|
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-271500721701934802/6299124
(भीकमकोर)
|
2715007000NRG24260520230169011
|
26/05/2023
|
JASODA
|
2715007WL006442
|
JASODA
|
00045
|
BARB0JODMAN
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338039
|
|
MRS YASHODA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500721701934802/6299125-B
(भीकमकोर)
|
2715007000NRG24260520230169015
|
26/05/2023
|
GOMTI
|
2715007WL006442
|
GOMTI
|
00045
|
BARB0OSIANX
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338042
|
|
Gomti
|
BANK OF BARODA(606985)
|
|
3
|
Lohavat
|
RJ-271500721701934802/6299126-B
(भीकमकोर)
|
2715007000NRG24260520230169020
|
26/05/2023
|
NIRAMA KANWAR
|
2715007WL006442
|
NIRAMA KANWAR
|
00045
|
BARB0OSIANX
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338043
|
|
Nirama Kanwar
|
BANK OF BARODA(606985)
|
|
4
|
Lohavat
|
RJ-271500721701934802/6299875-B
(भीकमकोर)
|
2715007000NRG24260520230169052
|
26/05/2023
|
Manju kanwar
|
2715007WL006442
|
Manju kanwar
|
00045
|
BARB0OSIANX
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338044
|
|
Manju Kanwar
|
BANK OF BARODA(606985)
|
|
5
|
Lohavat
|
RJ-271500721701934802/6299885-A
(भीकमकोर)
|
2715007000NRG24260520230169068
|
26/05/2023
|
Chelu kanwar
|
2715007WL006442
|
Chelu kanwar
|
00045
|
BARB0OSIANX
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338040
|
|
CHHAILU KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
Lohavat
|
RJ-271500721701934802/6299891-A
(भीकमकोर)
|
2715007000NRG24260520230169075
|
26/05/2023
|
Mamta
|
2715007WL006442
|
Mamta
|
00045
|
BARB0OSIANX
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338071
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
7
|
Lohavat
|
RJ-271500721701934802/6299896-A
(भीकमकोर)
|
2715007000NRG24260520230169078
|
26/05/2023
|
BABU LAL
|
2715007WL006442
|
BABU LAL
|
00045
|
BARB0OSIANX
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338045
|
|
Babu Lal
|
BANK OF BARODA(606985)
|
|
8
|
Lohavat
|
RJ-271500721701934802/6299974-A
(भीकमकोर)
|
2715007000NRG24260520230169088
|
26/05/2023
|
padam singh
|
2715007WL006442
|
padam singh
|
00045
|
BARB0OSIANX
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338041
|
|
PADAM SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Lohavat
|
RJ-271500721701934802/894
(भीकमकोर)
|
2715007000NRG24260520230169094
|
26/05/2023
|
KARAN SINGH
|
2715007WL006442
|
KARAN SINGH
|
00045
|
BARB0OSIANX
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338046
|
|
Karan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
10
|
Lohavat
|
RJ-271500721701934802/6299878-B
(भीकमकोर)
|
2715007000NRG24260520230169056
|
26/05/2023
|
VIMLA
|
2715007WL006442
|
VIMLA
|
00045
|
BARB0POKHRA
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338038
|
|
VIMALA DO MOOL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
11
|
Lohavat
|
RJ-271500721701934802/6299070-A
(भीकमकोर)
|
2715007000NRG24260520230169008
|
26/05/2023
|
Nathu Singh
|
2715007WL006442
|
Nathu Singh
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338080
|
|
NATHU . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Lohavat
|
RJ-271500721701934802/6299124-A
(भीकमकोर)
|
2715007000NRG24260520230169012
|
26/05/2023
|
Hawa Kanwar
|
2715007WL006442
|
Hawa Kanwar
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338009
|
|
HAVA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
Lohavat
|
RJ-271500721701934802/6299125
(भीकमकोर)
|
2715007000NRG24260520230169014
|
26/05/2023
|
Lila Kanwar
|
2715007WL006442
|
Lila Kanwar
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338073
|
|
LEELA KANWAR . W/O RANU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
Lohavat
|
RJ-271500721701934802/6299126
(भीकमकोर)
|
2715007000NRG24260520230169016
|
26/05/2023
|
Fateh Singh
|
2715007WL006442
|
Fateh Singh
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338079
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohavat
|
RJ-271500721701934802/6299126-A
(भीकमकोर)
|
2715007000NRG24260520230169018
|
26/05/2023
|
Ladhu Kanwar
|
2715007WL006442
|
Ladhu Kanwar
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338010
|
|
LADHU KANWAR W/O RUPSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Lohavat
|
RJ-271500721701934802/6299869
(भीकमकोर)
|
2715007000NRG24260520230169029
|
26/05/2023
|
Hukam Singh
|
2715007WL006442
|
Hukam Singh
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338011
|
|
HUKAM SINGH . SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Lohavat
|
RJ-271500721701934802/6299871
(भीकमकोर)
|
2715007000NRG24260520230169032
|
26/05/2023
|
Bhom Singh
|
2715007WL006442
|
Bhom Singh
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338012
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
Lohavat
|
RJ-271500721701934802/6299872-A
(भीकमकोर)
|
2715007000NRG24260520230169038
|
26/05/2023
|
Phul Kanwar
|
2715007WL006442
|
Phul Kanwar
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338013
|
|
PHUL KANWAR W/O SAWAROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Lohavat
|
RJ-271500721701934802/6299872-A
(भीकमकोर)
|
2715007000NRG24260520230169037
|
26/05/2023
|
Swarup Singh
|
2715007WL006442
|
Swarup Singh
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338078
|
|
SWARUP SINGH S/O VISHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Lohavat
|
RJ-271500721701934802/6299873
(भीकमकोर)
|
2715007000NRG24260520230169042
|
26/05/2023
|
Achal Singh
|
2715007WL006442
|
Achal Singh
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338014
|
|
ACHAL SINGH JAY SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Lohavat
|
RJ-271500721701934802/6299877
(भीकमकोर)
|
2715007000NRG24260520230169053
|
26/05/2023
|
Nibu Kanwar
|
2715007WL006442
|
Nibu Kanwar
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338015
|
|
NIBU KANWAR W/O MULSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Lohavat
|
RJ-271500721701934802/6299878
(भीकमकोर)
|
2715007000NRG24260520230169054
|
26/05/2023
|
Fatu Kanwar
|
2715007WL006442
|
Fatu Kanwar
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338016
|
|
MRS PHATU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohavat
|
RJ-271500721701934802/6299878-A
(भीकमकोर)
|
2715007000NRG24260520230169055
|
26/05/2023
|
Anu Kanwar
|
2715007WL006442
|
Anu Kanwar
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338077
|
|
ANU KANWAR
|
ICICI BANK LTD(508534)
|
|
24
|
Lohavat
|
RJ-271500721701934802/6299881
(भीकमकोर)
|
2715007000NRG24260520230169058
|
26/05/2023
|
Pushpa Kanwar
|
2715007WL006442
|
Pushpa Kanwar
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338017
|
|
PUSHPA KANWAR . BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Lohavat
|
RJ-271500721701934802/6299882
(भीकमकोर)
|
2715007000NRG24260520230169059
|
26/05/2023
|
Mohan Singh
|
2715007WL006442
|
Mohan Singh
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338018
|
|
MOHAN SINGH S/O POKAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Lohavat
|
RJ-271500721701934802/6299883
(भीकमकोर)
|
2715007000NRG24260520230169062
|
26/05/2023
|
Bachan Singh
|
2715007WL006442
|
Bachan Singh
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338019
|
|
BACHAN SINGH . S/O MALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
Lohavat
|
RJ-271500721701934802/6299884
(भीकमकोर)
|
2715007000NRG24260520230169064
|
26/05/2023
|
Man Singh
|
2715007WL006442
|
Man Singh
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338020
|
|
MAN SINGH . S/O MALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Lohavat
|
RJ-271500721701934802/6299885
(भीकमकोर)
|
2715007000NRG24260520230169067
|
26/05/2023
|
Sohan Singh
|
2715007WL006442
|
Sohan Singh
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338021
|
|
SOHAN SINGH . MALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Lohavat
|
RJ-271500721701934802/6299896
(भीकमकोर)
|
2715007000NRG24260520230169077
|
26/05/2023
|
Tara devi
|
2715007WL006442
|
Tara devi
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338022
|
|
TARA DEVI W/O JATHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
Lohavat
|
RJ-271500721701934802/6299897
(भीकमकोर)
|
2715007000NRG24260520230169081
|
26/05/2023
|
Ugama
|
2715007WL006442
|
Ugama
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338076
|
|
UGAMA W/O BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Lohavat
|
RJ-271500721701934802/6299898
(भीकमकोर)
|
2715007000NRG24260520230169083
|
26/05/2023
|
Jethi Kanwar
|
2715007WL006442
|
Jethi Kanwar
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338075
|
|
JETHI KANWAR . W/O PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Lohavat
|
RJ-271500721701934802/6299898
(भीकमकोर)
|
2715007000NRG24260520230169082
|
26/05/2023
|
PADMARAM
|
2715007WL006442
|
PADMARAM
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338026
|
|
PADMA RAM . S/O GAYAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Lohavat
|
RJ-271500721701934802/6299899
(भीकमकोर)
|
2715007000NRG24260520230169084
|
26/05/2023
|
GHEWARRAM
|
2715007WL006442
|
GHEWARRAM
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338023
|
|
GHEWARRAM S/O MUKNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
Lohavat
|
RJ-271500721701934802/6299974
(भीकमकोर)
|
2715007000NRG24260520230169086
|
26/05/2023
|
AAIDAN SINGH
|
2715007WL006442
|
AAIDAN SINGH
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338027
|
|
ADU SINGH . S/O POKAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Lohavat
|
RJ-271500721701934802/6299974
(भीकमकोर)
|
2715007000NRG24260520230169087
|
26/05/2023
|
Kamla Kanwar
|
2715007WL006442
|
Kamla Kanwar
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338024
|
|
KAMLA KANWAR W/O MAGSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
Lohavat
|
RJ-271500721701934802/893
(भीकमकोर)
|
2715007000NRG24260520230169091
|
26/05/2023
|
Pram Kanwar
|
2715007WL006442
|
Pram Kanwar
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338074
|
|
PREM KANWAR . W/O CHEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Lohavat
|
RJ-271500721701934802/894
(भीकमकोर)
|
2715007000NRG24260520230169092
|
26/05/2023
|
Pushpa Kanwar
|
2715007WL006442
|
Pushpa Kanwar
|
00114
|
RSCB0026018
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338025
|
|
PUSHPA KANWAR W/O KISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55350
|
55350
|
|
|
|
|
|
|
|
|
38
|
Lohavat
|
RJ-271500721701934802/6299873
(भीकमकोर)
|
2715007000NRG24260520230169041
|
26/05/2023
|
Amar kanwar
|
2715007WL006442
|
Amar kanwar
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338004
|
|
AMAR KANWAR
|
ICICI BANK LTD(508534)
|
|
39
|
Lohavat
|
RJ-271500721701934802/6299873-B
(भीकमकोर)
|
2715007000NRG24260520230169043
|
26/05/2023
|
Barju kanwar
|
2715007WL006442
|
Barju kanwar
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338008
|
|
BARJU KANWAR
|
ICICI BANK LTD(508534)
|
|
40
|
Lohavat
|
RJ-271500721701934802/6299873-C
(भीकमकोर)
|
2715007000NRG24260520230169044
|
26/05/2023
|
Kamla kanwar
|
2715007WL006442
|
Kamla kanwar
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338006
|
|
KAMLA KANWAR
|
ICICI BANK LTD(508534)
|
|
41
|
Lohavat
|
RJ-271500721701934802/6299874
(भीकमकोर)
|
2715007000NRG24260520230169045
|
26/05/2023
|
GAJESINGH
|
2715007WL006442
|
GAJESINGH
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338003
|
|
GAJE . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
Lohavat
|
RJ-271500721701934802/6299882
(भीकमकोर)
|
2715007000NRG24260520230169060
|
26/05/2023
|
narangi kanwar
|
2715007WL006442
|
narangi kanwar
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338081
|
|
NARANGI KANWAR
|
ICICI BANK LTD(508534)
|
|
43
|
Lohavat
|
RJ-271500721701934802/6299884-A
(भीकमकोर)
|
2715007000NRG24260520230169066
|
26/05/2023
|
MANOJ KANWAR
|
2715007WL006442
|
MANOJ KANWAR
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338005
|
|
MANOJ KANWAR
|
ICICI BANK LTD(508534)
|
|
44
|
Lohavat
|
RJ-271500721701934900/6299873-A
(भीकमकोर)
|
2715007000NRG24260520230169097
|
26/05/2023
|
kesu kanwar
|
2715007WL006442
|
kesu kanwar
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338007
|
|
KESU KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
45
|
Lohavat
|
RJ-271500721701934802/6299070
(भीकमकोर)
|
2715007000NRG24260520230169007
|
26/05/2023
|
MANNU KANWAR
|
2715007WL006442
|
MANNU KANWAR
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338060
|
|
MANNU KANWAR
|
ICICI BANK LTD(508534)
|
|
46
|
Lohavat
|
RJ-271500721701934802/6299124
(भीकमकोर)
|
2715007000NRG24260520230169010
|
26/05/2023
|
ganpat singh
|
2715007WL006442
|
ganpat singh
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338051
|
|
Ganpat Lal
|
BANK OF BARODA(606985)
|
|
47
|
Lohavat
|
RJ-271500721701934802/6299124-B
(भीकमकोर)
|
2715007000NRG24260520230169013
|
26/05/2023
|
Chandu
|
2715007WL006442
|
Chandu
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338059
|
|
CHANDU . W/O CHENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Lohavat
|
RJ-271500721701934802/6299126
(भीकमकोर)
|
2715007000NRG24260520230169017
|
26/05/2023
|
SUMAN KANWAR
|
2715007WL006442
|
SUMAN KANWAR
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338064
|
|
SUMAN KANWAR
|
ICICI BANK LTD(508534)
|
|
49
|
Lohavat
|
RJ-271500721701934802/6299866
(भीकमकोर)
|
2715007000NRG24260520230169024
|
26/05/2023
|
GUMAN SINGH
|
2715007WL006442
|
GUMAN SINGH
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338056
|
|
GUMAN . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
Lohavat
|
RJ-271500721701934802/6299867
(भीकमकोर)
|
2715007000NRG24260520230169026
|
26/05/2023
|
PANNE KANWAR
|
2715007WL006442
|
PANNE KANWAR
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338062
|
|
PANNE KANWAR
|
ICICI BANK LTD(508534)
|
|
51
|
Lohavat
|
RJ-271500721701934802/6299867
(भीकमकोर)
|
2715007000NRG24260520230169025
|
26/05/2023
|
Sawai Singh
|
2715007WL006442
|
Sawai Singh
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338061
|
|
SAVAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
Lohavat
|
RJ-271500721701934802/6299868-A
(भीकमकोर)
|
2715007000NRG24260520230169027
|
26/05/2023
|
CHELU KANWAR
|
2715007WL006442
|
CHELU KANWAR
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338052
|
|
CHHAILU KANWAR
|
ICICI BANK LTD(508534)
|
|
53
|
Lohavat
|
RJ-271500721701934802/6299868-B
(भीकमकोर)
|
2715007000NRG24260520230169028
|
26/05/2023
|
Sajjan kanwar
|
2715007WL006442
|
Sajjan kanwar
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338057
|
|
SAJJAN KANWAR
|
ICICI BANK LTD(508534)
|
|
54
|
Lohavat
|
RJ-271500721701934802/6299869-A
(भीकमकोर)
|
2715007000NRG24260520230169031
|
26/05/2023
|
Kiran Kanwar
|
2715007WL006442
|
Kiran Kanwar
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338058
|
|
KIRAN KANWAR
|
ICICI BANK LTD(508534)
|
|
55
|
Lohavat
|
RJ-271500721701934802/6299871
(भीकमकोर)
|
2715007000NRG24260520230169033
|
26/05/2023
|
Raju kanwar
|
2715007WL006442
|
Raju kanwar
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338055
|
|
RAJU KANWAR
|
ICICI BANK LTD(508534)
|
|
56
|
Lohavat
|
RJ-271500721701934802/6299874
(भीकमकोर)
|
2715007000NRG24260520230169046
|
26/05/2023
|
PREM KANWAR
|
2715007WL006442
|
PREM KANWAR
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338067
|
|
PREM KANWAR
|
ICICI BANK LTD(508534)
|
|
57
|
Lohavat
|
RJ-271500721701934802/6299874-C
(भीकमकोर)
|
2715007000NRG24260520230169050
|
26/05/2023
|
bhanwari kanwar
|
2715007WL006442
|
bhanwari kanwar
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338050
|
|
Mrs. BHANWARI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Lohavat
|
RJ-271500721701934802/6299874-C
(भीकमकोर)
|
2715007000NRG24260520230169049
|
26/05/2023
|
dungar singh
|
2715007WL006442
|
dungar singh
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338049
|
|
DUNGAR SINGH S/O GAJE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
Lohavat
|
RJ-271500721701934802/6299881
(भीकमकोर)
|
2715007000NRG24260520230169057
|
26/05/2023
|
BhomSingh
|
2715007WL006442
|
BhomSingh
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338068
|
|
BHOMSINGH KALUSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
Lohavat
|
RJ-271500721701934802/6299886
(भीकमकोर)
|
2715007000NRG24260520230169072
|
26/05/2023
|
Bhan Singh
|
2715007WL006442
|
Bhan Singh
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338053
|
|
BHANU . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
Lohavat
|
RJ-271500721701934802/6299886
(भीकमकोर)
|
2715007000NRG24260520230169073
|
26/05/2023
|
Swaroop kanwar
|
2715007WL006442
|
Swaroop kanwar
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338054
|
|
MRS SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohavat
|
RJ-271500721701934802/893
(भीकमकोर)
|
2715007000NRG24260520230169090
|
26/05/2023
|
chainsingh
|
2715007WL006442
|
chainsingh
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338063
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohavat
|
RJ-271500721701934900/6299042-B
(भीकमकोर)
|
2715007000NRG24260520230169096
|
26/05/2023
|
sukhi
|
2715007WL006442
|
sukhi
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338065
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
64
|
Lohavat
|
RJ-271500721701934900/6299882-A
(भीकमकोर)
|
2715007000NRG24260520230169098
|
26/05/2023
|
laxee kawar
|
2715007WL006442
|
laxee kawar
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338066
|
|
LAXMI KANWAR
|
ICICI BANK LTD(508534)
|
|
65
|
Lohavat
|
RJ-271500721701934900/6299882-C
(भीकमकोर)
|
2715007000NRG24260520230169099
|
26/05/2023
|
gnpat singh
|
2715007WL006442
|
gnpat singh
|
00168
|
ICIC0006814
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338069
|
|
GANAPAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
66
|
Lohavat
|
RJ-271500721701934802/6299974-A
(भीकमकोर)
|
2715007000NRG24260520230169089
|
26/05/2023
|
menia kanwar
|
2715007WL006442
|
menia kanwar
|
00354
|
PUNB0736000
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338070
|
|
MAINA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
67
|
Lohavat
|
RJ-271500721701934802/6299181-A
(भीकमकोर)
|
2715007000NRG24260520230169021
|
26/05/2023
|
KAILSH KANWAR
|
2715007WL006442
|
KAILSH KANWAR
|
00415
|
SBIN0005484
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338032
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Lohavat
|
RJ-271500721701934802/6299872
(भीकमकोर)
|
2715007000NRG24260520230169035
|
26/05/2023
|
kishan singh
|
2715007WL006442
|
kishan singh
|
00415
|
SBIN0005484
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338036
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohavat
|
RJ-271500721701934802/6299874-B
(भीकमकोर)
|
2715007000NRG24260520230169048
|
26/05/2023
|
Prabat singh
|
2715007WL006442
|
Prabat singh
|
00415
|
SBIN0005484
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338033
|
|
MR PRABAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lohavat
|
RJ-271500721701934802/6299875-B
(भीकमकोर)
|
2715007000NRG24260520230169051
|
26/05/2023
|
Jethu singh
|
2715007WL006442
|
Jethu singh
|
00415
|
SBIN0005484
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338037
|
|
JETHUSINGH S/O BHARU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
Lohavat
|
RJ-271500721701934802/6299882-B
(भीकमकोर)
|
2715007000NRG24260520230169061
|
26/05/2023
|
Deepsingh
|
2715007WL006442
|
Deepsingh
|
00415
|
SBIN0005484
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338029
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lohavat
|
RJ-271500721701934802/6299883-A
(भीकमकोर)
|
2715007000NRG24260520230169063
|
26/05/2023
|
Magsingh
|
2715007WL006442
|
Magsingh
|
00415
|
SBIN0005484
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338028
|
|
MAGE SINGH . VACHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
Lohavat
|
RJ-271500721701934802/6299884
(भीकमकोर)
|
2715007000NRG24260520230169065
|
26/05/2023
|
madu kanwar
|
2715007WL006442
|
madu kanwar
|
00415
|
SBIN0005484
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338030
|
|
MRS MADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohavat
|
RJ-271500721701934802/6299885-B
(भीकमकोर)
|
2715007000NRG24260520230169071
|
26/05/2023
|
PARAS KANWAR
|
2715007WL006442
|
PARAS KANWAR
|
00415
|
SBIN0005484
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338035
|
|
MS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lohavat
|
RJ-271500721701934802/6299885-B
(भीकमकोर)
|
2715007000NRG24260520230169070
|
26/05/2023
|
SHRWAN SINGH
|
2715007WL006442
|
SHRWAN SINGH
|
00415
|
SBIN0005484
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338034
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lohavat
|
RJ-271500721701934802/894
(भीकमकोर)
|
2715007000NRG24260520230169093
|
26/05/2023
|
KISHAN SINGH
|
2715007WL006442
|
KISHAN SINGH
|
00415
|
SBIN0005484
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338031
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
77
|
Lohavat
|
RJ-271500721701934802/6299789
(भीकमकोर)
|
2715007000NRG24260520230169022
|
26/05/2023
|
KISAN SINGH
|
2715007WL006442
|
KISAN SINGH
|
00415
|
SBIN0031206
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338048
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohavat
|
RJ-271500721701934802/6299896
(भीकमकोर)
|
2715007000NRG24260520230169076
|
26/05/2023
|
JETHA RAM
|
2715007WL006442
|
JETHA RAM
|
00415
|
SBIN0031206
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338047
|
|
JETHA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
79
|
Lohavat
|
RJ-271500721701934802/6299869-A
(भीकमकोर)
|
2715007000NRG24260520230169030
|
26/05/2023
|
Padam Singh
|
2715007WL006442
|
Padam Singh
|
00462
|
UCBA0003170
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1986338072
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161950
|
161950
|
|
|
|
|
|
|
|