|
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-271500828801926500/6223495-B
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609832
|
15/03/2024
|
PARKASH
|
2715013WL049377
|
PARKASH
|
00045
|
BARB0PAOTAX
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173141
|
|
PRAKASH PRAKASH SO B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500828801926500/6223455
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609804
|
15/03/2024
|
SARDA
|
2715013WL049377
|
SARDA
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173088
|
|
SHARDA W/O MALU RAM
|
UCO BANK(607066)
|
|
3
|
Lohavat
|
RJ-271500828801926500/6223467
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609805
|
15/03/2024
|
HERA
|
2715013WL049377
|
HERA
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173089
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohavat
|
RJ-271500828801926500/6223473
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609808
|
15/03/2024
|
MOHINI
|
2715013WL049377
|
MOHINI
|
00114
|
RSCB0026018
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158173090
|
|
MOHNI
|
UCO BANK(607066)
|
|
5
|
Lohavat
|
RJ-271500828801926500/6223475
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609812
|
15/03/2024
|
MANGI DEVI
|
2715013WL049377
|
MANGI DEVI
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173091
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohavat
|
RJ-271500828801926500/6223487
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609823
|
15/03/2024
|
ALCHI
|
2715013WL049377
|
ALCHI
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173092
|
|
MRS ALACHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohavat
|
RJ-271500828801926500/6223489
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609825
|
15/03/2024
|
PANCHARAM
|
2715013WL049377
|
PANCHARAM
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173093
|
|
PANCHA RAM S/O GHAMU RAM
|
UCO BANK(607066)
|
|
8
|
Lohavat
|
RJ-271500828801926500/6223492
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609830
|
15/03/2024
|
MANOHAR
|
2715013WL049377
|
MANOHAR
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173094
|
|
MR MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohavat
|
RJ-271500828801926500/6223493
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609831
|
15/03/2024
|
RAMESHI DEVI
|
2715013WL049377
|
RAMESHI DEVI
|
00114
|
RSCB0026018
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158173095
|
|
MRS RAMESHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohavat
|
RJ-271500828801926500/6223498
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609834
|
15/03/2024
|
PATASI
|
2715013WL049377
|
PATASI
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173096
|
|
PATASI W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
11
|
Lohavat
|
RJ-271500828801926500/6223517
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609846
|
15/03/2024
|
PUNI
|
2715013WL049377
|
PUNI
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173097
|
|
PUNI . W/O SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Lohavat
|
RJ-271500828801926500/6223528
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609855
|
15/03/2024
|
MOHANEE
|
2715013WL049377
|
MOHANEE
|
00114
|
RSCB0026018
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158173098
|
|
MOHANI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
13
|
Lohavat
|
RJ-271500828801926500/6223534
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609861
|
15/03/2024
|
DAKHADEVI
|
2715013WL049377
|
DAKHADEVI
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173099
|
|
MRS DAKHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohavat
|
RJ-271500828801926500/6223545-C
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600664
|
15/03/2024
|
PARSI
|
2715013WL048975
|
PARSI
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173100
|
|
MRS PARASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohavat
|
RJ-271500828801926500/8887501
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609872
|
15/03/2024
|
BAGARAM
|
2715013WL049377
|
BAGARAM
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173101
|
|
BAGARAM . S/O JEEVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Lohavat
|
RJ-271500828801926500/8887507
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609881
|
15/03/2024
|
SAYLI
|
2715013WL049377
|
SAYLI
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173102
|
|
SHANTI W/O BAGDU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Lohavat
|
RJ-271500828801926500/8887508
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609882
|
15/03/2024
|
SAMDA
|
2715013WL049377
|
SAMDA
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173103
|
|
SAMDA . HIRKAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
Lohavat
|
RJ-271500828801926500/9441761-A
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600674
|
15/03/2024
|
pappuram
|
2715013WL048975
|
pappuram
|
00114
|
RSCB0026018
|
66
|
66
|
Processed
|
20/04/2024
|
|
3158173104
|
|
PAPPURAM . FUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Lohavat
|
RJ-271500828801926500/9441761-A
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600675
|
15/03/2024
|
sohani
|
2715013WL048975
|
sohani
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173105
|
|
SOHANI . W/O PAPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Lohavat
|
RJ-271500828801926500/9441761-C
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600678
|
15/03/2024
|
BARJU
|
2715013WL048975
|
BARJU
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173106
|
|
BARJU . W/O BHAGIRATH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Lohavat
|
RJ-271500828801926500/9441785-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609917
|
15/03/2024
|
BHAGIRATHRAM
|
2715013WL049377
|
BHAGIRATHRAM
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173107
|
|
BHAGIRATH RAM VISHNOI\KHILERI
|
UCO BANK(607066)
|
|
22
|
Lohavat
|
RJ-271500828801926500/9441785-C
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609918
|
15/03/2024
|
kamldevi
|
2715013WL049377
|
kamldevi
|
00114
|
RSCB0026018
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173108
|
|
KAMLADEVI . W/O OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
Lohavat
|
RJ-271500828801926700/6223594
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600683
|
15/03/2024
|
MURTI
|
2715013WL048975
|
MURTI
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173109
|
|
MURTI DEVI W/O RAMKISHAN
|
UCO BANK(607066)
|
|
24
|
Lohavat
|
RJ-271500828801926700/6223594
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600684
|
15/03/2024
|
RAMKISHAN
|
2715013WL048975
|
RAMKISHAN
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173110
|
|
RAMKISHAN . S/O BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Lohavat
|
RJ-271500828801926700/6223595
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600685
|
15/03/2024
|
CHAMPADEVI
|
2715013WL048975
|
CHAMPADEVI
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173111
|
|
CHAMPADEVI W/O BAGDU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Lohavat
|
RJ-271500828801926700/6223598-a
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600686
|
15/03/2024
|
HADMANA RAM
|
2715013WL048975
|
HADMANA RAM
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173112
|
|
HADAMANA RAM
|
UCO BANK(607066)
|
|
27
|
Lohavat
|
RJ-271500828801926700/6223599
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600689
|
15/03/2024
|
kamla devi
|
2715013WL048975
|
kamla devi
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173113
|
|
KALMLA DEVI W/O MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Lohavat
|
RJ-271500828801926700/6223599
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600688
|
15/03/2024
|
MALARAM
|
2715013WL048975
|
MALARAM
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173114
|
|
MALARAM S/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Lohavat
|
RJ-271500828801926700/6223600
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600691
|
15/03/2024
|
PUNIDEVI
|
2715013WL048975
|
PUNIDEVI
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173115
|
|
PUNI DEVI W/O BACHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
Lohavat
|
RJ-271500828801926700/8887608
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600695
|
15/03/2024
|
ALCHI
|
2715013WL048975
|
ALCHI
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173117
|
|
ALCHI W/O DHUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Lohavat
|
RJ-271500828801926700/8887608
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600694
|
15/03/2024
|
dhudaram
|
2715013WL048975
|
dhudaram
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173116
|
|
DHUDA RAM
|
UCO BANK(607066)
|
|
32
|
Lohavat
|
RJ-271500828801926700/8887614-A
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600699
|
15/03/2024
|
NENU
|
2715013WL048975
|
NENU
|
00114
|
RSCB0026018
|
66
|
66
|
Processed
|
20/04/2024
|
|
3158173118
|
|
NAINI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Lohavat
|
RJ-271500828801926700/8887615
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600700
|
15/03/2024
|
BHURARAM
|
2715013WL048975
|
BHURARAM
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173120
|
|
BHURARAM S/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
Lohavat
|
RJ-271500828801926700/8887615
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600701
|
15/03/2024
|
SAMUDEVI
|
2715013WL048975
|
SAMUDEVI
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173119
|
|
SAMU DEVI W/O BHURA RAM
|
UCO BANK(607066)
|
|
35
|
Lohavat
|
RJ-271500828801926700/8887617-B
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600703
|
15/03/2024
|
sohani
|
2715013WL048975
|
sohani
|
00114
|
RSCB0026018
|
66
|
66
|
Processed
|
20/04/2024
|
|
3158173121
|
|
SOHANI W/O GOPI LAL
|
UCO BANK(607066)
|
|
36
|
Lohavat
|
RJ-271500828801926700/8887617-C
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600704
|
15/03/2024
|
ANOPI DEVI
|
2715013WL048975
|
ANOPI DEVI
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173122
|
|
ANOPI WO SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Lohavat
|
RJ-271500828801926700/9441703
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600707
|
15/03/2024
|
MOHINI
|
2715013WL048975
|
MOHINI
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173124
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
38
|
Lohavat
|
RJ-271500828801926700/9441703
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600708
|
15/03/2024
|
PARKASH
|
2715013WL048975
|
PARKASH
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173123
|
|
PRAKASH
|
UCO BANK(607066)
|
|
39
|
Lohavat
|
RJ-271500828801926700/9441705
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600709
|
15/03/2024
|
SURTARAM
|
2715013WL048975
|
SURTARAM
|
00114
|
RSCB0026018
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173125
|
|
SURTARAM . S/O RAMCHANDR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
Lohavat
|
RJ-271500828801926700/9441789
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600712
|
15/03/2024
|
GANGA RAM
|
2715013WL048975
|
GANGA RAM
|
00114
|
RSCB0026018
|
66
|
66
|
Processed
|
20/04/2024
|
|
3158173126
|
|
GANGA RAM S/O KACHHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47865
|
47865
|
|
|
|
|
|
|
|
|
41
|
Lohavat
|
RJ-271500828801926500/6223519-B
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609850
|
15/03/2024
|
SARDA
|
2715013WL049377
|
SARDA
|
00415
|
SBIN0032132
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173142
|
|
MR SARDA DO SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
42
|
Lohavat
|
RJ-271500828801926500/6223462
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600656
|
15/03/2024
|
HIRARAM
|
2715013WL048975
|
HIRARAM
|
00415
|
SBIN0032424
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173128
|
|
MR HARI RAM SO BHARMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lohavat
|
RJ-271500828801926500/6223462
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600657
|
15/03/2024
|
PAPUDEVI
|
2715013WL048975
|
PAPUDEVI
|
00415
|
SBIN0032424
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173129
|
|
PAPPU DEVI W/O HARIRAM BISHNOI
|
UCO BANK(607066)
|
|
44
|
Lohavat
|
RJ-271500828801926500/6223471
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609806
|
15/03/2024
|
RAMPYARI
|
2715013WL049377
|
RAMPYARI
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173148
|
|
MRS RAMPYARI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lohavat
|
RJ-271500828801926500/6223473-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609809
|
15/03/2024
|
susila
|
2715013WL049377
|
susila
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173153
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lohavat
|
RJ-271500828801926500/6223473-B
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609810
|
15/03/2024
|
suaa bishnoi
|
2715013WL049377
|
suaa bishnoi
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173131
|
|
MRS SUA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lohavat
|
RJ-271500828801926500/6223474
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609811
|
15/03/2024
|
sugani
|
2715013WL049377
|
sugani
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173155
|
|
SUGANI W/O PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Lohavat
|
RJ-271500828801926500/6223475-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609813
|
15/03/2024
|
MAINA
|
2715013WL049377
|
MAINA
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173162
|
|
MRS MAINA DEVI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lohavat
|
RJ-271500828801926500/6223475-B
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609814
|
15/03/2024
|
Vimla
|
2715013WL049377
|
Vimla
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173160
|
|
VIMALA C/O PRIN CIVIL JUDGE-ROAD ACCIDEN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lohavat
|
RJ-271500828801926500/6223481
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609818
|
15/03/2024
|
MANGILAL
|
2715013WL049377
|
MANGILAL
|
00415
|
SBIN0032424
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158173144
|
|
MANGILAL SO RAMKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
Lohavat
|
RJ-271500828801926500/6223481-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609819
|
15/03/2024
|
sumtha
|
2715013WL049377
|
sumtha
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173143
|
|
MRS SUMATA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lohavat
|
RJ-271500828801926500/6223482
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609820
|
15/03/2024
|
JAMNA
|
2715013WL049377
|
JAMNA
|
00415
|
SBIN0032424
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158173159
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohavat
|
RJ-271500828801926500/6223487-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609824
|
15/03/2024
|
sushila
|
2715013WL049377
|
sushila
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173149
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lohavat
|
RJ-271500828801926500/6223489-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609826
|
15/03/2024
|
Nirma
|
2715013WL049377
|
Nirma
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173132
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohavat
|
RJ-271500828801926500/6223490
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609827
|
15/03/2024
|
SAMDI
|
2715013WL049377
|
SAMDI
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173158
|
|
MRS SAMDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lohavat
|
RJ-271500828801926500/6223490-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609828
|
15/03/2024
|
symtha
|
2715013WL049377
|
symtha
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173163
|
|
MRS SUMATA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohavat
|
RJ-271500828801926500/6223496
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609833
|
15/03/2024
|
ganidevi
|
2715013WL049377
|
ganidevi
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173152
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohavat
|
RJ-271500828801926500/6223506-B
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609836
|
15/03/2024
|
SHANKAR LAL
|
2715013WL049377
|
SHANKAR LAL
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173167
|
|
MR SHANKAR LAL SO BACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lohavat
|
RJ-271500828801926500/6223512-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609838
|
15/03/2024
|
Sushila
|
2715013WL049377
|
Sushila
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173140
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lohavat
|
RJ-271500828801926500/6223513-B
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609840
|
15/03/2024
|
SEEMA
|
2715013WL049377
|
SEEMA
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173164
|
|
MAHI RAM S/O BHAGVA RAM
|
UCO BANK(607066)
|
|
61
|
Lohavat
|
RJ-271500828801926500/6223514
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609841
|
15/03/2024
|
pancha ram
|
2715013WL049377
|
pancha ram
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173157
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohavat
|
RJ-271500828801926500/6223516-b
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609844
|
15/03/2024
|
omparkash
|
2715013WL049377
|
omparkash
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173139
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohavat
|
RJ-271500828801926500/6223519-D
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609851
|
15/03/2024
|
Rameshi
|
2715013WL049377
|
Rameshi
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173146
|
|
MRS RAMESHI W0 OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohavat
|
RJ-271500828801926500/6223520-C
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609854
|
15/03/2024
|
suaa
|
2715013WL049377
|
suaa
|
00415
|
SBIN0032424
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158173138
|
|
MRS SUA SUA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lohavat
|
RJ-271500828801926500/6223532
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609859
|
15/03/2024
|
NENIEVI
|
2715013WL049377
|
NENIEVI
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173151
|
|
MRS NENI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lohavat
|
RJ-271500828801926500/6223533
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609860
|
15/03/2024
|
GAMTHI DEVI
|
2715013WL049377
|
GAMTHI DEVI
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173150
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lohavat
|
RJ-271500828801926500/6223535
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609862
|
15/03/2024
|
KISHNI DEVI
|
2715013WL049377
|
KISHNI DEVI
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173127
|
|
KISHNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
Lohavat
|
RJ-271500828801926500/8887511
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609884
|
15/03/2024
|
DOPHI
|
2715013WL049377
|
DOPHI
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173145
|
|
MRS DHOPI DEVI W0 MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohavat
|
RJ-271500828801926500/8887512-C
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609886
|
15/03/2024
|
sumeeta
|
2715013WL049377
|
sumeeta
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173137
|
|
MRS SUMITRA HETRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lohavat
|
RJ-271500828801926500/8887518-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609894
|
15/03/2024
|
parmi
|
2715013WL049377
|
parmi
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173166
|
|
MRS PARAMI WO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lohavat
|
RJ-271500828801926500/8887524-C
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609899
|
15/03/2024
|
hadmanaram
|
2715013WL049377
|
hadmanaram
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173161
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lohavat
|
RJ-271500828801926500/8887525
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609900
|
15/03/2024
|
suaa
|
2715013WL049377
|
suaa
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173165
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lohavat
|
RJ-271500828801926500/8887525-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609901
|
15/03/2024
|
palu
|
2715013WL049377
|
palu
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173135
|
|
MRS PALU PALU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohavat
|
RJ-271500828801926500/94411766
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609915
|
15/03/2024
|
Somari
|
2715013WL049377
|
Somari
|
00415
|
SBIN0032424
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173154
|
|
MRS SOMAVARI WO SVRUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lohavat
|
RJ-271500828801926500/9441761-B
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600677
|
15/03/2024
|
parami
|
2715013WL048975
|
parami
|
00415
|
SBIN0032424
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173136
|
|
MS PARMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lohavat
|
RJ-271500828801926700/9441673-A
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600705
|
15/03/2024
|
manaram
|
2715013WL048975
|
manaram
|
00415
|
SBIN0032424
|
66
|
66
|
Processed
|
20/04/2024
|
|
3158173134
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lohavat
|
RJ-271500828801926700/9441673-A
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600706
|
15/03/2024
|
seema
|
2715013WL048975
|
seema
|
00415
|
SBIN0032424
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173156
|
|
MRS SEEMA WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohavat
|
RJ-271500833400084341/6223457-B
(हंसादेश)
|
2715013000NRG24140320241600714
|
15/03/2024
|
radha
|
2715013WL048975
|
radha
|
00415
|
SBIN0032424
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173133
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lohavat
|
RJ-271500833400084341/8887604-A
(हंसादेश)
|
2715013000NRG24140320241600717
|
15/03/2024
|
Bachanaram
|
2715013WL048975
|
Bachanaram
|
00415
|
SBIN0032424
|
66
|
66
|
Processed
|
20/04/2024
|
|
3158173147
|
|
MR BACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lohavat
|
RJ-271500833400084341/8887610-A
(हंसादेश)
|
2715013000NRG24140320241600719
|
15/03/2024
|
bhwri
|
2715013WL048975
|
bhwri
|
00415
|
SBIN0032424
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173130
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lohavat
|
RJ-271500833400084341/9441812
(हंसादेश)
|
2715013000NRG24140320241600721
|
15/03/2024
|
guddi devi
|
2715013WL048975
|
guddi devi
|
00415
|
SBIN0032424
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173168
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83856
|
83856
|
|
|
|
|
|
|
|
|
82
|
Lohavat
|
RJ-271500828801926500/6223451-C
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609803
|
15/03/2024
|
Gangavisan
|
2715013WL049377
|
Gangavisan
|
00462
|
UCBA0000450
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158173181
|
|
GANGAVISHAN
|
UCO BANK(607066)
|
|
83
|
Lohavat
|
RJ-271500828801926500/6223470
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600659
|
15/03/2024
|
Meera
|
2715013WL048975
|
Meera
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173059
|
|
MEERA W/O OM PRAKASH KHILERI
|
UCO BANK(607066)
|
|
84
|
Lohavat
|
RJ-271500828801926500/6223470
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600658
|
15/03/2024
|
omparkash
|
2715013WL048975
|
omparkash
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173087
|
|
OMPRAKASH KHILARI
|
UCO BANK(607066)
|
|
85
|
Lohavat
|
RJ-271500828801926500/6223471-B
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609807
|
15/03/2024
|
DHAKA DEVI
|
2715013WL049377
|
DHAKA DEVI
|
00462
|
UCBA0000450
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158173189
|
|
DAKHA DEVI
|
UCO BANK(607066)
|
|
86
|
Lohavat
|
RJ-271500828801926500/6223476
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609815
|
15/03/2024
|
ARJUNRAM
|
2715013WL049377
|
ARJUNRAM
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173066
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
87
|
Lohavat
|
RJ-271500828801926500/6223477
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609816
|
15/03/2024
|
SHANTI
|
2715013WL049377
|
SHANTI
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173211
|
|
SHANTI WO BAGADU RAM
|
UCO BANK(607066)
|
|
88
|
Lohavat
|
RJ-271500828801926500/6223479-B
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609817
|
15/03/2024
|
murti
|
2715013WL049377
|
murti
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173179
|
|
MURATI
|
UCO BANK(607066)
|
|
89
|
Lohavat
|
RJ-271500828801926500/6223483
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609821
|
15/03/2024
|
champadevi
|
2715013WL049377
|
champadevi
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173175
|
|
CHAMPA WO GHEVAR RAM
|
UCO BANK(607066)
|
|
90
|
Lohavat
|
RJ-271500828801926500/6223483-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609822
|
15/03/2024
|
rakesh kumar
|
2715013WL049377
|
rakesh kumar
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173194
|
|
RAKESH SO GHEVARRAM
|
UCO BANK(607066)
|
|
91
|
Lohavat
|
RJ-271500828801926500/6223490-B
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609829
|
15/03/2024
|
Bidami
|
2715013WL049377
|
Bidami
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173058
|
|
BIDAMI W/O RAJENDR
|
UCO BANK(607066)
|
|
92
|
Lohavat
|
RJ-271500828801926500/6223512
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609837
|
15/03/2024
|
MOHANEE DEVI
|
2715013WL049377
|
MOHANEE DEVI
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173068
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
93
|
Lohavat
|
RJ-271500828801926500/6223513
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609839
|
15/03/2024
|
chothi
|
2715013WL049377
|
chothi
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173195
|
|
CHAUTHI W/O BHAGWANA RAM
|
UCO BANK(607066)
|
|
94
|
Lohavat
|
RJ-271500828801926500/6223514
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609842
|
15/03/2024
|
PAPU
|
2715013WL049377
|
PAPU
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173073
|
|
PAPPU DEVI W/O PANCHA RAM
|
UCO BANK(607066)
|
|
95
|
Lohavat
|
RJ-271500828801926500/6223516
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609843
|
15/03/2024
|
GAVERI
|
2715013WL049377
|
GAVERI
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173226
|
|
GANWARI W/O POKAR RAM
|
UCO BANK(607066)
|
|
96
|
Lohavat
|
RJ-271500828801926500/6223516-D
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609845
|
15/03/2024
|
lali
|
2715013WL049377
|
lali
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173192
|
|
LALI W/O GOPI LAL
|
UCO BANK(607066)
|
|
97
|
Lohavat
|
RJ-271500828801926500/6223518
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609847
|
15/03/2024
|
SHANTI
|
2715013WL049377
|
SHANTI
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173072
|
|
SHANTI DEVI W/O HADMANA RAM
|
UCO BANK(607066)
|
|
98
|
Lohavat
|
RJ-271500828801926500/6223518-a
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609848
|
15/03/2024
|
punaram
|
2715013WL049377
|
punaram
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173203
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
99
|
Lohavat
|
RJ-271500828801926500/6223520
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609852
|
15/03/2024
|
roshani
|
2715013WL049377
|
roshani
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173079
|
|
Roshani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Lohavat
|
RJ-271500828801926500/6223520-B
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609853
|
15/03/2024
|
shanti
|
2715013WL049377
|
shanti
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173222
|
|
SHANTI W/O JAGDISH
|
UCO BANK(607066)
|
|
101
|
Lohavat
|
RJ-271500828801926500/6223529
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609856
|
15/03/2024
|
BHAKAR RAM
|
2715013WL049377
|
BHAKAR RAM
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173197
|
|
BHAKHARRAM
|
UCO BANK(607066)
|
|
102
|
Lohavat
|
RJ-271500828801926500/6223529-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609857
|
15/03/2024
|
SHARWAN KUMAR
|
2715013WL049377
|
SHARWAN KUMAR
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173206
|
|
SHARWAN KUMAR S/O MANAK RAM
|
UCO BANK(607066)
|
|
103
|
Lohavat
|
RJ-271500828801926500/6223531
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609858
|
15/03/2024
|
SOHANI DEVI
|
2715013WL049377
|
SOHANI DEVI
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173220
|
|
SOHANI W/O BHAGIRATH RAM
|
UCO BANK(607066)
|
|
104
|
Lohavat
|
RJ-271500828801926500/6223536-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609863
|
15/03/2024
|
SUVATI
|
2715013WL049377
|
SUVATI
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173180
|
|
SUWATI DEVI BISHNOI
|
UCO BANK(607066)
|
|
105
|
Lohavat
|
RJ-271500828801926500/6223536-D
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609864
|
15/03/2024
|
BHAGERTHRAM
|
2715013WL049377
|
BHAGERTHRAM
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173063
|
|
BHAGIRATH RAM
|
UCO BANK(607066)
|
|
106
|
Lohavat
|
RJ-271500828801926500/6223538-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609865
|
15/03/2024
|
punidevi
|
2715013WL049377
|
punidevi
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173078
|
|
PUNI DEVI W/O MAHIRAM
|
UCO BANK(607066)
|
|
107
|
Lohavat
|
RJ-271500828801926500/6223539
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609866
|
15/03/2024
|
RESHI
|
2715013WL049377
|
RESHI
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173080
|
|
ROSHNI W/O SAHIRAM
|
UCO BANK(607066)
|
|
108
|
Lohavat
|
RJ-271500828801926500/6223540
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609867
|
15/03/2024
|
bhagiram
|
2715013WL049377
|
bhagiram
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173188
|
|
BHAGIRATH RAM
|
UCO BANK(607066)
|
|
109
|
Lohavat
|
RJ-271500828801926500/6223540-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609868
|
15/03/2024
|
ganapatram
|
2715013WL049377
|
ganapatram
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173187
|
|
GANPAT RAM S/O RAMA KISHAN
|
UCO BANK(607066)
|
|
110
|
Lohavat
|
RJ-271500828801926500/6223540-B
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609869
|
15/03/2024
|
sarwan kumar
|
2715013WL049377
|
sarwan kumar
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173085
|
|
SHARWAN KUMAR
|
UCO BANK(607066)
|
|
111
|
Lohavat
|
RJ-271500828801926500/6223544-A
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600660
|
15/03/2024
|
manoharlal
|
2715013WL048975
|
manoharlal
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173170
|
|
MANOHAR LAL S/O LAKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
Lohavat
|
RJ-271500828801926500/6223544-A
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600661
|
15/03/2024
|
sarads
|
2715013WL048975
|
sarads
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173171
|
|
SHARDA W/O MANOHARLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
Lohavat
|
RJ-271500828801926500/6223545-C
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600663
|
15/03/2024
|
harjiram
|
2715013WL048975
|
harjiram
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173067
|
|
HAJARIRAM VIS S/O KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
Lohavat
|
RJ-271500828801926500/6223548-C
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600666
|
15/03/2024
|
kiran
|
2715013WL048975
|
kiran
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173221
|
|
KIRAN
|
UCO BANK(607066)
|
|
115
|
Lohavat
|
RJ-271500828801926500/6223548-C
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600665
|
15/03/2024
|
sunil
|
2715013WL048975
|
sunil
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173202
|
|
SUNIL KUMAR SO RANA RAM
|
UCO BANK(607066)
|
|
116
|
Lohavat
|
RJ-271500828801926500/6223572-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609870
|
15/03/2024
|
chuki
|
2715013WL049377
|
chuki
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173212
|
|
CHUNKHI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
117
|
Lohavat
|
RJ-271500828801926500/6223572-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609871
|
15/03/2024
|
sakrlal
|
2715013WL049377
|
sakrlal
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173213
|
|
SHANKAR LAL S/O MANGNA RAM
|
UCO BANK(607066)
|
|
118
|
Lohavat
|
RJ-271500828801926500/8887501-B
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609874
|
15/03/2024
|
NIRMA
|
2715013WL049377
|
NIRMA
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173084
|
|
NIRAMA
|
UCO BANK(607066)
|
|
119
|
Lohavat
|
RJ-271500828801926500/8887501-C
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609875
|
15/03/2024
|
geeta
|
2715013WL049377
|
geeta
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173208
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohavat
|
RJ-271500828801926500/8887501-D
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609876
|
15/03/2024
|
banu devi
|
2715013WL049377
|
banu devi
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173086
|
|
BANNU DEVI OPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
Lohavat
|
RJ-271500828801926500/8887503-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609877
|
15/03/2024
|
papu devi
|
2715013WL049377
|
papu devi
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173214
|
|
PAPUDI W/O BABU RAM
|
UCO BANK(607066)
|
|
122
|
Lohavat
|
RJ-271500828801926500/8887504
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609879
|
15/03/2024
|
DHAPU
|
2715013WL049377
|
DHAPU
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173232
|
|
DHAPU W/O HIRA RAM
|
UCO BANK(607066)
|
|
123
|
Lohavat
|
RJ-271500828801926500/8887505
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609880
|
15/03/2024
|
RUPADEVI
|
2715013WL049377
|
RUPADEVI
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173057
|
|
RUPA DEVI W/O CHAUTHA RAM
|
UCO BANK(607066)
|
|
124
|
Lohavat
|
RJ-271500828801926500/8887509
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609883
|
15/03/2024
|
JESHI DEVI
|
2715013WL049377
|
JESHI DEVI
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173228
|
|
JASI W/O SAHIRAM
|
UCO BANK(607066)
|
|
125
|
Lohavat
|
RJ-271500828801926500/8887512-B
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609885
|
15/03/2024
|
parsi
|
2715013WL049377
|
parsi
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173081
|
|
PARASI W/O HADAMANARAM
|
UCO BANK(607066)
|
|
126
|
Lohavat
|
RJ-271500828801926500/8887514-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609887
|
15/03/2024
|
BIRMA
|
2715013WL049377
|
BIRMA
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173223
|
|
BIRMA
|
UCO BANK(607066)
|
|
127
|
Lohavat
|
RJ-271500828801926500/8887514-B
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609888
|
15/03/2024
|
KAMLI
|
2715013WL049377
|
KAMLI
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173218
|
|
KAMALI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
128
|
Lohavat
|
RJ-271500828801926500/8887514-C
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609889
|
15/03/2024
|
MUMAL
|
2715013WL049377
|
MUMAL
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173227
|
|
MUMAL W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
129
|
Lohavat
|
RJ-271500828801926500/8887515
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609890
|
15/03/2024
|
BABU
|
2715013WL049377
|
BABU
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173217
|
|
BABU W/O SURAJARAM
|
UCO BANK(607066)
|
|
130
|
Lohavat
|
RJ-271500828801926500/8887516
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609891
|
15/03/2024
|
sugani
|
2715013WL049377
|
sugani
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173077
|
|
SUGNI W/O SAHIRAM
|
UCO BANK(607066)
|
|
131
|
Lohavat
|
RJ-271500828801926500/8887516-D
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609892
|
15/03/2024
|
vimla
|
2715013WL049377
|
vimla
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173201
|
|
VIMLA
|
UCO BANK(607066)
|
|
132
|
Lohavat
|
RJ-271500828801926500/8887524
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609896
|
15/03/2024
|
Kamla
|
2715013WL049377
|
Kamla
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173178
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohavat
|
RJ-271500828801926500/8887524-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609897
|
15/03/2024
|
BHANWARI
|
2715013WL049377
|
BHANWARI
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173224
|
|
BHANWARI BHANWAR LAL
|
UCO BANK(607066)
|
|
134
|
Lohavat
|
RJ-271500828801926500/8887524-B
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609898
|
15/03/2024
|
puni
|
2715013WL049377
|
puni
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173200
|
|
PUNI W/O SURJARAM
|
UCO BANK(607066)
|
|
135
|
Lohavat
|
RJ-271500828801926500/8887527
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609902
|
15/03/2024
|
baburam
|
2715013WL049377
|
baburam
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173070
|
|
MR BABU LAL SO BALWANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohavat
|
RJ-271500828801926500/8887527-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609903
|
15/03/2024
|
Indra devi
|
2715013WL049377
|
Indra devi
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173198
|
|
INDRA DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
137
|
Lohavat
|
RJ-271500828801926500/8887534
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609904
|
15/03/2024
|
BHAGIRATHRAM
|
2715013WL049377
|
BHAGIRATHRAM
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173183
|
|
BHAGIRATH RAM S/O SUKHRAM
|
UCO BANK(607066)
|
|
138
|
Lohavat
|
RJ-271500828801926500/8887536
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609905
|
15/03/2024
|
BIRBALRAM
|
2715013WL049377
|
BIRBALRAM
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173169
|
|
BIRBAL RAM S/O SUKH RAM
|
UCO BANK(607066)
|
|
139
|
Lohavat
|
RJ-271500828801926500/8887536-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609906
|
15/03/2024
|
SEEMA
|
2715013WL049377
|
SEEMA
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173186
|
|
SEEMA W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
140
|
Lohavat
|
RJ-271500828801926500/8887539
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609907
|
15/03/2024
|
DANURAM
|
2715013WL049377
|
DANURAM
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173060
|
|
DANURAM
|
UCO BANK(607066)
|
|
141
|
Lohavat
|
RJ-271500828801926500/8887539-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609908
|
15/03/2024
|
guddi
|
2715013WL049377
|
guddi
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173174
|
|
GUDDI
|
AXIS BANK(607153)
|
|
142
|
Lohavat
|
RJ-271500828801926500/8887540
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609909
|
15/03/2024
|
meera
|
2715013WL049377
|
meera
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173082
|
|
MIRA W/O HAJARI RAM
|
UCO BANK(607066)
|
|
143
|
Lohavat
|
RJ-271500828801926500/8887540-C
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609910
|
15/03/2024
|
BAVERLAL
|
2715013WL049377
|
BAVERLAL
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173204
|
|
BHANWARU RAM S/O MULA RAM
|
UCO BANK(607066)
|
|
144
|
Lohavat
|
RJ-271500828801926500/8887544-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609911
|
15/03/2024
|
MOHANRAM
|
2715013WL049377
|
MOHANRAM
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173182
|
|
MOHAN RAM S/O MOOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
Lohavat
|
RJ-271500828801926500/8887545
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609912
|
15/03/2024
|
MANI
|
2715013WL049377
|
MANI
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173216
|
|
MANI WO SOHANLAL
|
UCO BANK(607066)
|
|
146
|
Lohavat
|
RJ-271500828801926500/8887550
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600667
|
15/03/2024
|
baburam
|
2715013WL048975
|
baburam
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173065
|
|
BABU RAM S/O KOJA RAM DHAKA
|
UCO BANK(607066)
|
|
147
|
Lohavat
|
RJ-271500828801926500/8887550
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600668
|
15/03/2024
|
shantidevi
|
2715013WL048975
|
shantidevi
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173069
|
|
SHANTI W/O BABU RAM
|
UCO BANK(607066)
|
|
148
|
Lohavat
|
RJ-271500828801926500/8889689-B
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600669
|
15/03/2024
|
geetha
|
2715013WL048975
|
geetha
|
00462
|
UCBA0000450
|
66
|
66
|
Processed
|
20/04/2024
|
|
3158173219
|
|
GITA
|
UCO BANK(607066)
|
|
149
|
Lohavat
|
RJ-271500828801926500/94411763
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609913
|
15/03/2024
|
budhi
|
2715013WL049377
|
budhi
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173225
|
|
BUDHI W/O MUKANA RAM
|
UCO BANK(607066)
|
|
150
|
Lohavat
|
RJ-271500828801926500/94411765
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609914
|
15/03/2024
|
budharam
|
2715013WL049377
|
budharam
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173177
|
|
BUDDHA RAM
|
UCO BANK(607066)
|
|
151
|
Lohavat
|
RJ-271500828801926500/9441620-D
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600670
|
15/03/2024
|
harachdram
|
2715013WL048975
|
harachdram
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173061
|
|
HARCHAND RAM S/O PANCHARAM DHAKA
|
UCO BANK(607066)
|
|
152
|
Lohavat
|
RJ-271500828801926500/9441620-D
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600671
|
15/03/2024
|
omi
|
2715013WL048975
|
omi
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173215
|
|
OMI DEVI
|
UCO BANK(607066)
|
|
153
|
Lohavat
|
RJ-271500828801926500/9441753-C
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600673
|
15/03/2024
|
andu
|
2715013WL048975
|
andu
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173191
|
|
ANADU
|
UCO BANK(607066)
|
|
154
|
Lohavat
|
RJ-271500828801926500/9441753-C
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600672
|
15/03/2024
|
sukhram
|
2715013WL048975
|
sukhram
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173190
|
|
SUKH RAM S/O PRATAPA RAM SIYAG
|
UCO BANK(607066)
|
|
155
|
Lohavat
|
RJ-271500828801926500/9441757-C
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609916
|
15/03/2024
|
keshri devi
|
2715013WL049377
|
keshri devi
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173209
|
|
KESHRI DEVI
|
UCO BANK(607066)
|
|
156
|
Lohavat
|
RJ-271500828801926500/9441761-B
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600676
|
15/03/2024
|
banshlil
|
2715013WL048975
|
banshlil
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173184
|
|
BANSHI LAL
|
UCO BANK(607066)
|
|
157
|
Lohavat
|
RJ-271500828801926500/9441761-D
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600680
|
15/03/2024
|
omi
|
2715013WL048975
|
omi
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173076
|
|
OMI
|
UCO BANK(607066)
|
|
158
|
Lohavat
|
RJ-271500828801926500/9441761-D
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600679
|
15/03/2024
|
punaram
|
2715013WL048975
|
punaram
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173185
|
|
PUNARAM S/O PHUSA RAM SARAN
|
UCO BANK(607066)
|
|
159
|
Lohavat
|
RJ-271500828801926500/9441794
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609919
|
15/03/2024
|
baburam
|
2715013WL049377
|
baburam
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173193
|
|
BABU RAM S/O BARSINGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
Lohavat
|
RJ-271500828801926500/9441794-A
(जम्भेश्वरनगर)
|
2715013000NRG24150320241609920
|
15/03/2024
|
dhapu
|
2715013WL049377
|
dhapu
|
00462
|
UCBA0000450
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158173071
|
|
DHAPU W/O SHYAM
|
UCO BANK(607066)
|
|
161
|
Lohavat
|
RJ-271500828801926700/6223593
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600682
|
15/03/2024
|
Hanumanaram
|
2715013WL048975
|
Hanumanaram
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173064
|
|
HADMANA RAM BISHNOI S/O PABU RAM
|
UCO BANK(607066)
|
|
162
|
Lohavat
|
RJ-271500828801926700/6223593
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600681
|
15/03/2024
|
PABUDEVI
|
2715013WL048975
|
PABUDEVI
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173207
|
|
BABUDI W/O PABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
Lohavat
|
RJ-271500828801926700/6223598-a
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600687
|
15/03/2024
|
Barju Devi
|
2715013WL048975
|
Barju Devi
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173210
|
|
BARJU DEVI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
164
|
Lohavat
|
RJ-271500828801926700/6223600
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600690
|
15/03/2024
|
bachanaram
|
2715013WL048975
|
bachanaram
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173196
|
|
BACHANA RAM
|
UCO BANK(607066)
|
|
165
|
Lohavat
|
RJ-271500828801926700/8887604
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600692
|
15/03/2024
|
jagmalaram
|
2715013WL048975
|
jagmalaram
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173062
|
|
JAGMALA RAM
|
UCO BANK(607066)
|
|
166
|
Lohavat
|
RJ-271500828801926700/8887604
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600693
|
15/03/2024
|
rimju
|
2715013WL048975
|
rimju
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173172
|
|
RIMAGHU
|
UCO BANK(607066)
|
|
167
|
Lohavat
|
RJ-271500828801926700/8887613-A
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600696
|
15/03/2024
|
Gopilal
|
2715013WL048975
|
Gopilal
|
00462
|
UCBA0000450
|
66
|
66
|
Processed
|
20/04/2024
|
|
3158173176
|
|
GOPI LAL S/O PRAHLAD RAM BISHNOI
|
UCO BANK(607066)
|
|
168
|
Lohavat
|
RJ-271500828801926700/8887613-A
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600697
|
15/03/2024
|
puni
|
2715013WL048975
|
puni
|
00462
|
UCBA0000450
|
66
|
66
|
Processed
|
20/04/2024
|
|
3158173074
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
169
|
Lohavat
|
RJ-271500828801926700/8887614-A
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600698
|
15/03/2024
|
SHIVLAL
|
2715013WL048975
|
SHIVLAL
|
00462
|
UCBA0000450
|
66
|
66
|
Processed
|
20/04/2024
|
|
3158173173
|
|
Mr. SHIV LAL S/O MANGALA RAM VISHNOI 791
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Lohavat
|
RJ-271500828801926700/8887617-B
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600702
|
15/03/2024
|
Gopiram
|
2715013WL048975
|
Gopiram
|
00462
|
UCBA0000450
|
66
|
66
|
Processed
|
20/04/2024
|
|
3158173075
|
|
GOPILAL
|
UCO BANK(607066)
|
|
171
|
Lohavat
|
RJ-271500828801926700/9441705
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600710
|
15/03/2024
|
LACHI
|
2715013WL048975
|
LACHI
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173083
|
|
LACHHI W/O SURTA RAM
|
UCO BANK(607066)
|
|
172
|
Lohavat
|
RJ-271500828801926700/9441738-A
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600711
|
15/03/2024
|
ALCHI
|
2715013WL048975
|
ALCHI
|
00462
|
UCBA0000450
|
132
|
132
|
Rejected
|
20/04/2024
|
|
3158173205
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
Lohavat
|
RJ-271500828801926700/9441789
(जम्भेश्वरनगर)
|
2715013000NRG24140320241600713
|
15/03/2024
|
BABUDI
|
2715013WL048975
|
BABUDI
|
00462
|
UCBA0000450
|
66
|
66
|
Processed
|
20/04/2024
|
|
3158173231
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
174
|
Lohavat
|
RJ-271500833400084341/6223597-C
(हंसादेश)
|
2715013000NRG24140320241600716
|
15/03/2024
|
bhawari
|
2715013WL048975
|
bhawari
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173230
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lohavat
|
RJ-271500833400084341/6223597-C
(हंसादेश)
|
2715013000NRG24140320241600715
|
15/03/2024
|
veniprshad
|
2715013WL048975
|
veniprshad
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173229
|
|
VENI PRASAD VISHNOI
|
UCO BANK(607066)
|
|
176
|
Lohavat
|
RJ-271500833400084341/9441811
(हंसादेश)
|
2715013000NRG24140320241600720
|
15/03/2024
|
sushila
|
2715013WL048975
|
sushila
|
00462
|
UCBA0000450
|
132
|
132
|
Processed
|
20/04/2024
|
|
3158173199
|
|
SUSHILA WO HETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170910
|
170910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308031
|
308031
|
|
|
|
|
|
|
|