|
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-271500101401976800/9428138-B
(देडा)
|
2715001000NRG24160620230304831
|
16/06/2023
|
NATHU RAM
|
2715001WL010268
|
NATHU RAM
|
00354
|
PUNB0209210
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464147
|
|
Nathu Ram
|
BANK OF BARODA(606985)
|
|
2
|
Sekhala
|
RJ-271500101401976900/9419512
(देडा)
|
2715001000NRG24160620230304844
|
16/06/2023
|
AAM SINGH
|
2715001WL010268
|
AAM SINGH
|
00354
|
PUNB0209210
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798464143
|
|
AAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
Sekhala
|
RJ-271500101401976900/9419517
(देडा)
|
2715001000NRG24160620230304852
|
16/06/2023
|
Suwa Kanwar
|
2715001WL010268
|
Suwa Kanwar
|
00354
|
PUNB0209210
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798464144
|
|
SUA KANWAR WO DURG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sekhala
|
RJ-271500101401976900/9419521-A
(देडा)
|
2715001000NRG24160620230304856
|
16/06/2023
|
MULY DEVI
|
2715001WL010268
|
MULY DEVI
|
00354
|
PUNB0209210
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798464102
|
|
MULI DEVI WO SUMER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sekhala
|
RJ-271500101401976900/9419522
(देडा)
|
2715001000NRG24160620230304857
|
16/06/2023
|
jasu devi
|
2715001WL010268
|
jasu devi
|
00354
|
PUNB0209210
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798464113
|
|
JASU DEVI WO AMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sekhala
|
RJ-271500101401976900/9419522-A
(देडा)
|
2715001000NRG24160620230304858
|
16/06/2023
|
MANOHARI
|
2715001WL010268
|
MANOHARI
|
00354
|
PUNB0209210
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464140
|
|
MANOHARI WO PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sekhala
|
RJ-271500101401976900/9419532
(देडा)
|
2715001000NRG24160620230304868
|
16/06/2023
|
BHOM SINGH
|
2715001WL010268
|
BHOM SINGH
|
00354
|
PUNB0209210
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464141
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
Sekhala
|
RJ-271500101401976900/9419549-A
(देडा)
|
2715001000NRG24160620230304890
|
16/06/2023
|
RUKAM KANWAR
|
2715001WL010268
|
RUKAM KANWAR
|
00354
|
PUNB0209210
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798464108
|
|
RUKAM KANWAR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sekhala
|
RJ-271500104900085192/9419595-A
(लवारन)
|
2715001000NRG24160620230304914
|
16/06/2023
|
DURGA DEVI
|
2715001WL010268
|
DURGA DEVI
|
00354
|
PUNB0209210
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798464136
|
|
DURGA DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
10
|
Sekhala
|
RJ-271500104900085192/9419595-C
(लवारन)
|
2715001000NRG24160620230304916
|
16/06/2023
|
NENU DEVI
|
2715001WL010268
|
NENU DEVI
|
00415
|
SBIN0009486
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464146
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
11
|
Sekhala
|
RJ-271500101401976900/9419505-C
(देडा)
|
2715001000NRG24160620230304836
|
16/06/2023
|
MANOHAR SINGH
|
2715001WL010268
|
MANOHAR SINGH
|
00415
|
SBIN0012847
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798464137
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sekhala
|
RJ-271500101401976900/9419505-D
(देडा)
|
2715001000NRG24160620230304837
|
16/06/2023
|
SAWAI SINGH
|
2715001WL010268
|
SAWAI SINGH
|
00415
|
SBIN0012847
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464148
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
13
|
Sekhala
|
RJ-271500101401976800/9428138-A
(देडा)
|
2715001000NRG24160620230304829
|
16/06/2023
|
META RAM
|
2715001WL010268
|
META RAM
|
00415
|
SBIN0032010
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464142
|
|
MR META RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
14
|
Sekhala
|
RJ-271500101401976800/9428136
(देडा)
|
2715001000NRG24160620230304828
|
16/06/2023
|
puni
|
2715001WL010268
|
puni
|
00415
|
SBIN0032108
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464138
|
|
PUNI W/O KHANU RAM
|
UCO BANK(607066)
|
|
15
|
Sekhala
|
RJ-271500101401976900/9419532-A
(देडा)
|
2715001000NRG24160620230304869
|
16/06/2023
|
LAXMAN SINGH
|
2715001WL010268
|
LAXMAN SINGH
|
00415
|
SBIN0032108
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464145
|
|
LAXMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Sekhala
|
RJ-271500101401976900/9419552
(देडा)
|
2715001000NRG24160620230304896
|
16/06/2023
|
NARPAT SINGH
|
2715001WL010268
|
NARPAT SINGH
|
00415
|
SBIN0032108
|
615
|
615
|
Processed
|
27/06/2023
|
|
2798464139
|
|
NARPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Sekhala
|
RJ-271500104900085193/9419564
(लवारन)
|
2715001000NRG24160620230304924
|
16/06/2023
|
DUNGAR SINGH
|
2715001WL010268
|
DUNGAR SINGH
|
00415
|
SBIN0032108
|
615
|
615
|
Processed
|
27/06/2023
|
|
2798464149
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
18
|
Sekhala
|
RJ-271500101401976800/9428138-A
(देडा)
|
2715001000NRG24160620230304830
|
16/06/2023
|
BHOMA DEVI
|
2715001WL010268
|
BHOMA DEVI
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464079
|
|
BHOMA DEVI W/O META RAM
|
UCO BANK(607066)
|
|
19
|
Sekhala
|
RJ-271500101401976800/9428138-B
(देडा)
|
2715001000NRG24160620230304832
|
16/06/2023
|
MIRGO
|
2715001WL010268
|
MIRGO
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464087
|
|
MIRGO W/O NATHU RAM
|
UCO BANK(607066)
|
|
20
|
Sekhala
|
RJ-271500101401976900/9418605
(देडा)
|
2715001000NRG24160620230304833
|
16/06/2023
|
ROOP KANWAR
|
2715001WL010268
|
ROOP KANWAR
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464098
|
|
ROOP KANWAR W/O TAGAT SINGH
|
UCO BANK(607066)
|
|
21
|
Sekhala
|
RJ-271500101401976900/9419504
(देडा)
|
2715001000NRG24160620230304834
|
16/06/2023
|
GORDHAN SINGH
|
2715001WL010268
|
GORDHAN SINGH
|
00462
|
UCBA0000976
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798464067
|
|
GORDHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Sekhala
|
RJ-271500101401976900/9419509
(देडा)
|
2715001000NRG24160620230304838
|
16/06/2023
|
Nakhtu Kanwar
|
2715001WL010268
|
Nakhtu Kanwar
|
00462
|
UCBA0000976
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798464088
|
|
NAKHTU KANWAR
|
UCO BANK(607066)
|
|
23
|
Sekhala
|
RJ-271500101401976900/9419509-C
(देडा)
|
2715001000NRG24160620230304841
|
16/06/2023
|
Khama Kanwar
|
2715001WL010268
|
Khama Kanwar
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464089
|
|
KHAMMA KANWAR W/O SUMER SINGH
|
UCO BANK(607066)
|
|
24
|
Sekhala
|
RJ-271500101401976900/9419509-C
(देडा)
|
2715001000NRG24160620230304840
|
16/06/2023
|
SUMER SINGH
|
2715001WL010268
|
SUMER SINGH
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464071
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
25
|
Sekhala
|
RJ-271500101401976900/9419511
(देडा)
|
2715001000NRG24160620230304842
|
16/06/2023
|
MOHAN KANWAR
|
2715001WL010268
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464094
|
|
MOHAN KANWAR W/O MADHO SINGH
|
UCO BANK(607066)
|
|
26
|
Sekhala
|
RJ-271500101401976900/9419511-A
(देडा)
|
2715001000NRG24160620230304843
|
16/06/2023
|
Prem Kanwar
|
2715001WL010268
|
Prem Kanwar
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464114
|
|
PREM KANWAR W/O BHIKH SINGH
|
UCO BANK(607066)
|
|
27
|
Sekhala
|
RJ-271500101401976900/9419513-A
(देडा)
|
2715001000NRG24160620230304845
|
16/06/2023
|
ANDU KANWAR
|
2715001WL010268
|
ANDU KANWAR
|
00462
|
UCBA0000976
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798464124
|
|
ANAND KANWAR WO MANGAL SINGH
|
UCO BANK(607066)
|
|
28
|
Sekhala
|
RJ-271500101401976900/9419513-C
(देडा)
|
2715001000NRG24160620230304846
|
16/06/2023
|
JAMANA KANWAR
|
2715001WL010268
|
JAMANA KANWAR
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464122
|
|
JAMNA KANWAR
|
UCO BANK(607066)
|
|
29
|
Sekhala
|
RJ-271500101401976900/9419514
(देडा)
|
2715001000NRG24160620230304847
|
16/06/2023
|
MAGOO KANWAR
|
2715001WL010268
|
MAGOO KANWAR
|
00462
|
UCBA0000976
|
615
|
615
|
Processed
|
27/06/2023
|
|
2798464105
|
|
MAGU KANWAR
|
UCO BANK(607066)
|
|
30
|
Sekhala
|
RJ-271500101401976900/9419514-B
(देडा)
|
2715001000NRG24160620230304848
|
16/06/2023
|
BAG SINGH
|
2715001WL010268
|
BAG SINGH
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464103
|
|
BAGHA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Sekhala
|
RJ-271500101401976900/9419515
(देडा)
|
2715001000NRG24160620230304849
|
16/06/2023
|
SUGAN KANWAR
|
2715001WL010268
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798464132
|
|
SUGAN KANWAR WO FATEH SINGH
|
UCO BANK(607066)
|
|
32
|
Sekhala
|
RJ-271500101401976900/9419515-C
(देडा)
|
2715001000NRG24160620230304850
|
16/06/2023
|
SAWAI SINGH
|
2715001WL010268
|
SAWAI SINGH
|
00462
|
UCBA0000976
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798464121
|
|
SAVAI SINGH SO FATEH SINGH
|
UCO BANK(607066)
|
|
33
|
Sekhala
|
RJ-271500101401976900/9419516
(देडा)
|
2715001000NRG24160620230304851
|
16/06/2023
|
GANGA SINGH
|
2715001WL010268
|
GANGA SINGH
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464077
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
Sekhala
|
RJ-271500101401976900/9419517-A
(देडा)
|
2715001000NRG24160620230304853
|
16/06/2023
|
Abhay SIngh
|
2715001WL010268
|
Abhay SIngh
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464068
|
|
ABHAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Sekhala
|
RJ-271500101401976900/9419517-B
(देडा)
|
2715001000NRG24160620230304854
|
16/06/2023
|
PUSHPA KANWAR
|
2715001WL010268
|
PUSHPA KANWAR
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464111
|
|
PUSHPA KANWAR WO BHIM SINGH
|
UCO BANK(607066)
|
|
36
|
Sekhala
|
RJ-271500101401976900/9419518
(देडा)
|
2715001000NRG24160620230304855
|
16/06/2023
|
BHOJRAJ SINGH
|
2715001WL010268
|
BHOJRAJ SINGH
|
00462
|
UCBA0000976
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464074
|
|
BHOJRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Sekhala
|
RJ-271500101401976900/9419524
(देडा)
|
2715001000NRG24160620230304859
|
16/06/2023
|
Champa Kanwar
|
2715001WL010268
|
Champa Kanwar
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464097
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
38
|
Sekhala
|
RJ-271500101401976900/9419525
(देडा)
|
2715001000NRG24160620230304860
|
16/06/2023
|
Suwa Kanwar
|
2715001WL010268
|
Suwa Kanwar
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464096
|
|
SUWA KANWAR WO TEJ SINGH
|
UCO BANK(607066)
|
|
39
|
Sekhala
|
RJ-271500101401976900/9419526-B
(देडा)
|
2715001000NRG24160620230304861
|
16/06/2023
|
Bhiv Singh
|
2715001WL010268
|
Bhiv Singh
|
00462
|
UCBA0000976
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798464093
|
|
BHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
Sekhala
|
RJ-271500101401976900/9419528-A
(देडा)
|
2715001000NRG24160620230304862
|
16/06/2023
|
Niju Kanwar
|
2715001WL010268
|
Niju Kanwar
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464063
|
|
NIJU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
Sekhala
|
RJ-271500101401976900/9419529
(देडा)
|
2715001000NRG24160620230304863
|
16/06/2023
|
SAYAR KANWAR
|
2715001WL010268
|
SAYAR KANWAR
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464110
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
42
|
Sekhala
|
RJ-271500101401976900/9419529-B
(देडा)
|
2715001000NRG24160620230304864
|
16/06/2023
|
Ugam Singh
|
2715001WL010268
|
Ugam Singh
|
00462
|
UCBA0000976
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464101
|
|
UGAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
Sekhala
|
RJ-271500101401976900/9419529-D
(देडा)
|
2715001000NRG24160620230304865
|
16/06/2023
|
KHAMMA KANWAR
|
2715001WL010268
|
KHAMMA KANWAR
|
00462
|
UCBA0000976
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798464064
|
|
KHAMA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Sekhala
|
RJ-271500101401976900/9419530
(देडा)
|
2715001000NRG24160620230304866
|
16/06/2023
|
CHUTAR SINGH
|
2715001WL010268
|
CHUTAR SINGH
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464083
|
|
BHAGWAN SINGH
|
FEDERAL BANK(607165)
|
|
45
|
Sekhala
|
RJ-271500101401976900/9419531-A
(देडा)
|
2715001000NRG24160620230304867
|
16/06/2023
|
Pep Kanwar
|
2715001WL010268
|
Pep Kanwar
|
00462
|
UCBA0000976
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798464073
|
|
PEP KANWAR W/O JABAR SINGH
|
UCO BANK(607066)
|
|
46
|
Sekhala
|
RJ-271500101401976900/9419533-B
(देडा)
|
2715001000NRG24160620230304872
|
16/06/2023
|
BHOM KANWAR
|
2715001WL010268
|
BHOM KANWAR
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464099
|
|
BHOM KANWAR
|
UCO BANK(607066)
|
|
47
|
Sekhala
|
RJ-271500101401976900/9419533-B
(देडा)
|
2715001000NRG24160620230304871
|
16/06/2023
|
UTTAM SINGH
|
2715001WL010268
|
UTTAM SINGH
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464069
|
|
UTTAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Sekhala
|
RJ-271500101401976900/9419534
(देडा)
|
2715001000NRG24160620230304873
|
16/06/2023
|
BHANWARI KANWAR
|
2715001WL010268
|
BHANWARI KANWAR
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464086
|
|
BHANWAR KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
49
|
Sekhala
|
RJ-271500101401976900/9419536
(देडा)
|
2715001000NRG24160620230304875
|
16/06/2023
|
Bhairu Singh
|
2715001WL010268
|
Bhairu Singh
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464072
|
|
BHERU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
Sekhala
|
RJ-271500101401976900/9419537
(देडा)
|
2715001000NRG24160620230304876
|
16/06/2023
|
Mohan Kanwar
|
2715001WL010268
|
Mohan Kanwar
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464092
|
|
MOHAN KANWAR WO HIR SINGH
|
UCO BANK(607066)
|
|
51
|
Sekhala
|
RJ-271500101401976900/9419537-A
(देडा)
|
2715001000NRG24160620230304877
|
16/06/2023
|
Sayar kanwar
|
2715001WL010268
|
Sayar kanwar
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464126
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
52
|
Sekhala
|
RJ-271500101401976900/9419538
(देडा)
|
2715001000NRG24160620230304878
|
16/06/2023
|
santosh kanwar
|
2715001WL010268
|
santosh kanwar
|
00462
|
UCBA0000976
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464118
|
|
PRAYAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
Sekhala
|
RJ-271500101401976900/9419538-A
(देडा)
|
2715001000NRG24160620230304879
|
16/06/2023
|
Santosh Kanwar
|
2715001WL010268
|
Santosh Kanwar
|
00462
|
UCBA0000976
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464131
|
|
SANTOSH KANWAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
54
|
Sekhala
|
RJ-271500101401976900/9419544
(देडा)
|
2715001000NRG24160620230304880
|
16/06/2023
|
BHAWAR KANWAR
|
2715001WL010268
|
BHAWAR KANWAR
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464082
|
|
HAWA KANWAR W/O NARPAT SINGH
|
UCO BANK(607066)
|
|
55
|
Sekhala
|
RJ-271500101401976900/9419544-A
(देडा)
|
2715001000NRG24160620230304881
|
16/06/2023
|
Indra kanwar
|
2715001WL010268
|
Indra kanwar
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464107
|
|
INDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
Sekhala
|
RJ-271500101401976900/9419545
(देडा)
|
2715001000NRG24160620230304882
|
16/06/2023
|
ARJUN SINGH
|
2715001WL010268
|
ARJUN SINGH
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464115
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
57
|
Sekhala
|
RJ-271500101401976900/9419545-A
(देडा)
|
2715001000NRG24160620230304883
|
16/06/2023
|
Gulabsingh
|
2715001WL010268
|
Gulabsingh
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464127
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
Sekhala
|
RJ-271500101401976900/9419545-B
(देडा)
|
2715001000NRG24160620230304884
|
16/06/2023
|
SANTU KANWAR
|
2715001WL010268
|
SANTU KANWAR
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464112
|
|
SANTU KANWAR WO PRABHU SINGH
|
UCO BANK(607066)
|
|
59
|
Sekhala
|
RJ-271500101401976900/9419546
(देडा)
|
2715001000NRG24160620230304885
|
16/06/2023
|
MIRA DEVI
|
2715001WL010268
|
MIRA DEVI
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464066
|
|
MIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
Sekhala
|
RJ-271500101401976900/9419547
(देडा)
|
2715001000NRG24160620230304886
|
16/06/2023
|
SANG SINGH
|
2715001WL010268
|
SANG SINGH
|
00462
|
UCBA0000976
|
615
|
615
|
Processed
|
27/06/2023
|
|
2798464065
|
|
SANG SINGH S/O SWAROOP SINGH
|
UCO BANK(607066)
|
|
61
|
Sekhala
|
RJ-271500101401976900/9419547
(देडा)
|
2715001000NRG24160620230304887
|
16/06/2023
|
SUGAN KANWAR
|
2715001WL010268
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464106
|
|
SUGAN KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
62
|
Sekhala
|
RJ-271500101401976900/9419548
(देडा)
|
2715001000NRG24160620230304888
|
16/06/2023
|
Samu Kanwar
|
2715001WL010268
|
Samu Kanwar
|
00462
|
UCBA0000976
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798464075
|
|
SAMU KANWAR W/O PADAM SINGH
|
UCO BANK(607066)
|
|
63
|
Sekhala
|
RJ-271500101401976900/9419548-B
(देडा)
|
2715001000NRG24160620230304889
|
16/06/2023
|
SAMDU KANWAR
|
2715001WL010268
|
SAMDU KANWAR
|
00462
|
UCBA0000976
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464076
|
|
SAMADU KANWAR W/O BHOM SINGH
|
UCO BANK(607066)
|
|
64
|
Sekhala
|
RJ-271500101401976900/9419549-C
(देडा)
|
2715001000NRG24160620230304891
|
16/06/2023
|
Papu Kanwar
|
2715001WL010268
|
Papu Kanwar
|
00462
|
UCBA0000976
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464062
|
|
PAPU KANWAR W/O SUMER SINGH
|
UCO BANK(607066)
|
|
65
|
Sekhala
|
RJ-271500101401976900/9419550
(देडा)
|
2715001000NRG24160620230304892
|
16/06/2023
|
Dariyay Kanwar
|
2715001WL010268
|
Dariyay Kanwar
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464109
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
66
|
Sekhala
|
RJ-271500101401976900/9419550-A
(देडा)
|
2715001000NRG24160620230304893
|
16/06/2023
|
Dev Kanwar
|
2715001WL010268
|
Dev Kanwar
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464123
|
|
DEVI KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
67
|
Sekhala
|
RJ-271500101401976900/9419551-A
(देडा)
|
2715001000NRG24160620230304895
|
16/06/2023
|
BHIKHU KANWAR
|
2715001WL010268
|
BHIKHU KANWAR
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464091
|
|
BHIKHU KANWAR WO ANOP SINGH
|
UCO BANK(607066)
|
|
68
|
Sekhala
|
RJ-271500101401976900/9419553
(देडा)
|
2715001000NRG24160620230304898
|
16/06/2023
|
Champa Kanwar
|
2715001WL010268
|
Champa Kanwar
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464084
|
|
CHAMPA KANWAR W/O GAJE SINGH
|
UCO BANK(607066)
|
|
69
|
Sekhala
|
RJ-271500101401976900/9419553
(देडा)
|
2715001000NRG24160620230304897
|
16/06/2023
|
GAJE SINGH
|
2715001WL010268
|
GAJE SINGH
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464085
|
|
GAJE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
Sekhala
|
RJ-271500101401976900/9419553-B
(देडा)
|
2715001000NRG24160620230304899
|
16/06/2023
|
KAMLA KANWAR
|
2715001WL010268
|
KAMLA KANWAR
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464078
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
71
|
Sekhala
|
RJ-271500101401976900/9419553-D
(देडा)
|
2715001000NRG24160620230304900
|
16/06/2023
|
Jamna Kanwar
|
2715001WL010268
|
Jamna Kanwar
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464081
|
|
JAMNA KANWAR W/O PREM SINGH
|
UCO BANK(607066)
|
|
72
|
Sekhala
|
RJ-271500101401976900/9419556
(देडा)
|
2715001000NRG24160620230304901
|
16/06/2023
|
Many Devi
|
2715001WL010268
|
Many Devi
|
00462
|
UCBA0000976
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798464104
|
|
MANI DEVI W/O CHHOGA RAM
|
UCO BANK(607066)
|
|
73
|
Sekhala
|
RJ-271500101401976900/9419565
(देडा)
|
2715001000NRG24160620230304902
|
16/06/2023
|
Luni Kanwar
|
2715001WL010268
|
Luni Kanwar
|
00462
|
UCBA0000976
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464090
|
|
LUNI KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
74
|
Sekhala
|
RJ-271500101401976900/9419568
(देडा)
|
2715001000NRG24160620230304903
|
16/06/2023
|
SANTOSH KANWAR
|
2715001WL010268
|
SANTOSH KANWAR
|
00462
|
UCBA0000976
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464120
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
75
|
Sekhala
|
RJ-271500101401976900/9419593
(देडा)
|
2715001000NRG24160620230304905
|
16/06/2023
|
Khama
|
2715001WL010268
|
Khama
|
00462
|
UCBA0000976
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464116
|
|
KHAMA WO CHHOGA RAM
|
UCO BANK(607066)
|
|
76
|
Sekhala
|
RJ-271500101401976900/9419599-A
(देडा)
|
2715001000NRG24160620230304906
|
16/06/2023
|
FULI
|
2715001WL010268
|
FULI
|
00462
|
UCBA0000976
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464125
|
|
FULI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
Sekhala
|
RJ-271500101401976900/9428136-B
(देडा)
|
2715001000NRG24160620230304910
|
16/06/2023
|
LALA RAM
|
2715001WL010268
|
LALA RAM
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464100
|
|
LALA RAM SO KHANU RAM
|
UCO BANK(607066)
|
|
78
|
Sekhala
|
RJ-271500101401976900/9428136-B
(देडा)
|
2715001000NRG24160620230304911
|
16/06/2023
|
MUNY DEVI
|
2715001WL010268
|
MUNY DEVI
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464080
|
|
MUNNI DEVI W/O LALA RAM
|
UCO BANK(607066)
|
|
79
|
Sekhala
|
RJ-271500101401976900/9428136-C
(देडा)
|
2715001000NRG24160620230304912
|
16/06/2023
|
DHAU DEVI
|
2715001WL010268
|
DHAU DEVI
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464119
|
|
DHAU DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
80
|
Sekhala
|
RJ-271500101401976900/9428136-C
(देडा)
|
2715001000NRG24160620230304913
|
16/06/2023
|
DUNGAR RAM
|
2715001WL010268
|
DUNGAR RAM
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464070
|
|
DUNGAR RAM S/O KHANU RAM
|
UCO BANK(607066)
|
|
81
|
Sekhala
|
RJ-271500101401978900/6205444-A
(देडा)
|
2715001000NRG24160620230305095
|
16/06/2023
|
Sharwan Ram
|
2715001WL010284
|
Sharwan Ram
|
00462
|
UCBA0000976
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798464135
|
|
SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
Sekhala
|
RJ-271500104900085192/9419595-B
(लवारन)
|
2715001000NRG24160620230304915
|
16/06/2023
|
KENKUDEVI
|
2715001WL010268
|
KENKUDEVI
|
00462
|
UCBA0000976
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464128
|
|
KENKUDEVI WO DEVARAM
|
UCO BANK(607066)
|
|
83
|
Sekhala
|
RJ-271500104900085193/9419510-A
(लवारन)
|
2715001000NRG24160620230304918
|
16/06/2023
|
RAJU KANWAR
|
2715001WL010268
|
RAJU KANWAR
|
00462
|
UCBA0000976
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798464134
|
|
RAJU KANWAR WO KHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sekhala
|
RJ-271500104900085193/9419511-C
(लवारन)
|
2715001000NRG24160620230304919
|
16/06/2023
|
Jasu kanwar
|
2715001WL010268
|
Jasu kanwar
|
00462
|
UCBA0000976
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798464133
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
85
|
Sekhala
|
RJ-271500104900085193/9419513
(लवारन)
|
2715001000NRG24160620230304920
|
16/06/2023
|
JAGMAL SINGH
|
2715001WL010268
|
JAGMAL SINGH
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798464129
|
|
JAGMAL SINGH
|
UCO BANK(607066)
|
|
86
|
Sekhala
|
RJ-271500104900085193/9419535-B
(लवारन)
|
2715001000NRG24160620230304922
|
16/06/2023
|
MOR KANWAR
|
2715001WL010268
|
MOR KANWAR
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798464130
|
|
MOR KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95525
|
95525
|
|
|
|
|
|
|
|
|
87
|
Sekhala
|
RJ-271500101401976900/9419600
(देडा)
|
2715001000NRG24160620230304909
|
16/06/2023
|
CHUNI DEVI
|
2715001WL010268
|
CHUNI DEVI
|
00462
|
UCBA0001088
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464117
|
|
SMT CHHUNI W/O CHATARA RAM BHILL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
88
|
Sekhala
|
RJ-271500101401976900/9419551
(देडा)
|
2715001000NRG24160620230304894
|
16/06/2023
|
JASU KANWAR
|
2715001WL010268
|
JASU KANWAR
|
00462
|
UCBA0001196
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798464095
|
|
JASU KANWAR W/O JABAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118485
|
118485
|
|
|
|
|
|
|
|