|
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-271500101401977000/6205209
(देडा)
|
2715001000NRG24140620230290543
|
14/06/2023
|
BABU KANWAR
|
2715001WL009949
|
BABU KANWAR
|
00114
|
RSCB0026010
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817171
|
|
BABU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
2
|
Sekhala
|
RJ-271500101400085197/9418660
(देडा)
|
2715001000NRG24140620230290528
|
14/06/2023
|
keku
|
2715001WL009949
|
keku
|
00114
|
RSCB0026013
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817107
|
|
MRS KEKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sekhala
|
RJ-271500101401977000/6205238
(देडा)
|
2715001000NRG24140620230290566
|
14/06/2023
|
jivraj singh
|
2715001WL009949
|
jivraj singh
|
00114
|
RSCB0026013
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817105
|
|
JIVRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
Sekhala
|
RJ-271500101401977000/9418672
(देडा)
|
2715001000NRG24140620230290573
|
14/06/2023
|
bijesingh
|
2715001WL009949
|
bijesingh
|
00114
|
RSCB0026013
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817103
|
|
VIJAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
Sekhala
|
RJ-271500101401977000/9421435
(देडा)
|
2715001000NRG24140620230290581
|
14/06/2023
|
sugan kanwar
|
2715001WL009949
|
sugan kanwar
|
00114
|
RSCB0026013
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817106
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
6
|
Sekhala
|
RJ-271500101400085197/9418664-B
(देडा)
|
2715001000NRG24140620230290533
|
14/06/2023
|
SUSHILA
|
2715001WL009949
|
SUSHILA
|
00354
|
PUNB0014710
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817078
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sekhala
|
RJ-271500101401977000/6205230-C
(देडा)
|
2715001000NRG24140620230290560
|
14/06/2023
|
PRATAP SINGH
|
2715001WL009949
|
PRATAP SINGH
|
00354
|
PUNB0014710
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817077
|
|
PRATAP SINGH SO KHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4625
|
4625
|
|
|
|
|
|
|
|
|
8
|
Sekhala
|
RJ-271500101400085197/9418651-C
(देडा)
|
2715001000NRG24140620230290520
|
14/06/2023
|
METO
|
2715001WL009949
|
METO
|
00415
|
SBIN0032010
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817116
|
|
MRS METON WO AKHARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sekhala
|
RJ-271500101400085197/9418666
(देडा)
|
2715001000NRG24140620230290534
|
14/06/2023
|
MIRO DEVI
|
2715001WL009949
|
MIRO DEVI
|
00415
|
SBIN0032010
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817113
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sekhala
|
RJ-271500101400085197/9421450
(देडा)
|
2715001000NRG24140620230290535
|
14/06/2023
|
RADHA
|
2715001WL009949
|
RADHA
|
00415
|
SBIN0032010
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817117
|
|
MRS RADHA WO PUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sekhala
|
RJ-271500101401978900/6205243
(देडा)
|
2715001000NRG24140620230290587
|
14/06/2023
|
TULSI
|
2715001WL009949
|
TULSI
|
00415
|
SBIN0032010
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817150
|
|
MRS TULACHHI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sekhala
|
RJ-271500101401978900/6205247
(देडा)
|
2715001000NRG24140620230290588
|
14/06/2023
|
kamla
|
2715001WL009949
|
kamla
|
00415
|
SBIN0032010
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817115
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sekhala
|
RJ-271500101401978900/6205249
(देडा)
|
2715001000NRG24140620230290589
|
14/06/2023
|
HARJI RAM
|
2715001WL009949
|
HARJI RAM
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817111
|
|
HARAJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
Sekhala
|
RJ-271500101401978900/9418455
(देडा)
|
2715001000NRG24140620230290593
|
14/06/2023
|
GEETA DEVI
|
2715001WL009949
|
GEETA DEVI
|
00415
|
SBIN0032010
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817109
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sekhala
|
RJ-271500101401978900/9418651
(देडा)
|
2715001000NRG24140620230290594
|
14/06/2023
|
LOGA RAM
|
2715001WL009949
|
LOGA RAM
|
00415
|
SBIN0032010
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817110
|
|
MR LOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sekhala
|
RJ-271500101401978900/9418662
(देडा)
|
2715001000NRG24140620230290598
|
14/06/2023
|
TIJO DEVI
|
2715001WL009949
|
TIJO DEVI
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817114
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sekhala
|
RJ-271500101401978900/9418664
(देडा)
|
2715001000NRG24140620230290599
|
14/06/2023
|
DEVA RAM
|
2715001WL009949
|
DEVA RAM
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817118
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sekhala
|
RJ-271500101401978900/9421407
(देडा)
|
2715001000NRG24140620230290600
|
14/06/2023
|
jasu
|
2715001WL009949
|
jasu
|
00415
|
SBIN0032010
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817151
|
|
MRS JASU MADHARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sekhala
|
RJ-271500101401978900/9421449
(देडा)
|
2715001000NRG24140620230290601
|
14/06/2023
|
GAJA RAM
|
2715001WL009949
|
GAJA RAM
|
00415
|
SBIN0032010
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817112
|
|
MR GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sekhala
|
RJ-271500101401978900/9421449-C
(देडा)
|
2715001000NRG24140620230290604
|
14/06/2023
|
NARPAT RAM
|
2715001WL009949
|
NARPAT RAM
|
00415
|
SBIN0032010
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817149
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30710
|
30710
|
|
|
|
|
|
|
|
|
21
|
Sekhala
|
RJ-271500101400085197/9418660-B
(देडा)
|
2715001000NRG24140620230290529
|
14/06/2023
|
LEELA
|
2715001WL009949
|
LEELA
|
00415
|
SBIN0032108
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817108
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
22
|
Sekhala
|
RJ-271500101400085197/6205245-A
(देडा)
|
2715001000NRG24140620230290511
|
14/06/2023
|
paras
|
2715001WL009949
|
paras
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817158
|
|
PARAS
|
UCO BANK(607066)
|
|
23
|
Sekhala
|
RJ-271500101400085197/9418651-D
(देडा)
|
2715001000NRG24140620230290521
|
14/06/2023
|
GUDDI
|
2715001WL009949
|
GUDDI
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817166
|
|
GUDDI W/O MAGA RAM
|
UCO BANK(607066)
|
|
24
|
Sekhala
|
RJ-271500101400085197/9418659
(देडा)
|
2715001000NRG24140620230290525
|
14/06/2023
|
rawal ram
|
2715001WL009949
|
rawal ram
|
00462
|
UCBA0000976
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817162
|
|
RAWAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Sekhala
|
RJ-271500101400085197/9418659-A
(देडा)
|
2715001000NRG24140620230290527
|
14/06/2023
|
MANJU DEVI
|
2715001WL009949
|
MANJU DEVI
|
00462
|
UCBA0000976
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817161
|
|
MANJU DEVI W/O HAMIRA RAM
|
UCO BANK(607066)
|
|
26
|
Sekhala
|
RJ-271500101401977000/6205201
(देडा)
|
2715001000NRG24140620230290537
|
14/06/2023
|
GAYAD SINGH
|
2715001WL009949
|
GAYAD SINGH
|
00462
|
UCBA0000976
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2660817081
|
|
GAYADSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sekhala
|
RJ-271500101401977000/6205202
(देडा)
|
2715001000NRG24140620230290538
|
14/06/2023
|
saroj kanwar
|
2715001WL009949
|
saroj kanwar
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817164
|
|
SAROJ KANWAR W/O SHAMBHU SINGH
|
UCO BANK(607066)
|
|
28
|
Sekhala
|
RJ-271500101401977000/6205203
(देडा)
|
2715001000NRG24140620230290539
|
14/06/2023
|
bibu kanwar
|
2715001WL009949
|
bibu kanwar
|
00462
|
UCBA0000976
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2660817152
|
|
BIBU KANWAR W/O SUMER SINGH
|
UCO BANK(607066)
|
|
29
|
Sekhala
|
RJ-271500101401977000/6205205-B
(देडा)
|
2715001000NRG24140620230290541
|
14/06/2023
|
DHANI KANWAR
|
2715001WL009949
|
DHANI KANWAR
|
00462
|
UCBA0000976
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2660817084
|
|
DHANI KANWAR
|
UCO BANK(607066)
|
|
30
|
Sekhala
|
RJ-271500101401977000/6205207
(देडा)
|
2715001000NRG24140620230290542
|
14/06/2023
|
rekha kanwar
|
2715001WL009949
|
rekha kanwar
|
00462
|
UCBA0000976
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2660817087
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
31
|
Sekhala
|
RJ-271500101401977000/6205213
(देडा)
|
2715001000NRG24140620230290544
|
14/06/2023
|
ANACH KANWAR
|
2715001WL009949
|
ANACH KANWAR
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817156
|
|
ANACH KANWAR
|
UCO BANK(607066)
|
|
32
|
Sekhala
|
RJ-271500101401977000/6205215
(देडा)
|
2715001000NRG24140620230290546
|
14/06/2023
|
CHANDU KANWAR
|
2715001WL009949
|
CHANDU KANWAR
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817080
|
|
SANTU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Sekhala
|
RJ-271500101401977000/6205215
(देडा)
|
2715001000NRG24140620230290545
|
14/06/2023
|
JABAR SINGH
|
2715001WL009949
|
JABAR SINGH
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817170
|
|
JABBAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
Sekhala
|
RJ-271500101401977000/6205215-A
(देडा)
|
2715001000NRG24140620230290547
|
14/06/2023
|
SUGA KNAWER
|
2715001WL009949
|
SUGA KNAWER
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817086
|
|
SUGAN KANWAR W/O CHANDAN SINGH
|
UCO BANK(607066)
|
|
35
|
Sekhala
|
RJ-271500101401977000/6205215-B
(देडा)
|
2715001000NRG24140620230290548
|
14/06/2023
|
CHUTAR SINGH
|
2715001WL009949
|
CHUTAR SINGH
|
00462
|
UCBA0000976
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2660817157
|
|
CHUTAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
Sekhala
|
RJ-271500101401977000/6205215-C
(देडा)
|
2715001000NRG24140620230290549
|
14/06/2023
|
SAGAR KANWAR
|
2715001WL009949
|
SAGAR KANWAR
|
00462
|
UCBA0000976
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2660817163
|
|
SAGAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Sekhala
|
RJ-271500101401977000/6205218-A
(देडा)
|
2715001000NRG24140620230290551
|
14/06/2023
|
durga kanwar
|
2715001WL009949
|
durga kanwar
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817093
|
|
DURGA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Sekhala
|
RJ-271500101401977000/6205220-A
(देडा)
|
2715001000NRG24140620230290552
|
14/06/2023
|
sang singh
|
2715001WL009949
|
sang singh
|
00462
|
UCBA0000976
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2660817098
|
|
SANG SINGH
|
UCO BANK(607066)
|
|
39
|
Sekhala
|
RJ-271500101401977000/6205221-A
(देडा)
|
2715001000NRG24140620230290553
|
14/06/2023
|
TULCHHA KANWAR
|
2715001WL009949
|
TULCHHA KANWAR
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817092
|
|
TULCHHA KANWAR
|
UCO BANK(607066)
|
|
40
|
Sekhala
|
RJ-271500101401977000/6205223-A
(देडा)
|
2715001000NRG24140620230290554
|
14/06/2023
|
MOHAN KANWAR
|
2715001WL009949
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817090
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
Sekhala
|
RJ-271500101401977000/6205225-C
(देडा)
|
2715001000NRG24140620230290555
|
14/06/2023
|
BADAL KANWAR
|
2715001WL009949
|
BADAL KANWAR
|
00462
|
UCBA0000976
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2660817085
|
|
BADAL KANWAR
|
UCO BANK(607066)
|
|
42
|
Sekhala
|
RJ-271500101401977000/6205226-C
(देडा)
|
2715001000NRG24140620230290556
|
14/06/2023
|
DHAPU KANWAR
|
2715001WL009949
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817097
|
|
DHAPU KANWAR W/O GAYAD SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Sekhala
|
RJ-271500101401977000/6205228-A
(देडा)
|
2715001000NRG24140620230290557
|
14/06/2023
|
ramu kanwar
|
2715001WL009949
|
ramu kanwar
|
00462
|
UCBA0000976
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817079
|
|
RAMU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Sekhala
|
RJ-271500101401977000/6205229-C
(देडा)
|
2715001000NRG24140620230290558
|
14/06/2023
|
om kanwar
|
2715001WL009949
|
om kanwar
|
00462
|
UCBA0000976
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2660817165
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
45
|
Sekhala
|
RJ-271500101401977000/6205233
(देडा)
|
2715001000NRG24140620230290561
|
14/06/2023
|
JASU KANWAR
|
2715001WL009949
|
JASU KANWAR
|
00462
|
UCBA0000976
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2660817155
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
46
|
Sekhala
|
RJ-271500101401977000/6205233-A
(देडा)
|
2715001000NRG24140620230290562
|
14/06/2023
|
BHANWARI KANWAR
|
2715001WL009949
|
BHANWARI KANWAR
|
00462
|
UCBA0000976
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2660817082
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
47
|
Sekhala
|
RJ-271500101401977000/6205235-A
(देडा)
|
2715001000NRG24140620230290563
|
14/06/2023
|
GANGA KANWAR
|
2715001WL009949
|
GANGA KANWAR
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817168
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
48
|
Sekhala
|
RJ-271500101401977000/6205235-B
(देडा)
|
2715001000NRG24140620230290564
|
14/06/2023
|
UTTAM SINGH
|
2715001WL009949
|
UTTAM SINGH
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817160
|
|
UTTAM SINGH SO DEVI SINGH
|
UCO BANK(607066)
|
|
49
|
Sekhala
|
RJ-271500101401977000/6205236-A
(देडा)
|
2715001000NRG24140620230290565
|
14/06/2023
|
DHUD KANWAR
|
2715001WL009949
|
DHUD KANWAR
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817091
|
|
DHUD KANWAR
|
UCO BANK(607066)
|
|
50
|
Sekhala
|
RJ-271500101401977000/6205260-A
(देडा)
|
2715001000NRG24140620230290569
|
14/06/2023
|
NAKHAT SINGH
|
2715001WL009949
|
NAKHAT SINGH
|
00462
|
UCBA0000976
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817076
|
|
NAKHAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
Sekhala
|
RJ-271500101401977000/6205268-B
(देडा)
|
2715001000NRG24140620230290570
|
14/06/2023
|
bali devi
|
2715001WL009949
|
bali devi
|
00462
|
UCBA0000976
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817089
|
|
BALI DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
52
|
Sekhala
|
RJ-271500101401977000/6205278-B
(देडा)
|
2715001000NRG24140620230290571
|
14/06/2023
|
JETHA RAM
|
2715001WL009949
|
JETHA RAM
|
00462
|
UCBA0000976
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817095
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
53
|
Sekhala
|
RJ-271500101401977000/6205278-B
(देडा)
|
2715001000NRG24140620230290572
|
14/06/2023
|
SAMTA
|
2715001WL009949
|
SAMTA
|
00462
|
UCBA0000976
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817096
|
|
SAMTA
|
UCO BANK(607066)
|
|
54
|
Sekhala
|
RJ-271500101401977000/9421430-B
(देडा)
|
2715001000NRG24140620230290575
|
14/06/2023
|
GUDDI KANWAR
|
2715001WL009949
|
GUDDI KANWAR
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817153
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
55
|
Sekhala
|
RJ-271500101401977000/9421430-B
(देडा)
|
2715001000NRG24140620230290574
|
14/06/2023
|
JASWANT SINGH
|
2715001WL009949
|
JASWANT SINGH
|
00462
|
UCBA0000976
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817169
|
|
JASWANT SINGH S O RAGHU NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sekhala
|
RJ-271500101401977000/9421430-C
(देडा)
|
2715001000NRG24140620230290576
|
14/06/2023
|
JAMAN SINGH
|
2715001WL009949
|
JAMAN SINGH
|
00462
|
UCBA0000976
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2660817094
|
|
JAMAN SINGH
|
UCO BANK(607066)
|
|
57
|
Sekhala
|
RJ-271500101401977000/9421432-A
(देडा)
|
2715001000NRG24140620230290579
|
14/06/2023
|
PAPU KANWAR
|
2715001WL009949
|
PAPU KANWAR
|
00462
|
UCBA0000976
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2660817159
|
|
PAPU KANWAR WO KHET SINGH
|
UCO BANK(607066)
|
|
58
|
Sekhala
|
RJ-271500101401977000/9421436-A
(देडा)
|
2715001000NRG24140620230290582
|
14/06/2023
|
SUGAN KANWAR
|
2715001WL009949
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817083
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
59
|
Sekhala
|
RJ-271500101401977000/9421436-B
(देडा)
|
2715001000NRG24140620230290583
|
14/06/2023
|
guddi kanwar
|
2715001WL009949
|
guddi kanwar
|
00462
|
UCBA0000976
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2660817088
|
|
GUDDI KANWAR WO CHANAN SINGH
|
UCO BANK(607066)
|
|
60
|
Sekhala
|
RJ-271500101401978900/9418654
(देडा)
|
2715001000NRG24140620230290597
|
14/06/2023
|
LONGA
|
2715001WL009949
|
LONGA
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817154
|
|
LONGA W/O ANDA RAM
|
UCO BANK(607066)
|
|
61
|
Sekhala
|
RJ-271500101401978900/9421449
(देडा)
|
2715001000NRG24140620230290602
|
14/06/2023
|
LILA
|
2715001WL009949
|
LILA
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817167
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91905
|
91905
|
|
|
|
|
|
|
|
|
62
|
Sekhala
|
RJ-271500101400085197/6205252
(देडा)
|
2715001000NRG24140620230290512
|
14/06/2023
|
JASU DEVI
|
2715001WL009949
|
JASU DEVI
|
00462
|
UCBA0001088
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817099
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
63
|
Sekhala
|
RJ-271500101401978900/6205253
(देडा)
|
2715001000NRG24140620230290590
|
14/06/2023
|
KABU
|
2715001WL009949
|
KABU
|
00462
|
UCBA0001088
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817100
|
|
KABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
64
|
Sekhala
|
RJ-271500101401977000/6205230-B
(देडा)
|
2715001000NRG24140620230290559
|
14/06/2023
|
SAWAI SINGH
|
2715001WL009949
|
SAWAI SINGH
|
00554
|
KKBK0000278
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660817104
|
|
SAWAI SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
65
|
Sekhala
|
RJ-271500101400085197/6205243-A
(देडा)
|
2715001000NRG24140620230290508
|
14/06/2023
|
PAPPU
|
2715001WL009949
|
PAPPU
|
00698
|
RMGB0000319
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817140
|
|
Mrs. PAPPU W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Sekhala
|
RJ-271500101400085197/6205243-B
(देडा)
|
2715001000NRG24140620230290509
|
14/06/2023
|
GUDDI
|
2715001WL009949
|
GUDDI
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817120
|
|
Mrs. GUDDI W/O GHEWAR RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Sekhala
|
RJ-271500101400085197/6205244-A
(देडा)
|
2715001000NRG24140620230290510
|
14/06/2023
|
AMIMO DEVI
|
2715001WL009949
|
AMIMO DEVI
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817126
|
|
Mrs. AMIMO DEVI W/O META RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Sekhala
|
RJ-271500101400085197/6205255
(देडा)
|
2715001000NRG24140620230290513
|
14/06/2023
|
NENA RAM
|
2715001WL009949
|
NENA RAM
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817146
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
Sekhala
|
RJ-271500101400085197/6205257-C
(देडा)
|
2715001000NRG24140620230290514
|
14/06/2023
|
ayu devi
|
2715001WL009949
|
ayu devi
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817148
|
|
Mrs. AYU DEVI W/O LONGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Sekhala
|
RJ-271500101400085197/6205257-D
(देडा)
|
2715001000NRG24140620230290515
|
14/06/2023
|
TARO DEVI
|
2715001WL009949
|
TARO DEVI
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817122
|
|
Mrs. TARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Sekhala
|
RJ-271500101400085197/6205258
(देडा)
|
2715001000NRG24140620230290516
|
14/06/2023
|
TARO DEVI
|
2715001WL009949
|
TARO DEVI
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817123
|
|
Mrs. TARA DEVI W/O MAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Sekhala
|
RJ-271500101400085197/9418651-A
(देडा)
|
2715001000NRG24140620230290519
|
14/06/2023
|
DIRU DEVI
|
2715001WL009949
|
DIRU DEVI
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817134
|
|
Mrs. DIRU DEVI WO MOOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Sekhala
|
RJ-271500101400085197/9418651-A
(देडा)
|
2715001000NRG24140620230290518
|
14/06/2023
|
MULA RAM
|
2715001WL009949
|
MULA RAM
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817145
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
Sekhala
|
RJ-271500101400085197/9418658
(देडा)
|
2715001000NRG24140620230290522
|
14/06/2023
|
santosh
|
2715001WL009949
|
santosh
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817133
|
|
Mrs. SANTOSH WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Sekhala
|
RJ-271500101400085197/9418658-C
(देडा)
|
2715001000NRG24140620230290523
|
14/06/2023
|
ISHA RAM
|
2715001WL009949
|
ISHA RAM
|
00698
|
RMGB0000319
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817144
|
|
ISHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
Sekhala
|
RJ-271500101400085197/9418658-D
(देडा)
|
2715001000NRG24140620230290524
|
14/06/2023
|
DARIYAV DEVI
|
2715001WL009949
|
DARIYAV DEVI
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817130
|
|
Mrs. DARIYAV DEVI WO BINJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Sekhala
|
RJ-271500101400085197/9418659
(देडा)
|
2715001000NRG24140620230290526
|
14/06/2023
|
pepo
|
2715001WL009949
|
pepo
|
00698
|
RMGB0000319
|
2405
|
2405
|
Rejected
|
20/06/2023
|
|
2660817135
|
Account closed
|
|
|
|
78
|
Sekhala
|
RJ-271500101400085197/9418663
(देडा)
|
2715001000NRG24140620230290530
|
14/06/2023
|
MULI DEVI
|
2715001WL009949
|
MULI DEVI
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817131
|
|
Mrs. MULI DEVI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Sekhala
|
RJ-271500101400085197/9418663-A
(देडा)
|
2715001000NRG24140620230290531
|
14/06/2023
|
MAGI DEVI
|
2715001WL009949
|
MAGI DEVI
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817132
|
|
Mrs. MAGI DEVI WO BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Sekhala
|
RJ-271500101400085197/9418663-B
(देडा)
|
2715001000NRG24140620230290532
|
14/06/2023
|
PUSHPA
|
2715001WL009949
|
PUSHPA
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817119
|
|
Mrs. PUSPA W/O MOTI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Sekhala
|
RJ-271500101400085255/9418665-A
(देडा)
|
2715001000NRG24140620230290536
|
14/06/2023
|
LILA
|
2715001WL009949
|
LILA
|
00698
|
RMGB0000319
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2660817138
|
|
Mr. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Sekhala
|
RJ-271500101401977000/6205204-A
(देडा)
|
2715001000NRG24140620230290540
|
14/06/2023
|
arjun singh
|
2715001WL009949
|
arjun singh
|
00698
|
RMGB0000319
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817142
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Sekhala
|
RJ-271500101401977000/6205257-B
(देडा)
|
2715001000NRG24140620230290567
|
14/06/2023
|
soni devi
|
2715001WL009949
|
soni devi
|
00698
|
RMGB0000319
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817124
|
|
Mrs. SONI DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Sekhala
|
RJ-271500101401977000/6205259
(देडा)
|
2715001000NRG24140620230290568
|
14/06/2023
|
KHAMA DEVI
|
2715001WL009949
|
KHAMA DEVI
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817121
|
|
Mrs. KHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Sekhala
|
RJ-271500101401977000/9421431-A
(देडा)
|
2715001000NRG24140620230290577
|
14/06/2023
|
AASHU SINGH
|
2715001WL009949
|
AASHU SINGH
|
00698
|
RMGB0000319
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817102
|
|
Mr. AASU SINGH SO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Sekhala
|
RJ-271500101401977000/9421432
(देडा)
|
2715001000NRG24140620230290578
|
14/06/2023
|
saju kanwar
|
2715001WL009949
|
saju kanwar
|
00698
|
RMGB0000319
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2660817143
|
|
Mrs. Saju Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Sekhala
|
RJ-271500101401977000/9421433
(देडा)
|
2715001000NRG24140620230290580
|
14/06/2023
|
HARI SINGH
|
2715001WL009949
|
HARI SINGH
|
00698
|
RMGB0000319
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2660817141
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Sekhala
|
RJ-271500101401978900/6205205
(देडा)
|
2715001000NRG24140620230290584
|
14/06/2023
|
LOGA DEVI
|
2715001WL009949
|
LOGA DEVI
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817136
|
|
LAGADEVI WO JHUMARRAM
|
UCO BANK(607066)
|
|
89
|
Sekhala
|
RJ-271500101401978900/6205240
(देडा)
|
2715001000NRG24140620230290585
|
14/06/2023
|
AMIYA
|
2715001WL009949
|
AMIYA
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817147
|
|
Mrs. AMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Sekhala
|
RJ-271500101401978900/6205241
(देडा)
|
2715001000NRG24140620230290586
|
14/06/2023
|
ANCHI
|
2715001WL009949
|
ANCHI
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817125
|
|
ANACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sekhala
|
RJ-271500101401978900/6205257
(देडा)
|
2715001000NRG24140620230290591
|
14/06/2023
|
mathara
|
2715001WL009949
|
mathara
|
00698
|
RMGB0000319
|
2405
|
2405
|
Rejected
|
20/06/2023
|
|
2660817127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Sekhala
|
RJ-271500101401978900/6205259-A
(देडा)
|
2715001000NRG24140620230290592
|
14/06/2023
|
JUGATA RAM
|
2715001WL009949
|
JUGATA RAM
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817101
|
|
JUGATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
Sekhala
|
RJ-271500101401978900/9418652-A
(देडा)
|
2715001000NRG24140620230290595
|
14/06/2023
|
DHALKI devi
|
2715001WL009949
|
DHALKI devi
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817128
|
|
Mrs. DHALKI DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Sekhala
|
RJ-271500101401978900/9418652-A
(देडा)
|
2715001000NRG24140620230290596
|
14/06/2023
|
NIMBA RAM
|
2715001WL009949
|
NIMBA RAM
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817129
|
|
NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
Sekhala
|
RJ-271500101401978900/9421449-C
(देडा)
|
2715001000NRG24140620230290603
|
14/06/2023
|
PATASI
|
2715001WL009949
|
PATASI
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817137
|
|
Mr. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73575
|
73575
|
|
|
|
|
|
|
|
|
96
|
Sekhala
|
RJ-271500101400085197/6205242-B
(देडा)
|
2715001000NRG24140620230290507
|
14/06/2023
|
nainu kanwar
|
2715001WL009949
|
nainu kanwar
|
00698
|
RMGB0000491
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2660817139
|
|
NENUDEVI WO GHASIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224125
|
224125
|
|
|
|
|
|
|
|