|
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
|
Lohavat
|
RJ-271500830400084460/9432614-A
(सदरी)
|
2715008000NRG24190320241639865
|
19/03/2024
|
AASHIYA
|
2715008WL050635
|
AASHIYA
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287446
|
|
AASIYA W/O MOHAMMAD IMRAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
Lohavat
|
RJ-271500830401930600/312
(सदरी)
|
2715008000NRG24190320241639870
|
19/03/2024
|
SUAA
|
2715008WL050635
|
SUAA
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287437
|
|
MRS SUWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohavat
|
RJ-271500830401930600/569
(सदरी)
|
2715008000NRG24190320241639871
|
19/03/2024
|
INDRA
|
2715008WL050635
|
INDRA
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287438
|
|
INDRA JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
Lohavat
|
RJ-271500830401930600/9432775-C
(सदरी)
|
2715008000NRG24190320241639874
|
19/03/2024
|
KISHNA RAM
|
2715008WL050635
|
KISHNA RAM
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287449
|
|
KISHNARAM
|
UCO BANK(607066)
|
|
5
|
Lohavat
|
RJ-271500830401930600/9438742
(सदरी)
|
2715008000NRG24190320241639875
|
19/03/2024
|
SUKH RAM
|
2715008WL050635
|
SUKH RAM
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287428
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohavat
|
RJ-271500830401930600/9438752-B
(सदरी)
|
2715008000NRG24190320241639884
|
19/03/2024
|
RAMESHWARI
|
2715008WL050635
|
RAMESHWARI
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287439
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohavat
|
RJ-271500830401930600/9438755
(सदरी)
|
2715008000NRG24190320241639886
|
19/03/2024
|
KISHNARAM
|
2715008WL050635
|
KISHNARAM
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287436
|
|
MR KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohavat
|
RJ-271500830401930600/9438756
(सदरी)
|
2715008000NRG24190320241639887
|
19/03/2024
|
RAMPYARI
|
2715008WL050635
|
RAMPYARI
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287451
|
|
RAMPYRI VISNOE
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
Lohavat
|
RJ-271500830401930600/9438761
(सदरी)
|
2715008000NRG24190320241639890
|
19/03/2024
|
HADMANA RAM
|
2715008WL050635
|
HADMANA RAM
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287425
|
|
HANMANA RAM S/O KANA RAM KHICHER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Lohavat
|
RJ-271500830401930600/9438766
(सदरी)
|
2715008000NRG24190320241639892
|
19/03/2024
|
MANGALI DEVI
|
2715008WL050635
|
MANGALI DEVI
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287427
|
|
MANGLI W O NAINA RAM
|
UCO BANK(607066)
|
|
11
|
Lohavat
|
RJ-271500830401930600/9438772
(सदरी)
|
2715008000NRG24190320241639894
|
19/03/2024
|
ALECHI
|
2715008WL050635
|
ALECHI
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287440
|
|
ELACHI WO MANA RAM
|
UCO BANK(607066)
|
|
12
|
Lohavat
|
RJ-271500830401930600/9438772
(सदरी)
|
2715008000NRG24190320241639893
|
19/03/2024
|
MANA RAM
|
2715008WL050635
|
MANA RAM
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287426
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohavat
|
RJ-271500830401930600/9438775-B
(सदरी)
|
2715008000NRG24190320241639898
|
19/03/2024
|
JETI
|
2715008WL050635
|
JETI
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287435
|
|
JETI W/O BAGDU RAM KICAR SADA-6124
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
Lohavat
|
RJ-271500830401931100/21
(सदरी)
|
2715008000NRG24190320241639899
|
19/03/2024
|
CHENA RAM
|
2715008WL050635
|
CHENA RAM
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287429
|
|
CHENA RAM S/O GANGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
Lohavat
|
RJ-271500830401931100/404
(सदरी)
|
2715008000NRG24190320241639900
|
19/03/2024
|
SURESKUMAR
|
2715008WL050635
|
SURESKUMAR
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287441
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohavat
|
RJ-271500830401931100/6227401
(सदरी)
|
2715008000NRG24190320241639903
|
19/03/2024
|
OMI
|
2715008WL050635
|
OMI
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287442
|
|
OMI W/O SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Lohavat
|
RJ-271500830401931100/6227402
(सदरी)
|
2715008000NRG24190320241639904
|
19/03/2024
|
PUSPA
|
2715008WL050635
|
PUSPA
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287430
|
|
PUSHPA W/O JAGDISG
|
UCO BANK(607066)
|
|
18
|
Lohavat
|
RJ-271500830401931100/6227491
(सदरी)
|
2715008000NRG24190320241639905
|
19/03/2024
|
MANA RAM
|
2715008WL050635
|
MANA RAM
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287455
|
|
MANA RAM S/O HARDAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Lohavat
|
RJ-271500830401931100/6227608-A
(सदरी)
|
2715008000NRG24190320241639906
|
19/03/2024
|
OMPARKASH
|
2715008WL050635
|
OMPARKASH
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287424
|
|
OMPARKASH S/OBHURARAM SADA-7052
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Lohavat
|
RJ-271500830401931100/6227608-A
(सदरी)
|
2715008000NRG24190320241639907
|
19/03/2024
|
ROSHNI
|
2715008WL050635
|
ROSHNI
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287448
|
|
ROSHANI - W/O - OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Lohavat
|
RJ-271500830401931100/6227617
(सदरी)
|
2715008000NRG24190320241639911
|
19/03/2024
|
BABUDI
|
2715008WL050635
|
BABUDI
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287433
|
|
BABUDI - W/O - MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Lohavat
|
RJ-271500830401931100/6227617
(सदरी)
|
2715008000NRG24190320241639910
|
19/03/2024
|
MALLA RAM
|
2715008WL050635
|
MALLA RAM
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287454
|
|
MALLA RAM S/O GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
Lohavat
|
RJ-271500830401931100/6227617-A
(सदरी)
|
2715008000NRG24190320241639912
|
19/03/2024
|
JAGDISH
|
2715008WL050635
|
JAGDISH
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287453
|
|
JAGDISH SO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
Lohavat
|
RJ-271500830401931100/6227617-A
(सदरी)
|
2715008000NRG24190320241639913
|
19/03/2024
|
ROSANI
|
2715008WL050635
|
ROSANI
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287434
|
|
ROSHANI - W/O - JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Lohavat
|
RJ-271500830401931100/6227618-A
(सदरी)
|
2715008000NRG24190320241639915
|
19/03/2024
|
LAXMAN RAM
|
2715008WL050635
|
LAXMAN RAM
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287443
|
|
MR LASHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lohavat
|
RJ-271500830401931100/6227618-A
(सदरी)
|
2715008000NRG24190320241639916
|
19/03/2024
|
SEEMA
|
2715008WL050635
|
SEEMA
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287444
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohavat
|
RJ-271500830401931100/6227621
(सदरी)
|
2715008000NRG24190320241639920
|
19/03/2024
|
RAMESH
|
2715008WL050635
|
RAMESH
|
00114
|
RSCB0026018
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3158287445
|
|
RAMESH S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Lohavat
|
RJ-271500830401931100/6227627
(सदरी)
|
2715008000NRG24190320241639924
|
19/03/2024
|
MANOHAR RAM
|
2715008WL050635
|
MANOHAR RAM
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287450
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohavat
|
RJ-271500830401931100/6227633
(सदरी)
|
2715008000NRG24190320241639926
|
19/03/2024
|
BIRBAL RAM
|
2715008WL050635
|
BIRBAL RAM
|
00114
|
RSCB0026018
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3158287496
|
|
BIRBALRAM S/O RANJITARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
Lohavat
|
RJ-271500830401931100/6227633-A
(सदरी)
|
2715008000NRG24190320241639928
|
19/03/2024
|
ROSANI
|
2715008WL050635
|
ROSANI
|
00114
|
RSCB0026018
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3158287474
|
|
ROSANI W/O HARBHAJRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Lohavat
|
RJ-271500830401931100/6227635-A
(सदरी)
|
2715008000NRG24190320241639929
|
19/03/2024
|
RUKMAFNI
|
2715008WL050635
|
RUKMAFNI
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287456
|
|
RUKMAFNI SADA-6621
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Lohavat
|
RJ-271500830401931100/6227635-C
(सदरी)
|
2715008000NRG24190320241639931
|
19/03/2024
|
HADMAN
|
2715008WL050635
|
HADMAN
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287459
|
|
HADMANI W/O PAPPURAM
|
UCO BANK(607066)
|
|
33
|
Lohavat
|
RJ-271500830401931100/6227635-C
(सदरी)
|
2715008000NRG24190320241639930
|
19/03/2024
|
PAPPU RAM
|
2715008WL050635
|
PAPPU RAM
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287472
|
|
PAPPU RAM S/O GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
Lohavat
|
RJ-271500830401931100/6227636-B
(सदरी)
|
2715008000NRG24190320241639935
|
19/03/2024
|
SUKH RAM
|
2715008WL050635
|
SUKH RAM
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287447
|
|
SUKHRAM SO RAJURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Lohavat
|
RJ-271500830401931100/6227637-A
(सदरी)
|
2715008000NRG24190320241639938
|
19/03/2024
|
YAKUB
|
2715008WL050635
|
YAKUB
|
00114
|
RSCB0026018
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3158287461
|
|
YAKUB KHAN S/O PHATE MOHMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
Lohavat
|
RJ-271500830401931100/6227638
(सदरी)
|
2715008000NRG24190320241639939
|
19/03/2024
|
MARIYMO
|
2715008WL050635
|
MARIYMO
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287464
|
|
MARIYMO W/O RAHMATTULAA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Lohavat
|
RJ-271500830401931100/6227640
(सदरी)
|
2715008000NRG24190320241639942
|
19/03/2024
|
ekbal
|
2715008WL050635
|
ekbal
|
00114
|
RSCB0026018
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3158287462
|
|
EKBAL S/O FATTE MOHAMMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Lohavat
|
RJ-271500830401931100/6227646
(सदरी)
|
2715008000NRG24190320241639944
|
19/03/2024
|
CHOTI
|
2715008WL050635
|
CHOTI
|
00114
|
RSCB0026018
|
1195
|
1195
|
Processed
|
20/04/2024
|
|
3158287477
|
|
CHOTI
|
UCO BANK(607066)
|
|
39
|
Lohavat
|
RJ-271500830401931100/6227646
(सदरी)
|
2715008000NRG24190320241639943
|
19/03/2024
|
SUNDA RAM
|
2715008WL050635
|
SUNDA RAM
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287468
|
|
SUNDA RAM S/O FAGLU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
Lohavat
|
RJ-271500830401931100/6233307
(सदरी)
|
2715008000NRG24190320241639946
|
19/03/2024
|
MALI
|
2715008WL050635
|
MALI
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287469
|
|
MALI W/O PUNARAM
|
UCO BANK(607066)
|
|
41
|
Lohavat
|
RJ-271500830401931100/6233313
(सदरी)
|
2715008000NRG24190320241639948
|
19/03/2024
|
NARU DEVI
|
2715008WL050635
|
NARU DEVI
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287431
|
|
NARU W/O RAMU RAM
|
UCO BANK(607066)
|
|
42
|
Lohavat
|
RJ-271500830401931100/9432605-A
(सदरी)
|
2715008000NRG24190320241639949
|
19/03/2024
|
ARUJUN RAM
|
2715008WL050635
|
ARUJUN RAM
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287458
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lohavat
|
RJ-271500830401931100/9432614
(सदरी)
|
2715008000NRG24190320241639951
|
19/03/2024
|
AMKHATU
|
2715008WL050635
|
AMKHATU
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287466
|
|
AMAR KHATU W/O BARAKATULLA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Lohavat
|
RJ-271500830401931100/9432618
(सदरी)
|
2715008000NRG24190320241639954
|
19/03/2024
|
AJYAT
|
2715008WL050635
|
AJYAT
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287465
|
|
AJYAT W/O AHMAD KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Lohavat
|
RJ-271500830401931100/9432618-A
(सदरी)
|
2715008000NRG24190320241639955
|
19/03/2024
|
BISMILA
|
2715008WL050635
|
BISMILA
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287473
|
|
BISMILA - W/O - HIDAYAT TULLA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
Lohavat
|
RJ-271500830401931100/9432626
(सदरी)
|
2715008000NRG24190320241639959
|
19/03/2024
|
ELCHI
|
2715008WL050635
|
ELCHI
|
00114
|
RSCB0026018
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3158287471
|
|
MRS ELACHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lohavat
|
RJ-271500830401931100/9432626
(सदरी)
|
2715008000NRG24190320241639958
|
19/03/2024
|
SHREE RAM
|
2715008WL050635
|
SHREE RAM
|
00114
|
RSCB0026018
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3158287460
|
|
SHREE RAM S/O BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Lohavat
|
RJ-271500830401931100/9438806-B
(सदरी)
|
2715008000NRG24190320241639962
|
19/03/2024
|
RUPA
|
2715008WL050635
|
RUPA
|
00114
|
RSCB0026018
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287475
|
|
RUPA - W/O - SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145551
|
145551
|
|
|
|
|
|
|
|
|
49
|
Lohavat
|
RJ-271500830401931100/9432630-A
(सदरी)
|
2715008000NRG24190320241639960
|
19/03/2024
|
SALEMOHAMAD
|
2715008WL050635
|
SALEMOHAMAD
|
00415
|
SBIN0009486
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287492
|
|
SALE MOHAMMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
50
|
Lohavat
|
RJ-271500830400084439/6233334-A
(सदरी)
|
2715008000NRG24190320241639860
|
19/03/2024
|
JAGISH
|
2715008WL050635
|
JAGISH
|
00415
|
SBIN0010485
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287487
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lohavat
|
RJ-271500830400084439/6233334-A
(सदरी)
|
2715008000NRG24190320241639861
|
19/03/2024
|
PAPU
|
2715008WL050635
|
PAPU
|
00415
|
SBIN0010485
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287493
|
|
PAPPU
|
UCO BANK(607066)
|
|
52
|
Lohavat
|
RJ-271500830401930600/9438750-A
(सदरी)
|
2715008000NRG24190320241639878
|
19/03/2024
|
guddi
|
2715008WL050635
|
guddi
|
00415
|
SBIN0010485
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287494
|
|
GUDDI
|
UCO BANK(607066)
|
|
53
|
Lohavat
|
RJ-271500830401930600/9438752-B
(सदरी)
|
2715008000NRG24190320241639883
|
19/03/2024
|
SAHEE RAM
|
2715008WL050635
|
SAHEE RAM
|
00415
|
SBIN0010485
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287432
|
|
MR SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lohavat
|
RJ-271500830401931100/6227636
(सदरी)
|
2715008000NRG24190320241639934
|
19/03/2024
|
RAJU RAM
|
2715008WL050635
|
RAJU RAM
|
00415
|
SBIN0010485
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287452
|
|
RAJU RAM SO ARJUN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
55
|
Lohavat
|
RJ-271500830401931100/6227626
(सदरी)
|
2715008000NRG24190320241639922
|
19/03/2024
|
HEERA RAM
|
2715008WL050635
|
HEERA RAM
|
00415
|
SBIN0031205
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287476
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
56
|
Lohavat
|
RJ-271500830400084439/6233330-A
(सदरी)
|
2715008000NRG24190320241639858
|
19/03/2024
|
dugarram
|
2715008WL050635
|
dugarram
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287498
|
|
MR DUNGARRAM DUNGARRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohavat
|
RJ-271500830400084439/6233330-A
(सदरी)
|
2715008000NRG24190320241639857
|
19/03/2024
|
neerma
|
2715008WL050635
|
neerma
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287497
|
|
MRS NIRMA WO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohavat
|
RJ-271500830400084439/6233331-C
(सदरी)
|
2715008000NRG24190320241639859
|
19/03/2024
|
SONA
|
2715008WL050635
|
SONA
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287495
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lohavat
|
RJ-271500830400084460/9432615-A
(सदरी)
|
2715008000NRG24190320241639866
|
19/03/2024
|
jakir
|
2715008WL050635
|
jakir
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287499
|
|
JAKIR HUSSAIN S/O ATTA MOHAMMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
Lohavat
|
RJ-271500830400084460/9432615-A
(सदरी)
|
2715008000NRG24190320241639867
|
19/03/2024
|
jlila
|
2715008WL050635
|
jlila
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287500
|
|
JALILA W/O JAKIR HUSAIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
Lohavat
|
RJ-271500830401930600/9438750-A
(सदरी)
|
2715008000NRG24190320241639877
|
19/03/2024
|
rakesh
|
2715008WL050635
|
rakesh
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287489
|
|
MR RAKESH SO KAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohavat
|
RJ-271500830401930600/9438752-C
(सदरी)
|
2715008000NRG24190320241639885
|
19/03/2024
|
INDRA
|
2715008WL050635
|
INDRA
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287457
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohavat
|
RJ-271500830401930600/9438760-B
(सदरी)
|
2715008000NRG24190320241639888
|
19/03/2024
|
magilal
|
2715008WL050635
|
magilal
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287491
|
|
MANGI LAL BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Lohavat
|
RJ-271500830401930600/9438760-B
(सदरी)
|
2715008000NRG24190320241639889
|
19/03/2024
|
sagira
|
2715008WL050635
|
sagira
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287486
|
|
MRS SANGEETA WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lohavat
|
RJ-271500830401930600/9438774-A
(सदरी)
|
2715008000NRG24190320241639896
|
19/03/2024
|
SARWAN RAM
|
2715008WL050635
|
SARWAN RAM
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287467
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lohavat
|
RJ-271500830401931100/6227614-C
(सदरी)
|
2715008000NRG24190320241639908
|
19/03/2024
|
sunil
|
2715008WL050635
|
sunil
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287490
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lohavat
|
RJ-271500830401931100/6227614-C
(सदरी)
|
2715008000NRG24190320241639909
|
19/03/2024
|
vimla
|
2715008WL050635
|
vimla
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287482
|
|
VIMALA
|
UCO BANK(607066)
|
|
68
|
Lohavat
|
RJ-271500830401931100/6227617-C
(सदरी)
|
2715008000NRG24190320241639914
|
19/03/2024
|
nirma
|
2715008WL050635
|
nirma
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287480
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohavat
|
RJ-271500830401931100/6227618-B
(सदरी)
|
2715008000NRG24190320241639917
|
19/03/2024
|
shahiram
|
2715008WL050635
|
shahiram
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287483
|
|
MR SAHEE RAM CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lohavat
|
RJ-271500830401931100/6227636-C
(सदरी)
|
2715008000NRG24190320241639936
|
19/03/2024
|
udharam
|
2715008WL050635
|
udharam
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287481
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lohavat
|
RJ-271500830401931100/6227638-A
(सदरी)
|
2715008000NRG24190320241639940
|
19/03/2024
|
FARUK
|
2715008WL050635
|
FARUK
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287484
|
|
MR FARUK KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lohavat
|
RJ-271500830401931100/6227639-A
(सदरी)
|
2715008000NRG24190320241639941
|
19/03/2024
|
AYUB
|
2715008WL050635
|
AYUB
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287501
|
|
MR AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lohavat
|
RJ-271500830401931100/6227646-A
(सदरी)
|
2715008000NRG24190320241639945
|
19/03/2024
|
DINESH
|
2715008WL050635
|
DINESH
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287488
|
|
MR DINESH SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohavat
|
RJ-271500830401931100/6233307
(सदरी)
|
2715008000NRG24190320241639947
|
19/03/2024
|
POONA RAM
|
2715008WL050635
|
POONA RAM
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287470
|
|
PUNA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
Lohavat
|
RJ-271500830401931100/9432615-D
(सदरी)
|
2715008000NRG24190320241639952
|
19/03/2024
|
atomohman
|
2715008WL050635
|
atomohman
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287479
|
|
ATE MOHAMMAD S/O AHMAD KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
Lohavat
|
RJ-271500830401931100/9432615-D
(सदरी)
|
2715008000NRG24190320241639953
|
19/03/2024
|
jeni
|
2715008WL050635
|
jeni
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287478
|
|
JENI - W/O - ATE MOHMMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
Lohavat
|
RJ-271500830401931100/9438806-B
(सदरी)
|
2715008000NRG24190320241639961
|
19/03/2024
|
SUBHASH
|
2715008WL050635
|
SUBHASH
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287463
|
|
SUBHASH S/O PACHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
Lohavat
|
RJ-271500830401931100/9438891-B
(सदरी)
|
2715008000NRG24190320241639963
|
19/03/2024
|
emarti
|
2715008WL050635
|
emarti
|
00415
|
SBIN0032424
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287485
|
|
MRS IMARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71461
|
71461
|
|
|
|
|
|
|
|
|
79
|
Lohavat
|
RJ-271500830400084460/6227638-B
(सदरी)
|
2715008000NRG24190320241639863
|
19/03/2024
|
salim
|
2715008WL050635
|
salim
|
00462
|
UCBA0000450
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287417
|
|
SALIM
|
UCO BANK(607066)
|
|
80
|
Lohavat
|
RJ-271500830400084460/6227638-C
(सदरी)
|
2715008000NRG24190320241639864
|
19/03/2024
|
jawed
|
2715008WL050635
|
jawed
|
00462
|
UCBA0000450
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287416
|
|
JAVED KHAN
|
UCO BANK(607066)
|
|
81
|
Lohavat
|
RJ-271500830400084460/9432620-A
(सदरी)
|
2715008000NRG24190320241639868
|
19/03/2024
|
KAMALA
|
2715008WL050635
|
KAMALA
|
00462
|
UCBA0000450
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287402
|
|
MRS KAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lohavat
|
RJ-271500830401930600/9432621-C
(सदरी)
|
2715008000NRG24190320241639873
|
19/03/2024
|
permaram
|
2715008WL050635
|
permaram
|
00462
|
UCBA0000450
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3158287399
|
|
Premaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Lohavat
|
RJ-271500830401930600/9438747-C
(सदरी)
|
2715008000NRG24190320241639876
|
19/03/2024
|
channi
|
2715008WL050635
|
channi
|
00462
|
UCBA0000450
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287398
|
|
CHANANI
|
UCO BANK(607066)
|
|
84
|
Lohavat
|
RJ-271500830401930600/9438750-B
(सदरी)
|
2715008000NRG24190320241639880
|
19/03/2024
|
pushpa
|
2715008WL050635
|
pushpa
|
00462
|
UCBA0000450
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287406
|
|
PUSHPA
|
UCO BANK(607066)
|
|
85
|
Lohavat
|
RJ-271500830401930600/9438750-B
(सदरी)
|
2715008000NRG24190320241639879
|
19/03/2024
|
suresh
|
2715008WL050635
|
suresh
|
00462
|
UCBA0000450
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287405
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Lohavat
|
RJ-271500830401930600/9438761
(सदरी)
|
2715008000NRG24190320241639891
|
19/03/2024
|
KHOTI
|
2715008WL050635
|
KHOTI
|
00462
|
UCBA0000450
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287397
|
|
KHOTI
|
UCO BANK(607066)
|
|
87
|
Lohavat
|
RJ-271500830401931100/484
(सदरी)
|
2715008000NRG24190320241639901
|
19/03/2024
|
MOHMADHANIF
|
2715008WL050635
|
MOHMADHANIF
|
00462
|
UCBA0000450
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287421
|
|
MOHAMMAD KHAN
|
UCO BANK(607066)
|
|
88
|
Lohavat
|
RJ-271500830401931100/484
(सदरी)
|
2715008000NRG24190320241639902
|
19/03/2024
|
RAHISA
|
2715008WL050635
|
RAHISA
|
00462
|
UCBA0000450
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287407
|
|
RAISA WO MOHAMMAD HANIF
|
UCO BANK(607066)
|
|
89
|
Lohavat
|
RJ-271500830401931100/6227626
(सदरी)
|
2715008000NRG24190320241639923
|
19/03/2024
|
SANTI
|
2715008WL050635
|
SANTI
|
00462
|
UCBA0000450
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287396
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohavat
|
RJ-271500830401931100/6227627
(सदरी)
|
2715008000NRG24190320241639925
|
19/03/2024
|
PARWATI
|
2715008WL050635
|
PARWATI
|
00462
|
UCBA0000450
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287401
|
|
PARVATI W/O MANOHAR RAM
|
UCO BANK(607066)
|
|
91
|
Lohavat
|
RJ-271500830401931100/6227637
(सदरी)
|
2715008000NRG24190320241639937
|
19/03/2024
|
EDAYAT
|
2715008WL050635
|
EDAYAT
|
00462
|
UCBA0000450
|
2868
|
2868
|
Processed
|
20/04/2024
|
|
3158287404
|
|
IDAYAT W/O PHATE MOHAMMAD
|
UCO BANK(607066)
|
|
92
|
Lohavat
|
RJ-271500830401931100/9432620
(सदरी)
|
2715008000NRG24190320241639956
|
19/03/2024
|
IMRTI
|
2715008WL050635
|
IMRTI
|
00462
|
UCBA0000450
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287403
|
|
IMAT KHATU W/O NUR MOHAMMD
|
UCO BANK(607066)
|
|
93
|
Lohavat
|
RJ-271500830401931100/9432621-D
(सदरी)
|
2715008000NRG24190320241639957
|
19/03/2024
|
vishnaram
|
2715008WL050635
|
vishnaram
|
00462
|
UCBA0000450
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287422
|
|
Vishna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46127
|
46127
|
|
|
|
|
|
|
|
|
94
|
Lohavat
|
RJ-271500830400084460/6227621-D
(सदरी)
|
2715008000NRG24190320241639862
|
19/03/2024
|
sagitha
|
2715008WL050635
|
sagitha
|
00462
|
UCBA0001067
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287418
|
|
SANGEETA
|
UCO BANK(607066)
|
|
95
|
Lohavat
|
RJ-271500830401930600/152
(सदरी)
|
2715008000NRG24190320241639869
|
19/03/2024
|
MOHINI
|
2715008WL050635
|
MOHINI
|
00462
|
UCBA0001067
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287409
|
|
MOHANI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
96
|
Lohavat
|
RJ-271500830401930600/6227358-C
(सदरी)
|
2715008000NRG24190320241639872
|
19/03/2024
|
rmesh
|
2715008WL050635
|
rmesh
|
00462
|
UCBA0001067
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287414
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
97
|
Lohavat
|
RJ-271500830401930600/9438752
(सदरी)
|
2715008000NRG24190320241639882
|
19/03/2024
|
DAKHA
|
2715008WL050635
|
DAKHA
|
00462
|
UCBA0001067
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287408
|
|
DAKHAW/O MOHANRAM KHICHER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
Lohavat
|
RJ-271500830401930600/9438752
(सदरी)
|
2715008000NRG24190320241639881
|
19/03/2024
|
MOHAN RAM
|
2715008WL050635
|
MOHAN RAM
|
00462
|
UCBA0001067
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287400
|
|
MOHAN RAM/ RAMU RAM KHICHER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
Lohavat
|
RJ-271500830401930600/9438774
(सदरी)
|
2715008000NRG24190320241639895
|
19/03/2024
|
JHAMMU
|
2715008WL050635
|
JHAMMU
|
00462
|
UCBA0001067
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287411
|
|
JHAMU W/O SURJA RAM
|
UCO BANK(607066)
|
|
100
|
Lohavat
|
RJ-271500830401930600/9438774-A
(सदरी)
|
2715008000NRG24190320241639897
|
19/03/2024
|
sumitha
|
2715008WL050635
|
sumitha
|
00462
|
UCBA0001067
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287423
|
|
SUMITRA DO OMPRAKASH
|
UCO BANK(607066)
|
|
101
|
Lohavat
|
RJ-271500830401931100/6227618-C
(सदरी)
|
2715008000NRG24190320241639918
|
19/03/2024
|
kelash
|
2715008WL050635
|
kelash
|
00462
|
UCBA0001067
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287412
|
|
MR KAILASHRAM KAILASHRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohavat
|
RJ-271500830401931100/6227618-C
(सदरी)
|
2715008000NRG24190320241639919
|
19/03/2024
|
vimala
|
2715008WL050635
|
vimala
|
00462
|
UCBA0001067
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287413
|
|
VIMALA
|
UCO BANK(607066)
|
|
103
|
Lohavat
|
RJ-271500830401931100/6227621-D
(सदरी)
|
2715008000NRG24190320241639921
|
19/03/2024
|
sayma
|
2715008WL050635
|
sayma
|
00462
|
UCBA0001067
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287419
|
|
SAMTA
|
UCO BANK(607066)
|
|
104
|
Lohavat
|
RJ-271500830401931100/6227635-D
(सदरी)
|
2715008000NRG24190320241639933
|
19/03/2024
|
maya
|
2715008WL050635
|
maya
|
00462
|
UCBA0001067
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287420
|
|
MAYA
|
UCO BANK(607066)
|
|
105
|
Lohavat
|
RJ-271500830401931100/6227635-D
(सदरी)
|
2715008000NRG24190320241639932
|
19/03/2024
|
rishpal
|
2715008WL050635
|
rishpal
|
00462
|
UCBA0001067
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287415
|
|
RISHPAL SO PAPPURAM
|
UCO BANK(607066)
|
|
106
|
Lohavat
|
RJ-271500830401931100/9432609
(सदरी)
|
2715008000NRG24190320241639950
|
19/03/2024
|
LACHA DEVI
|
2715008WL050635
|
LACHA DEVI
|
00462
|
UCBA0001067
|
3107
|
3107
|
Processed
|
20/04/2024
|
|
3158287410
|
|
LACHHI DEVI W/O BABU RAM BISNOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40391
|
40391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325279
|
325279
|
|
|
|
|
|
|
|