|
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
|
CHAMU
|
RJ-271500101601977300/6204965-A
(देवातु)
|
2715016000NRG24260520230166820
|
02/06/2023
|
ANTU KANWAR
|
2715016WL006361
|
ANTU KANWAR
|
00045
|
BARB0BALESA
|
913
|
913
|
Processed
|
08/06/2023
|
|
2313826776
|
|
ANTAR KANWAR W O GORDHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
2
|
CHAMU
|
RJ-271500101601977300/6204926-B
(देवातु)
|
2715016000NRG24260520230166803
|
02/06/2023
|
PINKU KANWAR
|
2715016WL006361
|
PINKU KANWAR
|
00354
|
PUNB0014710
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826733
|
|
PINKU KANWAR WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAMU
|
RJ-271500101601977300/6204965-A
(देवातु)
|
2715016000NRG24260520230166821
|
02/06/2023
|
GORDHAN SINGH
|
2715016WL006361
|
GORDHAN SINGH
|
00354
|
PUNB0014710
|
332
|
332
|
Processed
|
08/06/2023
|
|
2313826732
|
|
GORDHAN SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1411
|
1411
|
|
|
|
|
|
|
|
|
4
|
CHAMU
|
RJ-271500101601977300/51505605
(देवातु)
|
2715016000NRG24260520230166794
|
02/06/2023
|
ROOP KANWAR
|
2715016WL006361
|
ROOP KANWAR
|
00354
|
PUNB0209210
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826771
|
|
RUP KANWAR WO GAYAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAMU
|
RJ-271500101601977300/6218305
(देवातु)
|
2715016000NRG24260520230166842
|
02/06/2023
|
DEEP SINGH
|
2715016WL006361
|
DEEP SINGH
|
00354
|
PUNB0209210
|
996
|
996
|
Processed
|
08/06/2023
|
|
2313826773
|
|
DIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMU
|
RJ-271500101601977300/6218305
(देवातु)
|
2715016000NRG24260520230166843
|
02/06/2023
|
DHAPU KANWAR
|
2715016WL006361
|
DHAPU KANWAR
|
00354
|
PUNB0209210
|
913
|
913
|
Processed
|
08/06/2023
|
|
2313826791
|
|
DHAPU KANWAR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
7
|
CHAMU
|
RJ-271500101601977300/6204944
(देवातु)
|
2715016000NRG24260520230166813
|
02/06/2023
|
SHIVRAJ SINGH
|
2715016WL006361
|
SHIVRAJ SINGH
|
00415
|
SBIN0011602
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826774
|
|
MR SHIV RAJ SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
8
|
CHAMU
|
RJ-271500101601977300/6204907-A
(देवातु)
|
2715016000NRG24260520230166796
|
02/06/2023
|
JASU KANWAR
|
2715016WL006361
|
JASU KANWAR
|
00415
|
SBIN0032010
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826790
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMU
|
RJ-271500101601977300/6204907-A
(देवातु)
|
2715016000NRG24260520230166795
|
02/06/2023
|
NAKHAT SINGH
|
2715016WL006361
|
NAKHAT SINGH
|
00415
|
SBIN0032010
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826779
|
|
MR NAKAT SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMU
|
RJ-271500101601977300/6204911-C
(देवातु)
|
2715016000NRG24260520230166801
|
02/06/2023
|
MANOHAR SINGH
|
2715016WL006361
|
MANOHAR SINGH
|
00415
|
SBIN0032010
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826783
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMU
|
RJ-271500101601977300/6204940
(देवातु)
|
2715016000NRG24260520230166806
|
02/06/2023
|
TARA KANWAR
|
2715016WL006361
|
TARA KANWAR
|
00415
|
SBIN0032010
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826781
|
|
MRS TARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMU
|
RJ-271500101601977300/6204941
(देवातु)
|
2715016000NRG24260520230166809
|
02/06/2023
|
INDRA SINGH
|
2715016WL006361
|
INDRA SINGH
|
00415
|
SBIN0032010
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826775
|
|
INDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
CHAMU
|
RJ-271500101601977300/6204941
(देवातु)
|
2715016000NRG24260520230166810
|
02/06/2023
|
prakash kanwar
|
2715016WL006361
|
prakash kanwar
|
00415
|
SBIN0032010
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826772
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMU
|
RJ-271500101601977300/6204952
(देवातु)
|
2715016000NRG24260520230166817
|
02/06/2023
|
MIRO DEVI
|
2715016WL006361
|
MIRO DEVI
|
00415
|
SBIN0032010
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826778
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMU
|
RJ-271500101601977300/6218303
(देवातु)
|
2715016000NRG24260520230166839
|
02/06/2023
|
MOHAN SINGH
|
2715016WL006361
|
MOHAN SINGH
|
00415
|
SBIN0032010
|
747
|
747
|
Processed
|
08/06/2023
|
|
2313826780
|
|
MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
16
|
CHAMU
|
RJ-271500101601977300/6218335-A
(देवातु)
|
2715016000NRG24260520230166852
|
02/06/2023
|
SHREE DEVI
|
2715016WL006361
|
SHREE DEVI
|
00415
|
SBIN0032108
|
913
|
913
|
Processed
|
08/06/2023
|
|
2313826782
|
|
MR SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
17
|
CHAMU
|
RJ-271500101601977300/6204998-A
(देवातु)
|
2715016000NRG24260520230166834
|
02/06/2023
|
JANTA DEVI
|
2715016WL006361
|
JANTA DEVI
|
00415
|
SBIN0RRMRGB
|
913
|
913
|
Processed
|
08/06/2023
|
|
2313826767
|
|
JANTA W/O JABAR NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
18
|
CHAMU
|
RJ-271500101601977300/51505605
(देवातु)
|
2715016000NRG24260520230166793
|
02/06/2023
|
GAYARDH SINGH
|
2715016WL006361
|
GAYARDH SINGH
|
00462
|
UCBA0000976
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826731
|
|
GAYAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
CHAMU
|
RJ-271500101601977300/6204907-B
(देवातु)
|
2715016000NRG24260520230166797
|
02/06/2023
|
USHA KANWAR
|
2715016WL006361
|
USHA KANWAR
|
00462
|
UCBA0000976
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826800
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMU
|
RJ-271500101601977300/6204911
(देवातु)
|
2715016000NRG24260520230166798
|
02/06/2023
|
SUGAN KANWAR
|
2715016WL006361
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826736
|
|
SUGAN KANWAR W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
21
|
CHAMU
|
RJ-271500101601977300/6204911-B
(देवातु)
|
2715016000NRG24260520230166800
|
02/06/2023
|
dhapu kanwar
|
2715016WL006361
|
dhapu kanwar
|
00462
|
UCBA0000976
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826740
|
|
DHAPU KANWAR WO UMRAV SINGH
|
UCO BANK(607066)
|
|
22
|
CHAMU
|
RJ-271500101601977300/6204940-A
(देवातु)
|
2715016000NRG24260520230166807
|
02/06/2023
|
NET SINGH
|
2715016WL006361
|
NET SINGH
|
00462
|
UCBA0000976
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826798
|
|
NET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
CHAMU
|
RJ-271500101601977300/6204940-D
(देवातु)
|
2715016000NRG24260520230166808
|
02/06/2023
|
CHHAGAN KANWAR
|
2715016WL006361
|
CHHAGAN KANWAR
|
00462
|
UCBA0000976
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826734
|
|
CHAGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
CHAMU
|
RJ-271500101601977300/6204942
(देवातु)
|
2715016000NRG24260520230166811
|
02/06/2023
|
Hari Singh
|
2715016WL006361
|
Hari Singh
|
00462
|
UCBA0000976
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826737
|
|
HARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
CHAMU
|
RJ-271500101601977300/6204944
(देवातु)
|
2715016000NRG24260520230166812
|
02/06/2023
|
JASWANT KANWAR
|
2715016WL006361
|
JASWANT KANWAR
|
00462
|
UCBA0000976
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826735
|
|
JASWANT KANWAR W/O DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
CHAMU
|
RJ-271500101601977300/6204963-B
(देवातु)
|
2715016000NRG24260520230166819
|
02/06/2023
|
JOR SINGH
|
2715016WL006361
|
JOR SINGH
|
00462
|
UCBA0000976
|
581
|
581
|
Processed
|
08/06/2023
|
|
2313826738
|
|
JOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
CHAMU
|
RJ-271500101601977300/6218315-A
(देवातु)
|
2715016000NRG24260520230166846
|
02/06/2023
|
JASU KANWAR
|
2715016WL006361
|
JASU KANWAR
|
00462
|
UCBA0000976
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826796
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
28
|
CHAMU
|
RJ-271500101601977300/6218333-D
(देवातु)
|
2715016000NRG24260520230166850
|
02/06/2023
|
Durga Kanwar
|
2715016WL006361
|
Durga Kanwar
|
00462
|
UCBA0000976
|
996
|
996
|
Processed
|
08/06/2023
|
|
2313826746
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
29
|
CHAMU
|
RJ-271500101601977300/6218337-C
(देवातु)
|
2715016000NRG24260520230166858
|
02/06/2023
|
usha kanwar
|
2715016WL006361
|
usha kanwar
|
00462
|
UCBA0000976
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826744
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
30
|
CHAMU
|
RJ-271500101601977300/6218338-A
(देवातु)
|
2715016000NRG24260520230166860
|
02/06/2023
|
champa kanwar
|
2715016WL006361
|
champa kanwar
|
00462
|
UCBA0000976
|
996
|
996
|
Processed
|
08/06/2023
|
|
2313826741
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
31
|
CHAMU
|
RJ-271500101601977300/6218342
(देवातु)
|
2715016000NRG24260520230166862
|
02/06/2023
|
BHAWAR KANWAR
|
2715016WL006361
|
BHAWAR KANWAR
|
00462
|
UCBA0000976
|
996
|
996
|
Processed
|
08/06/2023
|
|
2313826742
|
|
BHAVER KANVER
|
UCO BANK(607066)
|
|
32
|
CHAMU
|
RJ-271500101601977300/6218345-C
(देवातु)
|
2715016000NRG24260520230166866
|
02/06/2023
|
GUDDI KANWAR
|
2715016WL006361
|
GUDDI KANWAR
|
00462
|
UCBA0000976
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826797
|
|
GUDDI KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
33
|
CHAMU
|
RJ-271500101601977300/6218352-D
(देवातु)
|
2715016000NRG24260520230166868
|
02/06/2023
|
MALAM SINGH
|
2715016WL006361
|
MALAM SINGH
|
00462
|
UCBA0000976
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826743
|
|
Malam Singh
|
BANK OF BARODA(606985)
|
|
34
|
CHAMU
|
RJ-271500101601977300/6218365-C
(देवातु)
|
2715016000NRG24260520230166872
|
02/06/2023
|
BHOM SINGH
|
2715016WL006361
|
BHOM SINGH
|
00462
|
UCBA0000976
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826739
|
|
BHOM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
35
|
CHAMU
|
RJ-271500101601977300/6218304-C
(देवातु)
|
2715016000NRG24260520230166841
|
02/06/2023
|
JETHU SINGH
|
2715016WL006361
|
JETHU SINGH
|
00462
|
UCBA0001088
|
830
|
830
|
Processed
|
08/06/2023
|
|
2313826795
|
|
JETHU SINGH S/O.BHANWAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
36
|
CHAMU
|
RJ-271500101601977300/6204946
(देवातु)
|
2715016000NRG24260520230166814
|
02/06/2023
|
ANOP SINGH
|
2715016WL006361
|
ANOP SINGH
|
00462
|
UCBA0001095
|
913
|
913
|
Processed
|
08/06/2023
|
|
2313826752
|
|
ANOP SINGH S/O JOR SINGH
|
UCO BANK(607066)
|
|
37
|
CHAMU
|
RJ-271500101601977300/6204978
(देवातु)
|
2715016000NRG24260520230166824
|
02/06/2023
|
Rawal Ram
|
2715016WL006361
|
Rawal Ram
|
00462
|
UCBA0001095
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826793
|
|
RAVAL RAM S.O GANGA RAM
|
UCO BANK(607066)
|
|
38
|
CHAMU
|
RJ-271500101601977300/6204978-A
(देवातु)
|
2715016000NRG24260520230166825
|
02/06/2023
|
NEMA RAM
|
2715016WL006361
|
NEMA RAM
|
00462
|
UCBA0001095
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826757
|
|
NEMA RAM S.O GANGA RAM
|
UCO BANK(607066)
|
|
39
|
CHAMU
|
RJ-271500101601977300/6204981
(देवातु)
|
2715016000NRG24260520230166826
|
02/06/2023
|
Bhaga Ram
|
2715016WL006361
|
Bhaga Ram
|
00462
|
UCBA0001095
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826751
|
|
BHAGA RAM S/O RUGA RAM
|
UCO BANK(607066)
|
|
40
|
CHAMU
|
RJ-271500101601977300/6204982
(देवातु)
|
2715016000NRG24260520230166827
|
02/06/2023
|
Durga Ram
|
2715016WL006361
|
Durga Ram
|
00462
|
UCBA0001095
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826755
|
|
DURGA RAM S.O RUGA RAM
|
UCO BANK(607066)
|
|
41
|
CHAMU
|
RJ-271500101601977300/6204983
(देवातु)
|
2715016000NRG24260520230166831
|
02/06/2023
|
SESHA RAM
|
2715016WL006361
|
SESHA RAM
|
00462
|
UCBA0001095
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826799
|
|
SHESHA RAM S.O HEERA RAM
|
UCO BANK(607066)
|
|
42
|
CHAMU
|
RJ-271500101601977300/6204983
(देवातु)
|
2715016000NRG24260520230166830
|
02/06/2023
|
Sumi Devi
|
2715016WL006361
|
Sumi Devi
|
00462
|
UCBA0001095
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826760
|
|
SUMI DEVI
|
UCO BANK(607066)
|
|
43
|
CHAMU
|
RJ-271500101601977300/6204997-A
(देवातु)
|
2715016000NRG24260520230166832
|
02/06/2023
|
PABUDAN SINGH
|
2715016WL006361
|
PABUDAN SINGH
|
00462
|
UCBA0001095
|
747
|
747
|
Processed
|
08/06/2023
|
|
2313826747
|
|
PABU DAN SINGH
|
BANK OF BARODA(606985)
|
|
44
|
CHAMU
|
RJ-271500101601977300/6204997-C
(देवातु)
|
2715016000NRG24260520230166833
|
02/06/2023
|
MANOHAR SINGH
|
2715016WL006361
|
MANOHAR SINGH
|
00462
|
UCBA0001095
|
913
|
913
|
Processed
|
08/06/2023
|
|
2313826748
|
|
MANOHAR SINGH S/O RATAN SINGH
|
UCO BANK(607066)
|
|
45
|
CHAMU
|
RJ-271500101601977300/6204998-B
(देवातु)
|
2715016000NRG24260520230166835
|
02/06/2023
|
LILIA DEVI
|
2715016WL006361
|
LILIA DEVI
|
00462
|
UCBA0001095
|
664
|
664
|
Processed
|
08/06/2023
|
|
2313826761
|
|
LILA W/O GOKAL NATH
|
UCO BANK(607066)
|
|
46
|
CHAMU
|
RJ-271500101601977300/6218302-A
(देवातु)
|
2715016000NRG24260520230166837
|
02/06/2023
|
NIJAR KANEAR
|
2715016WL006361
|
NIJAR KANEAR
|
00462
|
UCBA0001095
|
830
|
830
|
Processed
|
08/06/2023
|
|
2313826762
|
|
NIJAR KANWAR W/O KHET SINGH
|
UCO BANK(607066)
|
|
47
|
CHAMU
|
RJ-271500101601977300/6218302-C
(देवातु)
|
2715016000NRG24260520230166838
|
02/06/2023
|
CHAWAND SINGH
|
2715016WL006361
|
CHAWAND SINGH
|
00462
|
UCBA0001095
|
830
|
830
|
Processed
|
08/06/2023
|
|
2313826763
|
|
CHAVAND SINGH
|
UCO BANK(607066)
|
|
48
|
CHAMU
|
RJ-271500101601977300/6218304-A
(देवातु)
|
2715016000NRG24260520230166840
|
02/06/2023
|
ANTAR KANWAR
|
2715016WL006361
|
ANTAR KANWAR
|
00462
|
UCBA0001095
|
747
|
747
|
Processed
|
08/06/2023
|
|
2313826745
|
|
ANTAR KANWAR W/O RAWAL SINGH
|
UCO BANK(607066)
|
|
49
|
CHAMU
|
RJ-271500101601977300/6218306
(देवातु)
|
2715016000NRG24260520230166844
|
02/06/2023
|
BABU KANWAR
|
2715016WL006361
|
BABU KANWAR
|
00462
|
UCBA0001095
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826749
|
|
BABU KANWAR
|
UCO BANK(607066)
|
|
50
|
CHAMU
|
RJ-271500101601977300/6218313-B
(देवातु)
|
2715016000NRG24260520230166845
|
02/06/2023
|
GANGA SINGH
|
2715016WL006361
|
GANGA SINGH
|
00462
|
UCBA0001095
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826794
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
CHAMU
|
RJ-271500101601977300/6218334
(देवातु)
|
2715016000NRG24260520230166851
|
02/06/2023
|
CHAMPA KANWAR
|
2715016WL006361
|
CHAMPA KANWAR
|
00462
|
UCBA0001095
|
996
|
996
|
Processed
|
08/06/2023
|
|
2313826753
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
52
|
CHAMU
|
RJ-271500101601977300/6218336
(देवातु)
|
2715016000NRG24260520230166854
|
02/06/2023
|
NENI DEVI
|
2715016WL006361
|
NENI DEVI
|
00462
|
UCBA0001095
|
913
|
913
|
Processed
|
08/06/2023
|
|
2313826792
|
|
NENU DEVI W.O BHOM PURI
|
UCO BANK(607066)
|
|
53
|
CHAMU
|
RJ-271500101601977300/6218336-B
(देवातु)
|
2715016000NRG24260520230166855
|
02/06/2023
|
ANTARO DEVI
|
2715016WL006361
|
ANTARO DEVI
|
00462
|
UCBA0001095
|
913
|
913
|
Processed
|
08/06/2023
|
|
2313826754
|
|
ANTARO DEVI W/O GUMAN PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
CHAMU
|
RJ-271500101601977300/6218336-C
(देवातु)
|
2715016000NRG24260520230166856
|
02/06/2023
|
ANU DEVI
|
2715016WL006361
|
ANU DEVI
|
00462
|
UCBA0001095
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826758
|
|
ANU DEVI WO NAKHAT PURI
|
UCO BANK(607066)
|
|
55
|
CHAMU
|
RJ-271500101601977300/6218336-D
(देवातु)
|
2715016000NRG24260520230166857
|
02/06/2023
|
MADAN PURI
|
2715016WL006361
|
MADAN PURI
|
00462
|
UCBA0001095
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826764
|
|
MADAN PURI SO GUMANPURI
|
UCO BANK(607066)
|
|
56
|
CHAMU
|
RJ-271500101601977300/6218345-A
(देवातु)
|
2715016000NRG24260520230166865
|
02/06/2023
|
LAKH SINGH
|
2715016WL006361
|
LAKH SINGH
|
00462
|
UCBA0001095
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826756
|
|
LAKH SINGH S.O DHOKAL SINGH
|
UCO BANK(607066)
|
|
57
|
CHAMU
|
RJ-271500101601977300/6218346
(देवातु)
|
2715016000NRG24260520230166867
|
02/06/2023
|
SAYAR DEVI
|
2715016WL006361
|
SAYAR DEVI
|
00462
|
UCBA0001095
|
996
|
996
|
Processed
|
08/06/2023
|
|
2313826750
|
|
SAYAR DEVI W/O MODA RAM
|
UCO BANK(607066)
|
|
58
|
CHAMU
|
RJ-271500101601977300/6218352-D
(देवातु)
|
2715016000NRG24260520230166869
|
02/06/2023
|
GANGA KANWAR
|
2715016WL006361
|
GANGA KANWAR
|
00462
|
UCBA0001095
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826765
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
59
|
CHAMU
|
RJ-271500101601977300/6218353-A
(देवातु)
|
2715016000NRG24260520230166871
|
02/06/2023
|
RASAL KANWAR
|
2715016WL006361
|
RASAL KANWAR
|
00462
|
UCBA0001095
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826759
|
|
RASAL KANWAR WO GUMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23489
|
23489
|
|
|
|
|
|
|
|
|
60
|
CHAMU
|
RJ-271500101601977300/6204982-A
(देवातु)
|
2715016000NRG24260520230166828
|
02/06/2023
|
GUDDI
|
2715016WL006361
|
GUDDI
|
00462
|
UCBA0001196
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826768
|
|
GUDDI
|
UCO BANK(607066)
|
|
61
|
CHAMU
|
RJ-271500101601977300/6204982-A
(देवातु)
|
2715016000NRG24260520230166829
|
02/06/2023
|
SAWAI SAIN
|
2715016WL006361
|
SAWAI SAIN
|
00462
|
UCBA0001196
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826769
|
|
SAWAI SAIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
62
|
CHAMU
|
RJ-271500101601977300/6204966-B
(देवातु)
|
2715016000NRG24260520230166823
|
02/06/2023
|
JAGMAL SINGH URF KISHOR SINGH
|
2715016WL006361
|
JAGMAL SINGH URF KISHOR SINGH
|
00462
|
UCBA0001222
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826770
|
|
KISHOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
63
|
CHAMU
|
RJ-271500101601977300/6218333-C
(देवातु)
|
2715016000NRG24260520230166848
|
02/06/2023
|
CHOTU SINGH
|
2715016WL006361
|
CHOTU SINGH
|
00468
|
UBIN0558621
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826777
|
|
MR CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
64
|
CHAMU
|
RJ-271500101601977300/6204911-A
(देवातु)
|
2715016000NRG24260520230166799
|
02/06/2023
|
Dhapu kanwar.
|
2715016WL006361
|
Dhapu kanwar.
|
00698
|
RMGB0000271
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826786
|
|
Mrs. DHAPU KANWAR WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
65
|
CHAMU
|
RJ-271500101601977300/6204937
(देवातु)
|
2715016000NRG24260520230166804
|
02/06/2023
|
SAWROOP SINGH
|
2715016WL006361
|
SAWROOP SINGH
|
00698
|
RMGB0000319
|
913
|
913
|
Processed
|
08/06/2023
|
|
2313826785
|
|
SWROOPA SINGH
|
UCO BANK(607066)
|
|
66
|
CHAMU
|
RJ-271500101601977300/6204951
(देवातु)
|
2715016000NRG24260520230166815
|
02/06/2023
|
PALU DEVI
|
2715016WL006361
|
PALU DEVI
|
00698
|
RMGB0000319
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826784
|
|
Mrs. PALU DEVI LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
CHAMU
|
RJ-271500101601977300/6204952
(देवातु)
|
2715016000NRG24260520230166816
|
02/06/2023
|
NAKTA RAM
|
2715016WL006361
|
NAKTA RAM
|
00698
|
RMGB0000319
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826766
|
|
Mr. NAKATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
CHAMU
|
RJ-271500101601977300/6204952-A
(देवातु)
|
2715016000NRG24260520230166818
|
02/06/2023
|
NIJRO DEVI
|
2715016WL006361
|
NIJRO DEVI
|
00698
|
RMGB0000319
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826789
|
|
Mrs. NIJARO DEVI WO RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
CHAMU
|
RJ-271500101601977300/6218342
(देवातु)
|
2715016000NRG24260520230166861
|
02/06/2023
|
GAJE SINGH
|
2715016WL006361
|
GAJE SINGH
|
00698
|
RMGB0000319
|
996
|
996
|
Processed
|
08/06/2023
|
|
2313826788
|
|
Mr. GAJE SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Sekhala
|
RJ-271500104900085501/6204958-A
(लवारन)
|
2715016000NRG24260520230166873
|
02/06/2023
|
PRAKASH RAM
|
2715016WL006361
|
PRAKASH RAM
|
00698
|
RMGB0000319
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2313826787
|
|
Mr. PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70052
|
70052
|
|
|
|
|
|
|
|