|
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-271500829501927300/6226822
(लोहावट जाटावास)
|
2715008000NRG23050420231928029
|
06/04/2023
|
AHUNARAM
|
2715008WL075393
|
AHUNARAM
|
00032
|
UTIB0001215
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993330
|
|
CHUNA RAM S/O AADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500833500084356/9439366-C
(रुपाणा जैताणा)
|
2715008000NRG23050420231928116
|
06/04/2023
|
mohani devi
|
2715008WL075393
|
mohani devi
|
00045
|
BARB0JODMAN
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993269
|
|
Mohani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
3
|
Lohavat
|
RJ-271500833500084259/8894047-C
(रुपाणा जैताणा)
|
2715008000NRG23050420231927888
|
06/04/2023
|
NOJI
|
2715008WL075391
|
NOJI
|
00045
|
BARB0PHAJOD
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993248
|
|
Nojee
|
BANK OF BARODA(606985)
|
|
4
|
Lohavat
|
RJ-271500833500084259/8894074
(रुपाणा जैताणा)
|
2715008000NRG23050420231927891
|
06/04/2023
|
BHANWARI
|
2715008WL075391
|
BHANWARI
|
00045
|
BARB0PHAJOD
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993247
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
5
|
Lohavat
|
RJ-271500833500084354/8884105
(रुपाणा जैताणा)
|
2715008000NRG23050420231928007
|
06/04/2023
|
sahiram
|
2715008WL075392
|
sahiram
|
00045
|
BARB0PHAJOD
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993246
|
|
SAHIRAM SO ASURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
6
|
Lohavat
|
RJ-271500829501927300/6226755
(लोहावट जाटावास)
|
2715008000NRG23050420231928017
|
06/04/2023
|
RAMURAM
|
2715008WL075393
|
RAMURAM
|
00114
|
RSCB0026018
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993281
|
|
RAMU RAM
|
UCO BANK(607066)
|
|
7
|
Lohavat
|
RJ-271500829501927300/6226811
(लोहावट जाटावास)
|
2715008000NRG23050420231928022
|
06/04/2023
|
JAMNADEVI
|
2715008WL075393
|
JAMNADEVI
|
00114
|
RSCB0026018
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237993227
|
|
JAMNADEVI W/O AKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
Lohavat
|
RJ-271500829501927300/6226816-A
(लोहावट जाटावास)
|
2715008000NRG23050420231928025
|
06/04/2023
|
PAPUDEVI
|
2715008WL075393
|
PAPUDEVI
|
00114
|
RSCB0026018
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993228
|
|
PAPUDEVI . W/O NAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
Lohavat
|
RJ-271500829501927300/6226816-D
(लोहावट जाटावास)
|
2715008000NRG23050420231928026
|
06/04/2023
|
RAMBHA
|
2715008WL075393
|
RAMBHA
|
00114
|
RSCB0026018
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993229
|
|
RAMBHA . CHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Lohavat
|
RJ-271500829501927300/6226818
(लोहावट जाटावास)
|
2715008000NRG23050420231928028
|
06/04/2023
|
JAMNa
|
2715008WL075393
|
JAMNa
|
00114
|
RSCB0026018
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993230
|
|
JAMANA W/O SUKH RAM
|
UCO BANK(607066)
|
|
11
|
Lohavat
|
RJ-271500829501927300/6233795
(लोहावट जाटावास)
|
2715008000NRG23050420231928031
|
06/04/2023
|
GULARAM
|
2715008WL075393
|
GULARAM
|
00114
|
RSCB0026018
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237993231
|
|
GULARAM SO SATURAM
|
UCO BANK(607066)
|
|
12
|
Lohavat
|
RJ-271500829501927300/8884062
(लोहावट जाटावास)
|
2715008000NRG23050420231928034
|
06/04/2023
|
SUKHARAM
|
2715008WL075393
|
SUKHARAM
|
00114
|
RSCB0026018
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237993280
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohavat
|
RJ-271500829501927300/8884086-b
(लोहावट जाटावास)
|
2715008000NRG23050420231927908
|
06/04/2023
|
MANGI
|
2715008WL075392
|
MANGI
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993232
|
|
MANGI
|
UCO BANK(607066)
|
|
14
|
Lohavat
|
RJ-271500829501927300/8884097
(लोहावट जाटावास)
|
2715008000NRG23050420231927912
|
06/04/2023
|
babu ram
|
2715008WL075392
|
babu ram
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993215
|
|
BABU RAM SO DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
Lohavat
|
RJ-271500829501927300/8894208
(लोहावट जाटावास)
|
2715008000NRG23050420231927920
|
06/04/2023
|
MANGI
|
2715008WL075392
|
MANGI
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993226
|
|
MANGI DEVI W/O TULACHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Lohavat
|
RJ-271500829501927300/8894229
(लोहावट जाटावास)
|
2715008000NRG23050420231928043
|
06/04/2023
|
GENARAM
|
2715008WL075393
|
GENARAM
|
00114
|
RSCB0026018
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993233
|
|
GENA RAM SO ANADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Lohavat
|
RJ-271500829501927300/8894246
(लोहावट जाटावास)
|
2715008000NRG23050420231928048
|
06/04/2023
|
SOHANI
|
2715008WL075393
|
SOHANI
|
00114
|
RSCB0026018
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993234
|
|
SOHANI W/O MUNA RAM
|
UCO BANK(607066)
|
|
18
|
Lohavat
|
RJ-271500829501927300/8894248
(लोहावट जाटावास)
|
2715008000NRG23050420231927926
|
06/04/2023
|
TAJARAM
|
2715008WL075392
|
TAJARAM
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993279
|
|
TAJARAM . S/O UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Lohavat
|
RJ-271500829501927300/8894269-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927927
|
06/04/2023
|
MANGI
|
2715008WL075392
|
MANGI
|
00114
|
RSCB0026018
|
455
|
455
|
Processed
|
05/05/2023
|
|
1237993219
|
|
MANGI W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Lohavat
|
RJ-271500829501927300/8894272
(लोहावट जाटावास)
|
2715008000NRG23050420231927928
|
06/04/2023
|
NATTIDEVI
|
2715008WL075392
|
NATTIDEVI
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993235
|
|
NATHI W/O MANGI LAL
|
UCO BANK(607066)
|
|
21
|
Lohavat
|
RJ-271500829501927300/8894273
(लोहावट जाटावास)
|
2715008000NRG23050420231928051
|
06/04/2023
|
GERODEVI
|
2715008WL075393
|
GERODEVI
|
00114
|
RSCB0026018
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993236
|
|
GERO DEVI W/O CHANANA RAM
|
UCO BANK(607066)
|
|
22
|
Lohavat
|
RJ-271500829501927300/8894277
(लोहावट जाटावास)
|
2715008000NRG23050420231927932
|
06/04/2023
|
JhAMU
|
2715008WL075392
|
JhAMU
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993237
|
|
JHAMU W/O KARNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
Lohavat
|
RJ-271500829501927300/8894286
(लोहावट जाटावास)
|
2715008000NRG23050420231927935
|
06/04/2023
|
LUNI
|
2715008WL075392
|
LUNI
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993238
|
|
LUNI . W/O MODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
Lohavat
|
RJ-271500829501927300/8894287
(लोहावट जाटावास)
|
2715008000NRG23050420231927936
|
06/04/2023
|
SIMARTHARAM
|
2715008WL075392
|
SIMARTHARAM
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993239
|
|
SIMARTHARAM . S/O MODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Lohavat
|
RJ-271500829501927300/8894289-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927938
|
06/04/2023
|
Papuram
|
2715008WL075392
|
Papuram
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993225
|
|
PAPURAM . S/O PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Lohavat
|
RJ-271500829501927300/9435651
(लोहावट जाटावास)
|
2715008000NRG23050420231927939
|
06/04/2023
|
Sugni
|
2715008WL075392
|
Sugni
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993218
|
|
SUGNI W/O SIRDARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
Lohavat
|
RJ-271500829501927300/9435651-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927940
|
06/04/2023
|
MEERA
|
2715008WL075392
|
MEERA
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993213
|
|
MEERA W/O ASHOK
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Lohavat
|
RJ-271500829501927300/9435652
(लोहावट जाटावास)
|
2715008000NRG23050420231927941
|
06/04/2023
|
JETHI DEVI
|
2715008WL075392
|
JETHI DEVI
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993217
|
|
JETHI W/O CHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Lohavat
|
RJ-271500829501927300/9435653
(लोहावट जाटावास)
|
2715008000NRG23050420231927942
|
06/04/2023
|
gopalaram
|
2715008WL075392
|
gopalaram
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993216
|
|
GOPALA RAM S/O SIRDARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
Lohavat
|
RJ-271500829501927300/9435671
(लोहावट जाटावास)
|
2715008000NRG23050420231927945
|
06/04/2023
|
DEVI
|
2715008WL075392
|
DEVI
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993240
|
|
DEVI W/O REKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Lohavat
|
RJ-271500829501927300/9435671
(लोहावट जाटावास)
|
2715008000NRG23050420231927944
|
06/04/2023
|
REKHARAM
|
2715008WL075392
|
REKHARAM
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993241
|
|
REKHARAM S/O PRUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Lohavat
|
RJ-271500829501927300/9435672
(लोहावट जाटावास)
|
2715008000NRG23050420231927947
|
06/04/2023
|
BHAWRI
|
2715008WL075392
|
BHAWRI
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993242
|
|
BHANWARI W/O BHERA RAM GODARA
|
UCO BANK(607066)
|
|
33
|
Lohavat
|
RJ-271500829501927300/9435673
(लोहावट जाटावास)
|
2715008000NRG23050420231927949
|
06/04/2023
|
SUGANI
|
2715008WL075392
|
SUGANI
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993244
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
34
|
Lohavat
|
RJ-271500829501927300/9435673
(लोहावट जाटावास)
|
2715008000NRG23050420231927948
|
06/04/2023
|
UDARAM
|
2715008WL075392
|
UDARAM
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993243
|
|
UDARAM . S/O PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Lohavat
|
RJ-271500829501927300/9435743
(लोहावट जाटावास)
|
2715008000NRG23050420231927977
|
06/04/2023
|
MEHARARAM
|
2715008WL075392
|
MEHARARAM
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993245
|
|
MEHARARAM . S/O SALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
Lohavat
|
RJ-271500829501927300/9439374
(लोहावट जाटावास)
|
2715008000NRG23050420231928069
|
06/04/2023
|
dhapu
|
2715008WL075393
|
dhapu
|
00114
|
RSCB0026018
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237993278
|
|
MRS DHAPU WO NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohavat
|
RJ-271500829501930900/1498
(लोहावट जाटावास)
|
2715008000NRG23050420231927992
|
06/04/2023
|
TAJARAM
|
2715008WL075392
|
TAJARAM
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993220
|
|
TAAJA RAM
|
UCO BANK(607066)
|
|
38
|
Lohavat
|
RJ-271500829501930900/6226809
(रुपाणा जैताणा)
|
2715008000NRG23050420231927865
|
06/04/2023
|
DOLARAM
|
2715008WL075391
|
DOLARAM
|
00114
|
RSCB0026018
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993222
|
|
DAULA RAM
|
UCO BANK(607066)
|
|
39
|
Lohavat
|
RJ-271500829501930900/6226809
(रुपाणा जैताणा)
|
2715008000NRG23050420231927866
|
06/04/2023
|
TULACHI
|
2715008WL075391
|
TULACHI
|
00114
|
RSCB0026018
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993221
|
|
TULACHI W/O DAULA RAM
|
UCO BANK(607066)
|
|
40
|
Lohavat
|
RJ-271500829501930900/8884070-B
(लोहावट जाटावास)
|
2715008000NRG23050420231927998
|
06/04/2023
|
TULSI
|
2715008WL075392
|
TULSI
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993223
|
|
TULACHI W/O ANOPA RAM
|
UCO BANK(607066)
|
|
41
|
Lohavat
|
RJ-271500829501930900/8894070
(रुपाणा जैताणा)
|
2715008000NRG23050420231928085
|
06/04/2023
|
JETHI
|
2715008WL075393
|
JETHI
|
00114
|
RSCB0026018
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993224
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lohavat
|
RJ-271500829501930900/8894128
(रुपाणा जैताणा)
|
2715008000NRG23050420231927874
|
06/04/2023
|
HUKMARAM
|
2715008WL075391
|
HUKMARAM
|
00114
|
RSCB0026018
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993214
|
|
HUKMA RAM S/O TULACCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
Lohavat
|
RJ-271500829501930900/8894135
(रुपाणा जैताणा)
|
2715008000NRG23050420231927880
|
06/04/2023
|
CHUTARARAM
|
2715008WL075391
|
CHUTARARAM
|
00114
|
RSCB0026018
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993282
|
|
CHUTARA RAM S/O RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Lohavat
|
RJ-271500833500084355/480
(रुपाणा जैताणा)
|
2715008000NRG23050420231928096
|
06/04/2023
|
DURGARAM
|
2715008WL075393
|
DURGARAM
|
00114
|
RSCB0026018
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993211
|
|
DURGARAM S/O JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Lohavat
|
RJ-271500833500084355/626
(रुपाणा जैताणा)
|
2715008000NRG23050420231928098
|
06/04/2023
|
RAWAT RAM
|
2715008WL075393
|
RAWAT RAM
|
00114
|
RSCB0026018
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993212
|
|
RAWAT RAM U/G JAGDISH S/O JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25995
|
25995
|
|
|
|
|
|
|
|
|
46
|
Lohavat
|
RJ-271500829501930900/8894132
(रुपाणा जैताणा)
|
2715008000NRG23050420231927879
|
06/04/2023
|
kanaram
|
2715008WL075391
|
kanaram
|
00168
|
ICIC0006844
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993318
|
|
KANA RAM S/O RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
47
|
Lohavat
|
RJ-271500829501927300/9435741
(लोहावट जाटावास)
|
2715008000NRG23050420231927974
|
06/04/2023
|
pappu devi
|
2715008WL075392
|
pappu devi
|
00176
|
IDIB000P633
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993319
|
|
Mr. Pappu Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
48
|
Lohavat
|
RJ-271500829501927300/8884147-A
(लोहावट जाटावास)
|
2715008000NRG23050420231928041
|
06/04/2023
|
haru ram
|
2715008WL075393
|
haru ram
|
00354
|
PUNB0113100
|
225
|
225
|
Processed
|
05/05/2023
|
|
1237993205
|
|
HARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
49
|
Lohavat
|
RJ-271500833500084259/8894076
(रुपाणा जैताणा)
|
2715008000NRG23050420231927892
|
06/04/2023
|
mularam
|
2715008WL075391
|
mularam
|
00354
|
PUNB0735300
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993320
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
50
|
Lohavat
|
RJ-271500829501927300/8884143
(लोहावट जाटावास)
|
2715008000NRG23050420231928039
|
06/04/2023
|
sonaram
|
2715008WL075393
|
sonaram
|
00415
|
SBIN0010485
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993206
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lohavat
|
RJ-271500829501927300/9435687-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927952
|
06/04/2023
|
jasu devi
|
2715008WL075392
|
jasu devi
|
00415
|
SBIN0010485
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993251
|
|
MRS JASU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lohavat
|
RJ-271500833500084259/8894074
(रुपाणा जैताणा)
|
2715008000NRG23050420231927890
|
06/04/2023
|
DHARMA RAM
|
2715008WL075391
|
DHARMA RAM
|
00415
|
SBIN0010485
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993208
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
53
|
Lohavat
|
RJ-271500829501927300/8894272-B
(लोहावट जाटावास)
|
2715008000NRG23050420231927930
|
06/04/2023
|
SHRAVAN
|
2715008WL075392
|
SHRAVAN
|
00415
|
SBIN0011602
|
260
|
260
|
Processed
|
05/05/2023
|
|
1237993209
|
|
MR SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
54
|
Lohavat
|
RJ-271500829501927300/8884057-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927898
|
06/04/2023
|
RUKHMO
|
2715008WL075392
|
RUKHMO
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993309
|
|
MRS RUKAMO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohavat
|
RJ-271500829501927300/8884071
(लोहावट जाटावास)
|
2715008000NRG23050420231927903
|
06/04/2023
|
BHIYARAM
|
2715008WL075392
|
BHIYARAM
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993294
|
|
BHINYA RAM SO MANA RAM
|
UCO BANK(607066)
|
|
56
|
Lohavat
|
RJ-271500829501927300/8884072-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927906
|
06/04/2023
|
bhanwar lal
|
2715008WL075392
|
bhanwar lal
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993284
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohavat
|
RJ-271500829501927300/8884143
(लोहावट जाटावास)
|
2715008000NRG23050420231928040
|
06/04/2023
|
NOJI
|
2715008WL075393
|
NOJI
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993207
|
|
NOJI W/O SONA RAM
|
UCO BANK(607066)
|
|
58
|
Lohavat
|
RJ-271500829501927300/8884143-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927916
|
06/04/2023
|
omi
|
2715008WL075392
|
omi
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993289
|
|
MRS OMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lohavat
|
RJ-271500829501927300/8884147-B
(लोहावट जाटावास)
|
2715008000NRG23050420231928042
|
06/04/2023
|
SOHAN RAM
|
2715008WL075393
|
SOHAN RAM
|
00415
|
SBIN0032424
|
375
|
375
|
Processed
|
05/05/2023
|
|
1237993265
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lohavat
|
RJ-271500829501927300/8894207-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927919
|
06/04/2023
|
ugma ram
|
2715008WL075392
|
ugma ram
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993302
|
|
MR UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lohavat
|
RJ-271500829501927300/8894208-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927921
|
06/04/2023
|
Sushila
|
2715008WL075392
|
Sushila
|
00415
|
SBIN0032424
|
585
|
585
|
Processed
|
05/05/2023
|
|
1237993260
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohavat
|
RJ-271500829501927300/8894235-C
(लोहावट जाटावास)
|
2715008000NRG23050420231928046
|
06/04/2023
|
Omaram
|
2715008WL075393
|
Omaram
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993293
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohavat
|
RJ-271500829501927300/8894272-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927929
|
06/04/2023
|
gita
|
2715008WL075392
|
gita
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993254
|
|
MRS GITA WO BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohavat
|
RJ-271500829501927300/9429362-A
(लोहावट जाटावास)
|
2715008000NRG23050420231928054
|
06/04/2023
|
baburam
|
2715008WL075393
|
baburam
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993297
|
|
MR BABU RAM SO KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lohavat
|
RJ-271500829501927300/9435664-A
(लोहावट जाटावास)
|
2715008000NRG23050420231928059
|
06/04/2023
|
KANARAM
|
2715008WL075393
|
KANARAM
|
00415
|
SBIN0032424
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237993252
|
|
KANA RAM S/O MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
Lohavat
|
RJ-271500829501927300/9435681
(लोहावट जाटावास)
|
2715008000NRG23050420231927950
|
06/04/2023
|
diparam
|
2715008WL075392
|
diparam
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993305
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lohavat
|
RJ-271500829501927300/9435701
(लोहावट जाटावास)
|
2715008000NRG23050420231927955
|
06/04/2023
|
anna ram
|
2715008WL075392
|
anna ram
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993283
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lohavat
|
RJ-271500829501927300/9435701-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927956
|
06/04/2023
|
bhanwarlal
|
2715008WL075392
|
bhanwarlal
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993276
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohavat
|
RJ-271500829501927300/9435701-B
(लोहावट जाटावास)
|
2715008000NRG23050420231927957
|
06/04/2023
|
rewantram
|
2715008WL075392
|
rewantram
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993277
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lohavat
|
RJ-271500829501927300/9435701-D
(लोहावट जाटावास)
|
2715008000NRG23050420231927959
|
06/04/2023
|
KHAMMA
|
2715008WL075392
|
KHAMMA
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993274
|
|
Mrs. KHAMMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Lohavat
|
RJ-271500829501927300/9435711-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927960
|
06/04/2023
|
sona ram
|
2715008WL075392
|
sona ram
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993262
|
|
MR SONARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lohavat
|
RJ-271500829501927300/9435721-B
(लोहावट जाटावास)
|
2715008000NRG23050420231927961
|
06/04/2023
|
dungarram
|
2715008WL075392
|
dungarram
|
00415
|
SBIN0032424
|
585
|
585
|
Processed
|
05/05/2023
|
|
1237993275
|
|
DUGAR RAM SO HUKAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
Lohavat
|
RJ-271500829501927300/9435721-C
(लोहावट जाटावास)
|
2715008000NRG23050420231927962
|
06/04/2023
|
pappu devi
|
2715008WL075392
|
pappu devi
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993266
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohavat
|
RJ-271500829501927300/9435727
(लोहावट जाटावास)
|
2715008000NRG23050420231927966
|
06/04/2023
|
VIMALA
|
2715008WL075392
|
VIMALA
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993313
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lohavat
|
RJ-271500829501927300/9435728
(लोहावट जाटावास)
|
2715008000NRG23050420231927967
|
06/04/2023
|
Heera
|
2715008WL075392
|
Heera
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993312
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lohavat
|
RJ-271500829501927300/9435728-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927968
|
06/04/2023
|
NENI DEVI
|
2715008WL075392
|
NENI DEVI
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993311
|
|
MRS NAINI DEVI WO ANOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lohavat
|
RJ-271500829501927300/9435733-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927970
|
06/04/2023
|
dhapu
|
2715008WL075392
|
dhapu
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993258
|
|
MS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohavat
|
RJ-271500829501927300/9435740-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927973
|
06/04/2023
|
leela
|
2715008WL075392
|
leela
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993255
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lohavat
|
RJ-271500829501927300/9435741-C
(लोहावट जाटावास)
|
2715008000NRG23050420231927976
|
06/04/2023
|
RAMU DEVI
|
2715008WL075392
|
RAMU DEVI
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993307
|
|
MRS RAMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lohavat
|
RJ-271500829501927300/9435743-B
(लोहावट जाटावास)
|
2715008000NRG23050420231927979
|
06/04/2023
|
RAMI
|
2715008WL075392
|
RAMI
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993259
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lohavat
|
RJ-271500829501927300/9439356-A
(लोहावट जाटावास)
|
2715008000NRG23050420231928066
|
06/04/2023
|
biro
|
2715008WL075393
|
biro
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993306
|
|
MR BIRO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lohavat
|
RJ-271500829501927300/9446564-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927987
|
06/04/2023
|
GANGA RAM
|
2715008WL075392
|
GANGA RAM
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993253
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lohavat
|
RJ-271500829501930900/1266
(रुपाणा जैताणा)
|
2715008000NRG23050420231928070
|
06/04/2023
|
FHARSARAM
|
2715008WL075393
|
FHARSARAM
|
00415
|
SBIN0032424
|
525
|
525
|
Processed
|
05/05/2023
|
|
1237993286
|
|
MR FARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lohavat
|
RJ-271500829501930900/1266
(रुपाणा जैताणा)
|
2715008000NRG23050420231928071
|
06/04/2023
|
narayni
|
2715008WL075393
|
narayni
|
00415
|
SBIN0032424
|
525
|
525
|
Processed
|
05/05/2023
|
|
1237993296
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lohavat
|
RJ-271500829501930900/1505
(रुपाणा जैताणा)
|
2715008000NRG23050420231928073
|
06/04/2023
|
mani
|
2715008WL075393
|
mani
|
00415
|
SBIN0032424
|
490
|
490
|
Processed
|
05/05/2023
|
|
1237993303
|
|
MRS MANI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lohavat
|
RJ-271500829501930900/1521
(लोहावट जाटावास)
|
2715008000NRG23050420231928075
|
06/04/2023
|
soni
|
2715008WL075393
|
soni
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993299
|
|
MRS SONI WO KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lohavat
|
RJ-271500829501930900/1545
(लोहावट जाटावास)
|
2715008000NRG23050420231928076
|
06/04/2023
|
manaram
|
2715008WL075393
|
manaram
|
00415
|
SBIN0032424
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237993261
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohavat
|
RJ-271500829501930900/6226614
(रुपाणा जैताणा)
|
2715008000NRG23050420231928079
|
06/04/2023
|
KHAMA DEVI
|
2715008WL075393
|
KHAMA DEVI
|
00415
|
SBIN0032424
|
280
|
280
|
Processed
|
05/05/2023
|
|
1237993310
|
|
MRS KHAMA WO PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lohavat
|
RJ-271500829501930900/6233764
(रुपाणा जैताणा)
|
2715008000NRG23050420231927997
|
06/04/2023
|
DALARAM
|
2715008WL075392
|
DALARAM
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993273
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohavat
|
RJ-271500829501930900/8884140
(लोहावट जाटावास)
|
2715008000NRG23050420231927999
|
06/04/2023
|
Devi
|
2715008WL075392
|
Devi
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993263
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohavat
|
RJ-271500829501930900/8894047-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231927868
|
06/04/2023
|
JAMANA
|
2715008WL075391
|
JAMANA
|
00415
|
SBIN0032424
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993249
|
|
MR JAMANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lohavat
|
RJ-271500829501930900/8894047-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231927867
|
06/04/2023
|
NENA RAM
|
2715008WL075391
|
NENA RAM
|
00415
|
SBIN0032424
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993285
|
|
NENARAM SO BIRMARAM
|
UCO BANK(607066)
|
|
93
|
Lohavat
|
RJ-271500829501930900/8894070
(रुपाणा जैताणा)
|
2715008000NRG23050420231927869
|
06/04/2023
|
poona ram
|
2715008WL075391
|
poona ram
|
00415
|
SBIN0032424
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993272
|
|
POONA RAM
|
UCO BANK(607066)
|
|
94
|
Lohavat
|
RJ-271500829501930900/8894073
(रुपाणा जैताणा)
|
2715008000NRG23050420231928086
|
06/04/2023
|
palu
|
2715008WL075393
|
palu
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993250
|
|
MR PALU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lohavat
|
RJ-271500829501930900/8894110
(रुपाणा जैताणा)
|
2715008000NRG23050420231927872
|
06/04/2023
|
Rami devi
|
2715008WL075391
|
Rami devi
|
00415
|
SBIN0032424
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993301
|
|
MRS RAMI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lohavat
|
RJ-271500829501930900/8894299
(लोहावट जाटावास)
|
2715008000NRG23050420231927883
|
06/04/2023
|
chuki devi
|
2715008WL075391
|
chuki devi
|
00415
|
SBIN0032424
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993292
|
|
CHUKI W/O RAMU RAM JAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
Lohavat
|
RJ-271500829501930900/9446567
(रुपाणा जैताणा)
|
2715008000NRG23050420231927884
|
06/04/2023
|
HARKHU
|
2715008WL075391
|
HARKHU
|
00415
|
SBIN0032424
|
670
|
670
|
Rejected
|
05/05/2023
|
|
1237993270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Lohavat
|
RJ-271500833500084259/8894047-B
(रुपाणा जैताणा)
|
2715008000NRG23050420231927886
|
06/04/2023
|
GOMATI
|
2715008WL075391
|
GOMATI
|
00415
|
SBIN0032424
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993288
|
|
Gomati
|
BANK OF BARODA(606985)
|
|
99
|
Lohavat
|
RJ-271500833500084259/8894047-B
(रुपाणा जैताणा)
|
2715008000NRG23050420231927885
|
06/04/2023
|
TILOKA RAM
|
2715008WL075391
|
TILOKA RAM
|
00415
|
SBIN0032424
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993287
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohavat
|
RJ-271500833500084259/8894047-C
(रुपाणा जैताणा)
|
2715008000NRG23050420231927887
|
06/04/2023
|
GORDHAN RAM
|
2715008WL075391
|
GORDHAN RAM
|
00415
|
SBIN0032424
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993210
|
|
MR GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohavat
|
RJ-271500833500084354/6226806
(रुपाणा जैताणा)
|
2715008000NRG23050420231928004
|
06/04/2023
|
sayanti
|
2715008WL075392
|
sayanti
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993291
|
|
MRS SAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohavat
|
RJ-271500833500084355/9439400
(रुपाणा जैताणा)
|
2715008000NRG23050420231928102
|
06/04/2023
|
LEELA
|
2715008WL075393
|
LEELA
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993315
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lohavat
|
RJ-271500833500084356/9435716-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928104
|
06/04/2023
|
anchi
|
2715008WL075393
|
anchi
|
00415
|
SBIN0032424
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237993295
|
|
MRS ANCHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohavat
|
RJ-271500833500084356/9435722
(रुपाणा जैताणा)
|
2715008000NRG23050420231928106
|
06/04/2023
|
jagamala ram
|
2715008WL075393
|
jagamala ram
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993267
|
|
MR JAGAMALA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohavat
|
RJ-271500833500084356/9439378
(रुपाणा जैताणा)
|
2715008000NRG23050420231928118
|
06/04/2023
|
chimaram
|
2715008WL075393
|
chimaram
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993256
|
|
MR CHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohavat
|
RJ-271500833500084356/9439378
(रुपाणा जैताणा)
|
2715008000NRG23050420231928119
|
06/04/2023
|
puja
|
2715008WL075393
|
puja
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993268
|
|
MRS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohavat
|
RJ-271500833500084356/9439381-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928121
|
06/04/2023
|
cheni
|
2715008WL075393
|
cheni
|
00415
|
SBIN0032424
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237993304
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohavat
|
RJ-271500833500084356/9439381-D
(रुपाणा जैताणा)
|
2715008000NRG23050420231928122
|
06/04/2023
|
moda ram
|
2715008WL075393
|
moda ram
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993314
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohavat
|
RJ-271500833500084356/9439382-B
(रुपाणा जैताणा)
|
2715008000NRG23050420231928123
|
06/04/2023
|
Oma ram
|
2715008WL075393
|
Oma ram
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993290
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohavat
|
RJ-271500833500084356/9439385-B
(रुपाणा जैताणा)
|
2715008000NRG23050420231928125
|
06/04/2023
|
kamla
|
2715008WL075393
|
kamla
|
00415
|
SBIN0032424
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237993316
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohavat
|
RJ-271500833500084356/9439387
(रुपाणा जैताणा)
|
2715008000NRG23050420231928127
|
06/04/2023
|
koushalya
|
2715008WL075393
|
koushalya
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993298
|
|
MRS KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohavat
|
RJ-271500833500084356/9439387
(रुपाणा जैताणा)
|
2715008000NRG23050420231928126
|
06/04/2023
|
mangi lal
|
2715008WL075393
|
mangi lal
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993271
|
|
Mangi Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Lohavat
|
RJ-271500833500084357/8884086-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928129
|
06/04/2023
|
LALI
|
2715008WL075393
|
LALI
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993317
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohavat
|
RJ-271500833500084357/8894051-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928012
|
06/04/2023
|
khinva raj meghwal
|
2715008WL075392
|
khinva raj meghwal
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993300
|
|
MR KHINVA RAJ MEGHWAL SO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lohavat
|
RJ-271500833500084357/8894051-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928013
|
06/04/2023
|
mamta
|
2715008WL075392
|
mamta
|
00415
|
SBIN0032424
|
520
|
520
|
Processed
|
05/05/2023
|
|
1237993308
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohavat
|
RJ-271500833500084447/8894113-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928133
|
06/04/2023
|
aashu
|
2715008WL075393
|
aashu
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993264
|
|
MRS AASHU RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohavat
|
RJ-271500833500084447/8894114-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928134
|
06/04/2023
|
jagmalram
|
2715008WL075393
|
jagmalram
|
00415
|
SBIN0032424
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993257
|
|
JAGAMALA S/O AIDAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40220
|
40220
|
|
|
|
|
|
|
|
|
118
|
Lohavat
|
RJ-271500829501927300/6226615
(लोहावट जाटावास)
|
2715008000NRG23050420231928015
|
06/04/2023
|
dakhu
|
2715008WL075393
|
dakhu
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993110
|
|
DAKHU W/O HEERA RAM BHAMBU
|
UCO BANK(607066)
|
|
119
|
Lohavat
|
RJ-271500829501927300/6226751
(लोहावट जाटावास)
|
2715008000NRG23050420231928016
|
06/04/2023
|
JETHI
|
2715008WL075393
|
JETHI
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993119
|
|
JETI W/O MERAMA RAM
|
UCO BANK(607066)
|
|
120
|
Lohavat
|
RJ-271500829501927300/6226757
(लोहावट जाटावास)
|
2715008000NRG23050420231928018
|
06/04/2023
|
jamna
|
2715008WL075393
|
jamna
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993123
|
|
JAMMA W/O DAMA RAM
|
UCO BANK(607066)
|
|
121
|
Lohavat
|
RJ-271500829501927300/6226772
(लोहावट जाटावास)
|
2715008000NRG23050420231928019
|
06/04/2023
|
BHAWARLAL
|
2715008WL075393
|
BHAWARLAL
|
00462
|
UCBA0000450
|
560
|
560
|
Processed
|
05/05/2023
|
|
1237993089
|
|
BHANWAR LAL S/O JAWARA RAM
|
UCO BANK(607066)
|
|
122
|
Lohavat
|
RJ-271500829501927300/6226808
(लोहावट जाटावास)
|
2715008000NRG23050420231928021
|
06/04/2023
|
BABUTARAM
|
2715008WL075393
|
BABUTARAM
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993152
|
|
BABHUTA RAM
|
UCO BANK(607066)
|
|
123
|
Lohavat
|
RJ-271500829501927300/6226808
(लोहावट जाटावास)
|
2715008000NRG23050420231928020
|
06/04/2023
|
LUNI
|
2715008WL075393
|
LUNI
|
00462
|
UCBA0000450
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237993153
|
|
LUNI W/O BABHUTA RAM
|
UCO BANK(607066)
|
|
124
|
Lohavat
|
RJ-271500829501927300/6226811-A
(लोहावट जाटावास)
|
2715008000NRG23050420231928023
|
06/04/2023
|
pushpa
|
2715008WL075393
|
pushpa
|
00462
|
UCBA0000450
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237993171
|
|
PUSHPA W/O GANESHA RAM
|
UCO BANK(607066)
|
|
125
|
Lohavat
|
RJ-271500829501927300/6226812-B
(लोहावट जाटावास)
|
2715008000NRG23050420231928024
|
06/04/2023
|
barju
|
2715008WL075393
|
barju
|
00462
|
UCBA0000450
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237993165
|
|
BARJU W/O AMLU RAM
|
UCO BANK(607066)
|
|
126
|
Lohavat
|
RJ-271500829501927300/6226818
(लोहावट जाटावास)
|
2715008000NRG23050420231928027
|
06/04/2023
|
sukhram
|
2715008WL075393
|
sukhram
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993134
|
|
SUKH RAM JAT S/O RAM CHANDRA
|
UCO BANK(607066)
|
|
127
|
Lohavat
|
RJ-271500829501927300/6226822
(लोहावट जाटावास)
|
2715008000NRG23050420231928030
|
06/04/2023
|
JASU DEVI
|
2715008WL075393
|
JASU DEVI
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993151
|
|
JASI
|
UCO BANK(607066)
|
|
128
|
Lohavat
|
RJ-271500829501927300/88840086-A
(लोहावट जाटावास)
|
2715008000NRG23050420231928032
|
06/04/2023
|
MOHAN RAM
|
2715008WL075393
|
MOHAN RAM
|
00462
|
UCBA0000450
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237993198
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
129
|
Lohavat
|
RJ-271500829501927300/8884052
(लोहावट जाटावास)
|
2715008000NRG23050420231927896
|
06/04/2023
|
MOHANIDEVI
|
2715008WL075392
|
MOHANIDEVI
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993147
|
|
MOHANI W/O MAGHA RAM
|
UCO BANK(607066)
|
|
130
|
Lohavat
|
RJ-271500829501927300/8884057-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927897
|
06/04/2023
|
BHOMARAM
|
2715008WL075392
|
BHOMARAM
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993139
|
|
BHOMA RAM S/O PANA RAM
|
UCO BANK(607066)
|
|
131
|
Lohavat
|
RJ-271500829501927300/8884061-A
(लोहावट जाटावास)
|
2715008000NRG23050420231928033
|
06/04/2023
|
fataram
|
2715008WL075393
|
fataram
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993135
|
|
FATA RAM S/O RATANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
Lohavat
|
RJ-271500829501927300/8884069
(लोहावट जाटावास)
|
2715008000NRG23050420231927901
|
06/04/2023
|
AGARA DEVI
|
2715008WL075392
|
AGARA DEVI
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993116
|
|
AGRA DEVI W/O GANESHA RAM
|
UCO BANK(607066)
|
|
133
|
Lohavat
|
RJ-271500829501927300/8884070-C
(लोहावट जाटावास)
|
2715008000NRG23050420231927902
|
06/04/2023
|
KOJI DEVI
|
2715008WL075392
|
KOJI DEVI
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993173
|
|
KOJI DEVI W/O MOTA RAM
|
UCO BANK(607066)
|
|
134
|
Lohavat
|
RJ-271500829501927300/8884071
(लोहावट जाटावास)
|
2715008000NRG23050420231927904
|
06/04/2023
|
SAMDU DEVI
|
2715008WL075392
|
SAMDU DEVI
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993115
|
|
SAMDU
|
UCO BANK(607066)
|
|
135
|
Lohavat
|
RJ-271500829501927300/8884071-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927905
|
06/04/2023
|
prakash
|
2715008WL075392
|
prakash
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993194
|
|
PRAKASH
|
UCO BANK(607066)
|
|
136
|
Lohavat
|
RJ-271500829501927300/8884072-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927907
|
06/04/2023
|
dhapu
|
2715008WL075392
|
dhapu
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993170
|
|
DHAPU W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
137
|
Lohavat
|
RJ-271500829501927300/8884086
(लोहावट जाटावास)
|
2715008000NRG23050420231928036
|
06/04/2023
|
KISHNA RAM
|
2715008WL075393
|
KISHNA RAM
|
00462
|
UCBA0000450
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237993186
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohavat
|
RJ-271500829501927300/8884086
(लोहावट जाटावास)
|
2715008000NRG23050420231928037
|
06/04/2023
|
LILA
|
2715008WL075393
|
LILA
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993168
|
|
LILA
|
UCO BANK(607066)
|
|
139
|
Lohavat
|
RJ-271500829501927300/8884086-A
(लोहावट जाटावास)
|
2715008000NRG23050420231928038
|
06/04/2023
|
jasa ram
|
2715008WL075393
|
jasa ram
|
00462
|
UCBA0000450
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237993122
|
|
JASA RAM S/O TEJA RAM
|
UCO BANK(607066)
|
|
140
|
Lohavat
|
RJ-271500829501927300/8884094-B
(लोहावट जाटावास)
|
2715008000NRG23050420231927909
|
06/04/2023
|
LAXMANRAM
|
2715008WL075392
|
LAXMANRAM
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993117
|
|
LAKSHMAN RAM S/O SANVAT RAM
|
UCO BANK(607066)
|
|
141
|
Lohavat
|
RJ-271500829501927300/8884096
(लोहावट जाटावास)
|
2715008000NRG23050420231927911
|
06/04/2023
|
PADMARAM
|
2715008WL075392
|
PADMARAM
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993137
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohavat
|
RJ-271500829501927300/8884110
(लोहावट जाटावास)
|
2715008000NRG23050420231927914
|
06/04/2023
|
mohan ram
|
2715008WL075392
|
mohan ram
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993196
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Lohavat
|
RJ-271500829501927300/8884125
(लोहावट जाटावास)
|
2715008000NRG23050420231927915
|
06/04/2023
|
JAGDISHRAM
|
2715008WL075392
|
JAGDISHRAM
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993114
|
|
MR JAGADISH SO BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohavat
|
RJ-271500829501927300/8894051
(लोहावट जाटावास)
|
2715008000NRG23050420231927917
|
06/04/2023
|
naraynaram
|
2715008WL075392
|
naraynaram
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993126
|
|
NARAYAN RAM SO BHIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
Lohavat
|
RJ-271500829501927300/8894207
(लोहावट जाटावास)
|
2715008000NRG23050420231927918
|
06/04/2023
|
Baburam
|
2715008WL075392
|
Baburam
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993103
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohavat
|
RJ-271500829501927300/8894224
(लोहावट जाटावास)
|
2715008000NRG23050420231927924
|
06/04/2023
|
heero
|
2715008WL075392
|
heero
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993180
|
|
HIRO W/O MANGALA RAM
|
UCO BANK(607066)
|
|
147
|
Lohavat
|
RJ-271500829501927300/8894224
(लोहावट जाटावास)
|
2715008000NRG23050420231927923
|
06/04/2023
|
manglaram
|
2715008WL075392
|
manglaram
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993181
|
|
MGLA RAM S/O JETHARAM
|
UCO BANK(607066)
|
|
148
|
Lohavat
|
RJ-271500829501927300/8894232-B
(लोहावट जाटावास)
|
2715008000NRG23050420231928044
|
06/04/2023
|
RAMESH
|
2715008WL075393
|
RAMESH
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993197
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lohavat
|
RJ-271500829501927300/8894245-B
(लोहावट जाटावास)
|
2715008000NRG23050420231927925
|
06/04/2023
|
LAXMI
|
2715008WL075392
|
LAXMI
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993160
|
|
LAXMI W/O SIRDARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
Lohavat
|
RJ-271500829501927300/8894263-B
(लोहावट जाटावास)
|
2715008000NRG23050420231928050
|
06/04/2023
|
vimla
|
2715008WL075393
|
vimla
|
00462
|
UCBA0000450
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237993178
|
|
VIMLA W/O SURTA RAM
|
UCO BANK(607066)
|
|
151
|
Lohavat
|
RJ-271500829501927300/8894272-B
(लोहावट जाटावास)
|
2715008000NRG23050420231927931
|
06/04/2023
|
GITA
|
2715008WL075392
|
GITA
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993164
|
|
GEETA W/O SHRWAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
Lohavat
|
RJ-271500829501927300/8894274
(लोहावट जाटावास)
|
2715008000NRG23050420231928052
|
06/04/2023
|
DHANI
|
2715008WL075393
|
DHANI
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993118
|
|
DHANNI
|
UCO BANK(607066)
|
|
153
|
Lohavat
|
RJ-271500829501927300/8894282-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927933
|
06/04/2023
|
girdhariram
|
2715008WL075392
|
girdhariram
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993104
|
|
GIRDHARIRAM S/O MODARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
Lohavat
|
RJ-271500829501927300/8894282-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927934
|
06/04/2023
|
imarti
|
2715008WL075392
|
imarti
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993156
|
|
IMARATI W/O GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
Lohavat
|
RJ-271500829501927300/8894286-C
(लोहावट जाटावास)
|
2715008000NRG23050420231928053
|
06/04/2023
|
kanaram
|
2715008WL075393
|
kanaram
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993141
|
|
KANARAM S/O NARAYANRAM
|
UCO BANK(607066)
|
|
156
|
Lohavat
|
RJ-271500829501927300/9435659
(लोहावट जाटावास)
|
2715008000NRG23050420231928055
|
06/04/2023
|
DANNARAM
|
2715008WL075393
|
DANNARAM
|
00462
|
UCBA0000450
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237993097
|
|
DANNARAM S/O HANUTARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
Lohavat
|
RJ-271500829501927300/9435662
(लोहावट जाटावास)
|
2715008000NRG23050420231928057
|
06/04/2023
|
BHURARAM
|
2715008WL075393
|
BHURARAM
|
00462
|
UCBA0000450
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237993130
|
|
BHURA RAM S/O HANUTA RAM
|
UCO BANK(607066)
|
|
158
|
Lohavat
|
RJ-271500829501927300/9435664
(लोहावट जाटावास)
|
2715008000NRG23050420231928058
|
06/04/2023
|
KESURAM
|
2715008WL075393
|
KESURAM
|
00462
|
UCBA0000450
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237993176
|
|
KESU RAM S/O MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
Lohavat
|
RJ-271500829501927300/9435671-a
(लोहावट जाटावास)
|
2715008000NRG23050420231928061
|
06/04/2023
|
OMI
|
2715008WL075393
|
OMI
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993188
|
|
OMI
|
UCO BANK(607066)
|
|
160
|
Lohavat
|
RJ-271500829501927300/9435672
(लोहावट जाटावास)
|
2715008000NRG23050420231927946
|
06/04/2023
|
BHERARAM
|
2715008WL075392
|
BHERARAM
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993101
|
|
BHERARAM JAT S/O PURKHA RAM
|
UCO BANK(607066)
|
|
161
|
Lohavat
|
RJ-271500829501927300/9435676
(लोहावट जाटावास)
|
2715008000NRG23050420231928062
|
06/04/2023
|
lalaram
|
2715008WL075393
|
lalaram
|
00462
|
UCBA0000450
|
225
|
225
|
Processed
|
05/05/2023
|
|
1237993090
|
|
LALARAM SO ALASARAM
|
UCO BANK(607066)
|
|
162
|
Lohavat
|
RJ-271500829501927300/9435686
(लोहावट जाटावास)
|
2715008000NRG23050420231927951
|
06/04/2023
|
achna devi jat
|
2715008WL075392
|
achna devi jat
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993100
|
|
ARCHANA W/O ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
Lohavat
|
RJ-271500829501927300/9435687-B
(लोहावट जाटावास)
|
2715008000NRG23050420231927953
|
06/04/2023
|
suaa
|
2715008WL075392
|
suaa
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993140
|
|
SUAA W/O MEGHA RAM
|
UCO BANK(607066)
|
|
164
|
Lohavat
|
RJ-271500829501927300/9435690-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927954
|
06/04/2023
|
vimla
|
2715008WL075392
|
vimla
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993161
|
|
VIMALA
|
UCO BANK(607066)
|
|
165
|
Lohavat
|
RJ-271500829501927300/9435705
(लोहावट जाटावास)
|
2715008000NRG23050420231928063
|
06/04/2023
|
khemi
|
2715008WL075393
|
khemi
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993184
|
|
KHEMI
|
UCO BANK(607066)
|
|
166
|
Lohavat
|
RJ-271500829501927300/9435722-B
(लोहावट जाटावास)
|
2715008000NRG23050420231927963
|
06/04/2023
|
anchi
|
2715008WL075392
|
anchi
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993099
|
|
ANCHI BHAMBU
|
UCO BANK(607066)
|
|
167
|
Lohavat
|
RJ-271500829501927300/9435722-C
(लोहावट जाटावास)
|
2715008000NRG23050420231927964
|
06/04/2023
|
SOHANLAL
|
2715008WL075392
|
SOHANLAL
|
00462
|
UCBA0000450
|
585
|
585
|
Processed
|
05/05/2023
|
|
1237993096
|
|
MR SOHAN LAL SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lohavat
|
RJ-271500829501927300/9435724-B
(लोहावट जाटावास)
|
2715008000NRG23050420231927965
|
06/04/2023
|
kojaram
|
2715008WL075392
|
kojaram
|
00462
|
UCBA0000450
|
585
|
585
|
Processed
|
05/05/2023
|
|
1237993150
|
|
KOJA RAM
|
UCO BANK(607066)
|
|
169
|
Lohavat
|
RJ-271500829501927300/9435733
(लोहावट जाटावास)
|
2715008000NRG23050420231927969
|
06/04/2023
|
HARJI RAM
|
2715008WL075392
|
HARJI RAM
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993092
|
|
HAJARI RAM SO HEERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
Lohavat
|
RJ-271500829501927300/9435740
(लोहावट जाटावास)
|
2715008000NRG23050420231927971
|
06/04/2023
|
PUKHRAJ CHOUDHARY
|
2715008WL075392
|
PUKHRAJ CHOUDHARY
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993106
|
|
PUKHRAJ CHOUDHARY
|
UCO BANK(607066)
|
|
171
|
Lohavat
|
RJ-271500829501927300/9435740-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927972
|
06/04/2023
|
ramchandra
|
2715008WL075392
|
ramchandra
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993098
|
|
RAMCHANDRA RAM S/O CHAINARAM
|
UCO BANK(607066)
|
|
172
|
Lohavat
|
RJ-271500829501927300/9435741-C
(लोहावट जाटावास)
|
2715008000NRG23050420231927975
|
06/04/2023
|
magna ram
|
2715008WL075392
|
magna ram
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993201
|
|
Mr. MAGNA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Lohavat
|
RJ-271500829501927300/9439356
(लोहावट जाटावास)
|
2715008000NRG23050420231928065
|
06/04/2023
|
PARWATI
|
2715008WL075393
|
PARWATI
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993121
|
|
PARU W/O RAJKUMAR
|
UCO BANK(607066)
|
|
174
|
Lohavat
|
RJ-271500829501927300/9439357-A
(लोहावट जाटावास)
|
2715008000NRG23050420231928067
|
06/04/2023
|
rani
|
2715008WL075393
|
rani
|
00462
|
UCBA0000450
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237993174
|
|
RANI DEVI W/O BHURA RAM
|
UCO BANK(607066)
|
|
175
|
Lohavat
|
RJ-271500829501927300/9439358-B
(लोहावट जाटावास)
|
2715008000NRG23050420231928068
|
06/04/2023
|
KANWARI
|
2715008WL075393
|
KANWARI
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993129
|
|
KAWARI W/O CHAINA RAM
|
UCO BANK(607066)
|
|
176
|
Lohavat
|
RJ-271500829501927300/9439369
(लोहावट जाटावास)
|
2715008000NRG23050420231927980
|
06/04/2023
|
ladhu
|
2715008WL075392
|
ladhu
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993179
|
|
LADHU W/O GENA RAM
|
UCO BANK(607066)
|
|
177
|
Lohavat
|
RJ-271500829501927300/9439369-A
(लोहावट जाटावास)
|
2715008000NRG23050420231927981
|
06/04/2023
|
BHANWARI
|
2715008WL075392
|
BHANWARI
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993167
|
|
BHANWARI W/O SONA RAM
|
UCO BANK(607066)
|
|
178
|
Lohavat
|
RJ-271500829501927300/9439372-a
(लोहावट जाटावास)
|
2715008000NRG23050420231927982
|
06/04/2023
|
huki devi
|
2715008WL075392
|
huki devi
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993163
|
|
HUKKI W/O PUNARAM
|
UCO BANK(607066)
|
|
179
|
Lohavat
|
RJ-271500829501927300/9439398-B
(लोहावट जाटावास)
|
2715008000NRG23050420231927983
|
06/04/2023
|
BHANWARI
|
2715008WL075392
|
BHANWARI
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993149
|
|
BHANWARI W/O POONA RAM
|
UCO BANK(607066)
|
|
180
|
Lohavat
|
RJ-271500829501927300/9446553
(लोहावट जाटावास)
|
2715008000NRG23050420231927984
|
06/04/2023
|
jhimo
|
2715008WL075392
|
jhimo
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993159
|
|
ZIMO W/O JETHA RAM
|
UCO BANK(607066)
|
|
181
|
Lohavat
|
RJ-271500829501927300/9446563
(लोहावट जाटावास)
|
2715008000NRG23050420231927985
|
06/04/2023
|
gera
|
2715008WL075392
|
gera
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993113
|
|
GERA W/O NAGA RAM
|
UCO BANK(607066)
|
|
182
|
Lohavat
|
RJ-271500829501930900/1215
(लोहावट जाटावास)
|
2715008000NRG23050420231927988
|
06/04/2023
|
jassa ram
|
2715008WL075392
|
jassa ram
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993131
|
|
JASA RAM SO JORA RAM
|
UCO BANK(607066)
|
|
183
|
Lohavat
|
RJ-271500829501930900/1350
(रुपाणा जैताणा)
|
2715008000NRG23050420231928072
|
06/04/2023
|
tijo
|
2715008WL075393
|
tijo
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993142
|
|
TIJO W/O RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
Lohavat
|
RJ-271500829501930900/1373
(लोहावट जाटावास)
|
2715008000NRG23050420231927989
|
06/04/2023
|
TIPU
|
2715008WL075392
|
TIPU
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993172
|
|
TIPU W/O DEDARAM
|
UCO BANK(607066)
|
|
185
|
Lohavat
|
RJ-271500829501930900/1400
(लोहावट जाटावास)
|
2715008000NRG23050420231927991
|
06/04/2023
|
deepa ram
|
2715008WL075392
|
deepa ram
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993200
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
186
|
Lohavat
|
RJ-271500829501930900/1505
(रुपाणा जैताणा)
|
2715008000NRG23050420231927993
|
06/04/2023
|
hema ram
|
2715008WL075392
|
hema ram
|
00462
|
UCBA0000450
|
260
|
260
|
Processed
|
05/05/2023
|
|
1237993145
|
|
HEMA RAM
|
UCO BANK(607066)
|
|
187
|
Lohavat
|
RJ-271500829501930900/1516
(लोहावट जाटावास)
|
2715008000NRG23050420231928074
|
06/04/2023
|
bannaram
|
2715008WL075393
|
bannaram
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993132
|
|
BANNA RAM S/O RATANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
Lohavat
|
RJ-271500829501930900/1528
(रुपाणा जैताणा)
|
2715008000NRG23050420231927994
|
06/04/2023
|
FOOLI
|
2715008WL075392
|
FOOLI
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993162
|
|
FULI DEVI W/O GHAMU RAM
|
UCO BANK(607066)
|
|
189
|
Lohavat
|
RJ-271500829501930900/6226612
(रुपाणा जैताणा)
|
2715008000NRG23050420231928078
|
06/04/2023
|
GANGA
|
2715008WL075393
|
GANGA
|
00462
|
UCBA0000450
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237993120
|
|
GANGA W/O PARMA RAM
|
UCO BANK(607066)
|
|
190
|
Lohavat
|
RJ-271500829501930900/6226620
(रुपाणा जैताणा)
|
2715008000NRG23050420231927995
|
06/04/2023
|
BAGETU DEVI
|
2715008WL075392
|
BAGETU DEVI
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993105
|
|
BAGTU DEVI W/O LUMBA RAM
|
UCO BANK(607066)
|
|
191
|
Lohavat
|
RJ-271500829501930900/6226759-B
(रुपाणा जैताणा)
|
2715008000NRG23050420231928080
|
06/04/2023
|
koji
|
2715008WL075393
|
koji
|
00462
|
UCBA0000450
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237993144
|
|
KOJI W/O PRABHU RAM
|
UCO BANK(607066)
|
|
192
|
Lohavat
|
RJ-271500829501930900/6226839-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231927996
|
06/04/2023
|
RUKHI
|
2715008WL075392
|
RUKHI
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993108
|
|
RUKHI WO LATE KISHNA RAM
|
UCO BANK(607066)
|
|
193
|
Lohavat
|
RJ-271500829501930900/8884086
(लोहावट जाटावास)
|
2715008000NRG23050420231928082
|
06/04/2023
|
BHURI
|
2715008WL075393
|
BHURI
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993158
|
|
BHURI W/O TEJA RAM
|
UCO BANK(607066)
|
|
194
|
Lohavat
|
RJ-271500829501930900/8884086
(लोहावट जाटावास)
|
2715008000NRG23050420231928081
|
06/04/2023
|
TEJA RAM
|
2715008WL075393
|
TEJA RAM
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993182
|
|
TEJA RAM S/O SIMARATHA RAM
|
UCO BANK(607066)
|
|
195
|
Lohavat
|
RJ-271500829501930900/8884141
(लोहावट जाटावास)
|
2715008000NRG23050420231928000
|
06/04/2023
|
KAMLA
|
2715008WL075392
|
KAMLA
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993169
|
|
KAMALI W/O MANGILAL
|
UCO BANK(607066)
|
|
196
|
Lohavat
|
RJ-271500829501930900/889401
(रुपाणा जैताणा)
|
2715008000NRG23050420231928083
|
06/04/2023
|
DHANI
|
2715008WL075393
|
DHANI
|
00462
|
UCBA0000450
|
525
|
525
|
Processed
|
05/05/2023
|
|
1237993136
|
|
DHANI W/O AIDANARAM
|
UCO BANK(607066)
|
|
197
|
Lohavat
|
RJ-271500829501930900/889401
(रुपाणा जैताणा)
|
2715008000NRG23050420231928084
|
06/04/2023
|
SHRWAN KUMAR
|
2715008WL075393
|
SHRWAN KUMAR
|
00462
|
UCBA0000450
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237993193
|
|
SHRWAN KUMAR
|
UCO BANK(607066)
|
|
198
|
Lohavat
|
RJ-271500829501930900/8894108
(रुपाणा जैताणा)
|
2715008000NRG23050420231927871
|
06/04/2023
|
revant ram
|
2715008WL075391
|
revant ram
|
00462
|
UCBA0000450
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993127
|
|
REVANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
Lohavat
|
RJ-271500829501930900/8894110
(रुपाणा जैताणा)
|
2715008000NRG23050420231927873
|
06/04/2023
|
DURGARAM
|
2715008WL075391
|
DURGARAM
|
00462
|
UCBA0000450
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993190
|
|
DURGARAM
|
UCO BANK(607066)
|
|
200
|
Lohavat
|
RJ-271500829501930900/8894129
(रुपाणा जैताणा)
|
2715008000NRG23050420231927876
|
06/04/2023
|
UMEDI
|
2715008WL075391
|
UMEDI
|
00462
|
UCBA0000450
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993095
|
|
AMEDI W/O POONA RAM JAT
|
UCO BANK(607066)
|
|
201
|
Lohavat
|
RJ-271500829501930900/8894131
(रुपाणा जैताणा)
|
2715008000NRG23050420231927878
|
06/04/2023
|
LICHUDEVI
|
2715008WL075391
|
LICHUDEVI
|
00462
|
UCBA0000450
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993125
|
|
LICHHU W/O ANARAM
|
UCO BANK(607066)
|
|
202
|
Lohavat
|
RJ-271500829501930900/8894140-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231927882
|
06/04/2023
|
CHUNARAM
|
2715008WL075391
|
CHUNARAM
|
00462
|
UCBA0000450
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237993124
|
|
CHUNA RAM SO JUGTA RAM
|
UCO BANK(607066)
|
|
203
|
Lohavat
|
RJ-271500829501930900/8894245
(लोहावट जाटावास)
|
2715008000NRG23050420231928001
|
06/04/2023
|
FUMI
|
2715008WL075392
|
FUMI
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993157
|
|
FUMI W/O UMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
Lohavat
|
RJ-271500829501930900/8894278
(लोहावट जाटावास)
|
2715008000NRG23050420231928002
|
06/04/2023
|
soni
|
2715008WL075392
|
soni
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993128
|
|
SONI . W/O TIKU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
Lohavat
|
RJ-271500829501930900/9439321
(रुपाणा जैताणा)
|
2715008000NRG23050420231928003
|
06/04/2023
|
bhoma ram
|
2715008WL075392
|
bhoma ram
|
00462
|
UCBA0000450
|
455
|
455
|
Processed
|
05/05/2023
|
|
1237993192
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
206
|
Lohavat
|
RJ-271500833500084259/8894076-C
(रुपाणा जैताणा)
|
2715008000NRG23050420231927894
|
06/04/2023
|
TEEJA
|
2715008WL075391
|
TEEJA
|
00462
|
UCBA0000450
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993199
|
|
TEEJA
|
UCO BANK(607066)
|
|
207
|
Lohavat
|
RJ-271500833500084259/8894085
(रुपाणा जैताणा)
|
2715008000NRG23050420231928088
|
06/04/2023
|
dinesh machra
|
2715008WL075393
|
dinesh machra
|
00462
|
UCBA0000450
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237993146
|
|
DINESH MACHARA S/O UDA RAM
|
UCO BANK(607066)
|
|
208
|
Lohavat
|
RJ-271500833500084354/6226809-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928090
|
06/04/2023
|
ashoka ram
|
2715008WL075393
|
ashoka ram
|
00462
|
UCBA0000450
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237993175
|
|
ASHOKA RAM
|
ICICI BANK LTD(508534)
|
|
209
|
Lohavat
|
RJ-271500833500084354/6226816-D
(रुपाणा जैताणा)
|
2715008000NRG23050420231928092
|
06/04/2023
|
SATYANARAYAN
|
2715008WL075393
|
SATYANARAYAN
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993154
|
|
Mr. SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Lohavat
|
RJ-271500833500084354/8884086-C
(रुपाणा जैताणा)
|
2715008000NRG23050420231928094
|
06/04/2023
|
bhanwarlal
|
2715008WL075393
|
bhanwarlal
|
00462
|
UCBA0000450
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237993183
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
211
|
Lohavat
|
RJ-271500833500084354/8884086-C
(रुपाणा जैताणा)
|
2715008000NRG23050420231928095
|
06/04/2023
|
mamata
|
2715008WL075393
|
mamata
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993166
|
|
MAMATA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
212
|
Lohavat
|
RJ-271500833500084354/8884102
(रुपाणा जैताणा)
|
2715008000NRG23050420231928005
|
06/04/2023
|
jagdish ram
|
2715008WL075392
|
jagdish ram
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993102
|
|
JAGDISHRAM S/O MUKARAM
|
UCO BANK(607066)
|
|
213
|
Lohavat
|
RJ-271500833500084354/8884102
(रुपाणा जैताणा)
|
2715008000NRG23050420231928006
|
06/04/2023
|
muli
|
2715008WL075392
|
muli
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993185
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Lohavat
|
RJ-271500833500084354/8884105
(रुपाणा जैताणा)
|
2715008000NRG23050420231928008
|
06/04/2023
|
AAYAL
|
2715008WL075392
|
AAYAL
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993177
|
|
AAYAL W/O SAHIRAM
|
UCO BANK(607066)
|
|
215
|
Lohavat
|
RJ-271500833500084355/8894263-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928099
|
06/04/2023
|
GANGARAM
|
2715008WL075393
|
GANGARAM
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993143
|
|
GANGA RAM S/O DIPA RAM
|
UCO BANK(607066)
|
|
216
|
Lohavat
|
RJ-271500833500084355/9439400-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928103
|
06/04/2023
|
PRATAPA RAM
|
2715008WL075393
|
PRATAPA RAM
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993195
|
|
MR PRATAPARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Lohavat
|
RJ-271500833500084356/9435717-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928105
|
06/04/2023
|
ramu ram
|
2715008WL075393
|
ramu ram
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993093
|
|
RAMU RAM SO MAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Lohavat
|
RJ-271500833500084356/9435747-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928108
|
06/04/2023
|
JETA RAM
|
2715008WL075393
|
JETA RAM
|
00462
|
UCBA0000450
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237993112
|
|
JETA RAM S/O PURA RAM
|
UCO BANK(607066)
|
|
219
|
Lohavat
|
RJ-271500833500084356/9435749-C
(रुपाणा जैताणा)
|
2715008000NRG23050420231928109
|
06/04/2023
|
poona ram mayla
|
2715008WL075393
|
poona ram mayla
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993107
|
|
MR PUNA RAM MAYLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Lohavat
|
RJ-271500833500084356/9439359-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928110
|
06/04/2023
|
DHARMA RAM
|
2715008WL075393
|
DHARMA RAM
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993109
|
|
DHARMA RAM S/O DEEPARAM JAT
|
UCO BANK(607066)
|
|
221
|
Lohavat
|
RJ-271500833500084356/9439366
(रुपाणा जैताणा)
|
2715008000NRG23050420231928111
|
06/04/2023
|
JETHA RAM
|
2715008WL075393
|
JETHA RAM
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993191
|
|
JETHARAM
|
UCO BANK(607066)
|
|
222
|
Lohavat
|
RJ-271500833500084356/9439366
(रुपाणा जैताणा)
|
2715008000NRG23050420231928112
|
06/04/2023
|
PUSHPA DEVI
|
2715008WL075393
|
PUSHPA DEVI
|
00462
|
UCBA0000450
|
225
|
225
|
Processed
|
05/05/2023
|
|
1237993189
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
223
|
Lohavat
|
RJ-271500833500084356/9439366-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928113
|
06/04/2023
|
PUNA RAM
|
2715008WL075393
|
PUNA RAM
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993111
|
|
PUNA RAM S/O SHERA RAM GODARA
|
UCO BANK(607066)
|
|
224
|
Lohavat
|
RJ-271500833500084356/9439375
(रुपाणा जैताणा)
|
2715008000NRG23050420231928117
|
06/04/2023
|
REVANT RAM
|
2715008WL075393
|
REVANT RAM
|
00462
|
UCBA0000450
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237993091
|
|
REVANT RAM
|
UCO BANK(607066)
|
|
225
|
Lohavat
|
RJ-271500833500084356/9439380
(रुपाणा जैताणा)
|
2715008000NRG23050420231928120
|
06/04/2023
|
arjunram
|
2715008WL075393
|
arjunram
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993133
|
|
ARJUN RAM S/O CHANANA RAM
|
UCO BANK(607066)
|
|
226
|
Lohavat
|
RJ-271500833500084356/9439383-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928124
|
06/04/2023
|
GORDHAN RAM CHOUDHARY
|
2715008WL075393
|
GORDHAN RAM CHOUDHARY
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993187
|
|
Gordhan Ram Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Lohavat
|
RJ-271500833500084356/9439393
(रुपाणा जैताणा)
|
2715008000NRG23050420231928128
|
06/04/2023
|
NARAYAN RAM
|
2715008WL075393
|
NARAYAN RAM
|
00462
|
UCBA0000450
|
560
|
560
|
Processed
|
05/05/2023
|
|
1237993094
|
|
NARAYAN RAM S/O TEJA RAM JAT
|
UCO BANK(607066)
|
|
228
|
Lohavat
|
RJ-271500833500084357/6226759-C
(रुपाणा जैताणा)
|
2715008000NRG23050420231928009
|
06/04/2023
|
DAULI DEVI
|
2715008WL075392
|
DAULI DEVI
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993148
|
|
DOLI DEVI W/O GOMAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
Lohavat
|
RJ-271500833500084357/8884148-B
(रुपाणा जैताणा)
|
2715008000NRG23050420231928131
|
06/04/2023
|
sita devi
|
2715008WL075393
|
sita devi
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993202
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Lohavat
|
RJ-271500833500084447/6226608-C
(रुपाणा जैताणा)
|
2715008000NRG23050420231928132
|
06/04/2023
|
nainaram
|
2715008WL075393
|
nainaram
|
00462
|
UCBA0000450
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993155
|
|
NAINARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70463
|
70463
|
|
|
|
|
|
|
|
|
231
|
Lohavat
|
RJ-271500829501930900/8894073
(रुपाणा जैताणा)
|
2715008000NRG23050420231927870
|
06/04/2023
|
ASURAM
|
2715008WL075391
|
ASURAM
|
00462
|
UCBA0000882
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993203
|
|
ASU RAM S/O BIRMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
232
|
Lohavat
|
RJ-271500829501927300/9435664-B
(लोहावट जाटावास)
|
2715008000NRG23050420231928060
|
06/04/2023
|
PHUSARAM
|
2715008WL075393
|
PHUSARAM
|
00462
|
UCBA0001067
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237993204
|
|
PHUSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
233
|
Lohavat
|
RJ-271500833500084354/6226816-D
(रुपाणा जैताणा)
|
2715008000NRG23050420231928093
|
06/04/2023
|
JETHI DEVI
|
2715008WL075393
|
JETHI DEVI
|
00462
|
UCBA0001097
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993138
|
|
JETHI DEVI WO SATYANARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
234
|
Lohavat
|
RJ-271500829501927300/8884097
(लोहावट जाटावास)
|
2715008000NRG23050420231927913
|
06/04/2023
|
papu devi
|
2715008WL075392
|
papu devi
|
00698
|
RMGB0000300
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993323
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Lohavat
|
RJ-271500829501927300/9435701-C
(लोहावट जाटावास)
|
2715008000NRG23050420231927958
|
06/04/2023
|
RANA RAM
|
2715008WL075392
|
RANA RAM
|
00698
|
RMGB0000300
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993322
|
|
Mr. RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Lohavat
|
RJ-271500833500084259/8894073-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231927889
|
06/04/2023
|
oma ram
|
2715008WL075391
|
oma ram
|
00698
|
RMGB0000300
|
670
|
670
|
Processed
|
05/05/2023
|
|
1237993328
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Lohavat
|
RJ-271500833500084355/8894273-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928101
|
06/04/2023
|
budhi
|
2715008WL075393
|
budhi
|
00698
|
RMGB0000300
|
375
|
375
|
Processed
|
05/05/2023
|
|
1237993326
|
|
Mrs. BUDHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Lohavat
|
RJ-271500833500084355/8894273-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928100
|
06/04/2023
|
jetha ram
|
2715008WL075393
|
jetha ram
|
00698
|
RMGB0000300
|
375
|
375
|
Processed
|
05/05/2023
|
|
1237993324
|
|
MR JETHA RAM SO CHANN RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Lohavat
|
RJ-271500833500084356/9435747
(रुपाणा जैताणा)
|
2715008000NRG23050420231928107
|
06/04/2023
|
Pura ram
|
2715008WL075393
|
Pura ram
|
00698
|
RMGB0000300
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237993321
|
|
Mr. PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Lohavat
|
RJ-271500833500084356/9439366-A
(रुपाणा जैताणा)
|
2715008000NRG23050420231928114
|
06/04/2023
|
PREMI DEVI
|
2715008WL075393
|
PREMI DEVI
|
00698
|
RMGB0000300
|
225
|
225
|
Processed
|
05/05/2023
|
|
1237993327
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Lohavat
|
RJ-271500833500084356/9439366-B
(रुपाणा जैताणा)
|
2715008000NRG23050420231928115
|
06/04/2023
|
pappu devi
|
2715008WL075393
|
pappu devi
|
00698
|
RMGB0000300
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237993325
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Lohavat
|
RJ-271500833500084357/6226842-B
(रुपाणा जैताणा)
|
2715008000NRG23050420231928011
|
06/04/2023
|
pukha ram
|
2715008WL075392
|
pukha ram
|
00698
|
RMGB0000300
|
650
|
650
|
Processed
|
05/05/2023
|
|
1237993329
|
|
Mr. PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151303
|
151303
|
|
|
|
|
|
|
|