RJ-271500932501987200/3671911
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122063
|
08/01/2024
|
BHIKH SINGH
|
2715009WL037494
|
BHIKH SINGH
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889133
|
|
MR BHEEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Sekhala
|
RJ-271500932501987200/3671925
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122064
|
08/01/2024
|
UTAM SINGH
|
2715009WL037494
|
UTAM SINGH
|
00415
|
SBIN0031207
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788889352
|
|
UTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Sekhala
|
RJ-271500932501987200/3671925-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122065
|
08/01/2024
|
chandu kanwar
|
2715009WL037494
|
chandu kanwar
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889307
|
|
MR CHANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Sekhala
|
RJ-271500932501987200/3671933
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122402
|
08/01/2024
|
Dhapu Devi
|
2715009WL037497
|
Dhapu Devi
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788888993
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Sekhala
|
RJ-271500932501987200/3671934
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122403
|
08/01/2024
|
Dhali Devi
|
2715009WL037497
|
Dhali Devi
|
00415
|
SBIN0031207
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788888978
|
|
MR DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Sekhala
|
RJ-271500932501987200/3671934-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122404
|
08/01/2024
|
muli devi
|
2715009WL037497
|
muli devi
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788888902
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Sekhala
|
RJ-271500932501987200/3671935-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122405
|
08/01/2024
|
CHIDI DEVI
|
2715009WL037497
|
CHIDI DEVI
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788888904
|
|
MISS CHIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Sekhala
|
RJ-271500932501987200/3674303-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122426
|
08/01/2024
|
sugano devi
|
2715009WL037498
|
sugano devi
|
00415
|
SBIN0031207
|
844
|
844
|
Processed
|
14/03/2024
|
|
1788889073
|
|
MR SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Sekhala
|
RJ-271500932501987200/3674303-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122427
|
08/01/2024
|
KAMALA DEVI
|
2715009WL037498
|
KAMALA DEVI
|
00415
|
SBIN0031207
|
422
|
422
|
Processed
|
14/03/2024
|
|
1788888925
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Sekhala
|
RJ-271500932501987200/3674306
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122067
|
08/01/2024
|
DHAPU DEVI
|
2715009WL037494
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788889182
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Sekhala
|
RJ-271500932501987200/3674313-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122068
|
08/01/2024
|
MORO DEVI
|
2715009WL037494
|
MORO DEVI
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888933
|
|
MORO DEVI W/O AANND PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
Sekhala
|
RJ-271500932501987200/3674317
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122070
|
08/01/2024
|
Endara Devi
|
2715009WL037494
|
Endara Devi
|
00415
|
SBIN0031207
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788888979
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Sekhala
|
RJ-271500932501987200/3674318
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122071
|
08/01/2024
|
Neni Devi
|
2715009WL037494
|
Neni Devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888889
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Sekhala
|
RJ-271500932501987200/3674323
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121930
|
08/01/2024
|
sayar kanwar
|
2715009WL037482
|
sayar kanwar
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788889032
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Sekhala
|
RJ-271500932501987200/3674323-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121931
|
08/01/2024
|
TARO KANWAR
|
2715009WL037482
|
TARO KANWAR
|
00415
|
SBIN0031207
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788889355
|
|
TARO KANWAR WO NAKHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Sekhala
|
RJ-271500932501987200/3674325
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122428
|
08/01/2024
|
GANPAT SINGH
|
2715009WL037498
|
GANPAT SINGH
|
00415
|
SBIN0031207
|
2110
|
2110
|
Processed
|
14/03/2024
|
|
1788889054
|
|
GANAPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
315
|
Sekhala
|
RJ-271500932501987200/3674327
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122429
|
08/01/2024
|
Gaje Singh
|
2715009WL037498
|
Gaje Singh
|
00415
|
SBIN0031207
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788889039
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Sekhala
|
RJ-271500932501987200/3674327-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122430
|
08/01/2024
|
DEVI SINGH
|
2715009WL037498
|
DEVI SINGH
|
00415
|
SBIN0031207
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788889080
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Sekhala
|
RJ-271500932501987200/3674328
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122072
|
08/01/2024
|
Papu Devi
|
2715009WL037494
|
Papu Devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889305
|
|
PAPU DEVI WO MANGNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
Sekhala
|
RJ-271500932501987200/3674328-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122409
|
08/01/2024
|
KOLA RAM
|
2715009WL037497
|
KOLA RAM
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788888872
|
|
MR KOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Sekhala
|
RJ-271500932501987200/3674328-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122073
|
08/01/2024
|
mora devi
|
2715009WL037494
|
mora devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889026
|
|
MR MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Sekhala
|
RJ-271500932501987200/3674329
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122074
|
08/01/2024
|
Dhaii Devi
|
2715009WL037494
|
Dhaii Devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888918
|
|
MRS DHAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Sekhala
|
RJ-271500932501987200/3674330-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122431
|
08/01/2024
|
khama devi
|
2715009WL037498
|
khama devi
|
00415
|
SBIN0031207
|
1477
|
1477
|
Processed
|
14/03/2024
|
|
1788889306
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Sekhala
|
RJ-271500932501987200/3674331
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122075
|
08/01/2024
|
Nijro Devi
|
2715009WL037494
|
Nijro Devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889206
|
|
MR SUMERA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Sekhala
|
RJ-271500932501987200/3674334
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122077
|
08/01/2024
|
Papu Devi
|
2715009WL037494
|
Papu Devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889443
|
|
MR PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Sekhala
|
RJ-271500932501987200/3674335
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122078
|
08/01/2024
|
Sayar Devi
|
2715009WL037494
|
Sayar Devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788889187
|
|
MR SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Sekhala
|
RJ-271500932501987200/3674336-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122080
|
08/01/2024
|
fata ram
|
2715009WL037494
|
fata ram
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889019
|
|
MR FATA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
Sekhala
|
RJ-271500932501987200/3674336-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122079
|
08/01/2024
|
mamta devi
|
2715009WL037494
|
mamta devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888901
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Sekhala
|
RJ-271500932501987200/3674337-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122081
|
08/01/2024
|
MEERA DEVI
|
2715009WL037494
|
MEERA DEVI
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888920
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Sekhala
|
RJ-271500932501987200/3674338
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122082
|
08/01/2024
|
Dhali Devi
|
2715009WL037494
|
Dhali Devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889444
|
|
MR DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Sekhala
|
RJ-271500932501987200/3674338-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122083
|
08/01/2024
|
simudevi
|
2715009WL037494
|
simudevi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888919
|
|
MR SIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Sekhala
|
RJ-271500932501987200/3674339
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122084
|
08/01/2024
|
Abu Devi
|
2715009WL037494
|
Abu Devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889203
|
|
MR ABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Sekhala
|
RJ-271500932501987200/3674352-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122085
|
08/01/2024
|
PUKHA RAM
|
2715009WL037494
|
PUKHA RAM
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788889142
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Sekhala
|
RJ-271500932501987200/3674354
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122086
|
08/01/2024
|
Leharo Devi
|
2715009WL037494
|
Leharo Devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889074
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Sekhala
|
RJ-271500932501987200/3674355-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122088
|
08/01/2024
|
Gaju Devi
|
2715009WL037494
|
Gaju Devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889078
|
|
MR GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Sekhala
|
RJ-271500932501987200/3674357
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122089
|
08/01/2024
|
MOHAN RAM
|
2715009WL037494
|
MOHAN RAM
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889192
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
Sekhala
|
RJ-271500932501987200/3674358
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122090
|
08/01/2024
|
BHAU RAM
|
2715009WL037494
|
BHAU RAM
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889168
|
|
BHAU RAM SO PEPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
336
|
Sekhala
|
RJ-271500932501987200/3674358
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122091
|
08/01/2024
|
Saro Devi
|
2715009WL037494
|
Saro Devi
|
00415
|
SBIN0031207
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788889088
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Sekhala
|
RJ-271500932501987200/3674361
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122092
|
08/01/2024
|
Barju Devi
|
2715009WL037494
|
Barju Devi
|
00415
|
SBIN0031207
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788889200
|
|
MR BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Sekhala
|
RJ-271500932501987200/3674362
(िख्ारजाख्ाास)
|
2715009000NRG24070120241109715
|
08/01/2024
|
Sinki Devi
|
2715009WL037187
|
Sinki Devi
|
00415
|
SBIN0031207
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788889043
|
|
MRS SIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Sekhala
|
RJ-271500932501987200/3674362-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122093
|
08/01/2024
|
NATHU DEVI
|
2715009WL037494
|
NATHU DEVI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788888894
|
|
MR PADAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
340
|
Sekhala
|
RJ-271500932501987200/3674363-A
(िख्ारजाख्ाास)
|
2715009000NRG24070120241109716
|
08/01/2024
|
FULI DEVI
|
2715009WL037187
|
FULI DEVI
|
00415
|
SBIN0031207
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788888917
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Sekhala
|
RJ-271500932501987200/3674364-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122095
|
08/01/2024
|
chagana ram
|
2715009WL037494
|
chagana ram
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888835
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
Sekhala
|
RJ-271500932501987200/3674365
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122096
|
08/01/2024
|
Devu Devi
|
2715009WL037494
|
Devu Devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889437
|
|
MR DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Sekhala
|
RJ-271500932501987200/3674366
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122410
|
08/01/2024
|
Endra Devi
|
2715009WL037497
|
Endra Devi
|
00415
|
SBIN0031207
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788889139
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Sekhala
|
RJ-271500932501987200/3674369
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122097
|
08/01/2024
|
Kamala Devi
|
2715009WL037494
|
Kamala Devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788889140
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Sekhala
|
RJ-271500932501987200/3674370-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122098
|
08/01/2024
|
JAMNA DEVI
|
2715009WL037494
|
JAMNA DEVI
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888892
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Sekhala
|
RJ-271500932501987200/3674372
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122099
|
08/01/2024
|
Rambha devi
|
2715009WL037494
|
Rambha devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889099
|
|
MR RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Sekhala
|
RJ-271500932501987200/3674378-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122100
|
08/01/2024
|
Kamala Devi
|
2715009WL037494
|
Kamala Devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788889084
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Sekhala
|
RJ-271500932501987200/3674379-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122101
|
08/01/2024
|
vimala devi
|
2715009WL037494
|
vimala devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889083
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Sekhala
|
RJ-271500932501987200/3674380-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122102
|
08/01/2024
|
GUDI DEVI
|
2715009WL037494
|
GUDI DEVI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788888928
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Sekhala
|
RJ-271500932501987200/3674382
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122412
|
08/01/2024
|
Barju Devi
|
2715009WL037497
|
Barju Devi
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889022
|
|
BARJU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
351
|
Sekhala
|
RJ-271500932501987200/3674388-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122103
|
08/01/2024
|
UMMED SINGH
|
2715009WL037494
|
UMMED SINGH
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889006
|
|
UMMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Sekhala
|
RJ-271500932501987200/3674389
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122104
|
08/01/2024
|
ummed kanwar
|
2715009WL037494
|
ummed kanwar
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889304
|
|
MR UMMED KANWAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Sekhala
|
RJ-271500932501987200/3674392
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122415
|
08/01/2024
|
VIJAY KANWAR
|
2715009WL037497
|
VIJAY KANWAR
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889031
|
|
MRS VIJAY KANWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
Sekhala
|
RJ-271500932501987200/3674397-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122432
|
08/01/2024
|
VIRO DEVI
|
2715009WL037498
|
VIRO DEVI
|
00415
|
SBIN0031207
|
1266
|
1266
|
Processed
|
14/03/2024
|
|
1788889035
|
|
VEERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Sekhala
|
RJ-271500932501987200/3674399
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122433
|
08/01/2024
|
Luni Devi
|
2715009WL037498
|
Luni Devi
|
00415
|
SBIN0031207
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788888983
|
|
MR LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Sekhala
|
RJ-271500932501987200/9290301-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122417
|
08/01/2024
|
naktu devi
|
2715009WL037497
|
naktu devi
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889010
|
|
MR NAKATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Sekhala
|
RJ-271500932501987200/9290302
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122418
|
08/01/2024
|
BIDAMI
|
2715009WL037497
|
BIDAMI
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788888987
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Sekhala
|
RJ-271500932501987200/9290306-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122435
|
08/01/2024
|
FULI DEVI
|
2715009WL037498
|
FULI DEVI
|
00415
|
SBIN0031207
|
2532
|
2532
|
Processed
|
14/03/2024
|
|
1788888900
|
|
MR FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Sekhala
|
RJ-271500932501987200/9290310-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122436
|
08/01/2024
|
SUMAN KANWAR
|
2715009WL037498
|
SUMAN KANWAR
|
00415
|
SBIN0031207
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788889297
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Sekhala
|
RJ-271500932501987200/9290310-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122438
|
08/01/2024
|
ratan kanwar
|
2715009WL037498
|
ratan kanwar
|
00415
|
SBIN0031207
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788888819
|
|
MRS RATAN KAWAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Sekhala
|
RJ-271500932501987200/9290388-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122105
|
08/01/2024
|
SHANTI DEVI
|
2715009WL037494
|
SHANTI DEVI
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889171
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Sekhala
|
RJ-271500932501987200/9295992
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122419
|
08/01/2024
|
arjun singh
|
2715009WL037497
|
arjun singh
|
00415
|
SBIN0031207
|
832
|
832
|
Processed
|
14/03/2024
|
|
1788888851
|
|
ARJUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
363
|
Sekhala
|
RJ-271500932501987300/3665416-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122106
|
08/01/2024
|
Kamla Devi
|
2715009WL037494
|
Kamla Devi
|
00415
|
SBIN0031207
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788889081
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Sekhala
|
RJ-271500932501987300/3665419
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121981
|
08/01/2024
|
KHIYA RAM
|
2715009WL037491
|
KHIYA RAM
|
00415
|
SBIN0031207
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1788889436
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Sekhala
|
RJ-271500932501987300/3665478
(िख्ारजाख्ाास)
|
2715009000NRG24070120241109717
|
08/01/2024
|
aaidan ram
|
2715009WL037187
|
aaidan ram
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788889356
|
|
AAIDAN RAM S/O GIRDHYARI RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
366
|
Sekhala
|
RJ-271500932501987300/3665478
(िख्ारजाख्ाास)
|
2715009000NRG24070120241109718
|
08/01/2024
|
madu devi
|
2715009WL037187
|
madu devi
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788889298
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Sekhala
|
RJ-271500932501987300/3665478-A
(िख्ारजाख्ाास)
|
2715009000NRG24070120241109720
|
08/01/2024
|
lila devi
|
2715009WL037187
|
lila devi
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788888842
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Sekhala
|
RJ-271500932501987300/3665478-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121982
|
08/01/2024
|
SHALU DEVI
|
2715009WL037491
|
SHALU DEVI
|
00415
|
SBIN0031207
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788889360
|
|
MR SHAILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Sekhala
|
RJ-271500932501987300/3665478-C
(िख्ारजाख्ाास)
|
2715009000NRG24070120241109722
|
08/01/2024
|
CHHOTU DEVI
|
2715009WL037187
|
CHHOTU DEVI
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788888844
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Sekhala
|
RJ-271500932501987300/3665499-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121983
|
08/01/2024
|
SHOBHA DEVI
|
2715009WL037491
|
SHOBHA DEVI
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788889172
|
|
MR SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Sekhala
|
RJ-271500932501987300/3671876
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121984
|
08/01/2024
|
MAGA RAM
|
2715009WL037491
|
MAGA RAM
|
00415
|
SBIN0031207
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788889126
|
|
MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
372
|
Sekhala
|
RJ-271500932501987300/3674316
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122109
|
08/01/2024
|
MUNNI DEVI
|
2715009WL037494
|
MUNNI DEVI
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889077
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Sekhala
|
RJ-271500932501987300/3674316-D
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122110
|
08/01/2024
|
MAMTA
|
2715009WL037494
|
MAMTA
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888941
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Sekhala
|
RJ-271500932501987300/3674409
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121986
|
08/01/2024
|
SOMI DEVI
|
2715009WL037491
|
SOMI DEVI
|
00415
|
SBIN0031207
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788889185
|
|
MR SOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Sekhala
|
RJ-271500932501987300/3674414-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121988
|
08/01/2024
|
anudevi
|
2715009WL037491
|
anudevi
|
00415
|
SBIN0031207
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788889300
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Sekhala
|
RJ-271500932501987300/3674429-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121989
|
08/01/2024
|
PUSHP KANWAR
|
2715009WL037491
|
PUSHP KANWAR
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788888869
|
|
MR PUSHP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Sekhala
|
RJ-271500932501987300/3674432-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121990
|
08/01/2024
|
puja devi
|
2715009WL037491
|
puja devi
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788888845
|
|
MR PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Sekhala
|
RJ-271500932501987300/3674436-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121994
|
08/01/2024
|
SHOBHA DEVI
|
2715009WL037491
|
SHOBHA DEVI
|
00415
|
SBIN0031207
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788888905
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Sekhala
|
RJ-271500932501987300/3674447
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121996
|
08/01/2024
|
telu devi
|
2715009WL037491
|
telu devi
|
00415
|
SBIN0031207
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788889025
|
|
MRS TELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Sekhala
|
RJ-271500932501987300/3674448-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121997
|
08/01/2024
|
rukamo devi
|
2715009WL037491
|
rukamo devi
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788888873
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Sekhala
|
RJ-271500932501987300/3674459-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122420
|
08/01/2024
|
NAKTU KANWAR
|
2715009WL037497
|
NAKTU KANWAR
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889439
|
|
MRS NAKHATU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Sekhala
|
RJ-271500932501987300/3674474
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122000
|
08/01/2024
|
mathura devi
|
2715009WL037491
|
mathura devi
|
00415
|
SBIN0031207
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788889029
|
|
MISS MUTHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Sekhala
|
RJ-271500932501987300/3674476
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122002
|
08/01/2024
|
JAMNA DEVI
|
2715009WL037491
|
JAMNA DEVI
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788888990
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Sekhala
|
RJ-271500932501987300/3674486-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121793
|
08/01/2024
|
bagtu devi
|
2715009WL037478
|
bagtu devi
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788889426
|
|
MRS BAGTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Sekhala
|
RJ-271500932501987300/3674487-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122003
|
08/01/2024
|
phulo devi
|
2715009WL037491
|
phulo devi
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788888926
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Sekhala
|
RJ-271500932501987300/3674488
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122004
|
08/01/2024
|
Jiyo devi
|
2715009WL037491
|
Jiyo devi
|
00415
|
SBIN0031207
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788889048
|
|
JIYO DEVI W/O SUJA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
387
|
Sekhala
|
RJ-271500932501987300/51595362
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122111
|
08/01/2024
|
khama devi
|
2715009WL037494
|
khama devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889001
|
|
KHAMA KANWAR W/0 LAKH SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
388
|
Sekhala
|
RJ-271500932501987300/51595368-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121794
|
08/01/2024
|
CHHELU KANWAR
|
2715009WL037478
|
CHHELU KANWAR
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788889412
|
|
MISS CHHELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Sekhala
|
RJ-271500932501987300/9290403-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122112
|
08/01/2024
|
SUMERA RAM
|
2715009WL037494
|
SUMERA RAM
|
00415
|
SBIN0031207
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788888937
|
|
MR SUMERA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
Sekhala
|
RJ-271500932501987300/9290403-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122113
|
08/01/2024
|
USHA DEVI
|
2715009WL037494
|
USHA DEVI
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889151
|
|
MR UCHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Sekhala
|
RJ-271500932501987300/9290414-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122422
|
08/01/2024
|
jasu kanwar
|
2715009WL037497
|
jasu kanwar
|
00415
|
SBIN0031207
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788888817
|
|
MR JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
Sekhala
|
RJ-271500932501987300/9290414-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121795
|
08/01/2024
|
JETHU SINGH
|
2715009WL037478
|
JETHU SINGH
|
00415
|
SBIN0031207
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788889425
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Sekhala
|
RJ-271500932501987300/9290421-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122007
|
08/01/2024
|
amu kanwar
|
2715009WL037491
|
amu kanwar
|
00415
|
SBIN0031207
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788888868
|
|
MRS AMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Sekhala
|
RJ-271500932501987300/9290427
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122008
|
08/01/2024
|
abhu kanwar
|
2715009WL037491
|
abhu kanwar
|
00415
|
SBIN0031207
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1788888840
|
|
MRS AMU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Sekhala
|
RJ-271500932501987300/9290428
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122423
|
08/01/2024
|
SUMER SINGH
|
2715009WL037497
|
SUMER SINGH
|
00415
|
SBIN0031207
|
624
|
624
|
Processed
|
14/03/2024
|
|
1788888818
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
Sekhala
|
RJ-271500932501987300/9290428
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122439
|
08/01/2024
|
UGAM KANWAR
|
2715009WL037498
|
UGAM KANWAR
|
00415
|
SBIN0031207
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788889047
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Sekhala
|
RJ-271500932501987300/9290432
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122009
|
08/01/2024
|
NIJRO DEVI
|
2715009WL037491
|
NIJRO DEVI
|
00415
|
SBIN0031207
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788888947
|
|
MRS NAJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Sekhala
|
RJ-271500932501987300/9290441
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122115
|
08/01/2024
|
KAMLA KANWAR
|
2715009WL037494
|
KAMLA KANWAR
|
00415
|
SBIN0031207
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788889036
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Sekhala
|
RJ-271500932501987300/9290464-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122116
|
08/01/2024
|
durjan singh
|
2715009WL037494
|
durjan singh
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889017
|
|
MR DURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Sekhala
|
RJ-271500932501987300/9290469-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122117
|
08/01/2024
|
Rasal kanwar
|
2715009WL037494
|
Rasal kanwar
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889155
|
|
MR RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Sekhala
|
RJ-271500932501987300/9290470
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122118
|
08/01/2024
|
SURAJ KANWAR
|
2715009WL037494
|
SURAJ KANWAR
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889150
|
|
SURAJ KANWAR W/O BHANWAR SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
402
|
Sekhala
|
RJ-271500932501987300/9290473
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122119
|
08/01/2024
|
SHANTI DEVI
|
2715009WL037494
|
SHANTI DEVI
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889086
|
|
SHANTI DEVI W/O SHERA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
Sekhala
|
RJ-271500932501987300/9290481
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122122
|
08/01/2024
|
KOYLI DEVI
|
2715009WL037494
|
KOYLI DEVI
|
00415
|
SBIN0031207
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788889071
|
|
MR KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Sekhala
|
RJ-271500932501987300/9290482
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122123
|
08/01/2024
|
BHANWRI DEVI
|
2715009WL037494
|
BHANWRI DEVI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788889069
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Sekhala
|
RJ-271500932501987300/9290493
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122124
|
08/01/2024
|
NIJAR KANWAR
|
2715009WL037494
|
NIJAR KANWAR
|
00415
|
SBIN0031207
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788889037
|
|
MRS NIJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Sekhala
|
RJ-271500932501987300/9290493-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122440
|
08/01/2024
|
mool kanwar
|
2715009WL037498
|
mool kanwar
|
00415
|
SBIN0031207
|
633
|
633
|
Processed
|
14/03/2024
|
|
1788889038
|
|
MRS MUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Sekhala
|
RJ-271500932501987300/9290494
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122441
|
08/01/2024
|
jasu kanwar
|
2715009WL037498
|
jasu kanwar
|
00415
|
SBIN0031207
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788888816
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Sekhala
|
RJ-271500932501987300/9290499
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122125
|
08/01/2024
|
FULA KANWAR
|
2715009WL037494
|
FULA KANWAR
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889131
|
|
MR PHOOL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Sekhala
|
RJ-271500932501987300/9290683
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122126
|
08/01/2024
|
deepa ram
|
2715009WL037494
|
deepa ram
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889040
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
Sekhala
|
RJ-271500932501987300/9290683
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122127
|
08/01/2024
|
palu devi
|
2715009WL037494
|
palu devi
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889030
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Sekhala
|
RJ-271500932501987300/9295852
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122443
|
08/01/2024
|
siro kanwar
|
2715009WL037498
|
siro kanwar
|
00415
|
SBIN0031207
|
633
|
633
|
Processed
|
14/03/2024
|
|
1788888841
|
|
MR SARO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Sekhala
|
RJ-271500932501987300/9295860
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122129
|
08/01/2024
|
NENU DEVI
|
2715009WL037494
|
NENU DEVI
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889132
|
|
NENO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Sekhala
|
RJ-271500932501987300/9295862-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122130
|
08/01/2024
|
anita devi
|
2715009WL037494
|
anita devi
|
00415
|
SBIN0031207
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788889012
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Sekhala
|
RJ-271500932501987300/9295865-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122131
|
08/01/2024
|
BHANWAR SINGH
|
2715009WL037494
|
BHANWAR SINGH
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889027
|
|
MR BHANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
Sekhala
|
RJ-271500932501987300/9295865-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122132
|
08/01/2024
|
CHANDRA KANWAR
|
2715009WL037494
|
CHANDRA KANWAR
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788889045
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Sekhala
|
RJ-271500932501987300/9295870
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122133
|
08/01/2024
|
Samda Devi
|
2715009WL037494
|
Samda Devi
|
00415
|
SBIN0031207
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788889209
|
|
MR SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Sekhala
|
RJ-271500932501987300/9295872
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122135
|
08/01/2024
|
PEPO DEVI
|
2715009WL037494
|
PEPO DEVI
|
00415
|
SBIN0031207
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788889414
|
|
MRS PEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Sekhala
|
RJ-271500932501987300/9295873
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122136
|
08/01/2024
|
NIJRO DEVI
|
2715009WL037494
|
NIJRO DEVI
|
00415
|
SBIN0031207
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788888836
|
|
MRS NIJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Sekhala
|
RJ-271500932501987300/9295879
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122137
|
08/01/2024
|
SWARUP SINGH
|
2715009WL037494
|
SWARUP SINGH
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889021
|
|
SWARUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619587
|
619587
|
|
|
|
|
|
|
|
|
420
|
Sekhala
|
RJ-271500101001978600/6217446-B
(भालू राजवा)
|
2715001000NRG24080120241118807
|
08/01/2024
|
ARJUN SINGH
|
2715001WL037408
|
ARJUN SINGH
|
00415
|
SBIN0032010
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788888893
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
Sekhala
|
RJ-271500102401981201/6204422
(केतुकलां)
|
2715001000NRG24080120241122513
|
08/01/2024
|
LILA
|
2715001WL037500
|
LILA
|
00415
|
SBIN0032010
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889424
|
|
MR LILA WO GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
Sekhala
|
RJ-271500102401981201/9418184-A
(केतुकलां)
|
2715001000NRG24080120241122521
|
08/01/2024
|
MOHAN SINGH
|
2715001WL037500
|
MOHAN SINGH
|
00415
|
SBIN0032010
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889002
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Sekhala
|
RJ-271500102401981202/9418137
(केतुकलां)
|
2715001000NRG24080120241122535
|
08/01/2024
|
VIRO devi
|
2715001WL037500
|
VIRO devi
|
00415
|
SBIN0032010
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889181
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Sekhala
|
RJ-271500102401981202/9418137-A
(केतुकलां)
|
2715001000NRG24080120241122536
|
08/01/2024
|
KAMLA DEVI
|
2715001WL037500
|
KAMLA DEVI
|
00415
|
SBIN0032010
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889395
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Sekhala
|
RJ-271500102401981202/9418141
(केतुकलां)
|
2715001000NRG24080120241122540
|
08/01/2024
|
BHANWARI
|
2715001WL037500
|
BHANWARI
|
00415
|
SBIN0032010
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788889394
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Sekhala
|
RJ-271500102401981202/9418143
(केतुकलां)
|
2715001000NRG24080120241122542
|
08/01/2024
|
DHALU DEVI
|
2715001WL037500
|
DHALU DEVI
|
00415
|
SBIN0032010
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788889388
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Sekhala
|
RJ-271500931801985200/3664548-B
(गडा)
|
2715009000NRG24080120241119432
|
08/01/2024
|
Raju Ram
|
2715009WL037415
|
Raju Ram
|
00415
|
SBIN0032010
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888888
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
Sekhala
|
RJ-271500931801985200/3664673
(गडा)
|
2715009000NRG24080120241119544
|
08/01/2024
|
Papa Ram
|
2715009WL037416
|
Papa Ram
|
00415
|
SBIN0032010
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788888927
|
|
PAPA RAM
|
BANK OF BARODA(606985)
|
|
429
|
Sekhala
|
RJ-271500931801985200/3670924-C
(गडा)
|
2715009000NRG24080120241119921
|
08/01/2024
|
HIRA DEVI
|
2715009WL037425
|
HIRA DEVI
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788888959
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Sekhala
|
RJ-271500931801985200/3670957-A
(गडा)
|
2715009000NRG24080120241119456
|
08/01/2024
|
Ganga devi
|
2715009WL037415
|
Ganga devi
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788889407
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Sekhala
|
RJ-271500931801985200/3670971-A
(गडा)
|
2715009000NRG24080120241119460
|
08/01/2024
|
Cake dew
|
2715009WL037415
|
Cake dew
|
00415
|
SBIN0032010
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788888825
|
|
MRS KEKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Sekhala
|
RJ-271500931801985200/515955640
(गडा)
|
2715009000NRG24080120241119568
|
08/01/2024
|
DUDI KANWAR
|
2715009WL037416
|
DUDI KANWAR
|
00415
|
SBIN0032010
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788888956
|
|
DUDI KANWAR WO JETHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
433
|
Sekhala
|
RJ-271500931801985200/515955750
(गडा)
|
2715009000NRG24080120241119576
|
08/01/2024
|
HANUMAN SINGH
|
2715009WL037416
|
HANUMAN SINGH
|
00415
|
SBIN0032010
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788889309
|
|
HANUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Sekhala
|
RJ-271500931801985200/9296690-A
(गडा)
|
2715009000NRG24080120241119585
|
08/01/2024
|
KAMALA DEVI
|
2715009WL037416
|
KAMALA DEVI
|
00415
|
SBIN0032010
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889308
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Sekhala
|
RJ-271500931801985200/9296690-A
(गडा)
|
2715009000NRG24080120241119584
|
08/01/2024
|
SOHAN PURI
|
2715009WL037416
|
SOHAN PURI
|
00415
|
SBIN0032010
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888859
|
|
MR SOHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Sekhala
|
RJ-271500931801985200/9296717-B
(गडा)
|
2715009000NRG24080120241119590
|
08/01/2024
|
Guddi
|
2715009WL037416
|
Guddi
|
00415
|
SBIN0032010
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889296
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Sekhala
|
RJ-271500931801985200/9296728
(गडा)
|
2715009000NRG24080120241118484
|
08/01/2024
|
SUWA DEVI
|
2715009WL037395
|
SUWA DEVI
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788889261
|
|
SUWA DEVI W/0 HUKMA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
438
|
Sekhala
|
RJ-271500931801985200/9296755-B
(गडा)
|
2715009000NRG24080120241119474
|
08/01/2024
|
Dggdh devi
|
2715009WL037415
|
Dggdh devi
|
00415
|
SBIN0032010
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888971
|
|
RESHAMI DEVI
|
UCO BANK(607066)
|
|
439
|
Sekhala
|
RJ-271500931801985200/9296755-B
(गडा)
|
2715009000NRG24080120241119473
|
08/01/2024
|
Omdgh ram
|
2715009WL037415
|
Omdgh ram
|
00415
|
SBIN0032010
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888960
|
|
MR OM PARKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
Sekhala
|
RJ-271500931801985200/9296810-B
(गडा)
|
2715009000NRG24080120241119955
|
08/01/2024
|
Moola ram
|
2715009WL037425
|
Moola ram
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889055
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
Sekhala
|
RJ-271500931801985200/9298921
(गडा)
|
2715009000NRG24080120241119602
|
08/01/2024
|
Prakash Ram
|
2715009WL037416
|
Prakash Ram
|
00415
|
SBIN0032010
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888886
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
Sekhala
|
RJ-271500932500085384/3674555
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117012
|
08/01/2024
|
BHERU SINGH
|
2715009WL037360
|
BHERU SINGH
|
00415
|
SBIN0032010
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889262
|
|
BHAIRU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
443
|
Sekhala
|
RJ-271500932501987200/3665519
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122047
|
08/01/2024
|
narendra singh
|
2715009WL037494
|
narendra singh
|
00415
|
SBIN0032010
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889353
|
|
NARENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
444
|
Sekhala
|
RJ-271500932501987200/3665558-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122048
|
08/01/2024
|
SAYAR DEVI
|
2715009WL037494
|
SAYAR DEVI
|
00415
|
SBIN0032010
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788889258
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Sekhala
|
RJ-271500932501987200/3665599-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122057
|
08/01/2024
|
Saroj Kanwar
|
2715009WL037494
|
Saroj Kanwar
|
00415
|
SBIN0032010
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888890
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
Sekhala
|
RJ-271500932501987200/3671905-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122060
|
08/01/2024
|
kelash kanwar
|
2715009WL037494
|
kelash kanwar
|
00415
|
SBIN0032010
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788888867
|
|
MRS KELASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Sekhala
|
RJ-271500932501987200/3674380-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122411
|
08/01/2024
|
GUDI DEVI
|
2715009WL037497
|
GUDI DEVI
|
00415
|
SBIN0032010
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889004
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Sekhala
|
RJ-271500932501987200/3674382-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122413
|
08/01/2024
|
santu devi
|
2715009WL037497
|
santu devi
|
00415
|
SBIN0032010
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788888885
|
|
MISS SANTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Sekhala
|
RJ-271500932501987200/3674400-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122434
|
08/01/2024
|
PUJA DEVI
|
2715009WL037498
|
PUJA DEVI
|
00415
|
SBIN0032010
|
2532
|
2532
|
Processed
|
14/03/2024
|
|
1788888975
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Sekhala
|
RJ-271500932501987300/3674449-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121998
|
08/01/2024
|
geeta devi
|
2715009WL037491
|
geeta devi
|
00415
|
SBIN0032010
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788889293
|
|
Miss. GITA DEVI WO BHOMPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
Sekhala
|
RJ-271500932501987300/3674495-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122421
|
08/01/2024
|
KAVITA
|
2715009WL037497
|
KAVITA
|
00415
|
SBIN0032010
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788888870
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Sekhala
|
RJ-271500932501987300/9290432-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122114
|
08/01/2024
|
bhumika
|
2715009WL037494
|
bhumika
|
00415
|
SBIN0032010
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888837
|
|
MR BHUMIKA BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70634
|
70634
|
|
|
|
|
|
|
|
|
453
|
Sekhala
|
RJ-271500931801985200/9296732-B
(गडा)
|
2715009000NRG24080120241119471
|
08/01/2024
|
MIRO
|
2715009WL037415
|
MIRO
|
00415
|
SBIN0032245
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788888908
|
|
MISS MIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
454
|
Sekhala
|
RJ-271500931801985200/3670907
(गडा)
|
2715009000NRG24080120241119447
|
08/01/2024
|
TIPU DEVI
|
2715009WL037415
|
TIPU DEVI
|
00462
|
UCBA0000976
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889253
|
|
Tipu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
Sekhala
|
RJ-271500931801985200/3670963-B
(गडा)
|
2715009000NRG24080120241119928
|
08/01/2024
|
Thana Ram
|
2715009WL037425
|
Thana Ram
|
00462
|
UCBA0000976
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889252
|
|
THANA RAM MEGHAVAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
456
|
Sekhala
|
RJ-271500102401981201/6204424
(केतुकलां)
|
2715001000NRG24080120241122515
|
08/01/2024
|
Chandra Devi
|
2715001WL037500
|
Chandra Devi
|
00462
|
UCBA0001088
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889290
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
457
|
Sekhala
|
RJ-271500102401981201/6204429-A
(केतुकलां)
|
2715001000NRG24080120241122518
|
08/01/2024
|
CHANDU DEVI
|
2715001WL037500
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889273
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Sekhala
|
RJ-271500102401981201/9418155
(केतुकलां)
|
2715001000NRG24080120241122520
|
08/01/2024
|
MAHENDRA SINGH
|
2715001WL037500
|
MAHENDRA SINGH
|
00462
|
UCBA0001088
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889280
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
459
|
Sekhala
|
RJ-271500102401981202/51505173
(केतुकलां)
|
2715001000NRG24080120241122523
|
08/01/2024
|
JASU DEVI
|
2715001WL037500
|
JASU DEVI
|
00462
|
UCBA0001088
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889289
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
460
|
Sekhala
|
RJ-271500102401981202/9418125
(केतुकलां)
|
2715001000NRG24080120241122528
|
08/01/2024
|
SANTi DEVI
|
2715001WL037500
|
SANTi DEVI
|
00462
|
UCBA0001088
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889270
|
|
SANTU
|
UCO BANK(607066)
|
|
461
|
Sekhala
|
RJ-271500102401981202/9418128
(केतुकलां)
|
2715001000NRG24080120241122532
|
08/01/2024
|
MAMTA
|
2715001WL037500
|
MAMTA
|
00462
|
UCBA0001088
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889320
|
|
MAMTA WO BABA RAM
|
UCO BANK(607066)
|
|
462
|
Sekhala
|
RJ-271500931801985200/3664607
(गडा)
|
2715009000NRG24080120241119433
|
08/01/2024
|
bheru singh
|
2715009WL037415
|
bheru singh
|
00462
|
UCBA0001088
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788889282
|
|
BHAIRU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
463
|
Sekhala
|
RJ-271500931801985200/3664617-B
(गडा)
|
2715009000NRG24080120241119436
|
08/01/2024
|
RUKMO DEVI
|
2715009WL037415
|
RUKMO DEVI
|
00462
|
UCBA0001088
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788889291
|
|
RUKAMO DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
464
|
Sekhala
|
RJ-271500931801985200/3664618-A
(गडा)
|
2715009000NRG24080120241119437
|
08/01/2024
|
mirgo
|
2715009WL037415
|
mirgo
|
00462
|
UCBA0001088
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889292
|
|
MIRGO DEVI
|
UCO BANK(607066)
|
|
465
|
Sekhala
|
RJ-271500931801985200/3664697-A
(गडा)
|
2715009000NRG24080120241119443
|
08/01/2024
|
Achala Ram
|
2715009WL037415
|
Achala Ram
|
00462
|
UCBA0001088
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889288
|
|
Mr. ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
Sekhala
|
RJ-271500931801985200/3670908-A
(गडा)
|
2715009000NRG24080120241119448
|
08/01/2024
|
RESHAMEE
|
2715009WL037415
|
RESHAMEE
|
00462
|
UCBA0001088
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889286
|
|
MR RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Sekhala
|
RJ-271500931801985200/3670959-C
(गडा)
|
2715009000NRG24080120241119552
|
08/01/2024
|
dhapu
|
2715009WL037416
|
dhapu
|
00462
|
UCBA0001088
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889287
|
|
DHAPU
|
UCO BANK(607066)
|
|
468
|
Sekhala
|
RJ-271500931801985200/3670985-A
(गडा)
|
2715009000NRG24080120241119463
|
08/01/2024
|
JASU DEVI
|
2715009WL037415
|
JASU DEVI
|
00462
|
UCBA0001088
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889276
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
469
|
Sekhala
|
RJ-271500931801985200/3670999-D
(गडा)
|
2715009000NRG24080120241119553
|
08/01/2024
|
Madhu Devi
|
2715009WL037416
|
Madhu Devi
|
00462
|
UCBA0001088
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889323
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
470
|
Sekhala
|
RJ-271500931801985200/515955612
(गडा)
|
2715009000NRG24080120241119941
|
08/01/2024
|
GUDDI SAIN
|
2715009WL037425
|
GUDDI SAIN
|
00462
|
UCBA0001088
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889285
|
|
GUDDI SAIN
|
UCO BANK(607066)
|
|
471
|
Sekhala
|
RJ-271500931801985200/515955662
(गडा)
|
2715009000NRG24080120241119944
|
08/01/2024
|
manu devi
|
2715009WL037425
|
manu devi
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889275
|
|
Miss. MANU DEVI WO DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
Sekhala
|
RJ-271500931801985200/515955707
(गडा)
|
2715009000NRG24080120241119572
|
08/01/2024
|
BHOOR SINGH
|
2715009WL037416
|
BHOOR SINGH
|
00462
|
UCBA0001088
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889326
|
|
BHOOR SINGH
|
UCO BANK(607066)
|
|
473
|
Sekhala
|
RJ-271500931801985200/9296728-A
(गडा)
|
2715009000NRG24080120241119592
|
08/01/2024
|
Moi Ram
|
2715009WL037416
|
Moi Ram
|
00462
|
UCBA0001088
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889284
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
474
|
Sekhala
|
RJ-271500931801985200/9296743-B
(गडा)
|
2715009000NRG24080120241118589
|
08/01/2024
|
Fooli devi
|
2715009WL037401
|
Fooli devi
|
00462
|
UCBA0001088
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788889324
|
|
FOOLI DEVI
|
UCO BANK(607066)
|
|
475
|
Sekhala
|
RJ-271500931801985200/9296789-B
(गडा)
|
2715009000NRG24080120241119476
|
08/01/2024
|
Guddi devi
|
2715009WL037415
|
Guddi devi
|
00462
|
UCBA0001088
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889274
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
476
|
Sekhala
|
RJ-271500931801985200/9296838-A
(गडा)
|
2715009000NRG24080120241119484
|
08/01/2024
|
KABITA
|
2715009WL037415
|
KABITA
|
00462
|
UCBA0001088
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889322
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
477
|
Sekhala
|
RJ-271500931801985200/9296841
(गडा)
|
2715009000NRG24080120241119956
|
08/01/2024
|
Shanti
|
2715009WL037425
|
Shanti
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889279
|
|
SANTU DEVI W/O TAGA RAM
|
UCO BANK(607066)
|
|
478
|
Sekhala
|
RJ-271500931801985200/9298905
(गडा)
|
2715009000NRG24080120241119488
|
08/01/2024
|
dhanna ram
|
2715009WL037415
|
dhanna ram
|
00462
|
UCBA0001088
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788889271
|
|
DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
479
|
Sekhala
|
RJ-271500931801985200/9298905
(गडा)
|
2715009000NRG24080120241119489
|
08/01/2024
|
TIMU DEVI
|
2715009WL037415
|
TIMU DEVI
|
00462
|
UCBA0001088
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889272
|
|
DHANNA RAM S/O KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Sekhala
|
RJ-271500931801985200/9298910
(गडा)
|
2715009000NRG24080120241119491
|
08/01/2024
|
KANTA
|
2715009WL037415
|
KANTA
|
00462
|
UCBA0001088
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889268
|
|
KANTA
|
UCO BANK(607066)
|
|
481
|
Sekhala
|
RJ-271500931801985200/9298916
(गडा)
|
2715009000NRG24080120241119493
|
08/01/2024
|
PPU KANWAR
|
2715009WL037415
|
PPU KANWAR
|
00462
|
UCBA0001088
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889281
|
|
PAPU KANWAR WO NAKHAT SINGH
|
UCO BANK(607066)
|
|
482
|
Sekhala
|
RJ-271500931801985200/9298920-A
(गडा)
|
2715009000NRG24080120241119962
|
08/01/2024
|
anchi
|
2715009WL037425
|
anchi
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889277
|
|
ANACHI DEVI
|
UCO BANK(607066)
|
|
483
|
Sekhala
|
RJ-271500932501987200/3665561-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122384
|
08/01/2024
|
parmeshwari devi
|
2715009WL037497
|
parmeshwari devi
|
00462
|
UCBA0001088
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889278
|
|
PARMESHWARI DEVI
|
UCO BANK(607066)
|
|
484
|
Sekhala
|
RJ-271500932501987200/3665568-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122052
|
08/01/2024
|
LEELA DEVI
|
2715009WL037494
|
LEELA DEVI
|
00462
|
UCBA0001088
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889254
|
|
LELADEVI W/O JASA RAM
|
UCO BANK(607066)
|
|
485
|
Sekhala
|
RJ-271500932501987200/3665570-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122055
|
08/01/2024
|
PAPU DEVI
|
2715009WL037494
|
PAPU DEVI
|
00462
|
UCBA0001088
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788889267
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
486
|
Sekhala
|
RJ-271500932501987200/3671942
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122407
|
08/01/2024
|
Omu Devi
|
2715009WL037497
|
Omu Devi
|
00462
|
UCBA0001088
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788889255
|
|
MR OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Sekhala
|
RJ-271500932501987200/3674332-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122076
|
08/01/2024
|
lacho meghwal
|
2715009WL037494
|
lacho meghwal
|
00462
|
UCBA0001088
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788889321
|
|
LACHO MEGHWAL
|
UCO BANK(607066)
|
|
488
|
Sekhala
|
RJ-271500932501987200/3674383-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122414
|
08/01/2024
|
seeta devi
|
2715009WL037497
|
seeta devi
|
00462
|
UCBA0001088
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889325
|
|
SEETA
|
UCO BANK(607066)
|
|
489
|
Sekhala
|
RJ-271500932501987300/3665478-A
(िख्ारजाख्ाास)
|
2715009000NRG24070120241109719
|
08/01/2024
|
SHERA RAM
|
2715009WL037187
|
SHERA RAM
|
00462
|
UCBA0001088
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788889327
|
|
SHERA RAM
|
UCO BANK(607066)
|
|
490
|
Sekhala
|
RJ-271500932601987500/3677482-A
(िख्ारजा तिबना)
|
2715009000NRG24070120241109695
|
08/01/2024
|
suraj kanwar
|
2715009WL037185
|
suraj kanwar
|
00462
|
UCBA0001088
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788889283
|
|
SURAJ KANWAR WO VISHAL SINGH
|
UCO BANK(607066)
|
|
491
|
Sekhala
|
RJ-271500932601987500/3677482-A
(िख्ारजा तिबना)
|
2715009000NRG24070120241109694
|
08/01/2024
|
vishal singh
|
2715009WL037185
|
vishal singh
|
00462
|
UCBA0001088
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788889266
|
|
VISHAL SINGH
|
UCO BANK(607066)
|
|
492
|
Sekhala
|
RJ-271500932601987500/3677483
(िख्ारजा तिबना)
|
2715009000NRG24070120241109696
|
08/01/2024
|
bhikhu kanwar
|
2715009WL037185
|
bhikhu kanwar
|
00462
|
UCBA0001088
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788889269
|
|
BHIKHU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78842
|
78842
|
|
|
|
|
|
|
|
|
493
|
Sekhala
|
RJ-271500101001978600/6217434
(भालू राजवा)
|
2715001000NRG24070120241109737
|
08/01/2024
|
papu kanwar
|
2715001WL037190
|
papu kanwar
|
00462
|
UCBA0001095
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788889335
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
494
|
Sekhala
|
RJ-271500101001978600/9413138
(भालू राजवा)
|
2715001000NRG24070120241109739
|
08/01/2024
|
MAGU KANWAR
|
2715001WL037190
|
MAGU KANWAR
|
00462
|
UCBA0001095
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788889333
|
|
MANGU KANWAR W/O SHAITAN SINGH
|
UCO BANK(607066)
|
|
495
|
Sekhala
|
RJ-271500101001978700/6217308
(भालू राजवा)
|
2715001000NRG24080120241118814
|
08/01/2024
|
INDRA SINGH
|
2715001WL037408
|
INDRA SINGH
|
00462
|
UCBA0001095
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788889330
|
|
INDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
496
|
Sekhala
|
RJ-271500101001978700/6217316
(भालू राजवा)
|
2715001000NRG24080120241118816
|
08/01/2024
|
SHOBHA DEVI
|
2715001WL037408
|
SHOBHA DEVI
|
00462
|
UCBA0001095
|
1715
|
1715
|
Processed
|
14/03/2024
|
|
1788889329
|
|
SHOBHA DEVI WO NARA RAM
|
UCO BANK(607066)
|
|
497
|
Sekhala
|
RJ-271500101001978700/6217317
(भालू राजवा)
|
2715001000NRG24080120241118817
|
08/01/2024
|
PUSHPA DEVI
|
2715001WL037408
|
PUSHPA DEVI
|
00462
|
UCBA0001095
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889334
|
|
PUSHPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
498
|
Sekhala
|
RJ-271500101001978700/6217329
(भालू राजवा)
|
2715001000NRG24080120241118821
|
08/01/2024
|
NIJU DEVI
|
2715001WL037408
|
NIJU DEVI
|
00462
|
UCBA0001095
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889336
|
|
NIJU KANWAR W.O NAND KISHORE
|
UCO BANK(607066)
|
|
499
|
Sekhala
|
RJ-271500101001978700/6217329-C
(भालू राजवा)
|
2715001000NRG24080120241118822
|
08/01/2024
|
bhanwari devi
|
2715001WL037408
|
bhanwari devi
|
00462
|
UCBA0001095
|
1715
|
1715
|
Processed
|
14/03/2024
|
|
1788889337
|
|
BHANWARI DEVI WO KHIV RAJ
|
UCO BANK(607066)
|
|
500
|
Sekhala
|
RJ-271500101001978700/6217344-C
(भालू राजवा)
|
2715001000NRG24080120241118829
|
08/01/2024
|
UGAMO DEVI
|
2715001WL037408
|
UGAMO DEVI
|
00462
|
UCBA0001095
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889338
|
|
UGMO
|
UCO BANK(607066)
|
|
501
|
Sekhala
|
RJ-271500101001978700/6217350
(भालू राजवा)
|
2715001000NRG24080120241118836
|
08/01/2024
|
TIPU
|
2715001WL037408
|
TIPU
|
00462
|
UCBA0001095
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788889331
|
|
TIPU WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Sekhala
|
RJ-271500101001978700/9413019-A
(भालू राजवा)
|
2715001000NRG24070120241109740
|
08/01/2024
|
MEER KANWAR
|
2715001WL037190
|
MEER KANWAR
|
00462
|
UCBA0001095
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788889332
|
|
MIR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
503
|
Sekhala
|
RJ-271500101001978700/9413072
(भालू राजवा)
|
2715001000NRG24080120241118874
|
08/01/2024
|
PEPA RAM
|
2715001WL037408
|
PEPA RAM
|
00462
|
UCBA0001095
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889328
|
|
PEPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20965
|
20965
|
|
|
|
|
|
|
|
|
504
|
Sekhala
|
RJ-271500932501987300/3665478-C
(िख्ारजाख्ाास)
|
2715009000NRG24070120241109721
|
08/01/2024
|
MADAN LAL
|
2715009WL037187
|
MADAN LAL
|
00462
|
UCBA0001357
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788889339
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
505
|
Sekhala
|
RJ-271500932501987200/3671944-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122408
|
08/01/2024
|
SAJJAN KANWAR
|
2715009WL037497
|
SAJJAN KANWAR
|
00468
|
UBIN0558621
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788889454
|
|
SAJAN KANWAR W/O DERAWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
506
|
Sekhala
|
RJ-271500931801985200/3670905-D
(गडा)
|
2715009000NRG24080120241119446
|
08/01/2024
|
Papu Devi
|
2715009WL037415
|
Papu Devi
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788889342
|
|
Papu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
507
|
Sekhala
|
RJ-271500932501987200/9290310-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122437
|
08/01/2024
|
prakash singh
|
2715009WL037498
|
prakash singh
|
00689
|
AUBL0002290
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788889344
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Sekhala
|
RJ-271500932501987300/9290499-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122442
|
08/01/2024
|
PUJA KANWAR
|
2715009WL037498
|
PUJA KANWAR
|
00689
|
AUBL0002290
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788889343
|
|
Puja Kanwar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
509
|
Sekhala
|
RJ-271500931801985200/3670935-A
(गडा)
|
2715009000NRG24080120241119925
|
08/01/2024
|
Rahal bevi
|
2715009WL037425
|
Rahal bevi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889246
|
|
RASAL DEVI
|
UCO BANK(607066)
|
|
510
|
Sekhala
|
RJ-271500931801985200/9296690
(गडा)
|
2715009000NRG24080120241119583
|
08/01/2024
|
Sagar puri
|
2715009WL037416
|
Sagar puri
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889241
|
|
SAGAR PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Sekhala
|
RJ-271500931801985200/9296733-A
(गडा)
|
2715009000NRG24080120241119950
|
08/01/2024
|
Jethi
|
2715009WL037425
|
Jethi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889243
|
|
Mrs. JETHI WO JASANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
Sekhala
|
RJ-271500931801985200/9298950-B
(गडा)
|
2715009000NRG24080120241119966
|
08/01/2024
|
madan lal
|
2715009WL037425
|
madan lal
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889245
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Sekhala
|
RJ-271500932501985000/3665308
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114593
|
08/01/2024
|
SANG SINGH
|
2715009WL037275
|
SANG SINGH
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889248
|
|
SANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Sekhala
|
RJ-271500932501985000/3671844
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114607
|
08/01/2024
|
Mohan Singh
|
2715009WL037275
|
Mohan Singh
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889242
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Sekhala
|
RJ-271500932501985000/3674542-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117020
|
08/01/2024
|
Jasu kanwar
|
2715009WL037360
|
Jasu kanwar
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889247
|
|
JASU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Sekhala
|
RJ-271500932501985000/9290531-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117045
|
08/01/2024
|
SITA
|
2715009WL037360
|
SITA
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788889250
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Sekhala
|
RJ-271500932501985000/9290567
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117055
|
08/01/2024
|
Shaitan Singh
|
2715009WL037360
|
Shaitan Singh
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788889244
|
|
SHAITAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Sekhala
|
RJ-271500932501985000/9295960-D
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114632
|
08/01/2024
|
JAMNA DEVI
|
2715009WL037275
|
JAMNA DEVI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788889249
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Sekhala
|
RJ-271500932501987300/3674403-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121985
|
08/01/2024
|
rekha kanwar
|
2715009WL037491
|
rekha kanwar
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788889251
|
|
REKHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24147
|
24147
|
|
|
|
|
|
|
|
|
520
|
Sekhala
|
RJ-271500101001978600/9413104-D
(भालू राजवा)
|
2715001000NRG24070120241109738
|
08/01/2024
|
KISHNA RAM
|
2715001WL037190
|
KISHNA RAM
|
00698
|
RMGB0000491
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788889213
|
|
Shri KISHANA RAM SO BINJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
Sekhala
|
RJ-271500101001978700/6217325
(भालू राजवा)
|
2715001000NRG24080120241118819
|
08/01/2024
|
SANTOSH
|
2715001WL037408
|
SANTOSH
|
00698
|
RMGB0000491
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889210
|
|
Mrs. SANTOSH WO ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
Sekhala
|
RJ-271500101001978700/6217332
(भालू राजवा)
|
2715001000NRG24080120241118823
|
08/01/2024
|
devi singh
|
2715001WL037408
|
devi singh
|
00698
|
RMGB0000491
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788888949
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
Sekhala
|
RJ-271500101001978700/6217334
(भालू राजवा)
|
2715001000NRG24080120241118824
|
08/01/2024
|
dhan singh
|
2715001WL037408
|
dhan singh
|
00698
|
RMGB0000491
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788889212
|
|
Shri DHAN SINGH SO BHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
Sekhala
|
RJ-271500101001978700/9413023
(भालू राजवा)
|
2715001000NRG24080120241118856
|
08/01/2024
|
sua kanwar
|
2715001WL037408
|
sua kanwar
|
00698
|
RMGB0000491
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788889435
|
|
Mrs. SUVA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
Sekhala
|
RJ-271500102401981202/9418122-A
(केतुकलां)
|
2715001000NRG24080120241122527
|
08/01/2024
|
JASU DEVI
|
2715001WL037500
|
JASU DEVI
|
00698
|
RMGB0000491
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889125
|
|
JASU DEVI
|
INDUSIND BANK(607189)
|
|
526
|
Sekhala
|
RJ-271500102401981202/9418125-A
(केतुकलां)
|
2715001000NRG24080120241122529
|
08/01/2024
|
DAYA
|
2715001WL037500
|
DAYA
|
00698
|
RMGB0000491
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889404
|
|
DAYA
|
BANK OF BARODA(606985)
|
|
527
|
Sekhala
|
RJ-271500102401981202/9418126
(केतुकलां)
|
2715001000NRG24080120241122530
|
08/01/2024
|
KEKU DEVI
|
2715001WL037500
|
KEKU DEVI
|
00698
|
RMGB0000491
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889124
|
|
Mrs. KANKU W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
Sekhala
|
RJ-271500102401981202/9418127-A
(केतुकलां)
|
2715001000NRG24080120241122531
|
08/01/2024
|
jamna devi
|
2715001WL037500
|
jamna devi
|
00698
|
RMGB0000491
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889123
|
|
jamna devi
|
INDUSIND BANK(607189)
|
|
529
|
Sekhala
|
RJ-271500102401981202/9418129
(केतुकलां)
|
2715001000NRG24080120241122533
|
08/01/2024
|
KALI devi
|
2715001WL037500
|
KALI devi
|
00698
|
RMGB0000491
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889128
|
|
Mrs. KALU DEVI W/O BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
Sekhala
|
RJ-271500102401981202/9418137-C
(केतुकलां)
|
2715001000NRG24080120241122537
|
08/01/2024
|
GAVARI DEVI
|
2715001WL037500
|
GAVARI DEVI
|
00698
|
RMGB0000491
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889371
|
|
Mrs. GAVARI DEVI W/O .MISA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
Sekhala
|
RJ-271500102401981202/9418142-A
(केतुकलां)
|
2715001000NRG24080120241122541
|
08/01/2024
|
hawa
|
2715001WL037500
|
hawa
|
00698
|
RMGB0000491
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788889197
|
|
Mrs. HAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
Sekhala
|
RJ-271500102401981202/9418156
(केतुकलां)
|
2715001000NRG24080120241122543
|
08/01/2024
|
KIRAT SINGH
|
2715001WL037500
|
KIRAT SINGH
|
00698
|
RMGB0000491
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788889196
|
|
Mr. KIRT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
Sekhala
|
RJ-271500931800085388/515955712
(गडा)
|
2715009000NRG24080120241119887
|
08/01/2024
|
Pirujos
|
2715009WL037425
|
Pirujos
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889059
|
|
Mrs. PUSHPA KANWAR W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
Sekhala
|
RJ-271500931800085388/515955727-A
(गडा)
|
2715009000NRG24080120241119889
|
08/01/2024
|
Bhawani
|
2715009WL037425
|
Bhawani
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788888862
|
|
Mr. BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
Sekhala
|
RJ-271500931800085388/515955727-A
(गडा)
|
2715009000NRG24080120241119890
|
08/01/2024
|
Madan
|
2715009WL037425
|
Madan
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889418
|
|
Mrs. MADAN KANWAR WO BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
Sekhala
|
RJ-271500931801985200/3564537-B
(गडा)
|
2715009000NRG24080120241118587
|
08/01/2024
|
Jhammu Devi
|
2715009WL037401
|
Jhammu Devi
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788888969
|
|
JHAMMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
537
|
Sekhala
|
RJ-271500931801985200/3664519-A
(गडा)
|
2715009000NRG24080120241119905
|
08/01/2024
|
MAYA
|
2715009WL037425
|
MAYA
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788888957
|
|
Miss. MAYA DEVI WO KEWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
Sekhala
|
RJ-271500931801985200/3664546
(गडा)
|
2715009000NRG24080120241119530
|
08/01/2024
|
BABU DEVI
|
2715009WL037416
|
BABU DEVI
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889315
|
|
BABU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
539
|
Sekhala
|
RJ-271500931801985200/3664549
(गडा)
|
2715009000NRG24080120241119534
|
08/01/2024
|
KANA RAM
|
2715009WL037416
|
KANA RAM
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788889122
|
|
KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
540
|
Sekhala
|
RJ-271500931801985200/3664551
(गडा)
|
2715009000NRG24080120241119535
|
08/01/2024
|
Geeta Devi
|
2715009WL037416
|
Geeta Devi
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788888911
|
|
Mrs. GEETA DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
Sekhala
|
RJ-271500931801985200/3664557-B
(गडा)
|
2715009000NRG24080120241119538
|
08/01/2024
|
Muna Devi
|
2715009WL037416
|
Muna Devi
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788888967
|
|
Mrs. MUMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
Sekhala
|
RJ-271500931801985200/3664558-C
(गडा)
|
2715009000NRG24080120241119540
|
08/01/2024
|
SUVA
|
2715009WL037416
|
SUVA
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788888968
|
|
Mrs. SUA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
Sekhala
|
RJ-271500931801985200/3664610
(गडा)
|
2715009000NRG24080120241119434
|
08/01/2024
|
dhapu kanwar
|
2715009WL037415
|
dhapu kanwar
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889409
|
|
Mrs. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
Sekhala
|
RJ-271500931801985200/3664617-A
(गडा)
|
2715009000NRG24080120241119435
|
08/01/2024
|
CHUTU DEVI
|
2715009WL037415
|
CHUTU DEVI
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889186
|
|
Mrs. CHHOTI DEVI WO HARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
Sekhala
|
RJ-271500931801985200/3664621-A
(गडा)
|
2715009000NRG24080120241119439
|
08/01/2024
|
PURO DEVI
|
2715009WL037415
|
PURO DEVI
|
00698
|
RMGB0000491
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788889449
|
|
Mrs. PURO DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
Sekhala
|
RJ-271500931801985200/3664622-A
(गडा)
|
2715009000NRG24080120241119440
|
08/01/2024
|
LACHO DEVI
|
2715009WL037415
|
LACHO DEVI
|
00698
|
RMGB0000491
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788889448
|
|
Mrs. LACHO DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
Sekhala
|
RJ-271500931801985200/3664630-B
(गडा)
|
2715009000NRG24080120241119542
|
08/01/2024
|
sajan kanwar
|
2715009WL037416
|
sajan kanwar
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889061
|
|
SAJJAN KANWAR WO KHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
548
|
Sekhala
|
RJ-271500931801985200/3664662
(गडा)
|
2715009000NRG24080120241119543
|
08/01/2024
|
Meero Devi
|
2715009WL037416
|
Meero Devi
|
00698
|
RMGB0000491
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
1788889136
|
|
Mrs. MORA DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
Sekhala
|
RJ-271500931801985200/3664662-A
(गडा)
|
2715009000NRG24080120241119441
|
08/01/2024
|
Priahka
|
2715009WL037415
|
Priahka
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889402
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Sekhala
|
RJ-271500931801985200/3664682
(गडा)
|
2715009000NRG24080120241119912
|
08/01/2024
|
parkash
|
2715009WL037425
|
parkash
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889313
|
|
Mrs. PRAKASH KANWAR ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
Sekhala
|
RJ-271500931801985200/3664682-A
(गडा)
|
2715009000NRG24080120241119914
|
08/01/2024
|
LADHU KANWAR
|
2715009WL037425
|
LADHU KANWAR
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788888952
|
|
Mrs. LADU KANWAR SANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
Sekhala
|
RJ-271500931801985200/3664682-A
(गडा)
|
2715009000NRG24080120241119913
|
08/01/2024
|
SAG SINGH
|
2715009WL037425
|
SAG SINGH
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788888860
|
|
Shri SANG SINGH SO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
Sekhala
|
RJ-271500931801985200/3664757
(गडा)
|
2715009000NRG24080120241119546
|
08/01/2024
|
Hawa Kanwar
|
2715009WL037416
|
Hawa Kanwar
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788888834
|
|
Mrs. HAWA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
Sekhala
|
RJ-271500931801985200/3664995
(गडा)
|
2715009000NRG24080120241119915
|
08/01/2024
|
Pepa Ram
|
2715009WL037425
|
Pepa Ram
|
00698
|
RMGB0000491
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889184
|
|
PEPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
555
|
Sekhala
|
RJ-271500931801985200/3664995-C
(गडा)
|
2715009000NRG24080120241119916
|
08/01/2024
|
Barjudevi
|
2715009WL037425
|
Barjudevi
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788888827
|
|
Mrs. BARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
Sekhala
|
RJ-271500931801985200/3670905-C
(गडा)
|
2715009000NRG24080120241119445
|
08/01/2024
|
REKHA DEVI
|
2715009WL037415
|
REKHA DEVI
|
00698
|
RMGB0000491
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788888828
|
|
MRS REKHA DVEI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Sekhala
|
RJ-271500931801985200/3670909
(गडा)
|
2715009000NRG24080120241119549
|
08/01/2024
|
achla ram
|
2715009WL037416
|
achla ram
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788889138
|
|
ACHLA RAM SO POLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
558
|
Sekhala
|
RJ-271500931801985200/3670909
(गडा)
|
2715009000NRG24080120241119548
|
08/01/2024
|
ganga
|
2715009WL037416
|
ganga
|
00698
|
RMGB0000491
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788889399
|
|
GANGA DEVI W/0 ACHALA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
559
|
Sekhala
|
RJ-271500931801985200/3670911-B
(गडा)
|
2715009000NRG24080120241119550
|
08/01/2024
|
anha devi
|
2715009WL037416
|
anha devi
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888864
|
|
Mrs. ENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
Sekhala
|
RJ-271500931801985200/3670917
(गडा)
|
2715009000NRG24080120241119918
|
08/01/2024
|
GUDI DEVI
|
2715009WL037425
|
GUDI DEVI
|
00698
|
RMGB0000491
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889119
|
|
Mrs. GUDDI DEVI BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
Sekhala
|
RJ-271500931801985200/3670934
(गडा)
|
2715009000NRG24080120241119923
|
08/01/2024
|
Dalki
|
2715009WL037425
|
Dalki
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889118
|
|
DHLI DEVI W/O ANADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
562
|
Sekhala
|
RJ-271500931801985200/3670946
(गडा)
|
2715009000NRG24080120241119927
|
08/01/2024
|
Indro Devi
|
2715009WL037425
|
Indro Devi
|
00698
|
RMGB0000491
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889195
|
|
Mrs. INDRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
Sekhala
|
RJ-271500931801985200/3670952
(गडा)
|
2715009000NRG24080120241119452
|
08/01/2024
|
sayar
|
2715009WL037415
|
sayar
|
00698
|
RMGB0000491
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788889103
|
|
Mrs. SAYARDEVI WO SHIVLALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
Sekhala
|
RJ-271500931801985200/3670955-B
(गडा)
|
2715009000NRG24080120241119454
|
08/01/2024
|
KAMLA
|
2715009WL037415
|
KAMLA
|
00698
|
RMGB0000491
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788888865
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
Sekhala
|
RJ-271500931801985200/3670963
(गडा)
|
2715009000NRG24080120241119458
|
08/01/2024
|
Tipu devi
|
2715009WL037415
|
Tipu devi
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888877
|
|
Miss. TIPU DEVI WO JABAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
Sekhala
|
RJ-271500931801985200/3670987
(गडा)
|
2715009000NRG24080120241119464
|
08/01/2024
|
NAKTA RAM
|
2715009WL037415
|
NAKTA RAM
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889169
|
|
NAKTA RAM SO GORKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
567
|
Sekhala
|
RJ-271500931801985200/3670993
(गडा)
|
2715009000NRG24080120241119930
|
08/01/2024
|
guiab kanwar
|
2715009WL037425
|
guiab kanwar
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889160
|
|
GULAB KANWAR WO CHAIN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
568
|
Sekhala
|
RJ-271500931801985200/3670999-A
(गडा)
|
2715009000NRG24080120241119467
|
08/01/2024
|
puro devi
|
2715009WL037415
|
puro devi
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889314
|
|
PURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Sekhala
|
RJ-271500931801985200/3678753-A
(गडा)
|
2715009000NRG24080120241119932
|
08/01/2024
|
Chotu
|
2715009WL037425
|
Chotu
|
00698
|
RMGB0000491
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788889410
|
|
Mrs. CHOTU DEVI WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
Sekhala
|
RJ-271500931801985200/3678814
(गडा)
|
2715009000NRG24080120241119468
|
08/01/2024
|
KAMU KANWAR
|
2715009WL037415
|
KAMU KANWAR
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889062
|
|
Miss. KAMU KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
Sekhala
|
RJ-271500931801985200/3678841
(गडा)
|
2715009000NRG24080120241119469
|
08/01/2024
|
DEVI SINGH
|
2715009WL037415
|
DEVI SINGH
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888953
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
Sekhala
|
RJ-271500931801985200/3678852
(गडा)
|
2715009000NRG24080120241119933
|
08/01/2024
|
Santu Devi
|
2715009WL037425
|
Santu Devi
|
00698
|
RMGB0000491
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788889145
|
|
Mrs. SANTU DEVI WO DALPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
Sekhala
|
RJ-271500931801985200/3678854
(गडा)
|
2715009000NRG24080120241119935
|
08/01/2024
|
Sau Devi
|
2715009WL037425
|
Sau Devi
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889157
|
|
SAOU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
574
|
Sekhala
|
RJ-271500931801985200/3678858
(गडा)
|
2715009000NRG24080120241119937
|
08/01/2024
|
geeta
|
2715009WL037425
|
geeta
|
00698
|
RMGB0000491
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788889398
|
|
Mrs. GEETA DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
Sekhala
|
RJ-271500931801985200/3678865-A
(गडा)
|
2715009000NRG24080120241119938
|
08/01/2024
|
DEVI
|
2715009WL037425
|
DEVI
|
00698
|
RMGB0000491
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788889358
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
Sekhala
|
RJ-271500931801985200/3678870
(गडा)
|
2715009000NRG24080120241119555
|
08/01/2024
|
KAVRU KANWAR
|
2715009WL037416
|
KAVRU KANWAR
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888875
|
|
Mrs. KANWARU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
Sekhala
|
RJ-271500931801985200/3678884
(गडा)
|
2715009000NRG24080120241119557
|
08/01/2024
|
Sanju
|
2715009WL037416
|
Sanju
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888829
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
Sekhala
|
RJ-271500931801985200/367889
(गडा)
|
2715009000NRG24080120241119558
|
08/01/2024
|
CHANAN SINGH
|
2715009WL037416
|
CHANAN SINGH
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788889421
|
|
CHANAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
579
|
Sekhala
|
RJ-271500931801985200/3678897-B
(गडा)
|
2715009000NRG24080120241119559
|
08/01/2024
|
RAJU kanwar
|
2715009WL037416
|
RAJU kanwar
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888866
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
580
|
Sekhala
|
RJ-271500931801985200/3678941
(गडा)
|
2715009000NRG24080120241119562
|
08/01/2024
|
BHAWAR KANWAR
|
2715009WL037416
|
BHAWAR KANWAR
|
00698
|
RMGB0000491
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788889366
|
|
Mrs. BHANWAR KANWAR HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
Sekhala
|
RJ-271500931801985200/51595559
(गडा)
|
2715009000NRG24080120241119563
|
08/01/2024
|
AASU DEVI
|
2715009WL037416
|
AASU DEVI
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788889452
|
|
Mrs. AASHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
Sekhala
|
RJ-271500931801985200/515955602
(गडा)
|
2715009000NRG24080120241119939
|
08/01/2024
|
MODI DEVI
|
2715009WL037425
|
MODI DEVI
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788889420
|
|
Mrs. MODI DEVI WO SHIV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
Sekhala
|
RJ-271500931801985200/515955621
(गडा)
|
2715009000NRG24080120241119566
|
08/01/2024
|
BHANWARI DEVI
|
2715009WL037416
|
BHANWARI DEVI
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888910
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
Sekhala
|
RJ-271500931801985200/515955621
(गडा)
|
2715009000NRG24080120241119565
|
08/01/2024
|
PUNJ PURI
|
2715009WL037416
|
PUNJ PURI
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889319
|
|
MR PUNJ PURI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Sekhala
|
RJ-271500931801985200/515955639
(गडा)
|
2715009000NRG24080120241119567
|
08/01/2024
|
ganga kanwar
|
2715009WL037416
|
ganga kanwar
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888954
|
|
Mrs. GANGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
Sekhala
|
RJ-271500931801985200/515955643-A
(गडा)
|
2715009000NRG24080120241119943
|
08/01/2024
|
TARA KANWAR
|
2715009WL037425
|
TARA KANWAR
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788889351
|
|
Mrs. TARA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
Sekhala
|
RJ-271500931801985200/515955656
(गडा)
|
2715009000NRG24080120241119569
|
08/01/2024
|
rasal kanwar
|
2715009WL037416
|
rasal kanwar
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788888951
|
|
Mrs. RASAL KANWAR W/O DUNGR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
Sekhala
|
RJ-271500931801985200/515955690
(गडा)
|
2715009000NRG24080120241119570
|
08/01/2024
|
Suva Kanwar
|
2715009WL037416
|
Suva Kanwar
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788889312
|
|
Mrs. SUVA KANWAR WO HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
Sekhala
|
RJ-271500931801985200/51595575
(गडा)
|
2715009000NRG24080120241119575
|
08/01/2024
|
sushil kanwar
|
2715009WL037416
|
sushil kanwar
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889451
|
|
Mrs. SUSHILAKANWAR WO PUNJRAJSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
Sekhala
|
RJ-271500931801985200/515955752
(गडा)
|
2715009000NRG24080120241119577
|
08/01/2024
|
Nisha Kavar
|
2715009WL037416
|
Nisha Kavar
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889089
|
|
Ms. NISHA KAVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
Sekhala
|
RJ-271500931801985200/51595589
(गडा)
|
2715009000NRG24080120241119578
|
08/01/2024
|
Dariyav
|
2715009WL037416
|
Dariyav
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788889362
|
|
Mrs. DARIYAVKANWAR WO LADUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
Sekhala
|
RJ-271500931801985200/9296652
(गडा)
|
2715009000NRG24080120241119579
|
08/01/2024
|
Poni Devi
|
2715009WL037416
|
Poni Devi
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788889194
|
|
Mrs. PUNI DEVI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
Sekhala
|
RJ-271500931801985200/9296654
(गडा)
|
2715009000NRG24080120241119580
|
08/01/2024
|
babu
|
2715009WL037416
|
babu
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788889178
|
|
Mrs. BABU DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
Sekhala
|
RJ-271500931801985200/9296658-B
(गडा)
|
2715009000NRG24080120241119582
|
08/01/2024
|
Naru Kanwar
|
2715009WL037416
|
Naru Kanwar
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788888879
|
|
Mrs. NARU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
Sekhala
|
RJ-271500931801985200/9296706
(गडा)
|
2715009000NRG24080120241119470
|
08/01/2024
|
GEHARO KANWAR
|
2715009WL037415
|
GEHARO KANWAR
|
00698
|
RMGB0000491
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788889147
|
|
Mrs. GER KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
Sekhala
|
RJ-271500931801985200/9296714
(गडा)
|
2715009000NRG24080120241119588
|
08/01/2024
|
ganga devi
|
2715009WL037416
|
ganga devi
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889450
|
|
Mrs. GANGA DEVI PURAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
Sekhala
|
RJ-271500931801985200/9296714-A
(गडा)
|
2715009000NRG24080120241119589
|
08/01/2024
|
Vachan Devi
|
2715009WL037416
|
Vachan Devi
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888826
|
|
Mrs. VAHAN DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
Sekhala
|
RJ-271500931801985200/9296719-A
(गडा)
|
2715009000NRG24080120241119948
|
08/01/2024
|
LADHU DEVI
|
2715009WL037425
|
LADHU DEVI
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889180
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
Sekhala
|
RJ-271500931801985200/9296720
(गडा)
|
2715009000NRG24080120241119591
|
08/01/2024
|
Sugano DeVi
|
2715009WL037416
|
Sugano DeVi
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889350
|
|
Miss. SUGANO DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
Sekhala
|
RJ-271500931801985200/9296728-A
(गडा)
|
2715009000NRG24080120241119593
|
08/01/2024
|
Poila
|
2715009WL037416
|
Poila
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888863
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
Sekhala
|
RJ-271500931801985200/9296733-B
(गडा)
|
2715009000NRG24080120241119951
|
08/01/2024
|
Kailash
|
2715009WL037425
|
Kailash
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889058
|
|
Mrs. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
Sekhala
|
RJ-271500931801985200/9296740-C
(गडा)
|
2715009000NRG24080120241119472
|
08/01/2024
|
bhanu devi
|
2715009WL037415
|
bhanu devi
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889419
|
|
Miss. BHANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
Sekhala
|
RJ-271500931801985200/9296746-A
(गडा)
|
2715009000NRG24080120241119594
|
08/01/2024
|
DREKL
|
2715009WL037416
|
DREKL
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788888833
|
|
Mrs. DAKHU DEVI PEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
Sekhala
|
RJ-271500931801985200/9296747-A
(गडा)
|
2715009000NRG24080120241119595
|
08/01/2024
|
niju devi
|
2715009WL037416
|
niju devi
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788889100
|
|
Mrs. NIJU DEVI FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
Sekhala
|
RJ-271500931801985200/9296749
(गडा)
|
2715009000NRG24080120241119596
|
08/01/2024
|
Moro Devi
|
2715009WL037416
|
Moro Devi
|
00698
|
RMGB0000491
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788889146
|
|
MIRO DEVI W/O SHAITAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
606
|
Sekhala
|
RJ-271500931801985200/9296790
(गडा)
|
2715009000NRG24080120241119477
|
08/01/2024
|
Lacho Devi
|
2715009WL037415
|
Lacho Devi
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889158
|
|
LACHO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
607
|
Sekhala
|
RJ-271500931801985200/9296792-B
(गडा)
|
2715009000NRG24080120241119478
|
08/01/2024
|
champa devi
|
2715009WL037415
|
champa devi
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889120
|
|
Mrs. CHAMPADEVI LAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
Sekhala
|
RJ-271500931801985200/9296843
(गडा)
|
2715009000NRG24080120241119485
|
08/01/2024
|
Ahmu Devi
|
2715009WL037415
|
Ahmu Devi
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889149
|
|
Mrs. AMUDEVI W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
Sekhala
|
RJ-271500931801985200/9298902-A
(गडा)
|
2715009000NRG24080120241119958
|
08/01/2024
|
GUDDI DEVI
|
2715009WL037425
|
GUDDI DEVI
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788889316
|
|
GUDDI DEVI WO JOGA R
|
BANK OF BARODA(606985)
|
|
610
|
Sekhala
|
RJ-271500931801985200/9298905-B
(गडा)
|
2715009000NRG24080120241119598
|
08/01/2024
|
Lakhpat ram
|
2715009WL037416
|
Lakhpat ram
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888878
|
|
LAKHPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
611
|
Sekhala
|
RJ-271500931801985200/9298909-B
(गडा)
|
2715009000NRG24080120241119960
|
08/01/2024
|
SANIU
|
2715009WL037425
|
SANIU
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788889347
|
|
Mrs. SANTU DEVI GOMAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
Sekhala
|
RJ-271500931801985200/9298919
(गडा)
|
2715009000NRG24080120241119495
|
08/01/2024
|
Khamma Devi
|
2715009WL037415
|
Khamma Devi
|
00698
|
RMGB0000491
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788889102
|
|
Mrs. KHAMMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
Sekhala
|
RJ-271500931801985200/9298920
(गडा)
|
2715009000NRG24080120241119961
|
08/01/2024
|
Bhanwari Devi
|
2715009WL037425
|
Bhanwari Devi
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788889159
|
|
BHANWARI DEVI WO DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
614
|
Sekhala
|
RJ-271500931801985200/9298920-B
(गडा)
|
2715009000NRG24080120241119963
|
08/01/2024
|
LEHARO
|
2715009WL037425
|
LEHARO
|
00698
|
RMGB0000491
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788888876
|
|
Mrs. LEHRONDEVI PAPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
Sekhala
|
RJ-271500931801985200/9298925
(गडा)
|
2715009000NRG24080120241119496
|
08/01/2024
|
muni devi
|
2715009WL037415
|
muni devi
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889179
|
|
Mrs. MUNNI DEVI BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
Sekhala
|
RJ-271500931801985200/9298927
(गडा)
|
2715009000NRG24080120241118485
|
08/01/2024
|
Surendra Kumar
|
2715009WL037395
|
Surendra Kumar
|
00698
|
RMGB0000491
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788889211
|
|
SURENDRA KUMAR SO BIDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
617
|
Sekhala
|
RJ-271500931801985200/9298931-C
(गडा)
|
2715009000NRG24080120241119606
|
08/01/2024
|
BHANWARI DEVI
|
2715009WL037416
|
BHANWARI DEVI
|
00698
|
RMGB0000491
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788888970
|
|
BHANWARI DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
618
|
Sekhala
|
RJ-271500931801985400/3678914
(गडा)
|
2715009000NRG24080120241119508
|
08/01/2024
|
INDRO DEVI
|
2715009WL037415
|
INDRO DEVI
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889115
|
|
Mrs. INDRA DEVI W/O JAGMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
Sekhala
|
RJ-271500931801985400/3678915
(गडा)
|
2715009000NRG24080120241119509
|
08/01/2024
|
bharu ram
|
2715009WL037415
|
bharu ram
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889137
|
|
BHARU RAM SO RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
620
|
Sekhala
|
RJ-271500931801985400/3678916
(गडा)
|
2715009000NRG24080120241119510
|
08/01/2024
|
LADHU DEVI
|
2715009WL037415
|
LADHU DEVI
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889101
|
|
Mrs. LADU DEVI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
Sekhala
|
RJ-271500931801985400/3678916-A
(गडा)
|
2715009000NRG24080120241119511
|
08/01/2024
|
SUNDRA DEVI
|
2715009WL037415
|
SUNDRA DEVI
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889060
|
|
Mrs. SUNDAR DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
Sekhala
|
RJ-271500931801985400/3678918
(गडा)
|
2715009000NRG24080120241119513
|
08/01/2024
|
RADHA DEVI
|
2715009WL037415
|
RADHA DEVI
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889148
|
|
Mrs. RADHA WO TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
Sekhala
|
RJ-271500931801985400/3678919
(गडा)
|
2715009000NRG24080120241119514
|
08/01/2024
|
GEETA DEVI
|
2715009WL037415
|
GEETA DEVI
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889113
|
|
Mrs. GEETA W/O BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
Sekhala
|
RJ-271500931801985400/3678921-A
(गडा)
|
2715009000NRG24080120241119516
|
08/01/2024
|
KABU DEVI
|
2715009WL037415
|
KABU DEVI
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888966
|
|
Mrs. KABU DEVI WO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
Sekhala
|
RJ-271500931801985400/3678923
(गडा)
|
2715009000NRG24080120241119517
|
08/01/2024
|
BHANWARI DEVI
|
2715009WL037415
|
BHANWARI DEVI
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889161
|
|
Mrs. BHANWARI DEVI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
Sekhala
|
RJ-271500931801985400/3678925
(गडा)
|
2715009000NRG24080120241119518
|
08/01/2024
|
JETO DEVI
|
2715009WL037415
|
JETO DEVI
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889121
|
|
JETA DEVI W/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
627
|
Sekhala
|
RJ-271500931801985400/3678927
(गडा)
|
2715009000NRG24080120241119520
|
08/01/2024
|
MADU DEVI
|
2715009WL037415
|
MADU DEVI
|
00698
|
RMGB0000491
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889114
|
|
Mrs. MADU DEVI WO SHIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
Sekhala
|
RJ-271500932501987300/3674435-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121993
|
08/01/2024
|
jyoti devi
|
2715009WL037491
|
jyoti devi
|
00698
|
RMGB0000491
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788889361
|
|
Mrs. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264400
|
264400
|
|
|
|
|
|
|
|
|
629
|
Sekhala
|
RJ-271500931801985200/9299690
(गडा)
|
2715009000NRG24080120241119609
|
08/01/2024
|
Aas
|
2715009WL037416
|
Aas
|
00698
|
RMGB0000672
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788889065
|
|
Miss. SULOCHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
Sekhala
|
RJ-271500932501985000/51595353-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117029
|
08/01/2024
|
cheni devi
|
2715009WL037360
|
cheni devi
|
00698
|
RMGB0000672
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788889405
|
|
Mrs. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
Sekhala
|
RJ-271500932501985000/9290348-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114613
|
08/01/2024
|
TURI DEVI
|
2715009WL037275
|
TURI DEVI
|
00698
|
RMGB0000672
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788889406
|
|
Mrs. TURI DEVI WO PEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
Sekhala
|
RJ-271500932501985000/9290397-D
(िख्ारजाख्ाास)
|
2715009000NRG24080120241114628
|
08/01/2024
|
PUTI DEVI
|
2715009WL037275
|
PUTI DEVI
|
00698
|
RMGB0000672
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788888907
|
|
MRS PUTI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Sekhala
|
RJ-271500932501985000/9290535-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117046
|
08/01/2024
|
HIRO DEVI
|
2715009WL037360
|
HIRO DEVI
|
00698
|
RMGB0000672
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788889064
|
|
Mrs. HIRO DEVI WO ANOPA RAM,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
Sekhala
|
RJ-271500932501985000/9290553
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117051
|
08/01/2024
|
DEVI KANWAR
|
2715009WL037360
|
DEVI KANWAR
|
00698
|
RMGB0000672
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788888906
|
|
Mrs. DEVI KANWAR WO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
Sekhala
|
RJ-271500932501985000/9290560
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117053
|
08/01/2024
|
anop kanwar
|
2715009WL037360
|
anop kanwar
|
00698
|
RMGB0000672
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788888849
|
|
MRS ANOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
Sekhala
|
RJ-271500932501985000/9290561
(िख्ारजाख्ाास)
|
2715009000NRG24080120241117054
|
08/01/2024
|
Nathu sinhg
|
2715009WL037360
|
Nathu sinhg
|
00698
|
RMGB0000672
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788888848
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Sekhala
|
RJ-271500932501987200/3665577-B
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122388
|
08/01/2024
|
rukmo devi
|
2715009WL037497
|
rukmo devi
|
00698
|
RMGB0000672
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788889066
|
|
Mrs. RUKMO DEVI WO DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
Sekhala
|
RJ-271500932501987200/3671910-D
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122062
|
08/01/2024
|
salma kanwar
|
2715009WL037494
|
salma kanwar
|
00698
|
RMGB0000672
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889416
|
|
Mrs. SALAMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
Sekhala
|
RJ-271500932501987200/3674302-C
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122066
|
08/01/2024
|
maina devi
|
2715009WL037494
|
maina devi
|
00698
|
RMGB0000672
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788888912
|
|
Mrs. MAINA DEVI WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
Sekhala
|
RJ-271500932501987300/3665482
(िख्ारजाख्ाास)
|
2715009000NRG24080120241122108
|
08/01/2024
|
GUDDI DEVI
|
2715009WL037494
|
GUDDI DEVI
|
00698
|
RMGB0000672
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788889063
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
Sekhala
|
RJ-271500932501987300/3674411-A
(िख्ारजाख्ाास)
|
2715009000NRG24080120241121987
|
08/01/2024
|
budharam
|
2715009WL037491
|
budharam
|
00698
|
RMGB0000672
|
440
|
440
|
Processed
|
14/03/2024
|
|
1788889302
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26033
|
26033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1450669
|
1450669
|
|
|
|
|
|
|
|