|
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-271500932501987300/3671888-C
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858564
|
08/11/2023
|
om singh
|
2715009WL030924
|
om singh
|
00045
|
BARB0BALESA
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790494
|
|
OM SINGH RATHORE S O
|
BANK OF BARODA(606985)
|
|
2
|
Sekhala
|
RJ-271500932501987300/3671888-D
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858528
|
08/11/2023
|
kanwaru kanwar
|
2715009WL030923
|
kanwaru kanwar
|
00045
|
BARB0BALESA
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790425
|
|
KAWARU KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
Sekhala
|
RJ-271500932501987300/3671895
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858567
|
08/11/2023
|
SOONU KANWAR
|
2715009WL030924
|
SOONU KANWAR
|
00045
|
BARB0BALESA
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790481
|
|
SONU KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
Sekhala
|
RJ-271500932501987300/3671895-B
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858569
|
08/11/2023
|
suman kanwar
|
2715009WL030924
|
suman kanwar
|
00045
|
BARB0BALESA
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790424
|
|
SUMAN KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
5
|
Sekhala
|
RJ-271500932501987300/3671885
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858527
|
08/11/2023
|
Rughnath singh
|
2715009WL030923
|
Rughnath singh
|
00114
|
RSCB0026012
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790419
|
|
RAGUNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sekhala
|
RJ-271500932501987300/3671889
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858530
|
08/11/2023
|
JASAWANT SINGH
|
2715009WL030923
|
JASAWANT SINGH
|
00114
|
RSCB0026012
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790418
|
|
JASAWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
Sekhala
|
RJ-271500932501987300/9290450
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858544
|
08/11/2023
|
jethu singh
|
2715009WL030923
|
jethu singh
|
00114
|
RSCB0026012
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790420
|
|
JETHU SINGH S/0 ACHAL SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
8
|
Sekhala
|
RJ-271500932501987300/3665401-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858516
|
08/11/2023
|
abhay singh
|
2715009WL030923
|
abhay singh
|
00354
|
PUNB0014710
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790367
|
|
ABHAY SINGH SO SWAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sekhala
|
RJ-271500932501987300/3665401-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858515
|
08/11/2023
|
PEHAP SINGH
|
2715009WL030923
|
PEHAP SINGH
|
00354
|
PUNB0014710
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790368
|
|
Pehap Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
10
|
Sekhala
|
RJ-271500932501987300/9290422-C
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858542
|
08/11/2023
|
RAJU SINGH
|
2715009WL030923
|
RAJU SINGH
|
00354
|
PUNB0014710
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790369
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
11
|
Sekhala
|
RJ-271500102301973800/6210908
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861035
|
08/11/2023
|
NASIRO
|
2715001WL030989
|
NASIRO
|
00354
|
PUNB0209210
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790414
|
|
NASIRO WO SIKANDAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sekhala
|
RJ-271500102301973800/6213229
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861062
|
08/11/2023
|
AKBAR khan
|
2715001WL030989
|
AKBAR khan
|
00354
|
PUNB0209210
|
2500
|
2500
|
Rejected
|
20/02/2024
|
|
0598790415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Sekhala
|
RJ-271500102301973800/6213259-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861065
|
08/11/2023
|
sawai ram
|
2715001WL030989
|
sawai ram
|
00354
|
PUNB0209210
|
750
|
750
|
Processed
|
20/02/2024
|
|
0598790378
|
|
SAWAI RAM
|
UCO BANK(607066)
|
|
14
|
Sekhala
|
RJ-271500102301973800/6214078-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861075
|
08/11/2023
|
DEVI
|
2715001WL030989
|
DEVI
|
00354
|
PUNB0209210
|
2000
|
2000
|
Rejected
|
20/02/2024
|
|
0598790413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sekhala
|
RJ-271500102301973800/6214115-C
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861081
|
08/11/2023
|
USHA DEVI
|
2715001WL030989
|
USHA DEVI
|
00354
|
PUNB0209210
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790412
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sekhala
|
RJ-271500102301973800/6214228-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861093
|
08/11/2023
|
KUMBH SINGH
|
2715001WL030989
|
KUMBH SINGH
|
00354
|
PUNB0209210
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790411
|
|
KUMBH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
17
|
Sekhala
|
RJ-271500932501987300/3665401-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858517
|
08/11/2023
|
narayan kanwar
|
2715009WL030923
|
narayan kanwar
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790466
|
|
MISS NARAYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sekhala
|
RJ-271500932501987300/3665409-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858518
|
08/11/2023
|
PARHLAD SINGH
|
2715009WL030923
|
PARHLAD SINGH
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790468
|
|
MR PRAHLADSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sekhala
|
RJ-271500932501987300/3665409-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858519
|
08/11/2023
|
SANTOSH KANWAR
|
2715009WL030923
|
SANTOSH KANWAR
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790469
|
|
MISS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sekhala
|
RJ-271500932501987300/3665500
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858554
|
08/11/2023
|
NIJRO DEVI
|
2715009WL030924
|
NIJRO DEVI
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790442
|
|
MRS NIJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sekhala
|
RJ-271500932501987300/3671853
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858555
|
08/11/2023
|
Dakhu kanwar
|
2715009WL030924
|
Dakhu kanwar
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790456
|
|
MR SANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sekhala
|
RJ-271500932501987300/3671855
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858557
|
08/11/2023
|
Ishwar singh
|
2715009WL030924
|
Ishwar singh
|
00415
|
SBIN0031207
|
750
|
750
|
Rejected
|
20/02/2024
|
|
0598790480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sekhala
|
RJ-271500932501987300/3671855-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858558
|
08/11/2023
|
JABAR SINGH
|
2715009WL030924
|
JABAR SINGH
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790479
|
|
JABBARSINGH GUMANSINGH RATHORE
|
UCO BANK(607066)
|
|
24
|
Sekhala
|
RJ-271500932501987300/3671855-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858559
|
08/11/2023
|
MOHAN KANWAR
|
2715009WL030924
|
MOHAN KANWAR
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790476
|
|
Mrs. MOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Sekhala
|
RJ-271500932501987300/3671858
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858521
|
08/11/2023
|
SUA KANWAR
|
2715009WL030923
|
SUA KANWAR
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790458
|
|
MR SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sekhala
|
RJ-271500932501987300/3671863
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858561
|
08/11/2023
|
AAMAN SINGH
|
2715009WL030924
|
AAMAN SINGH
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790426
|
|
MR AMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sekhala
|
RJ-271500932501987300/3671863
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858562
|
08/11/2023
|
PAWAN KANWAR
|
2715009WL030924
|
PAWAN KANWAR
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790454
|
|
MR PAVAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sekhala
|
RJ-271500932501987300/3671863-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858525
|
08/11/2023
|
SAYAR KANWAR
|
2715009WL030923
|
SAYAR KANWAR
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790455
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sekhala
|
RJ-271500932501987300/3671882-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858526
|
08/11/2023
|
bhanwar kanwar
|
2715009WL030923
|
bhanwar kanwar
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790441
|
|
BHANWAR KANWAR W/O DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
Sekhala
|
RJ-271500932501987300/3671888-C
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858565
|
08/11/2023
|
Mohan Kanwar
|
2715009WL030924
|
Mohan Kanwar
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790447
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sekhala
|
RJ-271500932501987300/3671889
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858529
|
08/11/2023
|
pepo kanwar
|
2715009WL030923
|
pepo kanwar
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790460
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sekhala
|
RJ-271500932501987300/3674422-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858570
|
08/11/2023
|
AASU SINGH
|
2715009WL030924
|
AASU SINGH
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790477
|
|
ASU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Sekhala
|
RJ-271500932501987300/3674422-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858571
|
08/11/2023
|
PREM KANWAR
|
2715009WL030924
|
PREM KANWAR
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790461
|
|
MR PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sekhala
|
RJ-271500932501987300/3674425
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858572
|
08/11/2023
|
MASU KANWAR
|
2715009WL030924
|
MASU KANWAR
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790465
|
|
MASU KANWAR W/O BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Sekhala
|
RJ-271500932501987300/3674444
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858532
|
08/11/2023
|
BAYA DEVI
|
2715009WL030923
|
BAYA DEVI
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790467
|
|
MR BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sekhala
|
RJ-271500932501987300/3674467
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858573
|
08/11/2023
|
kabu devi
|
2715009WL030924
|
kabu devi
|
00415
|
SBIN0031207
|
2541
|
2541
|
Processed
|
20/02/2024
|
|
0598790472
|
|
MR KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sekhala
|
RJ-271500932501987300/3674486-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858533
|
08/11/2023
|
bagtu devi
|
2715009WL030923
|
bagtu devi
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790459
|
|
MRS BAGTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sekhala
|
RJ-271500932501987300/51595368-B
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858536
|
08/11/2023
|
CHHELU KANWAR
|
2715009WL030923
|
CHHELU KANWAR
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790470
|
|
MISS CHHELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sekhala
|
RJ-271500932501987300/9290414-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858537
|
08/11/2023
|
JETHU SINGH
|
2715009WL030923
|
JETHU SINGH
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790448
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sekhala
|
RJ-271500932501987300/9290418-B
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858540
|
08/11/2023
|
HANS KANWAR
|
2715009WL030923
|
HANS KANWAR
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790457
|
|
MR HANS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sekhala
|
RJ-271500932501987300/9290459
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858545
|
08/11/2023
|
khangar singh
|
2715009WL030923
|
khangar singh
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790462
|
|
KHANGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
Sekhala
|
RJ-271500932501987300/9290459-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858546
|
08/11/2023
|
narpat singh
|
2715009WL030923
|
narpat singh
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790450
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sekhala
|
RJ-271500932501987300/9290496-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858547
|
08/11/2023
|
mohan kanwar
|
2715009WL030923
|
mohan kanwar
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790427
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sekhala
|
RJ-271500932501987300/9290496-B
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858548
|
08/11/2023
|
gulab kanwar
|
2715009WL030923
|
gulab kanwar
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790475
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sekhala
|
RJ-271500932501987300/9290496-C
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858549
|
08/11/2023
|
nenu kanwar
|
2715009WL030923
|
nenu kanwar
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790474
|
|
MRS NENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sekhala
|
RJ-271500932501987300/9290498-B
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858550
|
08/11/2023
|
devi singh
|
2715009WL030923
|
devi singh
|
00415
|
SBIN0031207
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790429
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101291
|
101291
|
|
|
|
|
|
|
|
|
47
|
Sekhala
|
RJ-271500102301973800/6214116-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861083
|
08/11/2023
|
ANITA KANWAR
|
2715001WL030989
|
ANITA KANWAR
|
00415
|
SBIN0032010
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790443
|
|
MR ANITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sekhala
|
RJ-271500932501987300/3671853-B
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858556
|
08/11/2023
|
champa kanwar
|
2715009WL030924
|
champa kanwar
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790451
|
|
MRS CHAMPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sekhala
|
RJ-271500932501987300/3671895
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858566
|
08/11/2023
|
anop singh
|
2715009WL030924
|
anop singh
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790437
|
|
MR ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sekhala
|
RJ-271500932501987300/3671895-B
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858568
|
08/11/2023
|
kan singh
|
2715009WL030924
|
kan singh
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790431
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sekhala
|
RJ-271500932501987300/51595368-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858535
|
08/11/2023
|
DIVYA KANWAR
|
2715009WL030923
|
DIVYA KANWAR
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790423
|
|
MRS DIVYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sekhala
|
RJ-271500932501987300/9290415-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858538
|
08/11/2023
|
AASU SINGH
|
2715009WL030923
|
AASU SINGH
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790434
|
|
MR ASU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sekhala
|
RJ-271500932501987300/9295859-B
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858552
|
08/11/2023
|
Nakhat Singh
|
2715009WL030923
|
Nakhat Singh
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790435
|
|
MR NAKHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sekhala
|
RJ-271500932501987300/9295873-B
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858553
|
08/11/2023
|
guddu devi
|
2715009WL030923
|
guddu devi
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790432
|
|
guddu devi
|
INDUSIND BANK(607189)
|
|
55
|
Sekhala
|
RJ-271500932801985301/3668124-A
(राइसर)
|
2715009000NRG24071120230856355
|
08/11/2023
|
MADAN SINGH
|
2715009WL030870
|
MADAN SINGH
|
00415
|
SBIN0032010
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598790430
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30320
|
30320
|
|
|
|
|
|
|
|
|
56
|
Sekhala
|
RJ-271500102301973800/6213208-A
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861042
|
08/11/2023
|
rukhamo devi
|
2715001WL030989
|
rukhamo devi
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790438
|
|
MR RUKHAMO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sekhala
|
RJ-271500102301973800/6213214-A
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861043
|
08/11/2023
|
DAMAA
|
2715001WL030989
|
DAMAA
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790446
|
|
MR DMA WOILIYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sekhala
|
RJ-271500102301973800/6213216
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861044
|
08/11/2023
|
FATU
|
2715001WL030989
|
FATU
|
00415
|
SBIN0032108
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0598790453
|
|
MR FATU FATU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sekhala
|
RJ-271500102301973800/6213220-A
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861050
|
08/11/2023
|
Saripho
|
2715001WL030989
|
Saripho
|
00415
|
SBIN0032108
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598790478
|
|
MRS SARIPHO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sekhala
|
RJ-271500102301973800/6213221-A
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861053
|
08/11/2023
|
SUA
|
2715001WL030989
|
SUA
|
00415
|
SBIN0032108
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598790439
|
|
MS SUA WO SUBHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sekhala
|
RJ-271500102301973800/6213226-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861058
|
08/11/2023
|
nimajo
|
2715001WL030989
|
nimajo
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790483
|
|
MRS NIMAJO NIMAJO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sekhala
|
RJ-271500102301973800/6213259
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861064
|
08/11/2023
|
SAYAR
|
2715001WL030989
|
SAYAR
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790452
|
|
SAYAR
|
UCO BANK(607066)
|
|
63
|
Sekhala
|
RJ-271500102301973800/6213261
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861066
|
08/11/2023
|
SUWA
|
2715001WL030989
|
SUWA
|
00415
|
SBIN0032108
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598790445
|
|
MR SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sekhala
|
RJ-271500102301973800/6213268-A
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861067
|
08/11/2023
|
swaroopi devi
|
2715001WL030989
|
swaroopi devi
|
00415
|
SBIN0032108
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598790444
|
|
MR SWARUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sekhala
|
RJ-271500102301973800/6213369-D
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861073
|
08/11/2023
|
RAM SINGH
|
2715001WL030989
|
RAM SINGH
|
00415
|
SBIN0032108
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598790421
|
|
MR RAMSINGH KISHORSINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sekhala
|
RJ-271500102301973800/6214116-D
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861084
|
08/11/2023
|
MOTI SINGH
|
2715001WL030989
|
MOTI SINGH
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790433
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sekhala
|
RJ-271500102301973800/6214217
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861092
|
08/11/2023
|
MADHU SINGH
|
2715001WL030989
|
MADHU SINGH
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598790436
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sekhala
|
RJ-271500102301973800/6214234-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861094
|
08/11/2023
|
DUGI DEVI
|
2715001WL030989
|
DUGI DEVI
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790440
|
|
MR SUA KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sekhala
|
RJ-271500102301973800/9427495-A
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861096
|
08/11/2023
|
SUMITRA
|
2715001WL030989
|
SUMITRA
|
00415
|
SBIN0032108
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598790463
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sekhala
|
RJ-271500102301973800/9427495-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861097
|
08/11/2023
|
GUDDI DEVI
|
2715001WL030989
|
GUDDI DEVI
|
00415
|
SBIN0032108
|
750
|
750
|
Processed
|
20/02/2024
|
|
0598790464
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sekhala
|
RJ-271500102301973800/9427499-A
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861099
|
08/11/2023
|
MAMTA
|
2715001WL030989
|
MAMTA
|
00415
|
SBIN0032108
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598790422
|
|
MAMTA
|
UCO BANK(607066)
|
|
72
|
Sekhala
|
RJ-271500102301973800/9427559-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861100
|
08/11/2023
|
HAWA DEVI
|
2715001WL030989
|
HAWA DEVI
|
00415
|
SBIN0032108
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790449
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sekhala
|
RJ-271500102301973800/9427579-A
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861104
|
08/11/2023
|
KRISHNA DEVI
|
2715001WL030989
|
KRISHNA DEVI
|
00415
|
SBIN0032108
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0598790428
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sekhala
|
RJ-271500102301973800/9427599
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861106
|
08/11/2023
|
Durga Devi
|
2715001WL030989
|
Durga Devi
|
00415
|
SBIN0032108
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598790473
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sekhala
|
RJ-271500102301973800/9427637
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861108
|
08/11/2023
|
sawai singh
|
2715001WL030989
|
sawai singh
|
00415
|
SBIN0032108
|
750
|
750
|
Processed
|
20/02/2024
|
|
0598790482
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
76
|
Sekhala
|
RJ-271500932501987300/3671858-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858523
|
08/11/2023
|
GAWARI KANWAR
|
2715009WL030923
|
GAWARI KANWAR
|
00462
|
UCBA0001088
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790374
|
|
GAWARI KANWAR
|
UCO BANK(607066)
|
|
77
|
Sekhala
|
RJ-271500932501987300/3671863-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858524
|
08/11/2023
|
shobhag singh
|
2715009WL030923
|
shobhag singh
|
00462
|
UCBA0001088
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790373
|
|
SOBHAG SINGH SO VIJAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
78
|
Sekhala
|
RJ-271500102301973800/6210904-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861034
|
08/11/2023
|
channi
|
2715001WL030989
|
channi
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790389
|
|
CHANANI W/O CHANANE KHAN
|
UCO BANK(607066)
|
|
79
|
Sekhala
|
RJ-271500102301973800/6210909
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861036
|
08/11/2023
|
mariyam
|
2715001WL030989
|
mariyam
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790391
|
|
MARIYAM W/O SHAYAR KHAN
|
UCO BANK(607066)
|
|
80
|
Sekhala
|
RJ-271500102301973800/6210909-A
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861037
|
08/11/2023
|
bhuri
|
2715001WL030989
|
bhuri
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790387
|
|
BHURI D/O SAYAR KHAN
|
UCO BANK(607066)
|
|
81
|
Sekhala
|
RJ-271500102301973800/6210909-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861038
|
08/11/2023
|
madina
|
2715001WL030989
|
madina
|
00462
|
UCBA0001196
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598790388
|
|
MADINA
|
UCO BANK(607066)
|
|
82
|
Sekhala
|
RJ-271500102301973800/6210910-C
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861039
|
08/11/2023
|
KAILASH DEVI
|
2715001WL030989
|
KAILASH DEVI
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790379
|
|
KAILASH DEVI WO RAM SINGH
|
UCO BANK(607066)
|
|
83
|
Sekhala
|
RJ-271500102301973800/6210919-A
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861040
|
08/11/2023
|
MAGA RAM
|
2715001WL030989
|
MAGA RAM
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790376
|
|
MAGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sekhala
|
RJ-271500102301973800/6213208-A
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861041
|
08/11/2023
|
lalit kumar
|
2715001WL030989
|
lalit kumar
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790382
|
|
LALIT KISHORE
|
UCO BANK(607066)
|
|
85
|
Sekhala
|
RJ-271500102301973800/6213216-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861045
|
08/11/2023
|
EMNI
|
2715001WL030989
|
EMNI
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790398
|
|
EMANI
|
UCO BANK(607066)
|
|
86
|
Sekhala
|
RJ-271500102301973800/6213216-D
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861046
|
08/11/2023
|
samu
|
2715001WL030989
|
samu
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790403
|
|
SAMU
|
UCO BANK(607066)
|
|
87
|
Sekhala
|
RJ-271500102301973800/6213218-D
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861047
|
08/11/2023
|
jarina
|
2715001WL030989
|
jarina
|
00462
|
UCBA0001196
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0598790384
|
|
JARINA W/O SAKUR KHAN
|
UCO BANK(607066)
|
|
88
|
Sekhala
|
RJ-271500102301973800/6213220
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861048
|
08/11/2023
|
AMATI
|
2715001WL030989
|
AMATI
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790489
|
|
AMLI W/O ALAM KHAN
|
UCO BANK(607066)
|
|
89
|
Sekhala
|
RJ-271500102301973800/6213220-C
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861051
|
08/11/2023
|
SALIM KHAN
|
2715001WL030989
|
SALIM KHAN
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790400
|
|
SALIM KHAN SO ALAM KHAN
|
UCO BANK(607066)
|
|
90
|
Sekhala
|
RJ-271500102301973800/6213221-C
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861054
|
08/11/2023
|
Omina
|
2715001WL030989
|
Omina
|
00462
|
UCBA0001196
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598790399
|
|
OMINA
|
UCO BANK(607066)
|
|
91
|
Sekhala
|
RJ-271500102301973800/6213223-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861055
|
08/11/2023
|
SUMER SINGH
|
2715001WL030989
|
SUMER SINGH
|
00462
|
UCBA0001196
|
750
|
750
|
Processed
|
20/02/2024
|
|
0598790407
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
92
|
Sekhala
|
RJ-271500102301973800/6213223-C
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861056
|
08/11/2023
|
VIKRAM SINGH
|
2715001WL030989
|
VIKRAM SINGH
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790406
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sekhala
|
RJ-271500102301973800/6213226
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861057
|
08/11/2023
|
HAJI KHAN
|
2715001WL030989
|
HAJI KHAN
|
00462
|
UCBA0001196
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0598790491
|
|
HAZI KHAN
|
UCO BANK(607066)
|
|
94
|
Sekhala
|
RJ-271500102301973800/6213227-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861059
|
08/11/2023
|
TAJIMO
|
2715001WL030989
|
TAJIMO
|
00462
|
UCBA0001196
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0598790402
|
|
TAJIYO
|
UCO BANK(607066)
|
|
95
|
Sekhala
|
RJ-271500102301973800/6213227-C
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861060
|
08/11/2023
|
RAMAT
|
2715001WL030989
|
RAMAT
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790390
|
|
RAMAT W/O ABDUL KHAN
|
UCO BANK(607066)
|
|
96
|
Sekhala
|
RJ-271500102301973800/6213228-A
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861061
|
08/11/2023
|
SALMA KHATU
|
2715001WL030989
|
SALMA KHATU
|
00462
|
UCBA0001196
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598790408
|
|
SALMA KHATU
|
INDUSIND BANK(607189)
|
|
97
|
Sekhala
|
RJ-271500102301973800/6213230
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861063
|
08/11/2023
|
Alarkha Kha
|
2715001WL030989
|
Alarkha Kha
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790385
|
|
ALARAKH KHAN S/O SHER KHAN
|
UCO BANK(607066)
|
|
98
|
Sekhala
|
RJ-271500102301973800/6213282-A
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861068
|
08/11/2023
|
GUDDI
|
2715001WL030989
|
GUDDI
|
00462
|
UCBA0001196
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598790486
|
|
GUDDI DEVI W/O GULA RAM
|
UCO BANK(607066)
|
|
99
|
Sekhala
|
RJ-271500102301973800/6213335-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861070
|
08/11/2023
|
BHAWANI SAIN
|
2715001WL030989
|
BHAWANI SAIN
|
00462
|
UCBA0001196
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598790488
|
|
BHAWANI SAIN RAM
|
UCO BANK(607066)
|
|
100
|
Sekhala
|
RJ-271500102301973800/6213341-D
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861071
|
08/11/2023
|
Manju
|
2715001WL030989
|
Manju
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790404
|
|
MANJU
|
UCO BANK(607066)
|
|
101
|
Sekhala
|
RJ-271500102301973800/6213351-C
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861072
|
08/11/2023
|
GAURAV DIWAKAR
|
2715001WL030989
|
GAURAV DIWAKAR
|
00462
|
UCBA0001196
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0598790401
|
|
GAURAV DIWAKAR
|
UCO BANK(607066)
|
|
102
|
Sekhala
|
RJ-271500102301973800/6213369-D
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861074
|
08/11/2023
|
DHAVIKA DEVI
|
2715001WL030989
|
DHAVIKA DEVI
|
00462
|
UCBA0001196
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598790405
|
|
DHAVIKA
|
UCO BANK(607066)
|
|
103
|
Sekhala
|
RJ-271500102301973800/6214096-A
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861076
|
08/11/2023
|
LAL SINGH
|
2715001WL030989
|
LAL SINGH
|
00462
|
UCBA0001196
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598790381
|
|
LAL SINGH S/O KHUSHAL SINGH
|
UCO BANK(607066)
|
|
104
|
Sekhala
|
RJ-271500102301973800/6214106-A
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861078
|
08/11/2023
|
BINJO DEVI
|
2715001WL030989
|
BINJO DEVI
|
00462
|
UCBA0001196
|
750
|
750
|
Processed
|
20/02/2024
|
|
0598790393
|
|
VIJO KANWAR W/O PRAHLAD SINGH
|
UCO BANK(607066)
|
|
105
|
Sekhala
|
RJ-271500102301973800/6214106-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861079
|
08/11/2023
|
TIPU DEVI
|
2715001WL030989
|
TIPU DEVI
|
00462
|
UCBA0001196
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598790392
|
|
TIPU DEVI W/O MADAN SINGH
|
UCO BANK(607066)
|
|
106
|
Sekhala
|
RJ-271500102301973800/6214110-D
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861080
|
08/11/2023
|
USHA
|
2715001WL030989
|
USHA
|
00462
|
UCBA0001196
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0598790409
|
|
USHA WO SANGA RAM
|
BANK OF BARODA(606985)
|
|
107
|
Sekhala
|
RJ-271500102301973800/6214116-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861082
|
08/11/2023
|
RAWAL SINGH
|
2715001WL030989
|
RAWAL SINGH
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790487
|
|
RAWAL SINGH S/O DEEP SINGH
|
UCO BANK(607066)
|
|
108
|
Sekhala
|
RJ-271500102301973800/6214116-D
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861085
|
08/11/2023
|
MINAKSHI
|
2715001WL030989
|
MINAKSHI
|
00462
|
UCBA0001196
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598790396
|
|
MINAXI
|
UCO BANK(607066)
|
|
109
|
Sekhala
|
RJ-271500102301973800/6214147-C
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861086
|
08/11/2023
|
ASHA
|
2715001WL030989
|
ASHA
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790380
|
|
ASHA DEVI W/O KAN SINGH
|
UCO BANK(607066)
|
|
110
|
Sekhala
|
RJ-271500102301973800/6214178
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861087
|
08/11/2023
|
SAMADA
|
2715001WL030989
|
SAMADA
|
00462
|
UCBA0001196
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598790484
|
|
SAMDA WO MANARAM
|
UCO BANK(607066)
|
|
111
|
Sekhala
|
RJ-271500102301973800/6214184
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861088
|
08/11/2023
|
bula ram champa
|
2715001WL030989
|
bula ram champa
|
00462
|
UCBA0001196
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598790397
|
|
BULA RAM
|
UCO BANK(607066)
|
|
112
|
Sekhala
|
RJ-271500102301973800/6214184
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861089
|
08/11/2023
|
champa devi
|
2715001WL030989
|
champa devi
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790394
|
|
CHAMPA DEVI W/O BULA RAM
|
UCO BANK(607066)
|
|
113
|
Sekhala
|
RJ-271500102301973800/9427470
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861095
|
08/11/2023
|
Kiku Devi
|
2715001WL030989
|
Kiku Devi
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790485
|
|
KINKUDEVI
|
UCO BANK(607066)
|
|
114
|
Sekhala
|
RJ-271500102301973800/9427499
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861098
|
08/11/2023
|
SAMADA DEVI
|
2715001WL030989
|
SAMADA DEVI
|
00462
|
UCBA0001196
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598790386
|
|
SAMDA WO BHURA RAM
|
UCO BANK(607066)
|
|
115
|
Sekhala
|
RJ-271500102301973800/9427565
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861102
|
08/11/2023
|
DHAPU
|
2715001WL030989
|
DHAPU
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790383
|
|
DHAPU
|
INDUSIND BANK(607189)
|
|
116
|
Sekhala
|
RJ-271500102301973800/9427565
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861101
|
08/11/2023
|
REWANT
|
2715001WL030989
|
REWANT
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790490
|
|
REVANT SINGH
|
UCO BANK(607066)
|
|
117
|
Sekhala
|
RJ-271500102301973800/9427574
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861103
|
08/11/2023
|
KESAR DEVI
|
2715001WL030989
|
KESAR DEVI
|
00462
|
UCBA0001196
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598790377
|
|
KAISHAR W/O KHIYARAM
|
UCO BANK(607066)
|
|
118
|
Sekhala
|
RJ-271500102301973800/9427599
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861105
|
08/11/2023
|
Ghavar Singh
|
2715001WL030989
|
Ghavar Singh
|
00462
|
UCBA0001196
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790492
|
|
GHEWAR SINGH S/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
119
|
Sekhala
|
RJ-271500102301973800/9427621
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861107
|
08/11/2023
|
Durga Singh
|
2715001WL030989
|
Durga Singh
|
00462
|
UCBA0001196
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598790375
|
|
DURG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86750
|
86750
|
|
|
|
|
|
|
|
|
120
|
Sekhala
|
RJ-271500932501987300/9290415-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858539
|
08/11/2023
|
meero kanwar
|
2715009WL030923
|
meero kanwar
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790410
|
|
MEERA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
121
|
Sekhala
|
RJ-271500102301973800/6213287-B
(कनोडिया पुरोहितान)
|
2715001000NRG24071120230861069
|
08/11/2023
|
MATHU
|
2715001WL030989
|
MATHU
|
00462
|
UCBA0002092
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598790395
|
|
MATHU W/O VISHNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
122
|
Sekhala
|
RJ-271500932501987300/9290422-C
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858543
|
08/11/2023
|
BHANU KANWAR
|
2715009WL030923
|
BHANU KANWAR
|
00689
|
AUBL0002290
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790416
|
|
Bhanu Kanwar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
123
|
Sekhala
|
RJ-271500932801985301/3668110
(राइसर)
|
2715009000NRG24071120230856352
|
08/11/2023
|
PEPA RAM
|
2715009WL030870
|
PEPA RAM
|
00689
|
AUBL0002290
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598790417
|
|
PEPA RAM SO JIYA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
124
|
Sekhala
|
RJ-271500932501987300/3674489-A
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858574
|
08/11/2023
|
Mula ram
|
2715009WL030924
|
Mula ram
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790493
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sekhala
|
RJ-271500932501987300/9290418-B
(िख्ारजाख्ाास)
|
2715009000NRG24071120230858541
|
08/11/2023
|
suman kanwar
|
2715009WL030923
|
suman kanwar
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0598790372
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sekhala
|
RJ-271500932801985301/3668118-B
(राइसर)
|
2715009000NRG24071120230856353
|
08/11/2023
|
Madha ram
|
2715009WL030870
|
Madha ram
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598790371
|
|
MADHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sekhala
|
RJ-271500932801985301/3668118-C
(राइसर)
|
2715009000NRG24071120230856354
|
08/11/2023
|
Hukma ram
|
2715009WL030870
|
Hukma ram
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598790370
|
|
HUKAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
128
|
Sekhala
|
RJ-271500932801985301/3668135
(राइसर)
|
2715009000NRG24071120230856356
|
08/11/2023
|
Dhapu Kanwar
|
2715009WL030870
|
Dhapu Kanwar
|
00698
|
RMGB0000491
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598790471
|
|
Mrs. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339641
|
339641
|
|
|
|
|
|
|
|