|
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-271500101401976900/6205375
(देडा)
|
2715001000NRG24120820230650420
|
12/08/2023
|
PUNJA RAM
|
2715001WL020284
|
PUNJA RAM
|
00045
|
BARB0BALESA
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443661
|
|
PUNJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
2
|
Sekhala
|
RJ-271500102301973800/9427477-C
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646865
|
12/08/2023
|
GANPAT RAM
|
2715001WL020157
|
GANPAT RAM
|
00048
|
BKID0006614
|
432
|
432
|
Processed
|
25/08/2023
|
|
4831443736
|
|
GANPAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
Sekhala
|
RJ-271500101401976900/6205372
(देडा)
|
2715001000NRG24120820230650419
|
12/08/2023
|
Ganpat ram
|
2715001WL020284
|
Ganpat ram
|
00114
|
RSCB0026013
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443704
|
|
GANPAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
4
|
Sekhala
|
RJ-271500101401976900/9419507
(देडा)
|
2715001000NRG24120820230650258
|
12/08/2023
|
ajay kanwar
|
2715001WL020280
|
ajay kanwar
|
00168
|
ICIC0000167
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831443737
|
|
AJAY KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
5
|
Sekhala
|
RJ-271500101401976900/9419512
(देडा)
|
2715001000NRG24120820230650264
|
12/08/2023
|
AAM SINGH
|
2715001WL020280
|
AAM SINGH
|
00354
|
PUNB0209210
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831443707
|
|
AAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
Sekhala
|
RJ-271500101401976900/9419517
(देडा)
|
2715001000NRG24120820230650275
|
12/08/2023
|
Suwa Kanwar
|
2715001WL020280
|
Suwa Kanwar
|
00354
|
PUNB0209210
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443708
|
|
SUA KANWAR WO DURG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sekhala
|
RJ-271500101401976900/9419517-D
(देडा)
|
2715001000NRG24120820230650278
|
12/08/2023
|
PREM KANWAR
|
2715001WL020280
|
PREM KANWAR
|
00354
|
PUNB0209210
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443670
|
|
PREM KANWAR DO DURG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sekhala
|
RJ-271500101401976900/9419521-A
(देडा)
|
2715001000NRG24120820230650280
|
12/08/2023
|
MULY DEVI
|
2715001WL020280
|
MULY DEVI
|
00354
|
PUNB0209210
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443666
|
|
MULI DEVI WO SUMER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sekhala
|
RJ-271500101401976900/9419522
(देडा)
|
2715001000NRG24120820230650281
|
12/08/2023
|
jasu devi
|
2715001WL020280
|
jasu devi
|
00354
|
PUNB0209210
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443669
|
|
JASU DEVI WO AMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sekhala
|
RJ-271500101401976900/9419522-A
(देडा)
|
2715001000NRG24120820230650282
|
12/08/2023
|
MANOHARI
|
2715001WL020280
|
MANOHARI
|
00354
|
PUNB0209210
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831443680
|
|
MANOHARI WO PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sekhala
|
RJ-271500101401976900/9419532
(देडा)
|
2715001000NRG24120820230650294
|
12/08/2023
|
BHOM SINGH
|
2715001WL020280
|
BHOM SINGH
|
00354
|
PUNB0209210
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831443686
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Sekhala
|
RJ-271500101401976900/9419542
(देडा)
|
2715001000NRG24120820230650305
|
12/08/2023
|
MADHU SINGH
|
2715001WL020280
|
MADHU SINGH
|
00354
|
PUNB0209210
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831443729
|
|
MADHU SINGH SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sekhala
|
RJ-271500101401976900/9419543-C
(देडा)
|
2715001000NRG24120820230650307
|
12/08/2023
|
LAHAR KANWAR
|
2715001WL020280
|
LAHAR KANWAR
|
00354
|
PUNB0209210
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443665
|
|
LAHAR KANWAR WO BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sekhala
|
RJ-271500101401976900/9419549
(देडा)
|
2715001000NRG24120820230650318
|
12/08/2023
|
SUGAN KANWAR
|
2715001WL020280
|
SUGAN KANWAR
|
00354
|
PUNB0209210
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831443706
|
|
SUGAN KANWAR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sekhala
|
RJ-271500101401976900/9419549-A
(देडा)
|
2715001000NRG24120820230650319
|
12/08/2023
|
RUKAM KANWAR
|
2715001WL020280
|
RUKAM KANWAR
|
00354
|
PUNB0209210
|
812
|
812
|
Processed
|
25/08/2023
|
|
4831443667
|
|
RUKAM KANWAR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sekhala
|
RJ-271500101401976900/9419549-B
(देडा)
|
2715001000NRG24120820230650320
|
12/08/2023
|
JASU KANWAR
|
2715001WL020280
|
JASU KANWAR
|
00354
|
PUNB0209210
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831443668
|
|
JASU KANWAR WO GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sekhala
|
RJ-271500101401976900/9419599-B
(देडा)
|
2715001000NRG24120820230650350
|
12/08/2023
|
DHAPU DEVI
|
2715001WL020280
|
DHAPU DEVI
|
00354
|
PUNB0209210
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443678
|
|
DHAPU WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sekhala
|
RJ-271500101401976900/9428109-D
(देडा)
|
2715001000NRG24120820230650454
|
12/08/2023
|
Suwa Makwana
|
2715001WL020284
|
Suwa Makwana
|
00354
|
PUNB0209210
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443716
|
|
SUAA MAKWANA
|
IDBI BANK(607095)
|
|
19
|
Sekhala
|
RJ-271500102301973800/6213342-C
(कनोडिया पुरोहितान)
|
2715001000NRG24120820230650225
|
12/08/2023
|
LADU DEVI
|
2715001WL020275
|
LADU DEVI
|
00354
|
PUNB0209210
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831443687
|
|
LADU DEVI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sekhala
|
RJ-271500102301973800/6214149-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646848
|
12/08/2023
|
CHUKA DEVI
|
2715001WL020157
|
CHUKA DEVI
|
00354
|
PUNB0209210
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443703
|
|
CHUKA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sekhala
|
RJ-271500102301973800/9427502
(कनोडिया पुरोहितान)
|
2715001000NRG24120820230650233
|
12/08/2023
|
HARCHAND RAM
|
2715001WL020275
|
HARCHAND RAM
|
00354
|
PUNB0209210
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831443677
|
|
HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sekhala
|
RJ-271500104900085192/9419595-A
(लवारन)
|
2715001000NRG24120820230650464
|
12/08/2023
|
DURGA DEVI
|
2715001WL020284
|
DURGA DEVI
|
00354
|
PUNB0209210
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4831443714
|
|
DURGA DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sekhala
|
RJ-271500104900085193/9419545-C
(लवारन)
|
2715001000NRG24120820230650358
|
12/08/2023
|
TAR KANWAR
|
2715001WL020280
|
TAR KANWAR
|
00354
|
PUNB0209210
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443721
|
|
TAR KANWAR DO SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31362
|
31362
|
|
|
|
|
|
|
|
|
24
|
Sekhala
|
RJ-271500101401976900/6205361-A
(देडा)
|
2715001000NRG24120820230650413
|
12/08/2023
|
RAHUL KUMAR
|
2715001WL020284
|
RAHUL KUMAR
|
00415
|
SBIN0000659
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443683
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
25
|
Sekhala
|
RJ-271500104900085192/9419595-C
(लवारन)
|
2715001000NRG24120820230650353
|
12/08/2023
|
NENU DEVI
|
2715001WL020280
|
NENU DEVI
|
00415
|
SBIN0009486
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831443711
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
26
|
Sekhala
|
RJ-271500102301973800/9427479-C
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646869
|
12/08/2023
|
Manohar Lal
|
2715001WL020157
|
Manohar Lal
|
00415
|
SBIN0011310
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443730
|
|
MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
27
|
Sekhala
|
RJ-271500101401976900/9419505-C
(देडा)
|
2715001000NRG24120820230650256
|
12/08/2023
|
MANOHAR SINGH
|
2715001WL020280
|
MANOHAR SINGH
|
00415
|
SBIN0012847
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443658
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sekhala
|
RJ-271500101401976900/9419505-D
(देडा)
|
2715001000NRG24120820230650257
|
12/08/2023
|
SAWAI SINGH
|
2715001WL020280
|
SAWAI SINGH
|
00415
|
SBIN0012847
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443715
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
29
|
Sekhala
|
RJ-271500101401976900/6205329-D
(देडा)
|
2715001000NRG24120820230650392
|
12/08/2023
|
BABU RAM
|
2715001WL020284
|
BABU RAM
|
00415
|
SBIN0032010
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443694
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sekhala
|
RJ-271500101401976900/9428116
(देडा)
|
2715001000NRG24120820230650456
|
12/08/2023
|
GAJA RAM
|
2715001WL020284
|
GAJA RAM
|
00415
|
SBIN0032010
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443671
|
|
GAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
31
|
Sekhala
|
RJ-271500101401976800/9428136
(देडा)
|
2715001000NRG24120820230650374
|
12/08/2023
|
puni
|
2715001WL020284
|
puni
|
00415
|
SBIN0032108
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443663
|
|
PUNI W/O KHANU RAM
|
UCO BANK(607066)
|
|
32
|
Sekhala
|
RJ-271500101401976900/6205326
(देडा)
|
2715001000NRG24120820230650386
|
12/08/2023
|
Chuna Ram
|
2715001WL020284
|
Chuna Ram
|
00415
|
SBIN0032108
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443664
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Sekhala
|
RJ-271500101401976900/6205328
(देडा)
|
2715001000NRG24120820230650389
|
12/08/2023
|
GAJA RAM
|
2715001WL020284
|
GAJA RAM
|
00415
|
SBIN0032108
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4831443682
|
|
GAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
Sekhala
|
RJ-271500101401976900/6205331-B
(देडा)
|
2715001000NRG24120820230650393
|
12/08/2023
|
PAPU DEVI
|
2715001WL020284
|
PAPU DEVI
|
00415
|
SBIN0032108
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443673
|
|
MS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sekhala
|
RJ-271500101401976900/9419509
(देडा)
|
2715001000NRG24120820230650260
|
12/08/2023
|
malam singh
|
2715001WL020280
|
malam singh
|
00415
|
SBIN0032108
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443697
|
|
MR MALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sekhala
|
RJ-271500101401976900/9419517
(देडा)
|
2715001000NRG24120820230650274
|
12/08/2023
|
Durg Singh
|
2715001WL020280
|
Durg Singh
|
00415
|
SBIN0032108
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443722
|
|
MR DURG SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sekhala
|
RJ-271500101401976900/9419532-A
(देडा)
|
2715001000NRG24120820230650295
|
12/08/2023
|
LAXMAN SINGH
|
2715001WL020280
|
LAXMAN SINGH
|
00415
|
SBIN0032108
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443709
|
|
LAXMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Sekhala
|
RJ-271500101401976900/9419557-A
(देडा)
|
2715001000NRG24120820230650338
|
12/08/2023
|
Sayar
|
2715001WL020280
|
Sayar
|
00415
|
SBIN0032108
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443660
|
|
MR SAYAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sekhala
|
RJ-271500101401976900/9428094-D
(देडा)
|
2715001000NRG24120820230650443
|
12/08/2023
|
JASU DEVI
|
2715001WL020284
|
JASU DEVI
|
00415
|
SBIN0032108
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443672
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sekhala
|
RJ-271500101401976900/9428097
(देडा)
|
2715001000NRG24120820230650444
|
12/08/2023
|
BAGA RAM
|
2715001WL020284
|
BAGA RAM
|
00415
|
SBIN0032108
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443712
|
|
BAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
Sekhala
|
RJ-271500101401976900/9428108
(देडा)
|
2715001000NRG24120820230650452
|
12/08/2023
|
Egaram
|
2715001WL020284
|
Egaram
|
00415
|
SBIN0032108
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443696
|
|
MR IGA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sekhala
|
RJ-271500101401976900/9428109-A
(देडा)
|
2715001000NRG24120820230650453
|
12/08/2023
|
Tija Ram
|
2715001WL020284
|
Tija Ram
|
00415
|
SBIN0032108
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443731
|
|
TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sekhala
|
RJ-271500101401976900/9428112-A
(देडा)
|
2715001000NRG24120820230650455
|
12/08/2023
|
liladevi
|
2715001WL020284
|
liladevi
|
00415
|
SBIN0032108
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443732
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Sekhala
|
RJ-271500101401976900/9428119
(देडा)
|
2715001000NRG24120820230650458
|
12/08/2023
|
BHERA RAM
|
2715001WL020284
|
BHERA RAM
|
00415
|
SBIN0032108
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443681
|
|
BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Sekhala
|
RJ-271500101401976900/9428119-B
(देडा)
|
2715001000NRG24120820230650459
|
12/08/2023
|
Nakta ram
|
2715001WL020284
|
Nakta ram
|
00415
|
SBIN0032108
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443705
|
|
NAKHATA RAM SO BHAIRA RAM
|
UCO BANK(607066)
|
|
46
|
Sekhala
|
RJ-271500102301973800/6210910-D
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646816
|
12/08/2023
|
Vikram Singh
|
2715001WL020157
|
Vikram Singh
|
00415
|
SBIN0032108
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443720
|
|
MR VIKRAM SINGH SO PABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sekhala
|
RJ-271500102301973800/6210921-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646818
|
12/08/2023
|
RAJU KANWAR
|
2715001WL020157
|
RAJU KANWAR
|
00415
|
SBIN0032108
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443735
|
|
MR RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sekhala
|
RJ-271500102301973800/6213267
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646821
|
12/08/2023
|
gayad mal
|
2715001WL020157
|
gayad mal
|
00415
|
SBIN0032108
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443734
|
|
MR GAYAD MAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sekhala
|
RJ-271500102301973800/6213269-B
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646822
|
12/08/2023
|
ANCHI
|
2715001WL020157
|
ANCHI
|
00415
|
SBIN0032108
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443695
|
|
MR ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sekhala
|
RJ-271500102301973800/6213270-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646823
|
12/08/2023
|
DHAPU
|
2715001WL020157
|
DHAPU
|
00415
|
SBIN0032108
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443691
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sekhala
|
RJ-271500102301973800/6213330
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646826
|
12/08/2023
|
CHUNI DEVI
|
2715001WL020157
|
CHUNI DEVI
|
00415
|
SBIN0032108
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443674
|
|
MR CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sekhala
|
RJ-271500102301973800/6213330
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646825
|
12/08/2023
|
MOHAN RAM
|
2715001WL020157
|
MOHAN RAM
|
00415
|
SBIN0032108
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443675
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sekhala
|
RJ-271500102301973800/6214074-C
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646831
|
12/08/2023
|
Moti Singh
|
2715001WL020157
|
Moti Singh
|
00415
|
SBIN0032108
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443701
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sekhala
|
RJ-271500102301973800/6214107
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646839
|
12/08/2023
|
AMAR SINGH
|
2715001WL020157
|
AMAR SINGH
|
00415
|
SBIN0032108
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443676
|
|
AMAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
Sekhala
|
RJ-271500102301973800/6214115-C
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646841
|
12/08/2023
|
NARPAT SINGH
|
2715001WL020157
|
NARPAT SINGH
|
00415
|
SBIN0032108
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443718
|
|
MR NARPAT SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sekhala
|
RJ-271500102301973800/6214121
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646842
|
12/08/2023
|
SHANTI DEVI
|
2715001WL020157
|
SHANTI DEVI
|
00415
|
SBIN0032108
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4831443689
|
|
MR SHANTU WORUP DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sekhala
|
RJ-271500102301973800/6214123
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646843
|
12/08/2023
|
LAXMAN SINGH
|
2715001WL020157
|
LAXMAN SINGH
|
00415
|
SBIN0032108
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443662
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
58
|
Sekhala
|
RJ-271500102301973800/6214129
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646846
|
12/08/2023
|
DALPAT SINGH
|
2715001WL020157
|
DALPAT SINGH
|
00415
|
SBIN0032108
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443659
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sekhala
|
RJ-271500102301973800/6214247-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646854
|
12/08/2023
|
Guddi Devi
|
2715001WL020157
|
Guddi Devi
|
00415
|
SBIN0032108
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443692
|
|
MR GUDDI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sekhala
|
RJ-271500102301973800/6214247-B
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646855
|
12/08/2023
|
Seeta Devi
|
2715001WL020157
|
Seeta Devi
|
00415
|
SBIN0032108
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443693
|
|
MR SEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sekhala
|
RJ-271500102301973800/9427461
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646857
|
12/08/2023
|
DRAUPADEE
|
2715001WL020157
|
DRAUPADEE
|
00415
|
SBIN0032108
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443699
|
|
MRS DRUOPADI WO DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sekhala
|
RJ-271500102301973800/9427476-D
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646862
|
12/08/2023
|
UGAMA RAM
|
2715001WL020157
|
UGAMA RAM
|
00415
|
SBIN0032108
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443719
|
|
MR UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sekhala
|
RJ-271500102301973800/9427478
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646866
|
12/08/2023
|
MADU DEVI
|
2715001WL020157
|
MADU DEVI
|
00415
|
SBIN0032108
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443684
|
|
MR MADU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sekhala
|
RJ-271500102301973800/9427479-B
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646867
|
12/08/2023
|
durgaram
|
2715001WL020157
|
durgaram
|
00415
|
SBIN0032108
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443733
|
|
DURGA RAM
|
UCO BANK(607066)
|
|
65
|
Sekhala
|
RJ-271500102301973800/9427481-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646872
|
12/08/2023
|
seeru
|
2715001WL020157
|
seeru
|
00415
|
SBIN0032108
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443688
|
|
MR SIRU WO PUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sekhala
|
RJ-271500102301973800/9427516-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646880
|
12/08/2023
|
hawa devi
|
2715001WL020157
|
hawa devi
|
00415
|
SBIN0032108
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443710
|
|
MR HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sekhala
|
RJ-271500102301973800/9427517
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646881
|
12/08/2023
|
GOMATI
|
2715001WL020157
|
GOMATI
|
00415
|
SBIN0032108
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443700
|
|
MR GOMATI WOPATA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sekhala
|
RJ-271500102301973800/9427574-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646882
|
12/08/2023
|
GITA WO SHYAM LAL
|
2715001WL020157
|
GITA WO SHYAM LAL
|
00415
|
SBIN0032108
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443702
|
|
MR GITA WOSHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89224
|
89224
|
|
|
|
|
|
|
|
|
69
|
Sekhala
|
RJ-271500101401976800/9412505
(देडा)
|
2715001000NRG24120820230650371
|
12/08/2023
|
Rawal Kanwar
|
2715001WL020284
|
Rawal Kanwar
|
00462
|
UCBA0000976
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443916
|
|
RAWAL KANWAR
|
UCO BANK(607066)
|
|
70
|
Sekhala
|
RJ-271500101401976800/9412545
(देडा)
|
2715001000NRG24120820230650373
|
12/08/2023
|
SUGAN KANWAR
|
2715001WL020284
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443650
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
71
|
Sekhala
|
RJ-271500101401976800/9428138-A
(देडा)
|
2715001000NRG24120820230650376
|
12/08/2023
|
BHOMA DEVI
|
2715001WL020284
|
BHOMA DEVI
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443778
|
|
BHOMA DEVI W/O META RAM
|
UCO BANK(607066)
|
|
72
|
Sekhala
|
RJ-271500101401976900/6205305
(देडा)
|
2715001000NRG24120820230650377
|
12/08/2023
|
TIJO
|
2715001WL020284
|
TIJO
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443747
|
|
TEEJO DEVI W/O VISHNA RAM
|
UCO BANK(607066)
|
|
73
|
Sekhala
|
RJ-271500101401976900/6205307
(देडा)
|
2715001000NRG24120820230650378
|
12/08/2023
|
CHANDRO
|
2715001WL020284
|
CHANDRO
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443883
|
|
CHANDRO
|
UCO BANK(607066)
|
|
74
|
Sekhala
|
RJ-271500101401976900/6205307-B
(देडा)
|
2715001000NRG24120820230650379
|
12/08/2023
|
NIMBA RAM
|
2715001WL020284
|
NIMBA RAM
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443894
|
|
NIMBA RAM
|
UCO BANK(607066)
|
|
75
|
Sekhala
|
RJ-271500101401976900/6205312
(देडा)
|
2715001000NRG24120820230650380
|
12/08/2023
|
DHAPU KANWAR
|
2715001WL020284
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443856
|
|
DHAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
Sekhala
|
RJ-271500101401976900/6205312-A
(देडा)
|
2715001000NRG24120820230650381
|
12/08/2023
|
MOHAN KANWAR
|
2715001WL020284
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443829
|
|
MOHAN KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
77
|
Sekhala
|
RJ-271500101401976900/6205320
(देडा)
|
2715001000NRG24120820230650382
|
12/08/2023
|
Anop Singh
|
2715001WL020284
|
Anop Singh
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443760
|
|
ANOP SINGH
|
UCO BANK(607066)
|
|
78
|
Sekhala
|
RJ-271500101401976900/6205321-A
(देडा)
|
2715001000NRG24120820230650383
|
12/08/2023
|
DEU DEVI
|
2715001WL020284
|
DEU DEVI
|
00462
|
UCBA0000976
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4831443832
|
|
DEU DEVI W/O DEPAL RAM
|
UCO BANK(607066)
|
|
79
|
Sekhala
|
RJ-271500101401976900/6205321-C
(देडा)
|
2715001000NRG24120820230650384
|
12/08/2023
|
SANTU DEVI
|
2715001WL020284
|
SANTU DEVI
|
00462
|
UCBA0000976
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4831443813
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
80
|
Sekhala
|
RJ-271500101401976900/6205323
(देडा)
|
2715001000NRG24120820230650385
|
12/08/2023
|
Sushla
|
2715001WL020284
|
Sushla
|
00462
|
UCBA0000976
|
396
|
396
|
Processed
|
25/08/2023
|
|
4831443805
|
|
SUSHILA W/O MANOHAR RAM
|
UCO BANK(607066)
|
|
81
|
Sekhala
|
RJ-271500101401976900/6205326-D
(देडा)
|
2715001000NRG24120820230650387
|
12/08/2023
|
Bhanwary Devi
|
2715001WL020284
|
Bhanwary Devi
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443896
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
82
|
Sekhala
|
RJ-271500101401976900/6205328-C
(देडा)
|
2715001000NRG24120820230650390
|
12/08/2023
|
USHA PANWAR
|
2715001WL020284
|
USHA PANWAR
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443754
|
|
USHA PANWAR
|
UCO BANK(607066)
|
|
83
|
Sekhala
|
RJ-271500101401976900/6205329-C
(देडा)
|
2715001000NRG24120820230650391
|
12/08/2023
|
CHANDRO DEVI
|
2715001WL020284
|
CHANDRO DEVI
|
00462
|
UCBA0000976
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443776
|
|
CHANDRO DEVI WO ANADA RAM
|
UCO BANK(607066)
|
|
84
|
Sekhala
|
RJ-271500101401976900/6205332
(देडा)
|
2715001000NRG24120820230650394
|
12/08/2023
|
Hawa Devi
|
2715001WL020284
|
Hawa Devi
|
00462
|
UCBA0000976
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443746
|
|
HAWA DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
85
|
Sekhala
|
RJ-271500101401976900/6205333
(देडा)
|
2715001000NRG24120820230650395
|
12/08/2023
|
PAPU RAM
|
2715001WL020284
|
PAPU RAM
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443753
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
86
|
Sekhala
|
RJ-271500101401976900/6205335
(देडा)
|
2715001000NRG24120820230650396
|
12/08/2023
|
barju
|
2715001WL020284
|
barju
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443837
|
|
BARJU
|
UCO BANK(607066)
|
|
87
|
Sekhala
|
RJ-271500101401976900/6205335-A
(देडा)
|
2715001000NRG24120820230650397
|
12/08/2023
|
NIJU
|
2715001WL020284
|
NIJU
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443857
|
|
NIJU W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
88
|
Sekhala
|
RJ-271500101401976900/6205336
(देडा)
|
2715001000NRG24120820230650398
|
12/08/2023
|
maga ram
|
2715001WL020284
|
maga ram
|
00462
|
UCBA0000976
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443751
|
|
MAGARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
Sekhala
|
RJ-271500101401976900/6205336-A
(देडा)
|
2715001000NRG24120820230650399
|
12/08/2023
|
PUSHPA
|
2715001WL020284
|
PUSHPA
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443904
|
|
PUSHPA
|
UCO BANK(607066)
|
|
90
|
Sekhala
|
RJ-271500101401976900/6205337
(देडा)
|
2715001000NRG24120820230650400
|
12/08/2023
|
MANGY
|
2715001WL020284
|
MANGY
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443851
|
|
MANGI
|
UCO BANK(607066)
|
|
91
|
Sekhala
|
RJ-271500101401976900/6205342-B
(देडा)
|
2715001000NRG24120820230650401
|
12/08/2023
|
ANADHA RAM
|
2715001WL020284
|
ANADHA RAM
|
00462
|
UCBA0000976
|
198
|
198
|
Processed
|
25/08/2023
|
|
4831443865
|
|
ANADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
Sekhala
|
RJ-271500101401976900/6205348
(देडा)
|
2715001000NRG24120820230650402
|
12/08/2023
|
BHAWAR KANWAR
|
2715001WL020284
|
BHAWAR KANWAR
|
00462
|
UCBA0000976
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4831443849
|
|
BHANWAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
Sekhala
|
RJ-271500101401976900/6205348-B
(देडा)
|
2715001000NRG24120820230650403
|
12/08/2023
|
GAYAD SINGH
|
2715001WL020284
|
GAYAD SINGH
|
00462
|
UCBA0000976
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4831443789
|
|
GAYAD SINGH
|
UCO BANK(607066)
|
|
94
|
Sekhala
|
RJ-271500101401976900/6205350-A
(देडा)
|
2715001000NRG24120820230650405
|
12/08/2023
|
SUWA KANWAR
|
2715001WL020284
|
SUWA KANWAR
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443781
|
|
SUWA KANWAR
|
UCO BANK(607066)
|
|
95
|
Sekhala
|
RJ-271500101401976900/6205351
(देडा)
|
2715001000NRG24120820230650406
|
12/08/2023
|
BHANWAR KANWAR
|
2715001WL020284
|
BHANWAR KANWAR
|
00462
|
UCBA0000976
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443850
|
|
BHANWAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
Sekhala
|
RJ-271500101401976900/6205351-B
(देडा)
|
2715001000NRG24120820230650407
|
12/08/2023
|
PUSHPA KANWAR
|
2715001WL020284
|
PUSHPA KANWAR
|
00462
|
UCBA0000976
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443791
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
97
|
Sekhala
|
RJ-271500101401976900/6205354-A
(देडा)
|
2715001000NRG24120820230650408
|
12/08/2023
|
KHAMMA KANWAR
|
2715001WL020284
|
KHAMMA KANWAR
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443842
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
98
|
Sekhala
|
RJ-271500101401976900/6205355
(देडा)
|
2715001000NRG24120820230650409
|
12/08/2023
|
MOHAN KANWAR
|
2715001WL020284
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443838
|
|
MOHAN KANWAR WO DUNGAR SINGH
|
UCO BANK(607066)
|
|
99
|
Sekhala
|
RJ-271500101401976900/6205358
(देडा)
|
2715001000NRG24120820230650410
|
12/08/2023
|
SUGAN KANWAR
|
2715001WL020284
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443895
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
Sekhala
|
RJ-271500101401976900/6205361
(देडा)
|
2715001000NRG24120820230650411
|
12/08/2023
|
SUHA
|
2715001WL020284
|
SUHA
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443651
|
|
SUHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
Sekhala
|
RJ-271500101401976900/6205362
(देडा)
|
2715001000NRG24120820230650414
|
12/08/2023
|
DHAPU
|
2715001WL020284
|
DHAPU
|
00462
|
UCBA0000976
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443835
|
|
DHAPU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
Sekhala
|
RJ-271500101401976900/6205365
(देडा)
|
2715001000NRG24120820230650415
|
12/08/2023
|
NAKTU
|
2715001WL020284
|
NAKTU
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443839
|
|
NAKHATU W/O KHETA RAM
|
UCO BANK(607066)
|
|
103
|
Sekhala
|
RJ-271500101401976900/6205366
(देडा)
|
2715001000NRG24120820230650416
|
12/08/2023
|
BHIYA RAM
|
2715001WL020284
|
BHIYA RAM
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443882
|
|
BHINYA RAM
|
UCO BANK(607066)
|
|
104
|
Sekhala
|
RJ-271500101401976900/6205366-A
(देडा)
|
2715001000NRG24120820230650417
|
12/08/2023
|
NIJARO
|
2715001WL020284
|
NIJARO
|
00462
|
UCBA0000976
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443759
|
|
NIJARO DEVI
|
UCO BANK(607066)
|
|
105
|
Sekhala
|
RJ-271500101401976900/6205368
(देडा)
|
2715001000NRG24120820230650418
|
12/08/2023
|
GOMATY
|
2715001WL020284
|
GOMATY
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443840
|
|
GAUMTI W/O ZUMAR RAM
|
UCO BANK(607066)
|
|
106
|
Sekhala
|
RJ-271500101401976900/9412514-A
(देडा)
|
2715001000NRG24120820230650247
|
12/08/2023
|
INDER KANWAR
|
2715001WL020280
|
INDER KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443785
|
|
INDRA KANWAR WO BIJ RAJ SINGH
|
UCO BANK(607066)
|
|
107
|
Sekhala
|
RJ-271500101401976900/9412514-A
(देडा)
|
2715001000NRG24120820230650248
|
12/08/2023
|
JASWANT SINGH
|
2715001WL020280
|
JASWANT SINGH
|
00462
|
UCBA0000976
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443756
|
|
JASWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
Sekhala
|
RJ-271500101401976900/9418603-B
(देडा)
|
2715001000NRG24120820230650250
|
12/08/2023
|
BIDAMI
|
2715001WL020280
|
BIDAMI
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443755
|
|
VIDAMI W/O MALA RAM
|
UCO BANK(607066)
|
|
109
|
Sekhala
|
RJ-271500101401976900/9418603-B
(देडा)
|
2715001000NRG24120820230650249
|
12/08/2023
|
Mala Ram
|
2715001WL020280
|
Mala Ram
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443796
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
Sekhala
|
RJ-271500101401976900/9418605
(देडा)
|
2715001000NRG24120820230650251
|
12/08/2023
|
ROOP KANWAR
|
2715001WL020280
|
ROOP KANWAR
|
00462
|
UCBA0000976
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831443827
|
|
ROOP KANWAR W/O TAGAT SINGH
|
UCO BANK(607066)
|
|
111
|
Sekhala
|
RJ-271500101401976900/9419503
(देडा)
|
2715001000NRG24120820230650252
|
12/08/2023
|
KAMLA KANWAR
|
2715001WL020280
|
KAMLA KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443744
|
|
KAMLA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
Sekhala
|
RJ-271500101401976900/9419504
(देडा)
|
2715001000NRG24120820230650253
|
12/08/2023
|
GORDHAN SINGH
|
2715001WL020280
|
GORDHAN SINGH
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443743
|
|
GORDHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
Sekhala
|
RJ-271500101401976900/9419509
(देडा)
|
2715001000NRG24120820230650259
|
12/08/2023
|
Nakhtu Kanwar
|
2715001WL020280
|
Nakhtu Kanwar
|
00462
|
UCBA0000976
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831443819
|
|
NAKHTU KANWAR
|
UCO BANK(607066)
|
|
114
|
Sekhala
|
RJ-271500101401976900/9419509-C
(देडा)
|
2715001000NRG24120820230650261
|
12/08/2023
|
Khama Kanwar
|
2715001WL020280
|
Khama Kanwar
|
00462
|
UCBA0000976
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443766
|
|
KHAMMA KANWAR W/O SUMER SINGH
|
UCO BANK(607066)
|
|
115
|
Sekhala
|
RJ-271500101401976900/9419511
(देडा)
|
2715001000NRG24120820230650262
|
12/08/2023
|
MOHAN KANWAR
|
2715001WL020280
|
MOHAN KANWAR
|
00462
|
UCBA0000976
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443823
|
|
MOHAN KANWAR W/O MADHO SINGH
|
UCO BANK(607066)
|
|
116
|
Sekhala
|
RJ-271500101401976900/9419511-A
(देडा)
|
2715001000NRG24120820230650263
|
12/08/2023
|
Prem Kanwar
|
2715001WL020280
|
Prem Kanwar
|
00462
|
UCBA0000976
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831443862
|
|
PREM KANWAR W/O BHIKH SINGH
|
UCO BANK(607066)
|
|
117
|
Sekhala
|
RJ-271500101401976900/9419513-A
(देडा)
|
2715001000NRG24120820230650265
|
12/08/2023
|
ANDU KANWAR
|
2715001WL020280
|
ANDU KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443810
|
|
ANAND KANWAR WO MANGAL SINGH
|
UCO BANK(607066)
|
|
118
|
Sekhala
|
RJ-271500101401976900/9419513-B
(देडा)
|
2715001000NRG24120820230650266
|
12/08/2023
|
Baayraj Kanwar
|
2715001WL020280
|
Baayraj Kanwar
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443824
|
|
BAAYRAJ KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
119
|
Sekhala
|
RJ-271500101401976900/9419513-C
(देडा)
|
2715001000NRG24120820230650267
|
12/08/2023
|
JAMANA KANWAR
|
2715001WL020280
|
JAMANA KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443808
|
|
JAMNA KANWAR
|
UCO BANK(607066)
|
|
120
|
Sekhala
|
RJ-271500101401976900/9419514
(देडा)
|
2715001000NRG24120820230650268
|
12/08/2023
|
MAGOO KANWAR
|
2715001WL020280
|
MAGOO KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443844
|
|
MAGU KANWAR
|
UCO BANK(607066)
|
|
121
|
Sekhala
|
RJ-271500101401976900/9419514-B
(देडा)
|
2715001000NRG24120820230650269
|
12/08/2023
|
SAMAD KANWAR
|
2715001WL020280
|
SAMAD KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443793
|
|
SAMAD KANWAR WO BAGH SINGH
|
UCO BANK(607066)
|
|
122
|
Sekhala
|
RJ-271500101401976900/9419515
(देडा)
|
2715001000NRG24120820230650270
|
12/08/2023
|
SUGAN KANWAR
|
2715001WL020280
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831443815
|
|
SUGAN KANWAR WO FATEH SINGH
|
UCO BANK(607066)
|
|
123
|
Sekhala
|
RJ-271500101401976900/9419515-C
(देडा)
|
2715001000NRG24120820230650271
|
12/08/2023
|
CHANDU KANWAR
|
2715001WL020280
|
CHANDU KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443802
|
|
CHANDU KANWAR WO SAWAI SINGH
|
UCO BANK(607066)
|
|
124
|
Sekhala
|
RJ-271500101401976900/9419515-C
(देडा)
|
2715001000NRG24120820230650272
|
12/08/2023
|
SAWAI SINGH
|
2715001WL020280
|
SAWAI SINGH
|
00462
|
UCBA0000976
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831443804
|
|
SAVAI SINGH SO FATEH SINGH
|
UCO BANK(607066)
|
|
125
|
Sekhala
|
RJ-271500101401976900/9419516
(देडा)
|
2715001000NRG24120820230650273
|
12/08/2023
|
GANGA SINGH
|
2715001WL020280
|
GANGA SINGH
|
00462
|
UCBA0000976
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443761
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
Sekhala
|
RJ-271500101401976900/9419517-B
(देडा)
|
2715001000NRG24120820230650276
|
12/08/2023
|
PUSHPA KANWAR
|
2715001WL020280
|
PUSHPA KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443790
|
|
PUSHPA KANWAR WO BHIM SINGH
|
UCO BANK(607066)
|
|
127
|
Sekhala
|
RJ-271500101401976900/9419517-C
(देडा)
|
2715001000NRG24120820230650277
|
12/08/2023
|
Madhan Singh
|
2715001WL020280
|
Madhan Singh
|
00462
|
UCBA0000976
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831443817
|
|
MADAN SINGH SO LAKH SINGH
|
UCO BANK(607066)
|
|
128
|
Sekhala
|
RJ-271500101401976900/9419518
(देडा)
|
2715001000NRG24120820230650279
|
12/08/2023
|
BHOJRAJ SINGH
|
2715001WL020280
|
BHOJRAJ SINGH
|
00462
|
UCBA0000976
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443750
|
|
BHOJRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
Sekhala
|
RJ-271500101401976900/9419524
(देडा)
|
2715001000NRG24120820230650283
|
12/08/2023
|
Champa Kanwar
|
2715001WL020280
|
Champa Kanwar
|
00462
|
UCBA0000976
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831443773
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
130
|
Sekhala
|
RJ-271500101401976900/9419524-A
(देडा)
|
2715001000NRG24120820230650284
|
12/08/2023
|
Gulab kanwar
|
2715001WL020280
|
Gulab kanwar
|
00462
|
UCBA0000976
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4831443649
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
131
|
Sekhala
|
RJ-271500101401976900/9419525
(देडा)
|
2715001000NRG24120820230650285
|
12/08/2023
|
Suwa Kanwar
|
2715001WL020280
|
Suwa Kanwar
|
00462
|
UCBA0000976
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831443771
|
|
SUWA KANWAR WO TEJ SINGH
|
UCO BANK(607066)
|
|
132
|
Sekhala
|
RJ-271500101401976900/9419526
(देडा)
|
2715001000NRG24120820230650286
|
12/08/2023
|
Mool Kanwar
|
2715001WL020280
|
Mool Kanwar
|
00462
|
UCBA0000976
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831443772
|
|
MUL KANWAR WO MANGAL SINGH
|
UCO BANK(607066)
|
|
133
|
Sekhala
|
RJ-271500101401976900/9419526-B
(देडा)
|
2715001000NRG24120820230650287
|
12/08/2023
|
Bhiv Singh
|
2715001WL020280
|
Bhiv Singh
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443821
|
|
BHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
Sekhala
|
RJ-271500101401976900/9419528-A
(देडा)
|
2715001000NRG24120820230650288
|
12/08/2023
|
Niju Kanwar
|
2715001WL020280
|
Niju Kanwar
|
00462
|
UCBA0000976
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831443738
|
|
NIJU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
Sekhala
|
RJ-271500101401976900/9419529
(देडा)
|
2715001000NRG24120820230650289
|
12/08/2023
|
SAYAR KANWAR
|
2715001WL020280
|
SAYAR KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443788
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
136
|
Sekhala
|
RJ-271500101401976900/9419529-B
(देडा)
|
2715001000NRG24120820230650290
|
12/08/2023
|
Ugam Singh
|
2715001WL020280
|
Ugam Singh
|
00462
|
UCBA0000976
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4831443780
|
|
UGAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
Sekhala
|
RJ-271500101401976900/9419530
(देडा)
|
2715001000NRG24120820230650291
|
12/08/2023
|
CHUTAR SINGH
|
2715001WL020280
|
CHUTAR SINGH
|
00462
|
UCBA0000976
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831443807
|
|
BHAGWAN SINGH
|
FEDERAL BANK(607165)
|
|
138
|
Sekhala
|
RJ-271500101401976900/9419531-A
(देडा)
|
2715001000NRG24120820230650292
|
12/08/2023
|
Pep Kanwar
|
2715001WL020280
|
Pep Kanwar
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443749
|
|
PEP KANWAR W/O JABAR SINGH
|
UCO BANK(607066)
|
|
139
|
Sekhala
|
RJ-271500101401976900/9419533-B
(देडा)
|
2715001000NRG24120820230650297
|
12/08/2023
|
BHOM KANWAR
|
2715001WL020280
|
BHOM KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443777
|
|
BHOM KANWAR
|
UCO BANK(607066)
|
|
140
|
Sekhala
|
RJ-271500101401976900/9419534
(देडा)
|
2715001000NRG24120820230650298
|
12/08/2023
|
BHANWARI KANWAR
|
2715001WL020280
|
BHANWARI KANWAR
|
00462
|
UCBA0000976
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831443775
|
|
BHANWAR KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
141
|
Sekhala
|
RJ-271500101401976900/9419536
(देडा)
|
2715001000NRG24120820230650300
|
12/08/2023
|
Bhairu Singh
|
2715001WL020280
|
Bhairu Singh
|
00462
|
UCBA0000976
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443748
|
|
BHERU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
Sekhala
|
RJ-271500101401976900/9419537
(देडा)
|
2715001000NRG24120820230650301
|
12/08/2023
|
Mohan Kanwar
|
2715001WL020280
|
Mohan Kanwar
|
00462
|
UCBA0000976
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831443770
|
|
MOHAN KANWAR WO HIR SINGH
|
UCO BANK(607066)
|
|
143
|
Sekhala
|
RJ-271500101401976900/9419537-A
(देडा)
|
2715001000NRG24120820230650303
|
12/08/2023
|
RAJU SINGH
|
2715001WL020280
|
RAJU SINGH
|
00462
|
UCBA0000976
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443757
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
144
|
Sekhala
|
RJ-271500101401976900/9419537-A
(देडा)
|
2715001000NRG24120820230650302
|
12/08/2023
|
Sayar kanwar
|
2715001WL020280
|
Sayar kanwar
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443812
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
145
|
Sekhala
|
RJ-271500101401976900/9419538-A
(देडा)
|
2715001000NRG24120820230650304
|
12/08/2023
|
Santosh Kanwar
|
2715001WL020280
|
Santosh Kanwar
|
00462
|
UCBA0000976
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831443814
|
|
SANTOSH KANWAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
146
|
Sekhala
|
RJ-271500101401976900/9419543-B
(देडा)
|
2715001000NRG24120820230650306
|
12/08/2023
|
PREM KANWAR
|
2715001WL020280
|
PREM KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443786
|
|
PREM KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
147
|
Sekhala
|
RJ-271500101401976900/9419544
(देडा)
|
2715001000NRG24120820230650308
|
12/08/2023
|
BHAWAR KANWAR
|
2715001WL020280
|
BHAWAR KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443816
|
|
HAWA KANWAR W/O NARPAT SINGH
|
UCO BANK(607066)
|
|
148
|
Sekhala
|
RJ-271500101401976900/9419544-A
(देडा)
|
2715001000NRG24120820230650309
|
12/08/2023
|
Indra kanwar
|
2715001WL020280
|
Indra kanwar
|
00462
|
UCBA0000976
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831443845
|
|
INDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
Sekhala
|
RJ-271500101401976900/9419545
(देडा)
|
2715001000NRG24120820230650310
|
12/08/2023
|
ARJUN SINGH
|
2715001WL020280
|
ARJUN SINGH
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443863
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
150
|
Sekhala
|
RJ-271500101401976900/9419545
(देडा)
|
2715001000NRG24120820230650311
|
12/08/2023
|
kiran kanwar
|
2715001WL020280
|
kiran kanwar
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443820
|
|
KIRAN KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
151
|
Sekhala
|
RJ-271500101401976900/9419545-A
(देडा)
|
2715001000NRG24120820230650312
|
12/08/2023
|
Gulabsingh
|
2715001WL020280
|
Gulabsingh
|
00462
|
UCBA0000976
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831443901
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
Sekhala
|
RJ-271500101401976900/9419545-B
(देडा)
|
2715001000NRG24120820230650313
|
12/08/2023
|
SANTU KANWAR
|
2715001WL020280
|
SANTU KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443847
|
|
SANTU KANWAR WO PRABHU SINGH
|
UCO BANK(607066)
|
|
153
|
Sekhala
|
RJ-271500101401976900/9419546
(देडा)
|
2715001000NRG24120820230650314
|
12/08/2023
|
MIRA DEVI
|
2715001WL020280
|
MIRA DEVI
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443742
|
|
MIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
Sekhala
|
RJ-271500101401976900/9419547
(देडा)
|
2715001000NRG24120820230650315
|
12/08/2023
|
SUGAN KANWAR
|
2715001WL020280
|
SUGAN KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443783
|
|
SUGAN KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
155
|
Sekhala
|
RJ-271500101401976900/9419548
(देडा)
|
2715001000NRG24120820230650316
|
12/08/2023
|
Samu Kanwar
|
2715001WL020280
|
Samu Kanwar
|
00462
|
UCBA0000976
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443794
|
|
SAMU KANWAR W/O PADAM SINGH
|
UCO BANK(607066)
|
|
156
|
Sekhala
|
RJ-271500101401976900/9419548-B
(देडा)
|
2715001000NRG24120820230650317
|
12/08/2023
|
SAMDU KANWAR
|
2715001WL020280
|
SAMDU KANWAR
|
00462
|
UCBA0000976
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831443752
|
|
SAMADU KANWAR W/O BHOM SINGH
|
UCO BANK(607066)
|
|
157
|
Sekhala
|
RJ-271500101401976900/9419549-C
(देडा)
|
2715001000NRG24120820230650321
|
12/08/2023
|
Papu Kanwar
|
2715001WL020280
|
Papu Kanwar
|
00462
|
UCBA0000976
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443741
|
|
PAPU KANWAR W/O SUMER SINGH
|
UCO BANK(607066)
|
|
158
|
Sekhala
|
RJ-271500101401976900/9419550
(देडा)
|
2715001000NRG24120820230650322
|
12/08/2023
|
Dariyay Kanwar
|
2715001WL020280
|
Dariyay Kanwar
|
00462
|
UCBA0000976
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831443784
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
159
|
Sekhala
|
RJ-271500101401976900/9419550-A
(देडा)
|
2715001000NRG24120820230650323
|
12/08/2023
|
Dev Kanwar
|
2715001WL020280
|
Dev Kanwar
|
00462
|
UCBA0000976
|
812
|
812
|
Processed
|
25/08/2023
|
|
4831443809
|
|
DEVI KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
160
|
Sekhala
|
RJ-271500101401976900/9419551-A
(देडा)
|
2715001000NRG24120820230650325
|
12/08/2023
|
BHIKHU KANWAR
|
2715001WL020280
|
BHIKHU KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443769
|
|
BHIKHU KANWAR WO ANOP SINGH
|
UCO BANK(607066)
|
|
161
|
Sekhala
|
RJ-271500101401976900/9419551-C
(देडा)
|
2715001000NRG24120820230650326
|
12/08/2023
|
Bhanwari Kanwar
|
2715001WL020280
|
Bhanwari Kanwar
|
00462
|
UCBA0000976
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831443758
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
162
|
Sekhala
|
RJ-271500101401976900/9419553
(देडा)
|
2715001000NRG24120820230650328
|
12/08/2023
|
Champa Kanwar
|
2715001WL020280
|
Champa Kanwar
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443765
|
|
CHAMPA KANWAR W/O GAJE SINGH
|
UCO BANK(607066)
|
|
163
|
Sekhala
|
RJ-271500101401976900/9419553-B
(देडा)
|
2715001000NRG24120820230650329
|
12/08/2023
|
KAMLA KANWAR
|
2715001WL020280
|
KAMLA KANWAR
|
00462
|
UCBA0000976
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831443762
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
164
|
Sekhala
|
RJ-271500101401976900/9419553-D
(देडा)
|
2715001000NRG24120820230650330
|
12/08/2023
|
Jamna Kanwar
|
2715001WL020280
|
Jamna Kanwar
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443792
|
|
JAMNA KANWAR W/O PREM SINGH
|
UCO BANK(607066)
|
|
165
|
Sekhala
|
RJ-271500101401976900/9419555
(देडा)
|
2715001000NRG24120820230650331
|
12/08/2023
|
Bhanwari Devi
|
2715001WL020280
|
Bhanwari Devi
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443799
|
|
BHANWARI W/O UGAMA RAM
|
UCO BANK(607066)
|
|
166
|
Sekhala
|
RJ-271500101401976900/9419555-A
(देडा)
|
2715001000NRG24120820230650332
|
12/08/2023
|
Bhikha Devi
|
2715001WL020280
|
Bhikha Devi
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443764
|
|
BHIKHA DEVI W/O TARA RAM
|
UCO BANK(607066)
|
|
167
|
Sekhala
|
RJ-271500101401976900/9419556
(देडा)
|
2715001000NRG24120820230650333
|
12/08/2023
|
Many Devi
|
2715001WL020280
|
Many Devi
|
00462
|
UCBA0000976
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831443843
|
|
MANI DEVI W/O CHHOGA RAM
|
UCO BANK(607066)
|
|
168
|
Sekhala
|
RJ-271500101401976900/9419556-A
(देडा)
|
2715001000NRG24120820230650334
|
12/08/2023
|
Sugano
|
2715001WL020280
|
Sugano
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443768
|
|
SUGNO DEVI WO SURJA RAM
|
UCO BANK(607066)
|
|
169
|
Sekhala
|
RJ-271500101401976900/9419561
(देडा)
|
2715001000NRG24120820230650421
|
12/08/2023
|
SUGNO
|
2715001WL020284
|
SUGNO
|
00462
|
UCBA0000976
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443841
|
|
SUGNO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
Sekhala
|
RJ-271500101401976900/9419561-A
(देडा)
|
2715001000NRG24120820230650423
|
12/08/2023
|
BARJU
|
2715001WL020284
|
BARJU
|
00462
|
UCBA0000976
|
1188
|
1188
|
Processed
|
25/08/2023
|
|
4831443822
|
|
BARJU W/O KHETA RAM
|
UCO BANK(607066)
|
|
171
|
Sekhala
|
RJ-271500101401976900/9419565
(देडा)
|
2715001000NRG24120820230650340
|
12/08/2023
|
Luni Kanwar
|
2715001WL020280
|
Luni Kanwar
|
00462
|
UCBA0000976
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831443767
|
|
LUNI KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
172
|
Sekhala
|
RJ-271500101401976900/9419573
(देडा)
|
2715001000NRG24120820230650341
|
12/08/2023
|
Sawroop Kanwar
|
2715001WL020280
|
Sawroop Kanwar
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443774
|
|
SAWROOP KANWAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
173
|
Sekhala
|
RJ-271500101401976900/9419573-B
(देडा)
|
2715001000NRG24120820230650342
|
12/08/2023
|
BHAG SINGH
|
2715001WL020280
|
BHAG SINGH
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443836
|
|
BHAG SINGH SO GUMAN SINGH
|
UCO BANK(607066)
|
|
174
|
Sekhala
|
RJ-271500101401976900/9419573-B
(देडा)
|
2715001000NRG24120820230650343
|
12/08/2023
|
Mon Kanwar
|
2715001WL020280
|
Mon Kanwar
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443798
|
|
MON KANWAR
|
UCO BANK(607066)
|
|
175
|
Sekhala
|
RJ-271500101401976900/9419593
(देडा)
|
2715001000NRG24120820230650344
|
12/08/2023
|
Choga Ram
|
2715001WL020280
|
Choga Ram
|
00462
|
UCBA0000976
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831443833
|
|
CHHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
Sekhala
|
RJ-271500101401976900/9419593
(देडा)
|
2715001000NRG24120820230650345
|
12/08/2023
|
Khama
|
2715001WL020280
|
Khama
|
00462
|
UCBA0000976
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831443889
|
|
KHAMA WO CHHOGA RAM
|
UCO BANK(607066)
|
|
177
|
Sekhala
|
RJ-271500101401976900/9419598
(देडा)
|
2715001000NRG24120820230650346
|
12/08/2023
|
Radha
|
2715001WL020280
|
Radha
|
00462
|
UCBA0000976
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443834
|
|
RADHA WO RAMURAM
|
UCO BANK(607066)
|
|
178
|
Sekhala
|
RJ-271500101401976900/9419598-A
(देडा)
|
2715001000NRG24120820230650347
|
12/08/2023
|
Papu Devi
|
2715001WL020280
|
Papu Devi
|
00462
|
UCBA0000976
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443853
|
|
PAPPU DEVI WO OMARAM
|
UCO BANK(607066)
|
|
179
|
Sekhala
|
RJ-271500101401976900/9419599-A
(देडा)
|
2715001000NRG24120820230650349
|
12/08/2023
|
FULI
|
2715001WL020280
|
FULI
|
00462
|
UCBA0000976
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831443811
|
|
FULI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
Sekhala
|
RJ-271500101401976900/9419599-C
(देडा)
|
2715001000NRG24120820230650351
|
12/08/2023
|
KMLA DEVI
|
2715001WL020280
|
KMLA DEVI
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443861
|
|
KAMLA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
181
|
Sekhala
|
RJ-271500101401976900/9428060
(देडा)
|
2715001000NRG24120820230650425
|
12/08/2023
|
MAGU DEVI
|
2715001WL020284
|
MAGU DEVI
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443795
|
|
MAGU DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
182
|
Sekhala
|
RJ-271500101401976900/9428060-A
(देडा)
|
2715001000NRG24120820230650426
|
12/08/2023
|
Diriya
|
2715001WL020284
|
Diriya
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443797
|
|
DIRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Sekhala
|
RJ-271500101401976900/9428066
(देडा)
|
2715001000NRG24120820230650427
|
12/08/2023
|
SIRU KANWAR
|
2715001WL020284
|
SIRU KANWAR
|
00462
|
UCBA0000976
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443830
|
|
SIRU KANWAR W/O HEM SINGH
|
UCO BANK(607066)
|
|
184
|
Sekhala
|
RJ-271500101401976900/9428070
(देडा)
|
2715001000NRG24120820230650428
|
12/08/2023
|
Naktu
|
2715001WL020284
|
Naktu
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443846
|
|
NAKTU
|
UCO BANK(607066)
|
|
185
|
Sekhala
|
RJ-271500101401976900/9428070-B
(देडा)
|
2715001000NRG24120820230650429
|
12/08/2023
|
PREMA RAM
|
2715001WL020284
|
PREMA RAM
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443866
|
|
PREMARAM
|
UCO BANK(607066)
|
|
186
|
Sekhala
|
RJ-271500101401976900/9428071-A
(देडा)
|
2715001000NRG24120820230650430
|
12/08/2023
|
MEGA RAM
|
2715001WL020284
|
MEGA RAM
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443787
|
|
MEGA RAM SO CHHOGA RAM
|
UCO BANK(607066)
|
|
187
|
Sekhala
|
RJ-271500101401976900/9428071-B
(देडा)
|
2715001000NRG24120820230650431
|
12/08/2023
|
KIRTA RAM
|
2715001WL020284
|
KIRTA RAM
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443868
|
|
KIRTA RAM
|
UCO BANK(607066)
|
|
188
|
Sekhala
|
RJ-271500101401976900/9428073-A
(देडा)
|
2715001000NRG24120820230650432
|
12/08/2023
|
MOHAN RAM
|
2715001WL020284
|
MOHAN RAM
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443763
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
Sekhala
|
RJ-271500101401976900/9428073-B
(देडा)
|
2715001000NRG24120820230650433
|
12/08/2023
|
GANESHA RAM
|
2715001WL020284
|
GANESHA RAM
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443848
|
|
GANESHARAM SO MOHANRAM
|
UCO BANK(607066)
|
|
190
|
Sekhala
|
RJ-271500101401976900/9428074
(देडा)
|
2715001000NRG24120820230650434
|
12/08/2023
|
CHUNA RAM
|
2715001WL020284
|
CHUNA RAM
|
00462
|
UCBA0000976
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4831443867
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
Sekhala
|
RJ-271500101401976900/9428075
(देडा)
|
2715001000NRG24120820230650436
|
12/08/2023
|
dhai devi
|
2715001WL020284
|
dhai devi
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443800
|
|
DHAI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
Sekhala
|
RJ-271500101401976900/9428076-A
(देडा)
|
2715001000NRG24120820230650437
|
12/08/2023
|
kekudevi
|
2715001WL020284
|
kekudevi
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443907
|
|
KEKU DEVI
|
UCO BANK(607066)
|
|
193
|
Sekhala
|
RJ-271500101401976900/9428079
(देडा)
|
2715001000NRG24120820230650439
|
12/08/2023
|
HEMA RAM
|
2715001WL020284
|
HEMA RAM
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443803
|
|
HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
Sekhala
|
RJ-271500101401976900/9428094-C
(देडा)
|
2715001000NRG24120820230650442
|
12/08/2023
|
DEVA RAM
|
2715001WL020284
|
DEVA RAM
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443740
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
Sekhala
|
RJ-271500101401976900/9428101-A
(देडा)
|
2715001000NRG24120820230650446
|
12/08/2023
|
BHANWARI DEVI
|
2715001WL020284
|
BHANWARI DEVI
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443782
|
|
BHANWARI DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
196
|
Sekhala
|
RJ-271500101401976900/9428103
(देडा)
|
2715001000NRG24120820230650447
|
12/08/2023
|
Moomal
|
2715001WL020284
|
Moomal
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443905
|
|
MUMAL WO BALA RAM
|
UCO BANK(607066)
|
|
197
|
Sekhala
|
RJ-271500101401976900/9428104
(देडा)
|
2715001000NRG24120820230650448
|
12/08/2023
|
RADHA
|
2715001WL020284
|
RADHA
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443906
|
|
RADHA
|
UCO BANK(607066)
|
|
198
|
Sekhala
|
RJ-271500101401976900/9428105
(देडा)
|
2715001000NRG24120820230650449
|
12/08/2023
|
DHAPU
|
2715001WL020284
|
DHAPU
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443910
|
|
DHAPU WO SHERA RAM
|
UCO BANK(607066)
|
|
199
|
Sekhala
|
RJ-271500101401976900/9428106
(देडा)
|
2715001000NRG24120820230650450
|
12/08/2023
|
CHIMA RAM
|
2715001WL020284
|
CHIMA RAM
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443739
|
|
CHIMA RAM S.O. BASTA RAM
|
UCO BANK(607066)
|
|
200
|
Sekhala
|
RJ-271500101401976900/9428107
(देडा)
|
2715001000NRG24120820230650451
|
12/08/2023
|
MAADU
|
2715001WL020284
|
MAADU
|
00462
|
UCBA0000976
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443828
|
|
MAADU
|
UCO BANK(607066)
|
|
201
|
Sekhala
|
RJ-271500101401976900/9428119-B
(देडा)
|
2715001000NRG24120820230650460
|
12/08/2023
|
Kaloo Devi
|
2715001WL020284
|
Kaloo Devi
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443806
|
|
KALU DEVI W/O NAKHTA RAM
|
UCO BANK(607066)
|
|
202
|
Sekhala
|
RJ-271500101401976900/9428136-B
(देडा)
|
2715001000NRG24120820230650461
|
12/08/2023
|
LALA RAM
|
2715001WL020284
|
LALA RAM
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443779
|
|
LALA RAM SO KHANU RAM
|
UCO BANK(607066)
|
|
203
|
Sekhala
|
RJ-271500101401976900/9428136-B
(देडा)
|
2715001000NRG24120820230650462
|
12/08/2023
|
MUNY DEVI
|
2715001WL020284
|
MUNY DEVI
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443801
|
|
MUNNI DEVI W/O LALA RAM
|
UCO BANK(607066)
|
|
204
|
Sekhala
|
RJ-271500101401976900/9428136-C
(देडा)
|
2715001000NRG24120820230650463
|
12/08/2023
|
DUNGAR RAM
|
2715001WL020284
|
DUNGAR RAM
|
00462
|
UCBA0000976
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443745
|
|
DUNGAR RAM S/O KHANU RAM
|
UCO BANK(607066)
|
|
205
|
Sekhala
|
RJ-271500104900085193/9419510-A
(लवारन)
|
2715001000NRG24120820230650354
|
12/08/2023
|
RAJU KANWAR
|
2715001WL020280
|
RAJU KANWAR
|
00462
|
UCBA0000976
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831443908
|
|
RAJU KANWAR WO KHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Sekhala
|
RJ-271500104900085193/9419535-B
(लवारन)
|
2715001000NRG24120820230650356
|
12/08/2023
|
MOR KANWAR
|
2715001WL020280
|
MOR KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443902
|
|
MOR KANWAR
|
UCO BANK(607066)
|
|
207
|
Sekhala
|
RJ-271500104900085193/9419544-B
(लवारन)
|
2715001000NRG24120820230650357
|
12/08/2023
|
DHAPU KANWAR
|
2715001WL020280
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443913
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
208
|
Sekhala
|
RJ-271500104900085193/9419552-A
(लवारन)
|
2715001000NRG24120820230650359
|
12/08/2023
|
BHANWAR KANWAR
|
2715001WL020280
|
BHANWAR KANWAR
|
00462
|
UCBA0000976
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831443915
|
|
BHANWAR KANWAR WO BHART SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258362
|
258362
|
|
|
|
|
|
|
|
|
209
|
Sekhala
|
RJ-271500101401976800/9428137
(देडा)
|
2715001000NRG24120820230650375
|
12/08/2023
|
SUAA
|
2715001WL020284
|
SUAA
|
00462
|
UCBA0001088
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443875
|
|
SUWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Sekhala
|
RJ-271500101401976900/9419600
(देडा)
|
2715001000NRG24120820230650352
|
12/08/2023
|
CHUNI DEVI
|
2715001WL020280
|
CHUNI DEVI
|
00462
|
UCBA0001088
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831443890
|
|
SMT CHHUNI W/O CHATARA RAM BHILL
|
UCO BANK(607066)
|
|
211
|
Sekhala
|
RJ-271500101401976900/9428078
(देडा)
|
2715001000NRG24120820230650438
|
12/08/2023
|
RADHA
|
2715001WL020284
|
RADHA
|
00462
|
UCBA0001088
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443876
|
|
RADHA
|
UCO BANK(607066)
|
|
212
|
Sekhala
|
RJ-271500101401976900/9428101
(देडा)
|
2715001000NRG24120820230650445
|
12/08/2023
|
RESMEE
|
2715001WL020284
|
RESMEE
|
00462
|
UCBA0001088
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443818
|
|
RESHMI
|
UCO BANK(607066)
|
|
213
|
Sekhala
|
RJ-271500101401976900/9428118
(देडा)
|
2715001000NRG24120820230650457
|
12/08/2023
|
DHAPU DEVI
|
2715001WL020284
|
DHAPU DEVI
|
00462
|
UCBA0001088
|
1188
|
1188
|
Processed
|
25/08/2023
|
|
4831443886
|
|
DHAPU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9747
|
9747
|
|
|
|
|
|
|
|
|
214
|
Sekhala
|
RJ-271500101401976900/6205361-A
(देडा)
|
2715001000NRG24120820230650412
|
12/08/2023
|
VIMLA
|
2715001WL020284
|
VIMLA
|
00462
|
UCBA0001196
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443653
|
|
VIMLA W/O RAHUL KUMAR
|
UCO BANK(607066)
|
|
215
|
Sekhala
|
RJ-271500101401976900/9419551
(देडा)
|
2715001000NRG24120820230650324
|
12/08/2023
|
JASU KANWAR
|
2715001WL020280
|
JASU KANWAR
|
00462
|
UCBA0001196
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831443825
|
|
JASU KANWAR W/O JABAR SINGH
|
UCO BANK(607066)
|
|
216
|
Sekhala
|
RJ-271500101401976900/9419598-B
(देडा)
|
2715001000NRG24120820230650348
|
12/08/2023
|
Dhapu Devi
|
2715001WL020280
|
Dhapu Devi
|
00462
|
UCBA0001196
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831443685
|
|
DHAPU DEVI WO AMBA RAM
|
UCO BANK(607066)
|
|
217
|
Sekhala
|
RJ-271500102301973800/6210904-B
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646815
|
12/08/2023
|
channi
|
2715001WL020157
|
channi
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443872
|
|
CHANANI W/O CHANANE KHAN
|
UCO BANK(607066)
|
|
218
|
Sekhala
|
RJ-271500102301973800/6210921
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646817
|
12/08/2023
|
BHUR DAS
|
2715001WL020157
|
BHUR DAS
|
00462
|
UCBA0001196
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443898
|
|
BHURA DASH S/O BANSI LAL
|
UCO BANK(607066)
|
|
219
|
Sekhala
|
RJ-271500102301973800/6213258
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646819
|
12/08/2023
|
GEETA
|
2715001WL020157
|
GEETA
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443852
|
|
GEETA W/O TULCHA RAM
|
UCO BANK(607066)
|
|
220
|
Sekhala
|
RJ-271500102301973800/6213260
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646820
|
12/08/2023
|
PAPPU RAM
|
2715001WL020157
|
PAPPU RAM
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443903
|
|
PAPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Sekhala
|
RJ-271500102301973800/6213276-A
(कनोडिया पुरोहितान)
|
2715001000NRG24120820230650223
|
12/08/2023
|
MALI
|
2715001WL020275
|
MALI
|
00462
|
UCBA0001196
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831443877
|
|
MALI DEVI WO KANI RAM
|
UCO BANK(607066)
|
|
222
|
Sekhala
|
RJ-271500102301973800/6213288
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646824
|
12/08/2023
|
CHHAGNI DEVI
|
2715001WL020157
|
CHHAGNI DEVI
|
00462
|
UCBA0001196
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4831443724
|
|
CHHAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Sekhala
|
RJ-271500102301973800/6213334-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646827
|
12/08/2023
|
BHOMA RAM
|
2715001WL020157
|
BHOMA RAM
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443911
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
224
|
Sekhala
|
RJ-271500102301973800/6213339
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646828
|
12/08/2023
|
VIMALA DEVI
|
2715001WL020157
|
VIMALA DEVI
|
00462
|
UCBA0001196
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443900
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
225
|
Sekhala
|
RJ-271500102301973800/6213342-C
(कनोडिया पुरोहितान)
|
2715001000NRG24120820230650224
|
12/08/2023
|
ghanshayam
|
2715001WL020275
|
ghanshayam
|
00462
|
UCBA0001196
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831443909
|
|
GHANSHYAM S/O BABU LAL
|
UCO BANK(607066)
|
|
226
|
Sekhala
|
RJ-271500102301973800/6213345
(कनोडिया पुरोहितान)
|
2715001000NRG24120820230650226
|
12/08/2023
|
SANTOSH
|
2715001WL020275
|
SANTOSH
|
00462
|
UCBA0001196
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831443869
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
227
|
Sekhala
|
RJ-271500102301973800/6213346
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646829
|
12/08/2023
|
LEELA DEVI
|
2715001WL020157
|
LEELA DEVI
|
00462
|
UCBA0001196
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443878
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
228
|
Sekhala
|
RJ-271500102301973800/6213349
(कनोडिया पुरोहितान)
|
2715001000NRG24120820230650227
|
12/08/2023
|
BASNTI DEVI
|
2715001WL020275
|
BASNTI DEVI
|
00462
|
UCBA0001196
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831443860
|
|
BASANTI DEVI WO MANGILAL
|
UCO BANK(607066)
|
|
229
|
Sekhala
|
RJ-271500102301973800/6213349-A
(कनोडिया पुरोहितान)
|
2715001000NRG24120820230650228
|
12/08/2023
|
PARWATI
|
2715001WL020275
|
PARWATI
|
00462
|
UCBA0001196
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831443713
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
230
|
Sekhala
|
RJ-271500102301973800/6214066-D
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646830
|
12/08/2023
|
KANWARI
|
2715001WL020157
|
KANWARI
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443728
|
|
KANVARI .
|
INDUSIND BANK(607189)
|
|
231
|
Sekhala
|
RJ-271500102301973800/6214075-C
(कनोडिया पुरोहितान)
|
2715001000NRG24120820230650229
|
12/08/2023
|
PRABHU SINGH
|
2715001WL020275
|
PRABHU SINGH
|
00462
|
UCBA0001196
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831443899
|
|
PRABHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Sekhala
|
RJ-271500102301973800/6214080
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646832
|
12/08/2023
|
SUGANO DEVI
|
2715001WL020157
|
SUGANO DEVI
|
00462
|
UCBA0001196
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443655
|
|
SUGANO DEVI WO LAL SINGH
|
UCO BANK(607066)
|
|
233
|
Sekhala
|
RJ-271500102301973800/6214086
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646833
|
12/08/2023
|
LAKSHMI
|
2715001WL020157
|
LAKSHMI
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443873
|
|
LAXMI W/O PADMA RAM
|
UCO BANK(607066)
|
|
234
|
Sekhala
|
RJ-271500102301973800/6214091-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646836
|
12/08/2023
|
Rasal Dewi
|
2715001WL020157
|
Rasal Dewi
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443870
|
|
RASAL DEVI WO BHAWANI SINGH
|
UCO BANK(607066)
|
|
235
|
Sekhala
|
RJ-271500102301973800/6214105
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646837
|
12/08/2023
|
kamala devi
|
2715001WL020157
|
kamala devi
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443654
|
|
KAMLA DEVI W/O JETHU SINGH
|
UCO BANK(607066)
|
|
236
|
Sekhala
|
RJ-271500102301973800/6214105-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646838
|
12/08/2023
|
GANGA KANWAR
|
2715001WL020157
|
GANGA KANWAR
|
00462
|
UCBA0001196
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443727
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
237
|
Sekhala
|
RJ-271500102301973800/6214110-B
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646840
|
12/08/2023
|
Sarsvati
|
2715001WL020157
|
Sarsvati
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443826
|
|
SARSWATI DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
238
|
Sekhala
|
RJ-271500102301973800/6214123
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646844
|
12/08/2023
|
ASI DEVI
|
2715001WL020157
|
ASI DEVI
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443831
|
|
ASI DEVI W/O LAXMAN SINGH
|
UCO BANK(607066)
|
|
239
|
Sekhala
|
RJ-271500102301973800/6214124-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646845
|
12/08/2023
|
MEGH SINGH
|
2715001WL020157
|
MEGH SINGH
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443652
|
|
MEGH SINGH
|
UCO BANK(607066)
|
|
240
|
Sekhala
|
RJ-271500102301973800/6214129-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646847
|
12/08/2023
|
TULACHH SINGH
|
2715001WL020157
|
TULACHH SINGH
|
00462
|
UCBA0001196
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443897
|
|
TULACH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Sekhala
|
RJ-271500102301973800/6214196
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646850
|
12/08/2023
|
DHAI
|
2715001WL020157
|
DHAI
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443881
|
|
DHAU KANWAR
|
UCO BANK(607066)
|
|
242
|
Sekhala
|
RJ-271500102301973800/6214196
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646849
|
12/08/2023
|
JASWANT SINGH
|
2715001WL020157
|
JASWANT SINGH
|
00462
|
UCBA0001196
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443864
|
|
JASWANT SINGH BALU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
Sekhala
|
RJ-271500102301973800/6214196-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646851
|
12/08/2023
|
PUSHPA
|
2715001WL020157
|
PUSHPA
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443880
|
|
PUSHPA DEVI W/O RAMESH SINGH
|
UCO BANK(607066)
|
|
244
|
Sekhala
|
RJ-271500102301973800/6214196-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646852
|
12/08/2023
|
RAMESH
|
2715001WL020157
|
RAMESH
|
00462
|
UCBA0001196
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443879
|
|
RAMESH SINGH SO JASWANT SINGH
|
UCO BANK(607066)
|
|
245
|
Sekhala
|
RJ-271500102301973800/6214246
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646853
|
12/08/2023
|
NAINI DEVI
|
2715001WL020157
|
NAINI DEVI
|
00462
|
UCBA0001196
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443887
|
|
NENI DEVI W/O SWROOP SINGH
|
UCO BANK(607066)
|
|
246
|
Sekhala
|
RJ-271500102301973800/9427455
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646856
|
12/08/2023
|
GORDHAN SINGH
|
2715001WL020157
|
GORDHAN SINGH
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443858
|
|
GORDHAN SINGH
|
UCO BANK(607066)
|
|
247
|
Sekhala
|
RJ-271500102301973800/9427458
(कनोडिया पुरोहितान)
|
2715001000NRG24120820230650230
|
12/08/2023
|
sawai singh
|
2715001WL020275
|
sawai singh
|
00462
|
UCBA0001196
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831443871
|
|
SHANTI KAVAR W/O SAWAI SINGH
|
UCO BANK(607066)
|
|
248
|
Sekhala
|
RJ-271500102301973800/9427476
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646859
|
12/08/2023
|
jamana devi
|
2715001WL020157
|
jamana devi
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443725
|
|
JAMANA DEVI
|
UCO BANK(607066)
|
|
249
|
Sekhala
|
RJ-271500102301973800/9427476
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646858
|
12/08/2023
|
prema ram
|
2715001WL020157
|
prema ram
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443726
|
|
PREMA RAM
|
UCO BANK(607066)
|
|
250
|
Sekhala
|
RJ-271500102301973800/9427476-B
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646860
|
12/08/2023
|
jasa ram
|
2715001WL020157
|
jasa ram
|
00462
|
UCBA0001196
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443891
|
|
JASA RAM S/O PRBHU RAM BHEEL
|
UCO BANK(607066)
|
|
251
|
Sekhala
|
RJ-271500102301973800/9427476-C
(कनोडिया पुरोहितान)
|
2715001000NRG24120820230650231
|
12/08/2023
|
dariya devi
|
2715001WL020275
|
dariya devi
|
00462
|
UCBA0001196
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831443855
|
|
KISHANA RAM S/O PRABHU RAM
|
UCO BANK(607066)
|
|
252
|
Sekhala
|
RJ-271500102301973800/9427476-C
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646861
|
12/08/2023
|
kisana ram
|
2715001WL020157
|
kisana ram
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443854
|
|
DARIYA DEVI W/O KISHNA RAM
|
UCO BANK(607066)
|
|
253
|
Sekhala
|
RJ-271500102301973800/9427476-D
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646863
|
12/08/2023
|
keke devi
|
2715001WL020157
|
keke devi
|
00462
|
UCBA0001196
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443914
|
|
KENKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Sekhala
|
RJ-271500102301973800/9427477-C
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646864
|
12/08/2023
|
SUA DEVI
|
2715001WL020157
|
SUA DEVI
|
00462
|
UCBA0001196
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443717
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
255
|
Sekhala
|
RJ-271500102301973800/9427479-B
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646868
|
12/08/2023
|
SAYAR
|
2715001WL020157
|
SAYAR
|
00462
|
UCBA0001196
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443690
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
256
|
Sekhala
|
RJ-271500102301973800/9427481
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646870
|
12/08/2023
|
Dhanna Ram
|
2715001WL020157
|
Dhanna Ram
|
00462
|
UCBA0001196
|
432
|
432
|
Processed
|
25/08/2023
|
|
4831443657
|
|
DHANA RAM
|
UCO BANK(607066)
|
|
257
|
Sekhala
|
RJ-271500102301973800/9427481
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646871
|
12/08/2023
|
VIDU
|
2715001WL020157
|
VIDU
|
00462
|
UCBA0001196
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443892
|
|
BIDU
|
UCO BANK(607066)
|
|
258
|
Sekhala
|
RJ-271500102301973800/9427482
(कनोडिया पुरोहितान)
|
2715001000NRG24120820230650232
|
12/08/2023
|
KHET GIRI
|
2715001WL020275
|
KHET GIRI
|
00462
|
UCBA0001196
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831443888
|
|
KHET GIRI
|
UCO BANK(607066)
|
|
259
|
Sekhala
|
RJ-271500102301973800/9427483
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646873
|
12/08/2023
|
KAMLA
|
2715001WL020157
|
KAMLA
|
00462
|
UCBA0001196
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831443859
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
260
|
Sekhala
|
RJ-271500102301973800/9427483-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646874
|
12/08/2023
|
rekha devi
|
2715001WL020157
|
rekha devi
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443874
|
|
REKHA DEVI WO MOTIGIRI
|
UCO BANK(607066)
|
|
261
|
Sekhala
|
RJ-271500102301973800/9427485-B
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646875
|
12/08/2023
|
NIMBU
|
2715001WL020157
|
NIMBU
|
00462
|
UCBA0001196
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4831443885
|
|
NIMBU DEVI
|
UCO BANK(607066)
|
|
262
|
Sekhala
|
RJ-271500102301973800/9427485-C
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646876
|
12/08/2023
|
varsha devi
|
2715001WL020157
|
varsha devi
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443656
|
|
VARSHA DEVI
|
UCO BANK(607066)
|
|
263
|
Sekhala
|
RJ-271500102301973800/9427486
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646877
|
12/08/2023
|
CHOTA
|
2715001WL020157
|
CHOTA
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443884
|
|
CHOTA DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
264
|
Sekhala
|
RJ-271500102301973800/9427487-A
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646878
|
12/08/2023
|
RANI
|
2715001WL020157
|
RANI
|
00462
|
UCBA0001196
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4831443912
|
|
RANI DEVI WO SWARUPA RAM
|
UCO BANK(607066)
|
|
265
|
Sekhala
|
RJ-271500102301973800/9427497
(कनोडिया पुरोहितान)
|
2715001000NRG24110820230646879
|
12/08/2023
|
MORO SUJA RAM
|
2715001WL020157
|
MORO SUJA RAM
|
00462
|
UCBA0001196
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4831443893
|
|
MOHARO DEVI WO SUJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127628
|
127628
|
|
|
|
|
|
|
|
|
266
|
Sekhala
|
RJ-271500101401976900/9428058-A
(देडा)
|
2715001000NRG24120820230650424
|
12/08/2023
|
BHEEKHA RAM
|
2715001WL020284
|
BHEEKHA RAM
|
00698
|
RMGB0000319
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831443679
|
|
BHIKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
Sekhala
|
RJ-271500101401976900/9428080-B
(देडा)
|
2715001000NRG24120820230650440
|
12/08/2023
|
RADHA
|
2715001WL020284
|
RADHA
|
00698
|
RMGB0000319
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831443723
|
|
Mr. RADHA WO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
268
|
Sekhala
|
RJ-271500102301973800/6210902-C
(कनोडिया पुरोहितान)
|
2715001000NRG24120820230650222
|
12/08/2023
|
Rahiso
|
2715001WL020275
|
Rahiso
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831443698
|
|
Mrs. RAISO WO JOSHAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542539
|
542539
|
|
|
|
|
|
|
|