|
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-271500829501930900/8894003-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118238
|
16/05/2023
|
NARAYAN RAM
|
2715008WL004495
|
NARAYAN RAM
|
00032
|
UTIB0001215
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486227
|
|
NARAYAN RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500829500084443/6226606-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118133
|
16/05/2023
|
lalaram
|
2715008WL004495
|
lalaram
|
00045
|
BARB0OSIANX
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486282
|
|
LALARAM
|
UCO BANK(607066)
|
|
3
|
Lohavat
|
RJ-271500829500084443/6226606-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119780
|
16/05/2023
|
SAMU SARAN
|
2715008WL004527
|
SAMU SARAN
|
00045
|
BARB0OSIANX
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486170
|
|
Samu Saran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5498
|
5498
|
|
|
|
|
|
|
|
|
4
|
Lohavat
|
RJ-271500829500084452/6226654-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118489
|
16/05/2023
|
kisani
|
2715008WL004503
|
kisani
|
00045
|
BARB0PHAJOD
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486178
|
|
KISANI D/O ANDARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
5
|
Lohavat
|
RJ-271500829500084443/2020
(लोहावट जाटावास)
|
2715008000NRG24160520230119777
|
16/05/2023
|
ramudheve
|
2715008WL004527
|
ramudheve
|
00114
|
RSCB0026018
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486562
|
|
RAMI DEVI W/O BASTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
Lohavat
|
RJ-271500829500084452/2010
(लोहावट जाटावास)
|
2715008000NRG24160520230118485
|
16/05/2023
|
jiyo devi
|
2715008WL004503
|
jiyo devi
|
00114
|
RSCB0026018
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486561
|
|
JIYO DEVI WO GOPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
Lohavat
|
RJ-271500829500084453/1262-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118163
|
16/05/2023
|
Manish tak
|
2715008WL004495
|
Manish tak
|
00114
|
RSCB0026018
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486567
|
|
MANISH TAK
|
UCO BANK(607066)
|
|
8
|
Lohavat
|
RJ-271500829500084453/1262-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119795
|
16/05/2023
|
Muli
|
2715008WL004527
|
Muli
|
00114
|
RSCB0026018
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486246
|
|
MULI W/O MANISH TAK
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
Lohavat
|
RJ-271500829501930900/1111
(लोहावट जाटावास)
|
2715008000NRG24160520230118515
|
16/05/2023
|
SUIYA
|
2715008WL004503
|
SUIYA
|
00114
|
RSCB0026018
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486573
|
|
SAU W/O GHAMU RAM
|
UCO BANK(607066)
|
|
10
|
Lohavat
|
RJ-271500829501930900/1263
(लोहावट जाटावास)
|
2715008000NRG24160520230119805
|
16/05/2023
|
SAROJ
|
2715008WL004527
|
SAROJ
|
00114
|
RSCB0026018
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486631
|
|
SAROJ
|
UCO BANK(607066)
|
|
11
|
Lohavat
|
RJ-271500829501930900/1265
(लोहावट जाटावास)
|
2715008000NRG24160520230118516
|
16/05/2023
|
rukhmo
|
2715008WL004503
|
rukhmo
|
00114
|
RSCB0026018
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486535
|
|
RUKHMA . W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Lohavat
|
RJ-271500829501930900/1278
(लोहावट जाटावास)
|
2715008000NRG24160520230118517
|
16/05/2023
|
magi
|
2715008WL004503
|
magi
|
00114
|
RSCB0026018
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486574
|
|
MAGI DEVI W/O BHAWARU RAM
|
UCO BANK(607066)
|
|
13
|
Lohavat
|
RJ-271500829501930900/1334
(लोहावट जाटावास)
|
2715008000NRG24160520230118361
|
16/05/2023
|
PARBHURAM
|
2715008WL004502
|
PARBHURAM
|
00114
|
RSCB0026018
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486533
|
|
PRABHU RAM S/O PUNA RAM
|
UCO BANK(607066)
|
|
14
|
Lohavat
|
RJ-271500829501930900/1340
(लोहावट जाटावास)
|
2715008000NRG24160520230119806
|
16/05/2023
|
keku
|
2715008WL004527
|
keku
|
00114
|
RSCB0026018
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486572
|
|
KEKU DEVI W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
Lohavat
|
RJ-271500829501930900/1372-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118518
|
16/05/2023
|
kavita
|
2715008WL004503
|
kavita
|
00114
|
RSCB0026018
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486247
|
|
KAVITA URF VIMALA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Lohavat
|
RJ-271500829501930900/1384
(लोहावट जाटावास)
|
2715008000NRG24160520230118522
|
16/05/2023
|
BASANTI
|
2715008WL004503
|
BASANTI
|
00114
|
RSCB0026018
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486630
|
|
BASANTI DHANRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Lohavat
|
RJ-271500829501930900/1394
(लोहावट जाटावास)
|
2715008000NRG24160520230118168
|
16/05/2023
|
NIMBARAM
|
2715008WL004495
|
NIMBARAM
|
00114
|
RSCB0026018
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486536
|
|
NIMBARAM S/O GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
Lohavat
|
RJ-271500829501930900/1439
(लोहावट जाटावास)
|
2715008000NRG24160520230118525
|
16/05/2023
|
basnti
|
2715008WL004503
|
basnti
|
00114
|
RSCB0026018
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486549
|
|
BASANTI W/O PRAKASH
|
UCO BANK(607066)
|
|
19
|
Lohavat
|
RJ-271500829501930900/1689
(लोहावट जाटावास)
|
2715008000NRG24160520230118534
|
16/05/2023
|
dama
|
2715008WL004503
|
dama
|
00114
|
RSCB0026018
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486569
|
|
DAMA SUNDAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Lohavat
|
RJ-271500829501930900/1691
(लोहावट जाटावास)
|
2715008000NRG24160520230118535
|
16/05/2023
|
mangidevi
|
2715008WL004503
|
mangidevi
|
00114
|
RSCB0026018
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486568
|
|
MANGI DEVI W/O GHEVARRAM
|
UCO BANK(607066)
|
|
21
|
Lohavat
|
RJ-271500829501930900/2023
(लोहावट जाटावास)
|
2715008000NRG24160520230119824
|
16/05/2023
|
ashok kumar
|
2715008WL004527
|
ashok kumar
|
00114
|
RSCB0026018
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486629
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohavat
|
RJ-271500829501930900/2023
(लोहावट जाटावास)
|
2715008000NRG24160520230119825
|
16/05/2023
|
santos
|
2715008WL004527
|
santos
|
00114
|
RSCB0026018
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486628
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohavat
|
RJ-271500829501930900/2092
(लोहावट जाटावास)
|
2715008000NRG24160520230119829
|
16/05/2023
|
sunu kumari
|
2715008WL004527
|
sunu kumari
|
00114
|
RSCB0026018
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486564
|
|
SONU KUMARI
|
UCO BANK(607066)
|
|
24
|
Lohavat
|
RJ-271500829501930900/2110
(लोहावट जाटावास)
|
2715008000NRG24160520230119831
|
16/05/2023
|
bebi
|
2715008WL004527
|
bebi
|
00114
|
RSCB0026018
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486229
|
|
BEBI SHANTILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Lohavat
|
RJ-271500829501930900/2117
(लोहावट जाटावास)
|
2715008000NRG24160520230119832
|
16/05/2023
|
SUVA
|
2715008WL004527
|
SUVA
|
00114
|
RSCB0026018
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486632
|
|
SUVA AKH RAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Lohavat
|
RJ-271500829501930900/2130
(लोहावट जाटावास)
|
2715008000NRG24160520230118375
|
16/05/2023
|
MOTILAL
|
2715008WL004502
|
MOTILAL
|
00114
|
RSCB0026018
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486627
|
|
Moti Lal Bhambu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Lohavat
|
RJ-271500829501930900/2143-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119834
|
16/05/2023
|
MANOJ KUMAR
|
2715008WL004527
|
MANOJ KUMAR
|
00114
|
RSCB0026018
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486248
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohavat
|
RJ-271500829501930900/3001
(लोहावट जाटावास)
|
2715008000NRG24160520230118206
|
16/05/2023
|
khusal CHAND
|
2715008WL004495
|
khusal CHAND
|
00114
|
RSCB0026018
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486626
|
|
KHUSHAL CHAND SO CHOTMAL
|
UCO BANK(607066)
|
|
29
|
Lohavat
|
RJ-271500829501930900/3001
(लोहावट जाटावास)
|
2715008000NRG24160520230119852
|
16/05/2023
|
LAXMI
|
2715008WL004527
|
LAXMI
|
00114
|
RSCB0026018
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486570
|
|
LAXMI
|
UCO BANK(607066)
|
|
30
|
Lohavat
|
RJ-271500829501930900/6226579
(लोहावट जाटावास)
|
2715008000NRG24160520230118213
|
16/05/2023
|
Gomi
|
2715008WL004495
|
Gomi
|
00114
|
RSCB0026018
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486624
|
|
GOMI DEVI W/O JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Lohavat
|
RJ-271500829501930900/6226581
(लोहावट जाटावास)
|
2715008000NRG24160520230118381
|
16/05/2023
|
BHAGWATI
|
2715008WL004502
|
BHAGWATI
|
00114
|
RSCB0026018
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486529
|
|
BHAGWATI . W/O SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Lohavat
|
RJ-271500829501930900/6226632
(लोहावट जाटावास)
|
2715008000NRG24160520230118261
|
16/05/2023
|
champalal
|
2715008WL004496
|
champalal
|
00114
|
RSCB0026018
|
3003
|
3003
|
Processed
|
20/05/2023
|
|
1754486625
|
|
CHAMPA LAL S/O HIMMATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Lohavat
|
RJ-271500829501930900/6226639
(लोहावट जाटावास)
|
2715008000NRG24160520230119864
|
16/05/2023
|
CHINI
|
2715008WL004527
|
CHINI
|
00114
|
RSCB0026018
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486545
|
|
CHUNI
|
UCO BANK(607066)
|
|
34
|
Lohavat
|
RJ-271500829501930900/6226676
(लोहावट जाटावास)
|
2715008000NRG24160520230118542
|
16/05/2023
|
ANOPARAM
|
2715008WL004503
|
ANOPARAM
|
00114
|
RSCB0026018
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486276
|
|
ANOPA RAM S/O BUDHA RAM
|
UCO BANK(607066)
|
|
35
|
Lohavat
|
RJ-271500829501930900/6226676
(लोहावट जाटावास)
|
2715008000NRG24160520230118543
|
16/05/2023
|
PREMIDEVI
|
2715008WL004503
|
PREMIDEVI
|
00114
|
RSCB0026018
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486547
|
|
PREMI DEVI W/O ANOPA RAM
|
UCO BANK(607066)
|
|
36
|
Lohavat
|
RJ-271500829501930900/6226720
(लोहावट जाटावास)
|
2715008000NRG24160520230118384
|
16/05/2023
|
GUDDI
|
2715008WL004502
|
GUDDI
|
00114
|
RSCB0026018
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486565
|
|
GUDDI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Lohavat
|
RJ-271500829501930900/6226932
(लोहावट जाटावास)
|
2715008000NRG24160520230118393
|
16/05/2023
|
PEMI DEVI
|
2715008WL004502
|
PEMI DEVI
|
00114
|
RSCB0026018
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486537
|
|
PREMI . W/O NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Lohavat
|
RJ-271500829501930900/6226937
(लोहावट जाटावास)
|
2715008000NRG24160520230118395
|
16/05/2023
|
MOHANIDEVI
|
2715008WL004502
|
MOHANIDEVI
|
00114
|
RSCB0026018
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486538
|
|
MOHANI W/O LUNA RAM
|
UCO BANK(607066)
|
|
39
|
Lohavat
|
RJ-271500829501930900/6226939
(लोहावट जाटावास)
|
2715008000NRG24160520230118399
|
16/05/2023
|
MADHU
|
2715008WL004502
|
MADHU
|
00114
|
RSCB0026018
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486548
|
|
MADHU W/O DURGA RAM
|
UCO BANK(607066)
|
|
40
|
Lohavat
|
RJ-271500829501930900/6226948
(लोहावट जाटावास)
|
2715008000NRG24160520230118401
|
16/05/2023
|
OMPARKASH
|
2715008WL004502
|
OMPARKASH
|
00114
|
RSCB0026018
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486546
|
|
OMPRAKASH S/O SAVAL CHAND
|
UCO BANK(607066)
|
|
41
|
Lohavat
|
RJ-271500829501930900/6233803-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118405
|
16/05/2023
|
PAPUDEVI
|
2715008WL004502
|
PAPUDEVI
|
00114
|
RSCB0026018
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486530
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
42
|
Lohavat
|
RJ-271500829501930900/6233831-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118419
|
16/05/2023
|
HARPYARI
|
2715008WL004502
|
HARPYARI
|
00114
|
RSCB0026018
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486539
|
|
HARPYARI W/O LALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
Lohavat
|
RJ-271500829501930900/8884002-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118233
|
16/05/2023
|
bhawarlal
|
2715008WL004495
|
bhawarlal
|
00114
|
RSCB0026018
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486551
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lohavat
|
RJ-271500829501930900/8884185
(लोहावट जाटावास)
|
2715008000NRG24160520230118262
|
16/05/2023
|
LAKHARAM
|
2715008WL004496
|
LAKHARAM
|
00114
|
RSCB0026018
|
3003
|
3003
|
Processed
|
20/05/2023
|
|
1754486575
|
|
LAKHARAM . S/O SURTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Lohavat
|
RJ-271500829501930900/8884199
(लोहावट जाटावास)
|
2715008000NRG24160520230118120
|
16/05/2023
|
DUNGARRAM
|
2715008WL004494
|
DUNGARRAM
|
00114
|
RSCB0026018
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1754486237
|
|
DUNGARRAM . S/O BIRDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
Lohavat
|
RJ-271500829501930900/8894028-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118424
|
16/05/2023
|
AALADEVI
|
2715008WL004502
|
AALADEVI
|
00114
|
RSCB0026018
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486531
|
|
AALO DEVI W/O UTTAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
Lohavat
|
RJ-271500829501930900/889405
(लोहावट जाटावास)
|
2715008000NRG24160520230118431
|
16/05/2023
|
Baraju
|
2715008WL004502
|
Baraju
|
00114
|
RSCB0026018
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486534
|
|
BARJU
|
UCO BANK(607066)
|
|
48
|
Lohavat
|
RJ-271500829501930900/8894187
(लोहावट जाटावास)
|
2715008000NRG24160520230118436
|
16/05/2023
|
ANCHI
|
2715008WL004502
|
ANCHI
|
00114
|
RSCB0026018
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486540
|
|
ANACHI WO DURG PURI
|
UCO BANK(607066)
|
|
49
|
Lohavat
|
RJ-271500829501930900/8894335
(लोहावट जाटावास)
|
2715008000NRG24160520230118450
|
16/05/2023
|
DAKHUDEVI
|
2715008WL004502
|
DAKHUDEVI
|
00114
|
RSCB0026018
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486541
|
|
DAKHU W/O DHARU RAM
|
UCO BANK(607066)
|
|
50
|
Lohavat
|
RJ-271500829501930900/8894339
(लोहावट जाटावास)
|
2715008000NRG24160520230118452
|
16/05/2023
|
DHAI
|
2715008WL004502
|
DHAI
|
00114
|
RSCB0026018
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486532
|
|
DHAI . W/O GORAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
Lohavat
|
RJ-271500829501930900/8894339
(लोहावट जाटावास)
|
2715008000NRG24160520230118451
|
16/05/2023
|
gorkharam
|
2715008WL004502
|
gorkharam
|
00114
|
RSCB0026018
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486571
|
|
GORKHA_RAM S/O KASARARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
Lohavat
|
RJ-271500829501930900/8894347
(लोहावट जाटावास)
|
2715008000NRG24160520230118458
|
16/05/2023
|
GAJARO
|
2715008WL004502
|
GAJARO
|
00114
|
RSCB0026018
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486543
|
|
GAJRO DEVI
|
UCO BANK(607066)
|
|
53
|
Lohavat
|
RJ-271500829501930900/9434963-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118583
|
16/05/2023
|
KAMLA
|
2715008WL004503
|
KAMLA
|
00114
|
RSCB0026018
|
436
|
436
|
Processed
|
20/05/2023
|
|
1754486550
|
|
KAMLA WO MANGANA RAM
|
UCO BANK(607066)
|
|
54
|
Lohavat
|
RJ-271500829501930900/9435787
(लोहावट जाटावास)
|
2715008000NRG24160520230118289
|
16/05/2023
|
PARMILA
|
2715008WL004497
|
PARMILA
|
00114
|
RSCB0026018
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1754486542
|
|
PRAMILA
|
UCO BANK(607066)
|
|
55
|
Lohavat
|
RJ-271500829501930900/9435791
(लोहावट जाटावास)
|
2715008000NRG24160520230118469
|
16/05/2023
|
PAPUDEVI
|
2715008WL004502
|
PAPUDEVI
|
00114
|
RSCB0026018
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486566
|
|
PAPUDEVI
|
UCO BANK(607066)
|
|
56
|
Lohavat
|
RJ-271500829501930900/9435792
(लोहावट जाटावास)
|
2715008000NRG24160520230118471
|
16/05/2023
|
BHUMIKA
|
2715008WL004502
|
BHUMIKA
|
00114
|
RSCB0026018
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486563
|
|
BHUMIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134117
|
134117
|
|
|
|
|
|
|
|
|
57
|
Lohavat
|
RJ-271500829501930900/6226574
(लोहावट जाटावास)
|
2715008000NRG24160520230118537
|
16/05/2023
|
umedha ram
|
2715008WL004503
|
umedha ram
|
00415
|
SBIN0010485
|
2180
|
2180
|
Processed
|
20/05/2023
|
|
1754486191
|
|
BHAGAWANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
58
|
Lohavat
|
RJ-271500829500084454/2004
(लोहावट जाटावास)
|
2715008000NRG24160520230118276
|
16/05/2023
|
LEELA
|
2715008WL004497
|
LEELA
|
00415
|
SBIN0031205
|
2541
|
2541
|
Processed
|
20/05/2023
|
|
1754486236
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lohavat
|
RJ-271500829501930900/1653
(लोहावट जाटावास)
|
2715008000NRG24160520230118364
|
16/05/2023
|
peera ram
|
2715008WL004502
|
peera ram
|
00415
|
SBIN0031205
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486596
|
|
MR PIRA RAM WO BEERAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
|
60
|
Lohavat
|
RJ-271500829500084443/2017
(लोहावट जाटावास)
|
2715008000NRG24160520230118127
|
16/05/2023
|
manu
|
2715008WL004495
|
manu
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486604
|
|
MRS MANU WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lohavat
|
RJ-271500829500084443/2086-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118249
|
16/05/2023
|
lila
|
2715008WL004496
|
lila
|
00415
|
SBIN0032424
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486173
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohavat
|
RJ-271500829500084443/6226629-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118134
|
16/05/2023
|
baburam
|
2715008WL004495
|
baburam
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486607
|
|
MRS BABU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohavat
|
RJ-271500829500084443/6226630-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118353
|
16/05/2023
|
PREMI
|
2715008WL004502
|
PREMI
|
00415
|
SBIN0032424
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486584
|
|
MRS PEMI PEMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohavat
|
RJ-271500829500084443/6226645-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119781
|
16/05/2023
|
kamla
|
2715008WL004527
|
kamla
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486194
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lohavat
|
RJ-271500829500084443/6226645-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118135
|
16/05/2023
|
POONA RAM
|
2715008WL004495
|
POONA RAM
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486192
|
|
MR POONA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lohavat
|
RJ-271500829500084444/1410-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119783
|
16/05/2023
|
sunita
|
2715008WL004527
|
sunita
|
00415
|
SBIN0032424
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486593
|
|
MRS SUNITA WO SAWAIRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lohavat
|
RJ-271500829500084444/1635-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118141
|
16/05/2023
|
GOPIKLAL
|
2715008WL004495
|
GOPIKLAL
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486222
|
|
Mr. Gopilal
|
INDIAN BANK(607105)
|
|
68
|
Lohavat
|
RJ-271500829500084444/2011-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118145
|
16/05/2023
|
meera
|
2715008WL004495
|
meera
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486580
|
|
MRS MEERA WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohavat
|
RJ-271500829500084444/6226726-C
(लोहावट जाटावास)
|
2715008000NRG24160520230118153
|
16/05/2023
|
bagtaram
|
2715008WL004495
|
bagtaram
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486618
|
|
MR BAGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lohavat
|
RJ-271500829500084451/2049
(लोहावट जाटावास)
|
2715008000NRG24160520230118472
|
16/05/2023
|
MUNI DEVI
|
2715008WL004503
|
MUNI DEVI
|
00415
|
SBIN0032424
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1754486577
|
|
MRS MUNNI DEVI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lohavat
|
RJ-271500829500084451/2158
(लोहावट जाटावास)
|
2715008000NRG24160520230119787
|
16/05/2023
|
KAMLA
|
2715008WL004527
|
KAMLA
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486639
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lohavat
|
RJ-271500829500084451/8884187-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118256
|
16/05/2023
|
perm chander
|
2715008WL004496
|
perm chander
|
00415
|
SBIN0032424
|
3003
|
3003
|
Processed
|
20/05/2023
|
|
1754486172
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lohavat
|
RJ-271500829500084451/8884187-C
(लोहावट जाटावास)
|
2715008000NRG24160520230118268
|
16/05/2023
|
RETHA
|
2715008WL004497
|
RETHA
|
00415
|
SBIN0032424
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486289
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohavat
|
RJ-271500829500084451/8884187-D
(लोहावट जाटावास)
|
2715008000NRG24160520230118269
|
16/05/2023
|
muli
|
2715008WL004497
|
muli
|
00415
|
SBIN0032424
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486638
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lohavat
|
RJ-271500829500084451/8884246-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118477
|
16/05/2023
|
DALI
|
2715008WL004503
|
DALI
|
00415
|
SBIN0032424
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486613
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lohavat
|
RJ-271500829500084451/9434963-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118479
|
16/05/2023
|
bhanwar lal
|
2715008WL004503
|
bhanwar lal
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486589
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lohavat
|
RJ-271500829500084451/9434963-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118480
|
16/05/2023
|
veero devi
|
2715008WL004503
|
veero devi
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486590
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohavat
|
RJ-271500829500084452/50-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118159
|
16/05/2023
|
ashok kumar
|
2715008WL004495
|
ashok kumar
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486636
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lohavat
|
RJ-271500829500084452/50-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119790
|
16/05/2023
|
puni devi
|
2715008WL004527
|
puni devi
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486635
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lohavat
|
RJ-271500829500084452/6226585-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118160
|
16/05/2023
|
lunaram
|
2715008WL004495
|
lunaram
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486176
|
|
MR LUNARAM LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lohavat
|
RJ-271500829500084452/6226691
(लोहावट जाटावास)
|
2715008000NRG24160520230118490
|
16/05/2023
|
bhanwari
|
2715008WL004503
|
bhanwari
|
00415
|
SBIN0032424
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486180
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lohavat
|
RJ-271500829500084452/9435647-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118162
|
16/05/2023
|
PARAS
|
2715008WL004495
|
PARAS
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486641
|
|
PARAS S O CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
83
|
Lohavat
|
RJ-271500829500084453/2073
(लोहावट जाटावास)
|
2715008000NRG24160520230119796
|
16/05/2023
|
appu devi
|
2715008WL004527
|
appu devi
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486583
|
|
MRS APPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lohavat
|
RJ-271500829500084453/2159-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118500
|
16/05/2023
|
hukmichand
|
2715008WL004503
|
hukmichand
|
00415
|
SBIN0032424
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1754486287
|
|
MR HUKAMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lohavat
|
RJ-271500829500084453/2159-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118501
|
16/05/2023
|
samu
|
2715008WL004503
|
samu
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486179
|
|
MRS SAMU WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lohavat
|
RJ-271500829500084453/6233840-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118502
|
16/05/2023
|
naresh
|
2715008WL004503
|
naresh
|
00415
|
SBIN0032424
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1754486615
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lohavat
|
RJ-271500829500084453/6233840-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118503
|
16/05/2023
|
sangita
|
2715008WL004503
|
sangita
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486588
|
|
MS SANGITA NARESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohavat
|
RJ-271500829500084454/2063
(लोहावट जाटावास)
|
2715008000NRG24160520230118504
|
16/05/2023
|
mulee
|
2715008WL004503
|
mulee
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486187
|
|
MR MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lohavat
|
RJ-271500829500084454/8884196
(लोहावट जाटावास)
|
2715008000NRG24160520230118279
|
16/05/2023
|
SAMU
|
2715008WL004497
|
SAMU
|
00415
|
SBIN0032424
|
2541
|
2541
|
Processed
|
20/05/2023
|
|
1754486235
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohavat
|
RJ-271500829500084454/8884208-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118290
|
16/05/2023
|
hema
|
2715008WL004498
|
hema
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1754486278
|
|
MRS HEMA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohavat
|
RJ-271500829500084454/8884210-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118507
|
16/05/2023
|
ganga
|
2715008WL004503
|
ganga
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486232
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lohavat
|
RJ-271500829501927300/8894209
(लोहावट जाटावास)
|
2715008000NRG24160520230118357
|
16/05/2023
|
PARU
|
2715008WL004502
|
PARU
|
00415
|
SBIN0032424
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486579
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lohavat
|
RJ-271500829501930900/1439-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118526
|
16/05/2023
|
manisha
|
2715008WL004503
|
manisha
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486592
|
|
Mrs. MANISHA D/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Lohavat
|
RJ-271500829501930900/1439-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118527
|
16/05/2023
|
Priyanka Bjojak
|
2715008WL004503
|
Priyanka Bjojak
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486281
|
|
MRS PRIYANKA BHOJAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lohavat
|
RJ-271500829501930900/1444
(लोहावट जाटावास)
|
2715008000NRG24160520230119812
|
16/05/2023
|
kisan
|
2715008WL004527
|
kisan
|
00415
|
SBIN0032424
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486230
|
|
MR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lohavat
|
RJ-271500829501930900/1444-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118173
|
16/05/2023
|
omprakash
|
2715008WL004495
|
omprakash
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486640
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohavat
|
RJ-271500829501930900/1444-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119813
|
16/05/2023
|
priyanka
|
2715008WL004527
|
priyanka
|
00415
|
SBIN0032424
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486606
|
|
MRS PIRIYANKA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohavat
|
RJ-271500829501930900/1506-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118528
|
16/05/2023
|
Durga Ram
|
2715008WL004503
|
Durga Ram
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486279
|
|
Mr. DURGARAM HIMMATARAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Lohavat
|
RJ-271500829501930900/1520
(लोहावट जाटावास)
|
2715008000NRG24160520230118176
|
16/05/2023
|
kamla
|
2715008WL004495
|
kamla
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486290
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohavat
|
RJ-271500829501930900/1532
(लोहावट जाटावास)
|
2715008000NRG24160520230118177
|
16/05/2023
|
dillip kumar
|
2715008WL004495
|
dillip kumar
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486188
|
|
MR DILLIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohavat
|
RJ-271500829501930900/1532
(लोहावट जाटावास)
|
2715008000NRG24160520230119814
|
16/05/2023
|
keli devi
|
2715008WL004527
|
keli devi
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486223
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohavat
|
RJ-271500829501930900/1534-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119815
|
16/05/2023
|
chandu
|
2715008WL004527
|
chandu
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486233
|
|
MR CHANDU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lohavat
|
RJ-271500829501930900/1546
(लोहावट जाटावास)
|
2715008000NRG24160520230119816
|
16/05/2023
|
gudi
|
2715008WL004527
|
gudi
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486602
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohavat
|
RJ-271500829501930900/1555
(लोहावट जाटावास)
|
2715008000NRG24160520230119817
|
16/05/2023
|
sanita
|
2715008WL004527
|
sanita
|
00415
|
SBIN0032424
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486616
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohavat
|
RJ-271500829501930900/1555-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119818
|
16/05/2023
|
SHITAL
|
2715008WL004527
|
SHITAL
|
00415
|
SBIN0032424
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486617
|
|
MRS SHITTAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohavat
|
RJ-271500829501930900/1555-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118182
|
16/05/2023
|
nakesha tak
|
2715008WL004495
|
nakesha tak
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486186
|
|
NAKESH TAK
|
UCO BANK(607066)
|
|
107
|
Lohavat
|
RJ-271500829501930900/1555-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119819
|
16/05/2023
|
raju
|
2715008WL004527
|
raju
|
00415
|
SBIN0032424
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486277
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lohavat
|
RJ-271500829501930900/1638
(लोहावट जाटावास)
|
2715008000NRG24160520230118531
|
16/05/2023
|
lechu
|
2715008WL004503
|
lechu
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486544
|
|
MRS LICHU WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohavat
|
RJ-271500829501930900/1653
(लोहावट जाटावास)
|
2715008000NRG24160520230118365
|
16/05/2023
|
chuka devi
|
2715008WL004502
|
chuka devi
|
00415
|
SBIN0032424
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486595
|
|
CHUKA DEVI W/O PEERA RAM
|
UCO BANK(607066)
|
|
110
|
Lohavat
|
RJ-271500829501930900/1666
(लोहावट जाटावास)
|
2715008000NRG24160520230119767
|
16/05/2023
|
kana ram
|
2715008WL004526
|
kana ram
|
00415
|
SBIN0032424
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486175
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohavat
|
RJ-271500829501930900/1666
(लोहावट जाटावास)
|
2715008000NRG24160520230118282
|
16/05/2023
|
kiran devi
|
2715008WL004497
|
kiran devi
|
00415
|
SBIN0032424
|
2541
|
2541
|
Processed
|
20/05/2023
|
|
1754486174
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohavat
|
RJ-271500829501930900/1679
(लोहावट जाटावास)
|
2715008000NRG24160520230119823
|
16/05/2023
|
koshalya devi
|
2715008WL004527
|
koshalya devi
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486234
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohavat
|
RJ-271500829501930900/2044
(लोहावट जाटावास)
|
2715008000NRG24160520230119826
|
16/05/2023
|
AASMA KHATUN
|
2715008WL004527
|
AASMA KHATUN
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486224
|
|
MRS ASHMA KHATUN WO ABDUL AJIJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohavat
|
RJ-271500829501930900/2044
(लोहावट जाटावास)
|
2715008000NRG24160520230118187
|
16/05/2023
|
abdul ajij
|
2715008WL004495
|
abdul ajij
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486225
|
|
ABDUL AJIJ
|
UCO BANK(607066)
|
|
115
|
Lohavat
|
RJ-271500829501930900/2074
(लोहावट जाटावास)
|
2715008000NRG24160520230118372
|
16/05/2023
|
pinki
|
2715008WL004502
|
pinki
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486614
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohavat
|
RJ-271500829501930900/2088-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118189
|
16/05/2023
|
swarupa
|
2715008WL004495
|
swarupa
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486190
|
|
MRS SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lohavat
|
RJ-271500829501930900/2138
(लोहावट जाटावास)
|
2715008000NRG24160520230119770
|
16/05/2023
|
mangilal
|
2715008WL004526
|
mangilal
|
00415
|
SBIN0032424
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486591
|
|
MR MANGILAL SO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohavat
|
RJ-271500829501930900/2146
(लोहावट जाटावास)
|
2715008000NRG24160520230118191
|
16/05/2023
|
nirmala
|
2715008WL004495
|
nirmala
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486283
|
|
MRS NIRMALA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohavat
|
RJ-271500829501930900/2152
(लोहावट जाटावास)
|
2715008000NRG24160520230119836
|
16/05/2023
|
santosh devi
|
2715008WL004527
|
santosh devi
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486280
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lohavat
|
RJ-271500829501930900/2153-C
(लोहावट जाटावास)
|
2715008000NRG24160520230119776
|
16/05/2023
|
santosh
|
2715008WL004526
|
santosh
|
00415
|
SBIN0032424
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486586
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohavat
|
RJ-271500829501930900/2154
(लोहावट जाटावास)
|
2715008000NRG24160520230118377
|
16/05/2023
|
JAGDISH
|
2715008WL004502
|
JAGDISH
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486597
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lohavat
|
RJ-271500829501930900/2154-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118378
|
16/05/2023
|
susilaa
|
2715008WL004502
|
susilaa
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486599
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohavat
|
RJ-271500829501930900/2172
(लोहावट जाटावास)
|
2715008000NRG24160520230119837
|
16/05/2023
|
MAMTA
|
2715008WL004527
|
MAMTA
|
00415
|
SBIN0032424
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486612
|
|
MRS MAMTA WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohavat
|
RJ-271500829501930900/2178-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119841
|
16/05/2023
|
NIKEETA
|
2715008WL004527
|
NIKEETA
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486231
|
|
MRS NIKITA MAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohavat
|
RJ-271500829501930900/2179-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118199
|
16/05/2023
|
DINESH KUMAR
|
2715008WL004495
|
DINESH KUMAR
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486609
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lohavat
|
RJ-271500829501930900/2179-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119844
|
16/05/2023
|
HEERA
|
2715008WL004527
|
HEERA
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486182
|
|
MRS HIRA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lohavat
|
RJ-271500829501930900/2182
(लोहावट जाटावास)
|
2715008000NRG24160520230118201
|
16/05/2023
|
kumari pushapa
|
2715008WL004495
|
kumari pushapa
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486619
|
|
MRS KUMARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lohavat
|
RJ-271500829501930900/2182
(लोहावट जाटावास)
|
2715008000NRG24160520230118200
|
16/05/2023
|
mukesh kumar
|
2715008WL004495
|
mukesh kumar
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486600
|
|
MR MUKESH CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lohavat
|
RJ-271500829501930900/2187
(लोहावट जाटावास)
|
2715008000NRG24160520230119846
|
16/05/2023
|
kani devi
|
2715008WL004527
|
kani devi
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486169
|
|
KANI DEVI WO BHAGIRATH RAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
Lohavat
|
RJ-271500829501930900/2200-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118203
|
16/05/2023
|
Sharwan Kumar
|
2715008WL004495
|
Sharwan Kumar
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486634
|
|
SHARWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
Lohavat
|
RJ-271500829501930900/3005
(लोहावट जाटावास)
|
2715008000NRG24160520230119853
|
16/05/2023
|
Jodida
|
2715008WL004527
|
Jodida
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486637
|
|
MRS JUBEDA JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lohavat
|
RJ-271500829501930900/6226632
(लोहावट जाटावास)
|
2715008000NRG24160520230118284
|
16/05/2023
|
MANUDEVI
|
2715008WL004497
|
MANUDEVI
|
00415
|
SBIN0032424
|
2541
|
2541
|
Processed
|
20/05/2023
|
|
1754486284
|
|
MRS MANU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohavat
|
RJ-271500829501930900/6226644
(लोहावट जाटावास)
|
2715008000NRG24160520230118224
|
16/05/2023
|
parkash
|
2715008WL004495
|
parkash
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486193
|
|
MR PRAKASH SO MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohavat
|
RJ-271500829501930900/6226721
(लोहावट जाटावास)
|
2715008000NRG24160520230118225
|
16/05/2023
|
ANDARAM
|
2715008WL004495
|
ANDARAM
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486594
|
|
ANDA RAM SO SHAIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
Lohavat
|
RJ-271500829501930900/6226721
(लोहावट जाटावास)
|
2715008000NRG24160520230119867
|
16/05/2023
|
mirgo devi
|
2715008WL004527
|
mirgo devi
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486578
|
|
MRS MIRGO WO ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohavat
|
RJ-271500829501930900/6226746-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118227
|
16/05/2023
|
HEERA RAM
|
2715008WL004495
|
HEERA RAM
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486226
|
|
HIRA RAM
|
UCO BANK(607066)
|
|
137
|
Lohavat
|
RJ-271500829501930900/6226746-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119870
|
16/05/2023
|
SHANTI
|
2715008WL004527
|
SHANTI
|
00415
|
SBIN0032424
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486611
|
|
MRS SHANTI SUTHAR WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lohavat
|
RJ-271500829501930900/6226937-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118397
|
16/05/2023
|
sangita
|
2715008WL004502
|
sangita
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486598
|
|
MISS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lohavat
|
RJ-271500829501930900/6233814-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118411
|
16/05/2023
|
usha
|
2715008WL004502
|
usha
|
00415
|
SBIN0032424
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486581
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohavat
|
RJ-271500829501930900/6233836
(लोहावट जाटावास)
|
2715008000NRG24160520230119875
|
16/05/2023
|
shobha
|
2715008WL004527
|
shobha
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486585
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohavat
|
RJ-271500829501930900/8884005-C
(लोहावट जाटावास)
|
2715008000NRG24160520230118235
|
16/05/2023
|
tijo
|
2715008WL004495
|
tijo
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486582
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lohavat
|
RJ-271500829501930900/8884187-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118287
|
16/05/2023
|
TIJODEVI
|
2715008WL004497
|
TIJODEVI
|
00415
|
SBIN0032424
|
2541
|
2541
|
Processed
|
20/05/2023
|
|
1754486285
|
|
MRS TEJO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lohavat
|
RJ-271500829501930900/8884208
(लोहावट जाटावास)
|
2715008000NRG24160520230118292
|
16/05/2023
|
MANGILAL
|
2715008WL004498
|
MANGILAL
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1754486238
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohavat
|
RJ-271500829501930900/8884208
(लोहावट जाटावास)
|
2715008000NRG24160520230118293
|
16/05/2023
|
Muli
|
2715008WL004498
|
Muli
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1754486239
|
|
MRS MULI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohavat
|
RJ-271500829501930900/8884210
(लोहावट जाटावास)
|
2715008000NRG24160520230118565
|
16/05/2023
|
garo devi
|
2715008WL004503
|
garo devi
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486168
|
|
MRS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohavat
|
RJ-271500829501930900/8884215-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118266
|
16/05/2023
|
PEMI
|
2715008WL004496
|
PEMI
|
00415
|
SBIN0032424
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486605
|
|
PEMI W/O AKHA RAM
|
UCO BANK(607066)
|
|
147
|
Lohavat
|
RJ-271500829501930900/8884222
(लोहावट जाटावास)
|
2715008000NRG24160520230118294
|
16/05/2023
|
GOMI
|
2715008WL004498
|
GOMI
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1754486587
|
|
MRS GOMI MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lohavat
|
RJ-271500829501930900/8884242
(लोहावट जाटावास)
|
2715008000NRG24160520230118568
|
16/05/2023
|
KHUMARAM
|
2715008WL004503
|
KHUMARAM
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486286
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lohavat
|
RJ-271500829501930900/8894175-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119884
|
16/05/2023
|
raval kanwar
|
2715008WL004527
|
raval kanwar
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486181
|
|
MR RAVAL KANWAR WO MUKESH PURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lohavat
|
RJ-271500829501930900/8894197-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119888
|
16/05/2023
|
JASHODA
|
2715008WL004527
|
JASHODA
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486171
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lohavat
|
RJ-271500829501930900/8894328-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118577
|
16/05/2023
|
KAMLA
|
2715008WL004503
|
KAMLA
|
00415
|
SBIN0032424
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486603
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lohavat
|
RJ-271500829501930900/8894342-C
(लोहावट जाटावास)
|
2715008000NRG24160520230118454
|
16/05/2023
|
suman
|
2715008WL004502
|
suman
|
00415
|
SBIN0032424
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486610
|
|
MRS SUMAN WO NARASIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohavat
|
RJ-271500829501930900/8894349-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118460
|
16/05/2023
|
oma devi
|
2715008WL004502
|
oma devi
|
00415
|
SBIN0032424
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486608
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohavat
|
RJ-271500829501930900/9433963
(लोहावट जाटावास)
|
2715008000NRG24160520230118580
|
16/05/2023
|
kisnaram
|
2715008WL004503
|
kisnaram
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486601
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohavat
|
RJ-271500829501930900/9435626-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118243
|
16/05/2023
|
vikas sarma
|
2715008WL004495
|
vikas sarma
|
00415
|
SBIN0032424
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486633
|
|
MR VIKAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohavat
|
RJ-271500829501930900/9439350
(लोहावट जाटावास)
|
2715008000NRG24160520230119894
|
16/05/2023
|
CHUNIDEVI
|
2715008WL004527
|
CHUNIDEVI
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486189
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lohavat
|
RJ-271500829501930900/9439350
(लोहावट जाटावास)
|
2715008000NRG24160520230119893
|
16/05/2023
|
LIKHAMA RAM
|
2715008WL004527
|
LIKHAMA RAM
|
00415
|
SBIN0032424
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486288
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261145
|
261145
|
|
|
|
|
|
|
|
|
158
|
Lohavat
|
RJ-271500829500084443/2020
(लोहावट जाटावास)
|
2715008000NRG24160520230118128
|
16/05/2023
|
basti ram
|
2715008WL004495
|
basti ram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486351
|
|
BASTI RAM S/O CHANANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
Lohavat
|
RJ-271500829500084443/2047
(लोहावट जाटावास)
|
2715008000NRG24160520230118129
|
16/05/2023
|
DHAPU DEVI
|
2715008WL004495
|
DHAPU DEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486340
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
160
|
Lohavat
|
RJ-271500829500084443/2057
(लोहावट जाटावास)
|
2715008000NRG24160520230118130
|
16/05/2023
|
jethi
|
2715008WL004495
|
jethi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486473
|
|
JETHI W/O GANGARAM
|
UCO BANK(607066)
|
|
161
|
Lohavat
|
RJ-271500829500084443/2061
(लोहावट जाटावास)
|
2715008000NRG24160520230118247
|
16/05/2023
|
puspa
|
2715008WL004496
|
puspa
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486323
|
|
PUSHAPA D/O MANGI LAL
|
UCO BANK(607066)
|
|
162
|
Lohavat
|
RJ-271500829500084443/2103-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118352
|
16/05/2023
|
radha
|
2715008WL004502
|
radha
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486414
|
|
RADHA WO KOJA RAM
|
UCO BANK(607066)
|
|
163
|
Lohavat
|
RJ-271500829500084443/2158-D
(लोहावट जाटावास)
|
2715008000NRG24160520230118131
|
16/05/2023
|
kesuram
|
2715008WL004495
|
kesuram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486342
|
|
KESU RAM S/O NAGA RAM
|
UCO BANK(607066)
|
|
164
|
Lohavat
|
RJ-271500829500084443/2158-D
(लोहावट जाटावास)
|
2715008000NRG24160520230119779
|
16/05/2023
|
muli devi
|
2715008WL004527
|
muli devi
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486506
|
|
MULI
|
UCO BANK(607066)
|
|
165
|
Lohavat
|
RJ-271500829500084443/6226579
(लोहावट जाटावास)
|
2715008000NRG24160520230118132
|
16/05/2023
|
dharmaram
|
2715008WL004495
|
dharmaram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486485
|
|
DHARMA RAM S/O JETHARAM
|
UCO BANK(607066)
|
|
166
|
Lohavat
|
RJ-271500829500084443/6226992-C
(लोहावट जाटावास)
|
2715008000NRG24160520230118136
|
16/05/2023
|
pempo
|
2715008WL004495
|
pempo
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486384
|
|
PEMPO WO NAGA RAM
|
UCO BANK(607066)
|
|
167
|
Lohavat
|
RJ-271500829500084443/8884010-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118137
|
16/05/2023
|
kamla
|
2715008WL004495
|
kamla
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486553
|
|
KAMLA
|
UCO BANK(607066)
|
|
168
|
Lohavat
|
RJ-271500829500084443/9439255-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118138
|
16/05/2023
|
baburam
|
2715008WL004495
|
baburam
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486218
|
|
BABURAM
|
UCO BANK(607066)
|
|
169
|
Lohavat
|
RJ-271500829500084444/1410-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118139
|
16/05/2023
|
sawairam
|
2715008WL004495
|
sawairam
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486376
|
|
SAWAI RAM S/O MOHAN RAM
|
UCO BANK(607066)
|
|
170
|
Lohavat
|
RJ-271500829500084444/1462-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118140
|
16/05/2023
|
durga devi
|
2715008WL004495
|
durga devi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486370
|
|
DURGA DEVI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
171
|
Lohavat
|
RJ-271500829500084444/1635-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118142
|
16/05/2023
|
bharmi
|
2715008WL004495
|
bharmi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486375
|
|
BHARMI W/O GOPILAL
|
UCO BANK(607066)
|
|
172
|
Lohavat
|
RJ-271500829500084444/1635-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118143
|
16/05/2023
|
sawai suthar
|
2715008WL004495
|
sawai suthar
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486365
|
|
SAWAI SUTHAR S/O JETHA RAM
|
UCO BANK(607066)
|
|
173
|
Lohavat
|
RJ-271500829500084444/2011
(लोहावट जाटावास)
|
2715008000NRG24160520230118144
|
16/05/2023
|
kamla
|
2715008WL004495
|
kamla
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486411
|
|
KAMALA W/O MAHESH RAM
|
UCO BANK(607066)
|
|
174
|
Lohavat
|
RJ-271500829500084444/2015
(लोहावट जाटावास)
|
2715008000NRG24160520230118146
|
16/05/2023
|
pani
|
2715008WL004495
|
pani
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486445
|
|
PANI W/O KARNA RAM
|
UCO BANK(607066)
|
|
175
|
Lohavat
|
RJ-271500829500084444/2033
(लोहावट जाटावास)
|
2715008000NRG24160520230118148
|
16/05/2023
|
penku kawar
|
2715008WL004495
|
penku kawar
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486403
|
|
PINKU DEVI W/O KANWAR LAL
|
UCO BANK(607066)
|
|
176
|
Lohavat
|
RJ-271500829500084444/2048-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118149
|
16/05/2023
|
mamta
|
2715008WL004495
|
mamta
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486511
|
|
MAMTA MAMTA
|
UCO BANK(607066)
|
|
177
|
Lohavat
|
RJ-271500829500084444/2065
(लोहावट जाटावास)
|
2715008000NRG24160520230118150
|
16/05/2023
|
bhwree
|
2715008WL004495
|
bhwree
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486404
|
|
BHANWARI W/O KEVAL RAM
|
UCO BANK(607066)
|
|
178
|
Lohavat
|
RJ-271500829500084444/2069
(लोहावट जाटावास)
|
2715008000NRG24160520230118250
|
16/05/2023
|
renwat ram
|
2715008WL004496
|
renwat ram
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
20/05/2023
|
|
1754486362
|
|
REVAT RAM S/O ANADA RAM
|
UCO BANK(607066)
|
|
179
|
Lohavat
|
RJ-271500829500084444/6226580-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119784
|
16/05/2023
|
kamla
|
2715008WL004527
|
kamla
|
00462
|
UCBA0000450
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486228
|
|
KAMALA
|
UCO BANK(607066)
|
|
180
|
Lohavat
|
RJ-271500829500084444/6226580-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118151
|
16/05/2023
|
moolaram
|
2715008WL004495
|
moolaram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486185
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lohavat
|
RJ-271500829500084444/6226580-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119785
|
16/05/2023
|
Hira Ram
|
2715008WL004527
|
Hira Ram
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486471
|
|
HIRA RAM SO ANADA RAM
|
UCO BANK(607066)
|
|
182
|
Lohavat
|
RJ-271500829500084444/6226631-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118152
|
16/05/2023
|
PEMARAM
|
2715008WL004495
|
PEMARAM
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486345
|
|
PEMA RAM S/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
183
|
Lohavat
|
RJ-271500829500084444/8884010-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118154
|
16/05/2023
|
NIRAMA
|
2715008WL004495
|
NIRAMA
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486556
|
|
NIRAMA
|
UCO BANK(607066)
|
|
184
|
Lohavat
|
RJ-271500829500084451/1563-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118251
|
16/05/2023
|
shankarlal
|
2715008WL004496
|
shankarlal
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
20/05/2023
|
|
1754486348
|
|
SHANKARLAL S/O AASURAM
|
UCO BANK(607066)
|
|
185
|
Lohavat
|
RJ-271500829500084451/2041
(लोहावट जाटावास)
|
2715008000NRG24160520230119786
|
16/05/2023
|
chandika
|
2715008WL004527
|
chandika
|
00462
|
UCBA0000450
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486489
|
|
CHANDIRAKA W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
186
|
Lohavat
|
RJ-271500829500084451/2041
(लोहावट जाटावास)
|
2715008000NRG24160520230118155
|
16/05/2023
|
suresh kumar suthar
|
2715008WL004495
|
suresh kumar suthar
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486349
|
|
SURESH KUMAR SUTHAR
|
UCO BANK(607066)
|
|
187
|
Lohavat
|
RJ-271500829500084451/2078
(लोहावट जाटावास)
|
2715008000NRG24160520230118252
|
16/05/2023
|
heralal
|
2715008WL004496
|
heralal
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
20/05/2023
|
|
1754486481
|
|
HIRA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
Lohavat
|
RJ-271500829500084451/2100
(लोहावट जाटावास)
|
2715008000NRG24160520230118473
|
16/05/2023
|
MOHNI DEVI
|
2715008WL004503
|
MOHNI DEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486497
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
189
|
Lohavat
|
RJ-271500829500084451/2133
(लोहावट जाटावास)
|
2715008000NRG24160520230118253
|
16/05/2023
|
mohanram
|
2715008WL004496
|
mohanram
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
20/05/2023
|
|
1754486152
|
|
MOHANLAL .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
Lohavat
|
RJ-271500829500084451/2134
(लोहावट जाटावास)
|
2715008000NRG24160520230118474
|
16/05/2023
|
muli devi
|
2715008WL004503
|
muli devi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486526
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
191
|
Lohavat
|
RJ-271500829500084451/2134-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118475
|
16/05/2023
|
peka devi
|
2715008WL004503
|
peka devi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486442
|
|
PINKA DEVI
|
UCO BANK(607066)
|
|
192
|
Lohavat
|
RJ-271500829500084451/2134-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118476
|
16/05/2023
|
lalita
|
2715008WL004503
|
lalita
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486525
|
|
LALITA
|
UCO BANK(607066)
|
|
193
|
Lohavat
|
RJ-271500829500084451/6226609-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118156
|
16/05/2023
|
jetha ram
|
2715008WL004495
|
jetha ram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486341
|
|
JETHA RAM SUTHAR S/O UMEDA RAM
|
UCO BANK(607066)
|
|
194
|
Lohavat
|
RJ-271500829500084451/6226609-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119788
|
16/05/2023
|
rekha
|
2715008WL004527
|
rekha
|
00462
|
UCBA0000450
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486514
|
|
REKHA
|
UCO BANK(607066)
|
|
195
|
Lohavat
|
RJ-271500829500084451/8884185-D
(लोहावट जाटावास)
|
2715008000NRG24160520230118255
|
16/05/2023
|
jasraj
|
2715008WL004496
|
jasraj
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
20/05/2023
|
|
1754486254
|
|
JASRAJ SUTHAR
|
UCO BANK(607066)
|
|
196
|
Lohavat
|
RJ-271500829500084451/8884247-C
(लोहावट जाटावास)
|
2715008000NRG24160520230118478
|
16/05/2023
|
dhapu
|
2715008WL004503
|
dhapu
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486388
|
|
DHAPU W/O PAPPU RAM
|
UCO BANK(607066)
|
|
197
|
Lohavat
|
RJ-271500829500084451/9434961-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118270
|
16/05/2023
|
GITA
|
2715008WL004497
|
GITA
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486335
|
|
GITA DEVI W/O RAJU SINGH
|
UCO BANK(607066)
|
|
198
|
Lohavat
|
RJ-271500829500084451/9434961-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118271
|
16/05/2023
|
papu kanwar
|
2715008WL004497
|
papu kanwar
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486251
|
|
PAPPU DEVI W/O BHAIRU SINGH
|
UCO BANK(607066)
|
|
199
|
Lohavat
|
RJ-271500829500084451/9435759-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118272
|
16/05/2023
|
kinku
|
2715008WL004497
|
kinku
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486221
|
|
KINKU DEVI
|
UCO BANK(607066)
|
|
200
|
Lohavat
|
RJ-271500829500084451/9435759-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118273
|
16/05/2023
|
chuki
|
2715008WL004497
|
chuki
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486249
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
201
|
Lohavat
|
RJ-271500829500084451/9435759-D
(लोहावट जाटावास)
|
2715008000NRG24160520230118275
|
16/05/2023
|
Meena
|
2715008WL004497
|
Meena
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486517
|
|
MEENA
|
UCO BANK(607066)
|
|
202
|
Lohavat
|
RJ-271500829500084452/1222-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118481
|
16/05/2023
|
santosh
|
2715008WL004503
|
santosh
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486470
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
203
|
Lohavat
|
RJ-271500829500084452/1474-C
(लोहावट जाटावास)
|
2715008000NRG24160520230118354
|
16/05/2023
|
rasal devi
|
2715008WL004502
|
rasal devi
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486467
|
|
RASHAL DEVI
|
UCO BANK(607066)
|
|
204
|
Lohavat
|
RJ-271500829500084452/1596-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118483
|
16/05/2023
|
aashi
|
2715008WL004503
|
aashi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486436
|
|
AASHI W/O RUPA RAM
|
UCO BANK(607066)
|
|
205
|
Lohavat
|
RJ-271500829500084452/1596-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118482
|
16/05/2023
|
Rooparam
|
2715008WL004503
|
Rooparam
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486165
|
|
RUPARAM SO MULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
Lohavat
|
RJ-271500829500084452/1596-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118484
|
16/05/2023
|
leela
|
2715008WL004503
|
leela
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486437
|
|
LILA DEVI W/O JETHA RAM
|
UCO BANK(607066)
|
|
207
|
Lohavat
|
RJ-271500829500084452/2005
(लोहावट जाटावास)
|
2715008000NRG24160520230119789
|
16/05/2023
|
libhudeui
|
2715008WL004527
|
libhudeui
|
00462
|
UCBA0000450
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486346
|
|
LICHHU DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
208
|
Lohavat
|
RJ-271500829500084452/2094
(लोहावट जाटावास)
|
2715008000NRG24160520230118157
|
16/05/2023
|
mohan ram
|
2715008WL004495
|
mohan ram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486325
|
|
MOHAN RAM S/O LAKHA RAM
|
UCO BANK(607066)
|
|
209
|
Lohavat
|
RJ-271500829500084452/2094
(लोहावट जाटावास)
|
2715008000NRG24160520230118355
|
16/05/2023
|
pushpa
|
2715008WL004502
|
pushpa
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486334
|
|
PUSHPA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
210
|
Lohavat
|
RJ-271500829500084452/2095
(लोहावट जाटावास)
|
2715008000NRG24160520230118158
|
16/05/2023
|
jhumar ram
|
2715008WL004495
|
jhumar ram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486199
|
|
JHUMAR RAM S/O LAKHA RAM JAT
|
UCO BANK(607066)
|
|
211
|
Lohavat
|
RJ-271500829500084452/2095
(लोहावट जाटावास)
|
2715008000NRG24160520230118486
|
16/05/2023
|
munni devi
|
2715008WL004503
|
munni devi
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486495
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
212
|
Lohavat
|
RJ-271500829500084452/2105
(लोहावट जाटावास)
|
2715008000NRG24160520230118487
|
16/05/2023
|
chaini
|
2715008WL004503
|
chaini
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486443
|
|
CHAINI W/O PUNA RAM
|
UCO BANK(607066)
|
|
213
|
Lohavat
|
RJ-271500829500084452/6226717458-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118491
|
16/05/2023
|
nainu
|
2715008WL004503
|
nainu
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486462
|
|
NENU W/O NIRMAL KUMAR
|
UCO BANK(607066)
|
|
214
|
Lohavat
|
RJ-271500829500084452/84338451-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118161
|
16/05/2023
|
paras mal
|
2715008WL004495
|
paras mal
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486622
|
|
MR PARASMAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lohavat
|
RJ-271500829500084452/84338451-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119794
|
16/05/2023
|
radha
|
2715008WL004527
|
radha
|
00462
|
UCBA0000450
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486555
|
|
RADHA
|
UCO BANK(607066)
|
|
216
|
Lohavat
|
RJ-271500829500084452/8884247-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118492
|
16/05/2023
|
mohani
|
2715008WL004503
|
mohani
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486435
|
|
MOHANI WO JAGMALA RAM
|
UCO BANK(607066)
|
|
217
|
Lohavat
|
RJ-271500829500084452/8884247-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118493
|
16/05/2023
|
BHAGVTI
|
2715008WL004503
|
BHAGVTI
|
00462
|
UCBA0000450
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486329
|
|
BHAGWATI W/O SONARAM
|
UCO BANK(607066)
|
|
218
|
Lohavat
|
RJ-271500829500084452/8884249-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118494
|
16/05/2023
|
GOMI
|
2715008WL004503
|
GOMI
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486453
|
|
GOMEE W/O GOSAI RAM
|
UCO BANK(607066)
|
|
219
|
Lohavat
|
RJ-271500829500084453/1405-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118495
|
16/05/2023
|
banwri devi
|
2715008WL004503
|
banwri devi
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486466
|
|
BHANVARI W/O GANGARAM
|
UCO BANK(607066)
|
|
220
|
Lohavat
|
RJ-271500829500084453/1405-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118496
|
16/05/2023
|
ghewar ram
|
2715008WL004503
|
ghewar ram
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486337
|
|
GHEVAR RAM CHOUDHARY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
Lohavat
|
RJ-271500829500084453/1405-C
(लोहावट जाटावास)
|
2715008000NRG24160520230118497
|
16/05/2023
|
khema
|
2715008WL004503
|
khema
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486469
|
|
KHEMA W/O PREMA RAM
|
UCO BANK(607066)
|
|
222
|
Lohavat
|
RJ-271500829500084453/2015
(लोहावट जाटावास)
|
2715008000NRG24160520230118356
|
16/05/2023
|
PRA DEVI
|
2715008WL004502
|
PRA DEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486480
|
|
PURA DEVI
|
INDUSIND BANK(607189)
|
|
223
|
Lohavat
|
RJ-271500829500084453/2041-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118164
|
16/05/2023
|
radhesayam
|
2715008WL004495
|
radhesayam
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486211
|
|
RADHESHYAM SUTHAR
|
UCO BANK(607066)
|
|
224
|
Lohavat
|
RJ-271500829500084453/2083-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119797
|
16/05/2023
|
bhavri devi
|
2715008WL004527
|
bhavri devi
|
00462
|
UCBA0000450
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486214
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lohavat
|
RJ-271500829500084453/2083-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118165
|
16/05/2023
|
mahender solnki
|
2715008WL004495
|
mahender solnki
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486215
|
|
MR MAHENDRA KUMAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Lohavat
|
RJ-271500829500084453/2088
(लोहावट जाटावास)
|
2715008000NRG24160520230118499
|
16/05/2023
|
LILA
|
2715008WL004503
|
LILA
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486438
|
|
LILA W/O PRAKASH
|
UCO BANK(607066)
|
|
227
|
Lohavat
|
RJ-271500829500084453/2115
(लोहावट जाटावास)
|
2715008000NRG24160520230119798
|
16/05/2023
|
rma
|
2715008WL004527
|
rma
|
00462
|
UCBA0000450
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486484
|
|
RAMA W/O BHOJA RAM
|
UCO BANK(607066)
|
|
228
|
Lohavat
|
RJ-271500829500084453/2161
(लोहावट जाटावास)
|
2715008000NRG24160520230119799
|
16/05/2023
|
PINNU DEVI
|
2715008WL004527
|
PINNU DEVI
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486508
|
|
PINNU DEVI
|
UCO BANK(607066)
|
|
229
|
Lohavat
|
RJ-271500829500084453/2161-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119800
|
16/05/2023
|
baya
|
2715008WL004527
|
baya
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486516
|
|
BAYAN .
|
INDUSIND BANK(607189)
|
|
230
|
Lohavat
|
RJ-271500829500084454/2056
(लोहावट जाटावास)
|
2715008000NRG24160520230118257
|
16/05/2023
|
jayram
|
2715008WL004496
|
jayram
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
20/05/2023
|
|
1754486202
|
|
JAY RAM
|
UCO BANK(607066)
|
|
231
|
Lohavat
|
RJ-271500829500084454/2062
(लोहावट जाटावास)
|
2715008000NRG24160520230118349
|
16/05/2023
|
jasi bai
|
2715008WL004501
|
jasi bai
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1754486393
|
|
JASI DEVI
|
UCO BANK(607066)
|
|
232
|
Lohavat
|
RJ-271500829500084454/2062
(लोहावट जाटावास)
|
2715008000NRG24160520230118348
|
16/05/2023
|
prataparam
|
2715008WL004501
|
prataparam
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1754486392
|
|
PRATAPARAM SO JAGMALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
Lohavat
|
RJ-271500829500084454/2081
(लोहावट जाटावास)
|
2715008000NRG24160520230118295
|
16/05/2023
|
gneshilal
|
2715008WL004499
|
gneshilal
|
00462
|
UCBA0000450
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1754486260
|
|
GANESHI LAL S/O NARAYAN RAM CHOUDHARY
|
UCO BANK(607066)
|
|
234
|
Lohavat
|
RJ-271500829500084454/2081
(लोहावट जाटावास)
|
2715008000NRG24160520230118296
|
16/05/2023
|
rukmni
|
2715008WL004499
|
rukmni
|
00462
|
UCBA0000450
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1754486498
|
|
RUKEMENE WO HARAJA RAM
|
BANK OF BARODA(606985)
|
|
235
|
Lohavat
|
RJ-271500829500084454/8884196
(लोहावट जाटावास)
|
2715008000NRG24160520230118258
|
16/05/2023
|
MOHANRAM
|
2715008WL004496
|
MOHANRAM
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
20/05/2023
|
|
1754486166
|
|
MOHAN RAM SO PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
Lohavat
|
RJ-271500829500084454/8884196-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118506
|
16/05/2023
|
kesu
|
2715008WL004503
|
kesu
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486314
|
|
KESHU W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
237
|
Lohavat
|
RJ-271500829500084454/8884220
(लोहावट जाटावास)
|
2715008000NRG24160520230118508
|
16/05/2023
|
chanaram
|
2715008WL004503
|
chanaram
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486371
|
|
CHANNA RAM
|
UCO BANK(607066)
|
|
238
|
Lohavat
|
RJ-271500829500084454/8884220
(लोहावट जाटावास)
|
2715008000NRG24160520230118509
|
16/05/2023
|
paras mal
|
2715008WL004503
|
paras mal
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486243
|
|
PARAS MAL
|
UCO BANK(607066)
|
|
239
|
Lohavat
|
RJ-271500829500084454/8884220-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118510
|
16/05/2023
|
Radha bai
|
2715008WL004503
|
Radha bai
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486328
|
|
RADHA BAI
|
UCO BANK(607066)
|
|
240
|
Lohavat
|
RJ-271500829500084454/8884221-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118298
|
16/05/2023
|
gavri
|
2715008WL004499
|
gavri
|
00462
|
UCBA0000450
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1754486527
|
|
GAVARI
|
UCO BANK(607066)
|
|
241
|
Lohavat
|
RJ-271500829500084454/8884221-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118297
|
16/05/2023
|
khemender
|
2715008WL004499
|
khemender
|
00462
|
UCBA0000450
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1754486368
|
|
MR KHEMENDAR SO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Lohavat
|
RJ-271500829500084454/8884242-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118511
|
16/05/2023
|
hanuman choudhary
|
2715008WL004503
|
hanuman choudhary
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486356
|
|
HANUMAN S/O KHEMARAM
|
UCO BANK(607066)
|
|
243
|
Lohavat
|
RJ-271500829500084454/8884242-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118512
|
16/05/2023
|
Surata
|
2715008WL004503
|
Surata
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486244
|
|
SURATA
|
UCO BANK(607066)
|
|
244
|
Lohavat
|
RJ-271500829500084455/8894012-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118513
|
16/05/2023
|
baburam
|
2715008WL004503
|
baburam
|
00462
|
UCBA0000450
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1754486303
|
|
BABU RAM S/O HIMMATA RAM
|
UCO BANK(607066)
|
|
245
|
Lohavat
|
RJ-271500829501927300/8884236
(लोहावट जाटावास)
|
2715008000NRG24160520230118514
|
16/05/2023
|
AMANI
|
2715008WL004503
|
AMANI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486264
|
|
AMANI
|
UCO BANK(607066)
|
|
246
|
Lohavat
|
RJ-271500829501927300/8894210
(लोहावट जाटावास)
|
2715008000NRG24160520230118358
|
16/05/2023
|
MUNI DEVI
|
2715008WL004502
|
MUNI DEVI
|
00462
|
UCBA0000450
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486373
|
|
MUNI W/O DUDA RAM
|
UCO BANK(607066)
|
|
247
|
Lohavat
|
RJ-271500829501927300/8894218
(लोहावट जाटावास)
|
2715008000NRG24160520230119801
|
16/05/2023
|
VIROO
|
2715008WL004527
|
VIROO
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486377
|
|
BIRO
|
UCO BANK(607066)
|
|
248
|
Lohavat
|
RJ-271500829501930900/1220
(लोहावट जाटावास)
|
2715008000NRG24160520230119802
|
16/05/2023
|
gavri devi
|
2715008WL004527
|
gavri devi
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486380
|
|
GAWARI
|
UCO BANK(607066)
|
|
249
|
Lohavat
|
RJ-271500829501930900/1220
(लोहावट जाटावास)
|
2715008000NRG24160520230118166
|
16/05/2023
|
KESURAM
|
2715008WL004495
|
KESURAM
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486355
|
|
KESURAM
|
UCO BANK(607066)
|
|
250
|
Lohavat
|
RJ-271500829501930900/1242
(लोहावट जाटावास)
|
2715008000NRG24160520230118360
|
16/05/2023
|
LIXMI
|
2715008WL004502
|
LIXMI
|
00462
|
UCBA0000450
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486477
|
|
LAXMI W/O DHANA RAM
|
UCO BANK(607066)
|
|
251
|
Lohavat
|
RJ-271500829501930900/1258
(लोहावट जाटावास)
|
2715008000NRG24160520230119803
|
16/05/2023
|
navratan
|
2715008WL004527
|
navratan
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486256
|
|
NAVRATAN S/O SURYA PRAKASH
|
UCO BANK(607066)
|
|
252
|
Lohavat
|
RJ-271500829501930900/1258-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119804
|
16/05/2023
|
shobha
|
2715008WL004527
|
shobha
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486444
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Lohavat
|
RJ-271500829501930900/1340
(लोहावट जाटावास)
|
2715008000NRG24160520230118167
|
16/05/2023
|
punaram
|
2715008WL004495
|
punaram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486151
|
|
PUNA RAM S/O RAMUI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
Lohavat
|
RJ-271500829501930900/1372-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118519
|
16/05/2023
|
jadav
|
2715008WL004503
|
jadav
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486479
|
|
JADAV WO PARASMAL
|
UCO BANK(607066)
|
|
255
|
Lohavat
|
RJ-271500829501930900/1374
(लोहावट जाटावास)
|
2715008000NRG24160520230118520
|
16/05/2023
|
soni
|
2715008WL004503
|
soni
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486451
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
256
|
Lohavat
|
RJ-271500829501930900/1384
(लोहावट जाटावास)
|
2715008000NRG24160520230118521
|
16/05/2023
|
danraj
|
2715008WL004503
|
danraj
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486275
|
|
DHANRAJ S/O BHANWAR LAL BRAHMAN
|
UCO BANK(607066)
|
|
257
|
Lohavat
|
RJ-271500829501930900/1402
(लोहावट जाटावास)
|
2715008000NRG24160520230118259
|
16/05/2023
|
kamla
|
2715008WL004496
|
kamla
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486271
|
|
KAMLA W/O BHAGWANA RAM
|
UCO BANK(607066)
|
|
258
|
Lohavat
|
RJ-271500829501930900/1402-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118280
|
16/05/2023
|
anita
|
2715008WL004497
|
anita
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486268
|
|
ANITA W/O MANOJ KUMAR
|
UCO BANK(607066)
|
|
259
|
Lohavat
|
RJ-271500829501930900/1410
(लोहावट जाटावास)
|
2715008000NRG24160520230118171
|
16/05/2023
|
mohan lal
|
2715008WL004495
|
mohan lal
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486153
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
260
|
Lohavat
|
RJ-271500829501930900/1410
(लोहावट जाटावास)
|
2715008000NRG24160520230119807
|
16/05/2023
|
santi
|
2715008WL004527
|
santi
|
00462
|
UCBA0000450
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486154
|
|
SHANTI DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
261
|
Lohavat
|
RJ-271500829501930900/1413
(लोहावट जाटावास)
|
2715008000NRG24160520230118523
|
16/05/2023
|
peesta
|
2715008WL004503
|
peesta
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486389
|
|
PISTA DEVI
|
UCO BANK(607066)
|
|
262
|
Lohavat
|
RJ-271500829501930900/1425
(लोहावट जाटावास)
|
2715008000NRG24160520230119808
|
16/05/2023
|
Suraj
|
2715008WL004527
|
Suraj
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486198
|
|
SURAJ W/O RAJENDRA PURI
|
UCO BANK(607066)
|
|
263
|
Lohavat
|
RJ-271500829501930900/1426
(लोहावट जाटावास)
|
2715008000NRG24160520230119809
|
16/05/2023
|
mangilal
|
2715008WL004527
|
mangilal
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486359
|
|
MANGI LAL PEMA RAM
|
UCO BANK(607066)
|
|
264
|
Lohavat
|
RJ-271500829501930900/1426
(लोहावट जाटावास)
|
2715008000NRG24160520230119810
|
16/05/2023
|
ugmo
|
2715008WL004527
|
ugmo
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486360
|
|
UGAMA
|
UCO BANK(607066)
|
|
265
|
Lohavat
|
RJ-271500829501930900/1432
(लोहावट जाटावास)
|
2715008000NRG24160520230118172
|
16/05/2023
|
papu
|
2715008WL004495
|
papu
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486512
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
266
|
Lohavat
|
RJ-271500829501930900/1436
(लोहावट जाटावास)
|
2715008000NRG24160520230118524
|
16/05/2023
|
sugni
|
2715008WL004503
|
sugni
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486455
|
|
SUGANI
|
UCO BANK(607066)
|
|
267
|
Lohavat
|
RJ-271500829501930900/1444
(लोहावट जाटावास)
|
2715008000NRG24160520230119811
|
16/05/2023
|
naku bhai
|
2715008WL004527
|
naku bhai
|
00462
|
UCBA0000450
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486422
|
|
NAKU BAI W/O PUKHA RAJ
|
UCO BANK(607066)
|
|
268
|
Lohavat
|
RJ-271500829501930900/1456
(लोहावट जाटावास)
|
2715008000NRG24160520230118362
|
16/05/2023
|
BHAWARI
|
2715008WL004502
|
BHAWARI
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486162
|
|
BHAWARI WO RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
Lohavat
|
RJ-271500829501930900/1462
(लोहावट जाटावास)
|
2715008000NRG24160520230118174
|
16/05/2023
|
nainu
|
2715008WL004495
|
nainu
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486390
|
|
NENU W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
270
|
Lohavat
|
RJ-271500829501930900/1534-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118178
|
16/05/2023
|
paras puri
|
2715008WL004495
|
paras puri
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486412
|
|
PARAS PURI
|
UCO BANK(607066)
|
|
271
|
Lohavat
|
RJ-271500829501930900/1541
(लोहावट जाटावास)
|
2715008000NRG24160520230118529
|
16/05/2023
|
nirmla
|
2715008WL004503
|
nirmla
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486552
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Lohavat
|
RJ-271500829501930900/1541-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118530
|
16/05/2023
|
Sakshi Sharma
|
2715008WL004503
|
Sakshi Sharma
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486242
|
|
MISS SAKSHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Lohavat
|
RJ-271500829501930900/1555
(लोहावट जाटावास)
|
2715008000NRG24160520230118180
|
16/05/2023
|
jugal kishor
|
2715008WL004495
|
jugal kishor
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486269
|
|
JUGAL KISHORE S/O BHIKHA RAM
|
UCO BANK(607066)
|
|
274
|
Lohavat
|
RJ-271500829501930900/1555-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118181
|
16/05/2023
|
sumer
|
2715008WL004495
|
sumer
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486386
|
|
SUMER KUMAR SO BHIKA RAM
|
UCO BANK(607066)
|
|
275
|
Lohavat
|
RJ-271500829501930900/1568
(लोहावट जाटावास)
|
2715008000NRG24160520230118363
|
16/05/2023
|
SUA
|
2715008WL004502
|
SUA
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486494
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
276
|
Lohavat
|
RJ-271500829501930900/1597
(लोहावट जाटावास)
|
2715008000NRG24160520230118183
|
16/05/2023
|
peppo devi
|
2715008WL004495
|
peppo devi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486159
|
|
PEMPO W/O MANGI LAL SUTHAR
|
UCO BANK(607066)
|
|
277
|
Lohavat
|
RJ-271500829501930900/1598
(लोहावट जाटावास)
|
2715008000NRG24160520230118184
|
16/05/2023
|
madu
|
2715008WL004495
|
madu
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486343
|
|
MADU W/O LABHU RAM
|
UCO BANK(607066)
|
|
278
|
Lohavat
|
RJ-271500829501930900/1613
(लोहावट जाटावास)
|
2715008000NRG24160520230119820
|
16/05/2023
|
ashokpuri
|
2715008WL004527
|
ashokpuri
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486307
|
|
ASHOK PURI S/O PUKH PURI
|
UCO BANK(607066)
|
|
279
|
Lohavat
|
RJ-271500829501930900/1628
(लोहावट जाटावास)
|
2715008000NRG24160520230118185
|
16/05/2023
|
gokalram
|
2715008WL004495
|
gokalram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486331
|
|
GOKAL RAM
|
UCO BANK(607066)
|
|
280
|
Lohavat
|
RJ-271500829501930900/1628
(लोहावट जाटावास)
|
2715008000NRG24160520230119821
|
16/05/2023
|
samu
|
2715008WL004527
|
samu
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486440
|
|
SAMU
|
UCO BANK(607066)
|
|
281
|
Lohavat
|
RJ-271500829501930900/1635
(लोहावट जाटावास)
|
2715008000NRG24160520230118186
|
16/05/2023
|
dhurga
|
2715008WL004495
|
dhurga
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486486
|
|
DURGA W/O PUKHRAJ
|
UCO BANK(607066)
|
|
282
|
Lohavat
|
RJ-271500829501930900/1658-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118532
|
16/05/2023
|
Shakshi
|
2715008WL004503
|
Shakshi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486241
|
|
SHAKSHI
|
UCO BANK(607066)
|
|
283
|
Lohavat
|
RJ-271500829501930900/1659
(लोहावट जाटावास)
|
2715008000NRG24160520230118366
|
16/05/2023
|
basnti
|
2715008WL004502
|
basnti
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486415
|
|
BASANTI
|
UCO BANK(607066)
|
|
284
|
Lohavat
|
RJ-271500829501930900/1671
(लोहावट जाटावास)
|
2715008000NRG24160520230118367
|
16/05/2023
|
reshmi
|
2715008WL004502
|
reshmi
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486406
|
|
RESHMI W/O JASRAJ
|
UCO BANK(607066)
|
|
285
|
Lohavat
|
RJ-271500829501930900/1679
(लोहावट जाटावास)
|
2715008000NRG24160520230119822
|
16/05/2023
|
surjaram
|
2715008WL004527
|
surjaram
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486391
|
|
SURJA RAM S/O BHANWAR LAL
|
UCO BANK(607066)
|
|
286
|
Lohavat
|
RJ-271500829501930900/1681
(लोहावट जाटावास)
|
2715008000NRG24160520230118533
|
16/05/2023
|
urmila
|
2715008WL004503
|
urmila
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486446
|
|
URMILA DEVI W/O VISHNU KUMAR
|
UCO BANK(607066)
|
|
287
|
Lohavat
|
RJ-271500829501930900/1692
(लोहावट जाटावास)
|
2715008000NRG24160520230118536
|
16/05/2023
|
seelu
|
2715008WL004503
|
seelu
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486449
|
|
SHELU W/O RAJENDRA
|
UCO BANK(607066)
|
|
288
|
Lohavat
|
RJ-271500829501930900/1700
(लोहावट जाटावास)
|
2715008000NRG24160520230119768
|
16/05/2023
|
devilal
|
2715008WL004526
|
devilal
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486439
|
|
DEVILAL S/O ANDARAM SUTHAR
|
UCO BANK(607066)
|
|
289
|
Lohavat
|
RJ-271500829501930900/2013
(लोहावट जाटावास)
|
2715008000NRG24160520230118369
|
16/05/2023
|
shayar
|
2715008WL004502
|
shayar
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486195
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
290
|
Lohavat
|
RJ-271500829501930900/2022
(लोहावट जाटावास)
|
2715008000NRG24160520230118283
|
16/05/2023
|
puspa
|
2715008WL004497
|
puspa
|
00462
|
UCBA0000450
|
2541
|
2541
|
Processed
|
20/05/2023
|
|
1754486350
|
|
PUSHPA W/O UGAM PURI
|
UCO BANK(607066)
|
|
291
|
Lohavat
|
RJ-271500829501930900/2022
(लोहावट जाटावास)
|
2715008000NRG24160520230118260
|
16/05/2023
|
ugam puri
|
2715008WL004496
|
ugam puri
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
20/05/2023
|
|
1754486500
|
|
UGAM PURI
|
UCO BANK(607066)
|
|
292
|
Lohavat
|
RJ-271500829501930900/2053
(लोहावट जाटावास)
|
2715008000NRG24160520230118370
|
16/05/2023
|
pushpa
|
2715008WL004502
|
pushpa
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486354
|
|
PUSHPA W/.O MADAN LAL
|
UCO BANK(607066)
|
|
293
|
Lohavat
|
RJ-271500829501930900/2077
(लोहावट जाटावास)
|
2715008000NRG24160520230119827
|
16/05/2023
|
mamta
|
2715008WL004527
|
mamta
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486472
|
|
MAMATA DEVILAL
|
UCO BANK(607066)
|
|
294
|
Lohavat
|
RJ-271500829501930900/2092
(लोहावट जाटावास)
|
2715008000NRG24160520230119828
|
16/05/2023
|
sawan kumar
|
2715008WL004527
|
sawan kumar
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486519
|
|
MR SAVAN KUMAR SO PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
295
|
Lohavat
|
RJ-271500829501930900/2102
(लोहावट जाटावास)
|
2715008000NRG24160520230118373
|
16/05/2023
|
rajani
|
2715008WL004502
|
rajani
|
00462
|
UCBA0000450
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486490
|
|
RAJNI
|
UCO BANK(607066)
|
|
296
|
Lohavat
|
RJ-271500829501930900/2102-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118374
|
16/05/2023
|
gogadevi
|
2715008WL004502
|
gogadevi
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486459
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
297
|
Lohavat
|
RJ-271500829501930900/2109-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119830
|
16/05/2023
|
gayatri
|
2715008WL004527
|
gayatri
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486338
|
|
GAYATRI WO JITENDRA
|
UCO BANK(607066)
|
|
298
|
Lohavat
|
RJ-271500829501930900/2109-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118190
|
16/05/2023
|
jitendra mochi
|
2715008WL004495
|
jitendra mochi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486207
|
|
MR JITENDRA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Lohavat
|
RJ-271500829501930900/2131
(लोहावट जाटावास)
|
2715008000NRG24160520230119833
|
16/05/2023
|
sharda
|
2715008WL004527
|
sharda
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486160
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Lohavat
|
RJ-271500829501930900/2138
(लोहावट जाटावास)
|
2715008000NRG24160520230119771
|
16/05/2023
|
salma
|
2715008WL004526
|
salma
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486513
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Lohavat
|
RJ-271500829501930900/2145
(लोहावट जाटावास)
|
2715008000NRG24160520230118376
|
16/05/2023
|
poonaram
|
2715008WL004502
|
poonaram
|
00462
|
UCBA0000450
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486327
|
|
PUNA RAM S/O BHAGVANA RAM
|
UCO BANK(607066)
|
|
302
|
Lohavat
|
RJ-271500829501930900/2146-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118192
|
16/05/2023
|
parvati
|
2715008WL004495
|
parvati
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486161
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
303
|
Lohavat
|
RJ-271500829501930900/2153
(लोहावट जाटावास)
|
2715008000NRG24160520230119772
|
16/05/2023
|
ballu devi
|
2715008WL004526
|
ballu devi
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486155
|
|
BALLU DEVI W/O ACHLA RAM
|
UCO BANK(607066)
|
|
304
|
Lohavat
|
RJ-271500829501930900/2153-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119774
|
16/05/2023
|
ambika
|
2715008WL004526
|
ambika
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486448
|
|
AMBIKA W/O DHARMENDRA
|
UCO BANK(607066)
|
|
305
|
Lohavat
|
RJ-271500829501930900/2153-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119773
|
16/05/2023
|
dhrmendar
|
2715008WL004526
|
dhrmendar
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486447
|
|
DHARMENDRA SUTHAR
|
UCO BANK(607066)
|
|
306
|
Lohavat
|
RJ-271500829501930900/2153-C
(लोहावट जाटावास)
|
2715008000NRG24160520230119775
|
16/05/2023
|
parkash
|
2715008WL004526
|
parkash
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486201
|
|
PRAKASH CHAND S/O ACHALA RAM
|
UCO BANK(607066)
|
|
307
|
Lohavat
|
RJ-271500829501930900/2159
(लोहावट जाटावास)
|
2715008000NRG24160520230118193
|
16/05/2023
|
premlata
|
2715008WL004495
|
premlata
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486429
|
|
PREM LATA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
308
|
Lohavat
|
RJ-271500829501930900/2169
(लोहावट जाटावास)
|
2715008000NRG24160520230118379
|
16/05/2023
|
NAINEE DEVI
|
2715008WL004502
|
NAINEE DEVI
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486487
|
|
NENI DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
309
|
Lohavat
|
RJ-271500829501930900/2172
(लोहावट जाटावास)
|
2715008000NRG24160520230118195
|
16/05/2023
|
ASHOK
|
2715008WL004495
|
ASHOK
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486298
|
|
ASHOK KUMAR S/O MANGLA RAM
|
UCO BANK(607066)
|
|
310
|
Lohavat
|
RJ-271500829501930900/2172-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118196
|
16/05/2023
|
dinesh kumar
|
2715008WL004495
|
dinesh kumar
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486301
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
311
|
Lohavat
|
RJ-271500829501930900/2172-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119839
|
16/05/2023
|
pappu devi
|
2715008WL004527
|
pappu devi
|
00462
|
UCBA0000450
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486209
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Lohavat
|
RJ-271500829501930900/2172-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118197
|
16/05/2023
|
raju ram
|
2715008WL004495
|
raju ram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486208
|
|
RAJURAM DISHANTRI
|
UCO BANK(607066)
|
|
313
|
Lohavat
|
RJ-271500829501930900/2175
(लोहावट जाटावास)
|
2715008000NRG24160520230119840
|
16/05/2023
|
SUSHILA
|
2715008WL004527
|
SUSHILA
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486492
|
|
SUSHILA WO MUKESH KUMAR
|
UCO BANK(607066)
|
|
314
|
Lohavat
|
RJ-271500829501930900/2179
(लोहावट जाटावास)
|
2715008000NRG24160520230119842
|
16/05/2023
|
khama
|
2715008WL004527
|
khama
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486464
|
|
KHAMA DEVI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
315
|
Lohavat
|
RJ-271500829501930900/2179
(लोहावट जाटावास)
|
2715008000NRG24160520230118198
|
16/05/2023
|
shohanlal
|
2715008WL004495
|
shohanlal
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486463
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
Lohavat
|
RJ-271500829501930900/2191
(लोहावट जाटावास)
|
2715008000NRG24160520230118202
|
16/05/2023
|
chutraram
|
2715008WL004495
|
chutraram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486332
|
|
CHUTARA RAM S/O KHEMA RAM
|
UCO BANK(607066)
|
|
317
|
Lohavat
|
RJ-271500829501930900/2191
(लोहावट जाटावास)
|
2715008000NRG24160520230119847
|
16/05/2023
|
santu
|
2715008WL004527
|
santu
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486333
|
|
SHANTI D/O JUGATA RAM
|
UCO BANK(607066)
|
|
318
|
Lohavat
|
RJ-271500829501930900/2196
(लोहावट जाटावास)
|
2715008000NRG24160520230118380
|
16/05/2023
|
gita
|
2715008WL004502
|
gita
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486353
|
|
GITA
|
UCO BANK(607066)
|
|
319
|
Lohavat
|
RJ-271500829501930900/2200-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119849
|
16/05/2023
|
Santosh
|
2715008WL004527
|
Santosh
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486623
|
|
SANTOSH
|
UCO BANK(607066)
|
|
320
|
Lohavat
|
RJ-271500829501930900/2200-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119850
|
16/05/2023
|
deva
|
2715008WL004527
|
deva
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486621
|
|
DEVA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
321
|
Lohavat
|
RJ-271500829501930900/2202
(लोहावट जाटावास)
|
2715008000NRG24160520230119851
|
16/05/2023
|
Santosh
|
2715008WL004527
|
Santosh
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486163
|
|
SANTOSH W/O KISHOR KUMAR
|
UCO BANK(607066)
|
|
322
|
Lohavat
|
RJ-271500829501930900/243
(लोहावट जाटावास)
|
2715008000NRG24160520230118205
|
16/05/2023
|
PARAMI
|
2715008WL004495
|
PARAMI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486312
|
|
PARAMI W/O SONA RAM
|
UCO BANK(607066)
|
|
323
|
Lohavat
|
RJ-271500829501930900/243
(लोहावट जाटावास)
|
2715008000NRG24160520230118204
|
16/05/2023
|
Sonaram
|
2715008WL004495
|
Sonaram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486339
|
|
SONA RAM S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
324
|
Lohavat
|
RJ-271500829501930900/6226552
(लोहावट जाटावास)
|
2715008000NRG24160520230118209
|
16/05/2023
|
JATHI DEVI
|
2715008WL004495
|
JATHI DEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486304
|
|
JETHI W/O ADU RAM
|
UCO BANK(607066)
|
|
325
|
Lohavat
|
RJ-271500829501930900/6226556
(लोहावट जाटावास)
|
2715008000NRG24160520230118210
|
16/05/2023
|
MANUDEVI
|
2715008WL004495
|
MANUDEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486405
|
|
BANNI W/O JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
326
|
Lohavat
|
RJ-271500829501930900/6226557
(लोहावट जाटावास)
|
2715008000NRG24160520230118211
|
16/05/2023
|
RADHA
|
2715008WL004495
|
RADHA
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486366
|
|
RADHA W/O CHANANA RAM
|
UCO BANK(607066)
|
|
327
|
Lohavat
|
RJ-271500829501930900/6226574
(लोहावट जाटावास)
|
2715008000NRG24160520230118538
|
16/05/2023
|
PARWAT
|
2715008WL004503
|
PARWAT
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486402
|
|
PARWATI W/O UMEDA RAM
|
UCO BANK(607066)
|
|
328
|
Lohavat
|
RJ-271500829501930900/6226582
(लोहावट जाटावास)
|
2715008000NRG24160520230119854
|
16/05/2023
|
SAYAR
|
2715008WL004527
|
SAYAR
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486501
|
|
SAYAR W/O RUGANATH RAM
|
UCO BANK(607066)
|
|
329
|
Lohavat
|
RJ-271500829501930900/6226582-C
(लोहावट जाटावास)
|
2715008000NRG24160520230119856
|
16/05/2023
|
elachi
|
2715008WL004527
|
elachi
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486496
|
|
AILACHI MEGHVAL
|
UCO BANK(607066)
|
|
330
|
Lohavat
|
RJ-271500829501930900/6226585
(लोहावट जाटावास)
|
2715008000NRG24160520230119858
|
16/05/2023
|
ANUDEVI
|
2715008WL004527
|
ANUDEVI
|
00462
|
UCBA0000450
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486318
|
|
ANNU W/O BAGATARAM
|
UCO BANK(607066)
|
|
331
|
Lohavat
|
RJ-271500829501930900/6226588-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119859
|
16/05/2023
|
genaram
|
2715008WL004527
|
genaram
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486158
|
|
GENA RAM S/O GOMAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
332
|
Lohavat
|
RJ-271500829501930900/6226588-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119860
|
16/05/2023
|
PEMPO
|
2715008WL004527
|
PEMPO
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486270
|
|
PEMPO DEVI W/O GENA RAM
|
UCO BANK(607066)
|
|
333
|
Lohavat
|
RJ-271500829501930900/6226591-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118215
|
16/05/2023
|
RAMMA
|
2715008WL004495
|
RAMMA
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486322
|
|
RAMBHA W/O BHAGA RAM
|
UCO BANK(607066)
|
|
334
|
Lohavat
|
RJ-271500829501930900/6226592
(लोहावट जाटावास)
|
2715008000NRG24160520230118216
|
16/05/2023
|
Tiku ram
|
2715008WL004495
|
Tiku ram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486509
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
Lohavat
|
RJ-271500829501930900/6226593
(लोहावट जाटावास)
|
2715008000NRG24160520230118217
|
16/05/2023
|
rukhi devi
|
2715008WL004495
|
rukhi devi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486379
|
|
RUKHI DEVI
|
UCO BANK(607066)
|
|
336
|
Lohavat
|
RJ-271500829501930900/6226596
(लोहावट जाटावास)
|
2715008000NRG24160520230118218
|
16/05/2023
|
kisuram
|
2715008WL004495
|
kisuram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486259
|
|
KESU RAM S/O MULARAM
|
UCO BANK(607066)
|
|
337
|
Lohavat
|
RJ-271500829501930900/6226598
(लोहावट जाटावास)
|
2715008000NRG24160520230118219
|
16/05/2023
|
JAMNA
|
2715008WL004495
|
JAMNA
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486321
|
|
JAMNA W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
338
|
Lohavat
|
RJ-271500829501930900/6226599
(लोहावट जाटावास)
|
2715008000NRG24160520230118220
|
16/05/2023
|
RANA RAM
|
2715008WL004495
|
RANA RAM
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486504
|
|
RANA RAM S/O TEJA RAM
|
UCO BANK(607066)
|
|
339
|
Lohavat
|
RJ-271500829501930900/6226607-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119861
|
16/05/2023
|
gangaram
|
2715008WL004527
|
gangaram
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486302
|
|
GANGA RAM S/O BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
340
|
Lohavat
|
RJ-271500829501930900/6226607-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119862
|
16/05/2023
|
HARU
|
2715008WL004527
|
HARU
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486465
|
|
HARU DEVI W/O GANGA RAM
|
UCO BANK(607066)
|
|
341
|
Lohavat
|
RJ-271500829501930900/6226611
(लोहावट जाटावास)
|
2715008000NRG24160520230118221
|
16/05/2023
|
SANTI DEVI
|
2715008WL004495
|
SANTI DEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486330
|
|
SHANTI
|
UCO BANK(607066)
|
|
342
|
Lohavat
|
RJ-271500829501930900/6226611-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118222
|
16/05/2023
|
jassi
|
2715008WL004495
|
jassi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486382
|
|
JASSI WO CHOKHA RAM
|
UCO BANK(607066)
|
|
343
|
Lohavat
|
RJ-271500829501930900/6226630
(लोहावट जाटावास)
|
2715008000NRG24160520230119863
|
16/05/2023
|
BHIKHI
|
2715008WL004527
|
BHIKHI
|
00462
|
UCBA0000450
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486317
|
|
BIKI W/O DHANARAM
|
UCO BANK(607066)
|
|
344
|
Lohavat
|
RJ-271500829501930900/6226631
(लोहावट जाटावास)
|
2715008000NRG24160520230118223
|
16/05/2023
|
BALI DEVI
|
2715008WL004495
|
BALI DEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486503
|
|
BALI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
345
|
Lohavat
|
RJ-271500829501930900/6226668
(लोहावट जाटावास)
|
2715008000NRG24160520230118539
|
16/05/2023
|
LALITA
|
2715008WL004503
|
LALITA
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486502
|
|
LALITA W/O SAGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
346
|
Lohavat
|
RJ-271500829501930900/6226668
(लोहावट जाटावास)
|
2715008000NRG24160520230119866
|
16/05/2023
|
SAGETARAM
|
2715008WL004527
|
SAGETARAM
|
00462
|
UCBA0000450
|
2220
|
2220
|
Processed
|
20/05/2023
|
|
1754486361
|
|
SAGTA RAM S/O UGRA RAM
|
UCO BANK(607066)
|
|
347
|
Lohavat
|
RJ-271500829501930900/6226669
(लोहावट जाटावास)
|
2715008000NRG24160520230118540
|
16/05/2023
|
devaram
|
2715008WL004503
|
devaram
|
00462
|
UCBA0000450
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1754486383
|
|
DEVA RAM SO UGRA RAM
|
UCO BANK(607066)
|
|
348
|
Lohavat
|
RJ-271500829501930900/6226669
(लोहावट जाटावास)
|
2715008000NRG24160520230118541
|
16/05/2023
|
SATU DEVI
|
2715008WL004503
|
SATU DEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486397
|
|
SANTU
|
UCO BANK(607066)
|
|
349
|
Lohavat
|
RJ-271500829501930900/6226685
(लोहावट जाटावास)
|
2715008000NRG24160520230118544
|
16/05/2023
|
AASUDEVI
|
2715008WL004503
|
AASUDEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486311
|
|
ASHI DEVI
|
UCO BANK(607066)
|
|
350
|
Lohavat
|
RJ-271500829501930900/6226687
(लोहावट जाटावास)
|
2715008000NRG24160520230118546
|
16/05/2023
|
jassu
|
2715008WL004503
|
jassu
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486309
|
|
JASODA W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
351
|
Lohavat
|
RJ-271500829501930900/6226687-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118547
|
16/05/2023
|
Maaya
|
2715008WL004503
|
Maaya
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486528
|
|
MS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Lohavat
|
RJ-271500829501930900/6226701
(लोहावट जाटावास)
|
2715008000NRG24160520230118548
|
16/05/2023
|
LILA
|
2715008WL004503
|
LILA
|
00462
|
UCBA0000450
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486401
|
|
LILA W/O REKHARAM
|
UCO BANK(607066)
|
|
353
|
Lohavat
|
RJ-271500829501930900/6226705-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118549
|
16/05/2023
|
DHAPU
|
2715008WL004503
|
DHAPU
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486456
|
|
DHAPU DEVI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
354
|
Lohavat
|
RJ-271500829501930900/6226706
(लोहावट जाटावास)
|
2715008000NRG24160520230118382
|
16/05/2023
|
SUAI
|
2715008WL004502
|
SUAI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486428
|
|
SUVA W/O JAGDISH
|
UCO BANK(607066)
|
|
355
|
Lohavat
|
RJ-271500829501930900/6226714-C
(लोहावट जाटावास)
|
2715008000NRG24160520230118551
|
16/05/2023
|
aasha
|
2715008WL004503
|
aasha
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486217
|
|
ASHA DEVI ANIL KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
356
|
Lohavat
|
RJ-271500829501930900/6226717
(लोहावट जाटावास)
|
2715008000NRG24160520230118383
|
16/05/2023
|
raju ram
|
2715008WL004502
|
raju ram
|
00462
|
UCBA0000450
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1754486167
|
|
RAJU RAM NAI S/O BHANWAR LAL
|
UCO BANK(607066)
|
|
357
|
Lohavat
|
RJ-271500829501930900/6226718
(लोहावट जाटावास)
|
2715008000NRG24160520230118552
|
16/05/2023
|
NENUDEVI
|
2715008WL004503
|
NENUDEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486310
|
|
NAINI DEVI W/O HUKAMA DEVI
|
UCO BANK(607066)
|
|
358
|
Lohavat
|
RJ-271500829501930900/6226725
(लोहावट जाटावास)
|
2715008000NRG24160520230118553
|
16/05/2023
|
gomati
|
2715008WL004503
|
gomati
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486357
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Lohavat
|
RJ-271500829501930900/6226746
(लोहावट जाटावास)
|
2715008000NRG24160520230118226
|
16/05/2023
|
pukhraj
|
2715008WL004495
|
pukhraj
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486293
|
|
PUKHARAJ SUTHAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
360
|
Lohavat
|
RJ-271500829501930900/6226756
(लोहावट जाटावास)
|
2715008000NRG24160520230118386
|
16/05/2023
|
PANKHA DEVI
|
2715008WL004502
|
PANKHA DEVI
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486407
|
|
PANKHA DEVI W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
361
|
Lohavat
|
RJ-271500829501930900/6226756-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118387
|
16/05/2023
|
meema
|
2715008WL004502
|
meema
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486378
|
|
MIMA W/O RAMESH
|
UCO BANK(607066)
|
|
362
|
Lohavat
|
RJ-271500829501930900/6226829-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118388
|
16/05/2023
|
aksay puri
|
2715008WL004502
|
aksay puri
|
00462
|
UCBA0000450
|
2398
|
2398
|
Rejected
|
20/05/2023
|
|
1754486291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
Lohavat
|
RJ-271500829501930900/6226845
(लोहावट जाटावास)
|
2715008000NRG24160520230118389
|
16/05/2023
|
KAMALA
|
2715008WL004502
|
KAMALA
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486157
|
|
KAMLA
|
UCO BANK(607066)
|
|
364
|
Lohavat
|
RJ-271500829501930900/6226845-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119871
|
16/05/2023
|
anjli
|
2715008WL004527
|
anjli
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486499
|
|
ANJALI
|
UCO BANK(607066)
|
|
365
|
Lohavat
|
RJ-271500829501930900/6226845-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118228
|
16/05/2023
|
ASHOK KUMAR
|
2715008WL004495
|
ASHOK KUMAR
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486299
|
|
ASHOK KUMAR S/O JAWANA MAL
|
UCO BANK(607066)
|
|
366
|
Lohavat
|
RJ-271500829501930900/6226858
(लोहावट जाटावास)
|
2715008000NRG24160520230118390
|
16/05/2023
|
sajni
|
2715008WL004502
|
sajni
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486425
|
|
SAJJANI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
367
|
Lohavat
|
RJ-271500829501930900/6226875
(लोहावट जाटावास)
|
2715008000NRG24160520230118229
|
16/05/2023
|
DURGA
|
2715008WL004495
|
DURGA
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486300
|
|
DURGA DEVI W/O MANGU PURI
|
UCO BANK(607066)
|
|
368
|
Lohavat
|
RJ-271500829501930900/6226875
(लोहावट जाटावास)
|
2715008000NRG24160520230118230
|
16/05/2023
|
tej puri
|
2715008WL004495
|
tej puri
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486520
|
|
TEJA PURI
|
UCO BANK(607066)
|
|
369
|
Lohavat
|
RJ-271500829501930900/6226875-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118231
|
16/05/2023
|
jassu
|
2715008WL004495
|
jassu
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486521
|
|
MISS JASSU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Lohavat
|
RJ-271500829501930900/6226875-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119872
|
16/05/2023
|
pintu puri
|
2715008WL004527
|
pintu puri
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486522
|
|
PINTU PURI
|
UCO BANK(607066)
|
|
371
|
Lohavat
|
RJ-271500829501930900/6226879
(लोहावट जाटावास)
|
2715008000NRG24160520230118391
|
16/05/2023
|
VIJAYLAXMI
|
2715008WL004502
|
VIJAYLAXMI
|
00462
|
UCBA0000450
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486204
|
|
VIJAY LAXMI
|
UCO BANK(607066)
|
|
372
|
Lohavat
|
RJ-271500829501930900/6226930
(लोहावट जाटावास)
|
2715008000NRG24160520230118392
|
16/05/2023
|
REKHURAM
|
2715008WL004502
|
REKHURAM
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486252
|
|
REKHARAM MEGHWAL
|
UCO BANK(607066)
|
|
373
|
Lohavat
|
RJ-271500829501930900/6226936
(लोहावट जाटावास)
|
2715008000NRG24160520230118394
|
16/05/2023
|
KABUDEVI
|
2715008WL004502
|
KABUDEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486164
|
|
KABU W/O PEMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
374
|
Lohavat
|
RJ-271500829501930900/6226937-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118396
|
16/05/2023
|
sanju devi
|
2715008WL004502
|
sanju devi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486381
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
375
|
Lohavat
|
RJ-271500829501930900/6226937-C
(लोहावट जाटावास)
|
2715008000NRG24160520230118398
|
16/05/2023
|
Elchi
|
2715008WL004502
|
Elchi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486396
|
|
ELACHI
|
UCO BANK(607066)
|
|
376
|
Lohavat
|
RJ-271500829501930900/6226942-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119874
|
16/05/2023
|
mamta
|
2715008WL004527
|
mamta
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486258
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Lohavat
|
RJ-271500829501930900/6226945-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118400
|
16/05/2023
|
PATASI
|
2715008WL004502
|
PATASI
|
00462
|
UCBA0000450
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1754486475
|
|
PARVATI W/O CHAMPALAL
|
UCO BANK(607066)
|
|
378
|
Lohavat
|
RJ-271500829501930900/6233802
(लोहावट जाटावास)
|
2715008000NRG24160520230118402
|
16/05/2023
|
ganesharam
|
2715008WL004502
|
ganesharam
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486324
|
|
GUNESHA RAM S/O LUMBA RAM
|
UCO BANK(607066)
|
|
379
|
Lohavat
|
RJ-271500829501930900/6233803
(लोहावट जाटावास)
|
2715008000NRG24160520230118404
|
16/05/2023
|
TULACHI
|
2715008WL004502
|
TULACHI
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486418
|
|
TULSHI W/O PRATAPA RAM
|
UCO BANK(607066)
|
|
380
|
Lohavat
|
RJ-271500829501930900/6233805
(लोहावट जाटावास)
|
2715008000NRG24160520230118406
|
16/05/2023
|
DHAPU
|
2715008WL004502
|
DHAPU
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486200
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
381
|
Lohavat
|
RJ-271500829501930900/6233805-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118407
|
16/05/2023
|
sugni
|
2715008WL004502
|
sugni
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486416
|
|
SUGANI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
382
|
Lohavat
|
RJ-271500829501930900/6233814
(लोहावट जाटावास)
|
2715008000NRG24160520230118409
|
16/05/2023
|
KAMALA
|
2715008WL004502
|
KAMALA
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486457
|
|
Mrs. KAMALA WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
Lohavat
|
RJ-271500829501930900/6233814
(लोहावट जाटावास)
|
2715008000NRG24160520230118408
|
16/05/2023
|
MOHANRAM
|
2715008WL004502
|
MOHANRAM
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486369
|
|
MOHAN LAL S/O ARJUN RAM
|
UCO BANK(607066)
|
|
384
|
Lohavat
|
RJ-271500829501930900/6233815
(लोहावट जाटावास)
|
2715008000NRG24160520230118556
|
16/05/2023
|
dhapu
|
2715008WL004503
|
dhapu
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486468
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
385
|
Lohavat
|
RJ-271500829501930900/6233817
(लोहावट जाटावास)
|
2715008000NRG24160520230118412
|
16/05/2023
|
JETHARAM
|
2715008WL004502
|
JETHARAM
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486400
|
|
JETHARAM . S/O DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
386
|
Lohavat
|
RJ-271500829501930900/6233817-D
(लोहावट जाटावास)
|
2715008000NRG24160520230118416
|
16/05/2023
|
guddi
|
2715008WL004502
|
guddi
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486554
|
|
GUDDI
|
UCO BANK(607066)
|
|
387
|
Lohavat
|
RJ-271500829501930900/6233822
(लोहावट जाटावास)
|
2715008000NRG24160520230118418
|
16/05/2023
|
AMURAM
|
2715008WL004502
|
AMURAM
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486253
|
|
AMBA RAM S/O BHIKHA RAM
|
UCO BANK(607066)
|
|
388
|
Lohavat
|
RJ-271500829501930900/6233836
(लोहावट जाटावास)
|
2715008000NRG24160520230118232
|
16/05/2023
|
anil kumar
|
2715008WL004495
|
anil kumar
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486518
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Lohavat
|
RJ-271500829501930900/6233836-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118420
|
16/05/2023
|
MULA RAM
|
2715008WL004502
|
MULA RAM
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486206
|
|
MULARAM
|
UCO BANK(607066)
|
|
390
|
Lohavat
|
RJ-271500829501930900/6233836-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118421
|
16/05/2023
|
MULI DEVI
|
2715008WL004502
|
MULI DEVI
|
00462
|
UCBA0000450
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486274
|
|
MOOLI DEVI
|
UCO BANK(607066)
|
|
391
|
Lohavat
|
RJ-271500829501930900/6233837
(लोहावट जाटावास)
|
2715008000NRG24160520230118422
|
16/05/2023
|
PEMI
|
2715008WL004502
|
PEMI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486196
|
|
PREMI W/O MOHAN RAM RAO
|
UCO BANK(607066)
|
|
392
|
Lohavat
|
RJ-271500829501930900/8848193
(लोहावट जाटावास)
|
2715008000NRG24160520230118285
|
16/05/2023
|
usha
|
2715008WL004497
|
usha
|
00462
|
UCBA0000450
|
2541
|
2541
|
Processed
|
20/05/2023
|
|
1754486315
|
|
USHA W/O RAVAL RAM
|
UCO BANK(607066)
|
|
393
|
Lohavat
|
RJ-271500829501930900/8884002-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119876
|
16/05/2023
|
PARUDEVI
|
2715008WL004527
|
PARUDEVI
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486308
|
|
PARU
|
UCO BANK(607066)
|
|
394
|
Lohavat
|
RJ-271500829501930900/8884005
(लोहावट जाटावास)
|
2715008000NRG24160520230118234
|
16/05/2023
|
SONI
|
2715008WL004495
|
SONI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486267
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
395
|
Lohavat
|
RJ-271500829501930900/8884010
(लोहावट जाटावास)
|
2715008000NRG24160520230118236
|
16/05/2023
|
PAPPU DEVI
|
2715008WL004495
|
PAPPU DEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486432
|
|
PAPU DEVI W/O BHAGWANA RAM
|
UCO BANK(607066)
|
|
396
|
Lohavat
|
RJ-271500829501930900/8884012
(लोहावट जाटावास)
|
2715008000NRG24160520230118237
|
16/05/2023
|
JETHI
|
2715008WL004495
|
JETHI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486431
|
|
JETHI W.O MULA RAM
|
UCO BANK(607066)
|
|
397
|
Lohavat
|
RJ-271500829501930900/8884046
(लोहावट जाटावास)
|
2715008000NRG24160520230118558
|
16/05/2023
|
bhagwanaram
|
2715008WL004503
|
bhagwanaram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486306
|
|
BHAGWANA RAM S/O PURKHA RAM
|
UCO BANK(607066)
|
|
398
|
Lohavat
|
RJ-271500829501930900/8884165
(लोहावट जाटावास)
|
2715008000NRG24160520230118559
|
16/05/2023
|
fasumbi
|
2715008WL004503
|
fasumbi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486219
|
|
KASUMBI W/O KISTURA RAM
|
UCO BANK(607066)
|
|
399
|
Lohavat
|
RJ-271500829501930900/8884170
(लोहावट जाटावास)
|
2715008000NRG24160520230118423
|
16/05/2023
|
bhawarlal
|
2715008WL004502
|
bhawarlal
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486374
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
400
|
Lohavat
|
RJ-271500829501930900/8884171
(लोहावट जाटावास)
|
2715008000NRG24160520230118560
|
16/05/2023
|
AASI
|
2715008WL004503
|
AASI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486387
|
|
AASHI DEVI
|
UCO BANK(607066)
|
|
401
|
Lohavat
|
RJ-271500829501930900/8884173
(लोहावट जाटावास)
|
2715008000NRG24160520230118561
|
16/05/2023
|
jugtaram
|
2715008WL004503
|
jugtaram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486261
|
|
JUGATA RAM
|
UCO BANK(607066)
|
|
402
|
Lohavat
|
RJ-271500829501930900/8884173
(लोहावट जाटावास)
|
2715008000NRG24160520230118562
|
16/05/2023
|
KHAMA
|
2715008WL004503
|
KHAMA
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486262
|
|
KHAMMA
|
UCO BANK(607066)
|
|
403
|
Lohavat
|
RJ-271500829501930900/8884185
(लोहावट जाटावास)
|
2715008000NRG24160520230118286
|
16/05/2023
|
BHAWANI DEVI
|
2715008WL004497
|
BHAWANI DEVI
|
00462
|
UCBA0000450
|
2541
|
2541
|
Processed
|
20/05/2023
|
|
1754486474
|
|
BHAVANI
|
UCO BANK(607066)
|
|
404
|
Lohavat
|
RJ-271500829501930900/8884187
(लोहावट जाटावास)
|
2715008000NRG24160520230118563
|
16/05/2023
|
RUKMO
|
2715008WL004503
|
RUKMO
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486263
|
|
RUKHMI DEVI
|
UCO BANK(607066)
|
|
405
|
Lohavat
|
RJ-271500829501930900/8884187-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118263
|
16/05/2023
|
tilok
|
2715008WL004496
|
tilok
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
20/05/2023
|
|
1754486156
|
|
TILOKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
406
|
Lohavat
|
RJ-271500829501930900/8884191
(लोहावट जाटावास)
|
2715008000NRG24160520230118264
|
16/05/2023
|
BHOMARAM
|
2715008WL004496
|
BHOMARAM
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
20/05/2023
|
|
1754486294
|
|
BHOMA RAM S/O PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
407
|
Lohavat
|
RJ-271500829501930900/8884198
(लोहावट जाटावास)
|
2715008000NRG24160520230118564
|
16/05/2023
|
MANGIDEVI
|
2715008WL004503
|
MANGIDEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486344
|
|
MAGI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
408
|
Lohavat
|
RJ-271500829501930900/8884199
(लोहावट जाटावास)
|
2715008000NRG24160520230118121
|
16/05/2023
|
MNUDEVI
|
2715008WL004494
|
MNUDEVI
|
00462
|
UCBA0000450
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1754486265
|
|
MANNU DEVI W/O DUNGAR RAM
|
UCO BANK(607066)
|
|
409
|
Lohavat
|
RJ-271500829501930900/8884207
(लोहावट जाटावास)
|
2715008000NRG24160520230118126
|
16/05/2023
|
achana
|
2715008WL004494
|
achana
|
00462
|
UCBA0000450
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1754486372
|
|
ACHANA DEVI W/O RANARAM
|
UCO BANK(607066)
|
|
410
|
Lohavat
|
RJ-271500829501930900/8884207
(लोहावट जाटावास)
|
2715008000NRG24160520230118125
|
16/05/2023
|
kamla
|
2715008WL004494
|
kamla
|
00462
|
UCBA0000450
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1754486524
|
|
KAMALA W/O KHEMA RAM CHOUDHARY
|
UCO BANK(607066)
|
|
411
|
Lohavat
|
RJ-271500829501930900/8884207
(लोहावट जाटावास)
|
2715008000NRG24160520230118124
|
16/05/2023
|
KHEMARAM
|
2715008WL004494
|
KHEMARAM
|
00462
|
UCBA0000450
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1754486523
|
|
KHEMA RAM CHOUDHARY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
412
|
Lohavat
|
RJ-271500829501930900/8884208
(लोहावट जाटावास)
|
2715008000NRG24160520230118291
|
16/05/2023
|
bhiko devi
|
2715008WL004498
|
bhiko devi
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1754486452
|
|
BHIKHI W/O DALA RAM
|
UCO BANK(607066)
|
|
413
|
Lohavat
|
RJ-271500829501930900/8884215
(लोहावट जाटावास)
|
2715008000NRG24160520230118265
|
16/05/2023
|
moolaram
|
2715008WL004496
|
moolaram
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
20/05/2023
|
|
1754486352
|
|
MOOLA RAM
|
UCO BANK(607066)
|
|
414
|
Lohavat
|
RJ-271500829501930900/8884219
(लोहावट जाटावास)
|
2715008000NRG24160520230118351
|
16/05/2023
|
ANCHI
|
2715008WL004501
|
ANCHI
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1754486295
|
|
ANCHI W/O JAGMALA RAM
|
UCO BANK(607066)
|
|
415
|
Lohavat
|
RJ-271500829501930900/8884221
(लोहावट जाटावास)
|
2715008000NRG24160520230118300
|
16/05/2023
|
LACHO
|
2715008WL004499
|
LACHO
|
00462
|
UCBA0000450
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1754486296
|
|
LACHHA W/O NARAYAN RAM CHOUDHARY
|
UCO BANK(607066)
|
|
416
|
Lohavat
|
RJ-271500829501930900/8884221
(लोहावट जाटावास)
|
2715008000NRG24160520230118299
|
16/05/2023
|
NARAYANRAM
|
2715008WL004499
|
NARAYANRAM
|
00462
|
UCBA0000450
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1754486347
|
|
NARAYAN RAM SO HARKHA RAM
|
UCO BANK(607066)
|
|
417
|
Lohavat
|
RJ-271500829501930900/8884228-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119877
|
16/05/2023
|
CHENI
|
2715008WL004527
|
CHENI
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486510
|
|
CHENI DEVI
|
UCO BANK(607066)
|
|
418
|
Lohavat
|
RJ-271500829501930900/8884236-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119879
|
16/05/2023
|
JETI
|
2715008WL004527
|
JETI
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486297
|
|
JETI W/O. KESHU RAM
|
UCO BANK(607066)
|
|
419
|
Lohavat
|
RJ-271500829501930900/8884236-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119878
|
16/05/2023
|
KESURAM
|
2715008WL004527
|
KESURAM
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486450
|
|
KESHU RAM S/O DHUDA RAM
|
UCO BANK(607066)
|
|
420
|
Lohavat
|
RJ-271500829501930900/8884236-D
(लोहावट जाटावास)
|
2715008000NRG24160520230118566
|
16/05/2023
|
andu
|
2715008WL004503
|
andu
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486454
|
|
ANADU
|
UCO BANK(607066)
|
|
421
|
Lohavat
|
RJ-271500829501930900/8884238
(लोहावट जाटावास)
|
2715008000NRG24160520230118567
|
16/05/2023
|
MAGARAM
|
2715008WL004503
|
MAGARAM
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486364
|
|
MAGA RAM SO HARKHA RAM
|
UCO BANK(607066)
|
|
422
|
Lohavat
|
RJ-271500829501930900/8884243
(लोहावट जाटावास)
|
2715008000NRG24160520230118570
|
16/05/2023
|
neni
|
2715008WL004503
|
neni
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486430
|
|
NAINI W/O KUMBHARAM
|
UCO BANK(607066)
|
|
423
|
Lohavat
|
RJ-271500829501930900/8884247-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118571
|
16/05/2023
|
GORKHARAM
|
2715008WL004503
|
GORKHARAM
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486255
|
|
GORKHARAM S/O HEMARAM JAT
|
UCO BANK(607066)
|
|
424
|
Lohavat
|
RJ-271500829501930900/8884249
(लोहावट जाटावास)
|
2715008000NRG24160520230118572
|
16/05/2023
|
KHAMA
|
2715008WL004503
|
KHAMA
|
00462
|
UCBA0000450
|
2180
|
2180
|
Processed
|
20/05/2023
|
|
1754486316
|
|
KHAMA W/O HIRA RAM
|
UCO BANK(607066)
|
|
425
|
Lohavat
|
RJ-271500829501930900/8894007
(लोहावट जाटावास)
|
2715008000NRG24160520230118573
|
16/05/2023
|
MOHANI
|
2715008WL004503
|
MOHANI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486305
|
|
MOHANI W/O HARU RAM
|
UCO BANK(607066)
|
|
426
|
Lohavat
|
RJ-271500829501930900/8894008
(लोहावट जाटावास)
|
2715008000NRG24160520230118574
|
16/05/2023
|
NENI
|
2715008WL004503
|
NENI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486427
|
|
NAINI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
427
|
Lohavat
|
RJ-271500829501930900/8894010
(लोहावट जाटावास)
|
2715008000NRG24160520230118575
|
16/05/2023
|
TIJO
|
2715008WL004503
|
TIJO
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486319
|
|
TIJA DEVI W/O MIYA RAM
|
UCO BANK(607066)
|
|
428
|
Lohavat
|
RJ-271500829501930900/8894028-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118425
|
16/05/2023
|
suman
|
2715008WL004502
|
suman
|
00462
|
UCBA0000450
|
2180
|
2180
|
Processed
|
20/05/2023
|
|
1754486478
|
|
SUMAN .
|
INDUSIND BANK(607189)
|
|
429
|
Lohavat
|
RJ-271500829501930900/8894029-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118426
|
16/05/2023
|
puspa
|
2715008WL004502
|
puspa
|
00462
|
UCBA0000450
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486491
|
|
PUSHPA
|
UCO BANK(607066)
|
|
430
|
Lohavat
|
RJ-271500829501930900/8894037-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118427
|
16/05/2023
|
Bhanwari
|
2715008WL004502
|
Bhanwari
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486395
|
|
BHANWARI
|
UCO BANK(607066)
|
|
431
|
Lohavat
|
RJ-271500829501930900/8894046
(लोहावट जाटावास)
|
2715008000NRG24160520230118429
|
16/05/2023
|
JASODA
|
2715008WL004502
|
JASODA
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486408
|
|
JASODA W/O LAXMI NARAYAN
|
UCO BANK(607066)
|
|
432
|
Lohavat
|
RJ-271500829501930900/8894047-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118576
|
16/05/2023
|
URMIRA
|
2715008WL004503
|
URMIRA
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486413
|
|
URMILA W/O SUNIL
|
UCO BANK(607066)
|
|
433
|
Lohavat
|
RJ-271500829501930900/889405-B
(लोहावट जाटावास)
|
2715008000NRG24160520230119881
|
16/05/2023
|
mallika
|
2715008WL004527
|
mallika
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486515
|
|
MALLIKA
|
UCO BANK(607066)
|
|
434
|
Lohavat
|
RJ-271500829501930900/889405-C
(लोहावट जाटावास)
|
2715008000NRG24160520230118432
|
16/05/2023
|
geeta
|
2715008WL004502
|
geeta
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486336
|
|
GEETA
|
UCO BANK(607066)
|
|
435
|
Lohavat
|
RJ-271500829501930900/889405-D
(लोहावट जाटावास)
|
2715008000NRG24160520230119882
|
16/05/2023
|
kiran
|
2715008WL004527
|
kiran
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486184
|
|
KIRAN
|
UCO BANK(607066)
|
|
436
|
Lohavat
|
RJ-271500829501930900/889405-D
(लोहावट जाटावास)
|
2715008000NRG24160520230118239
|
16/05/2023
|
parbhu ram
|
2715008WL004495
|
parbhu ram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486183
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
Lohavat
|
RJ-271500829501930900/8894132-D
(लोहावट जाटावास)
|
2715008000NRG24160520230118433
|
16/05/2023
|
punam kanwar
|
2715008WL004502
|
punam kanwar
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486394
|
|
POONAM KANWAR
|
UCO BANK(607066)
|
|
438
|
Lohavat
|
RJ-271500829501930900/8894158
(लोहावट जाटावास)
|
2715008000NRG24160520230118434
|
16/05/2023
|
sushila
|
2715008WL004502
|
sushila
|
00462
|
UCBA0000450
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486460
|
|
SUSHILA W/O CHHOTURAM
|
UCO BANK(607066)
|
|
439
|
Lohavat
|
RJ-271500829501930900/8894175
(लोहावट जाटावास)
|
2715008000NRG24160520230119883
|
16/05/2023
|
ANDI
|
2715008WL004527
|
ANDI
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486272
|
|
ANADI
|
UCO BANK(607066)
|
|
440
|
Lohavat
|
RJ-271500829501930900/8894195
(लोहावट जाटावास)
|
2715008000NRG24160520230119885
|
16/05/2023
|
KASTURI
|
2715008WL004527
|
KASTURI
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486557
|
|
KASTURI
|
UCO BANK(607066)
|
|
441
|
Lohavat
|
RJ-271500829501930900/8894197
(लोहावट जाटावास)
|
2715008000NRG24160520230118240
|
16/05/2023
|
nepal puri
|
2715008WL004495
|
nepal puri
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486410
|
|
NEPAL PURI
|
UCO BANK(607066)
|
|
442
|
Lohavat
|
RJ-271500829501930900/8894197
(लोहावट जाटावास)
|
2715008000NRG24160520230119886
|
16/05/2023
|
radha
|
2715008WL004527
|
radha
|
00462
|
UCBA0000450
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486483
|
|
GITA DEVI W/O NEPAL PURI
|
UCO BANK(607066)
|
|
443
|
Lohavat
|
RJ-271500829501930900/8894213
(लोहावट जाटावास)
|
2715008000NRG24160520230118437
|
16/05/2023
|
neni devi
|
2715008WL004502
|
neni devi
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486216
|
|
NENI DEVI JAT
|
UCO BANK(607066)
|
|
444
|
Lohavat
|
RJ-271500829501930900/8894308
(लोहावट जाटावास)
|
2715008000NRG24160520230118438
|
16/05/2023
|
GUDDI
|
2715008WL004502
|
GUDDI
|
00462
|
UCBA0000450
|
2180
|
2180
|
Processed
|
20/05/2023
|
|
1754486212
|
|
GUDDI HARIJAN
|
UCO BANK(607066)
|
|
445
|
Lohavat
|
RJ-271500829501930900/8894316
(लोहावट जाटावास)
|
2715008000NRG24160520230118439
|
16/05/2023
|
mangilal
|
2715008WL004502
|
mangilal
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486507
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
446
|
Lohavat
|
RJ-271500829501930900/8894320
(लोहावट जाटावास)
|
2715008000NRG24160520230118441
|
16/05/2023
|
geeta
|
2715008WL004502
|
geeta
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486417
|
|
GITA
|
UCO BANK(607066)
|
|
447
|
Lohavat
|
RJ-271500829501930900/8894322
(लोहावट जाटावास)
|
2715008000NRG24160520230118442
|
16/05/2023
|
CHAINI DEVI
|
2715008WL004502
|
CHAINI DEVI
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486205
|
|
CHAINI W/O KESHU RAM
|
UCO BANK(607066)
|
|
448
|
Lohavat
|
RJ-271500829501930900/8894323
(लोहावट जाटावास)
|
2715008000NRG24160520230118443
|
16/05/2023
|
NATHARAM
|
2715008WL004502
|
NATHARAM
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486273
|
|
NATTHARAM
|
UCO BANK(607066)
|
|
449
|
Lohavat
|
RJ-271500829501930900/8894324
(लोहावट जाटावास)
|
2715008000NRG24160520230118444
|
16/05/2023
|
mohani devi
|
2715008WL004502
|
mohani devi
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486461
|
|
MOHANI W/O BIRA RAM
|
UCO BANK(607066)
|
|
450
|
Lohavat
|
RJ-271500829501930900/8894326
(लोहावट जाटावास)
|
2715008000NRG24160520230118445
|
16/05/2023
|
MEERA
|
2715008WL004502
|
MEERA
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486197
|
|
MEERA
|
UCO BANK(607066)
|
|
451
|
Lohavat
|
RJ-271500829501930900/8894327
(लोहावट जाटावास)
|
2715008000NRG24160520230118446
|
16/05/2023
|
RAMBHA
|
2715008WL004502
|
RAMBHA
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486398
|
|
RAMBHA DEVI
|
UCO BANK(607066)
|
|
452
|
Lohavat
|
RJ-271500829501930900/8894328-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118447
|
16/05/2023
|
SUGANARAM
|
2715008WL004502
|
SUGANARAM
|
00462
|
UCBA0000450
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486423
|
|
SUGANA RAM S/O MULA RAM
|
UCO BANK(607066)
|
|
453
|
Lohavat
|
RJ-271500829501930900/8894331-C
(लोहावट जाटावास)
|
2715008000NRG24160520230118448
|
16/05/2023
|
taku devi
|
2715008WL004502
|
taku devi
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486482
|
|
TAKU DEVI
|
UCO BANK(607066)
|
|
454
|
Lohavat
|
RJ-271500829501930900/8894333
(लोहावट जाटावास)
|
2715008000NRG24160520230118449
|
16/05/2023
|
DURGARAM
|
2715008WL004502
|
DURGARAM
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486250
|
|
DURGA RAM
|
UCO BANK(607066)
|
|
455
|
Lohavat
|
RJ-271500829501930900/8894342-B
(लोहावट जाटावास)
|
2715008000NRG24160520230118453
|
16/05/2023
|
nijra
|
2715008WL004502
|
nijra
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486476
|
|
NIJARA DEVI
|
UCO BANK(607066)
|
|
456
|
Lohavat
|
RJ-271500829501930900/8894343
(लोहावट जाटावास)
|
2715008000NRG24160520230118455
|
16/05/2023
|
seema
|
2715008WL004502
|
seema
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486421
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
457
|
Lohavat
|
RJ-271500829501930900/8894344
(लोहावट जाटावास)
|
2715008000NRG24160520230118456
|
16/05/2023
|
bija ram
|
2715008WL004502
|
bija ram
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486313
|
|
BIJA RAM S/O FUSARAM
|
UCO BANK(607066)
|
|
458
|
Lohavat
|
RJ-271500829501930900/8894346
(लोहावट जाटावास)
|
2715008000NRG24160520230118457
|
16/05/2023
|
RASANI
|
2715008WL004502
|
RASANI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486505
|
|
ROSHANI
|
UCO BANK(607066)
|
|
459
|
Lohavat
|
RJ-271500829501930900/8894348-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118459
|
16/05/2023
|
shaku
|
2715008WL004502
|
shaku
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486424
|
|
SHAKU W/O REVAT RAM
|
UCO BANK(607066)
|
|
460
|
Lohavat
|
RJ-271500829501930900/8894352
(लोहावट जाटावास)
|
2715008000NRG24160520230118461
|
16/05/2023
|
PAPU DEVI
|
2715008WL004502
|
PAPU DEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486493
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
461
|
Lohavat
|
RJ-271500829501930900/8894363-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118463
|
16/05/2023
|
pooni devi
|
2715008WL004502
|
pooni devi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486458
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
462
|
Lohavat
|
RJ-271500829501930900/8894363-C
(लोहावट जाटावास)
|
2715008000NRG24160520230118464
|
16/05/2023
|
soni devi
|
2715008WL004502
|
soni devi
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486488
|
|
SONI
|
UCO BANK(607066)
|
|
463
|
Lohavat
|
RJ-271500829501930900/8894375
(लोहावट जाटावास)
|
2715008000NRG24160520230118465
|
16/05/2023
|
PYARE LAL
|
2715008WL004502
|
PYARE LAL
|
00462
|
UCBA0000450
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1754486213
|
|
PYARE LAL SO BHIYA RAM
|
UCO BANK(607066)
|
|
464
|
Lohavat
|
RJ-271500829501930900/8984170
(लोहावट जाटावास)
|
2715008000NRG24160520230118579
|
16/05/2023
|
MUNNIDEVI
|
2715008WL004503
|
MUNNIDEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486385
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
465
|
Lohavat
|
RJ-271500829501930900/9434963
(लोहावट जाटावास)
|
2715008000NRG24160520230118581
|
16/05/2023
|
RUKHMO
|
2715008WL004503
|
RUKHMO
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486441
|
|
RUKHMA W/O CHENA RAM
|
UCO BANK(607066)
|
|
466
|
Lohavat
|
RJ-271500829501930900/9434963-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118582
|
16/05/2023
|
MAGNARAM
|
2715008WL004503
|
MAGNARAM
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486257
|
|
MAGNA RAM S/O SATTU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
467
|
Lohavat
|
RJ-271500829501930900/9435613
(लोहावट जाटावास)
|
2715008000NRG24160520230118466
|
16/05/2023
|
usa
|
2715008WL004502
|
usa
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486210
|
|
USHA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
468
|
Lohavat
|
RJ-271500829501930900/9435614-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118467
|
16/05/2023
|
Basanti
|
2715008WL004502
|
Basanti
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486240
|
|
BASANTI
|
UCO BANK(607066)
|
|
469
|
Lohavat
|
RJ-271500829501930900/9435626-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119889
|
16/05/2023
|
sonu sarma
|
2715008WL004527
|
sonu sarma
|
00462
|
UCBA0000450
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486367
|
|
SONU SHARMA W/O VIKAS SHARMA
|
UCO BANK(607066)
|
|
470
|
Lohavat
|
RJ-271500829501930900/9435631
(लोहावट जाटावास)
|
2715008000NRG24160520230118468
|
16/05/2023
|
HEMI DEVI
|
2715008WL004502
|
HEMI DEVI
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486399
|
|
HEMI W/O SUBHAG MAL
|
UCO BANK(607066)
|
|
471
|
Lohavat
|
RJ-271500829501930900/9435641
(लोहावट जाटावास)
|
2715008000NRG24160520230118585
|
16/05/2023
|
lalit kumar
|
2715008WL004503
|
lalit kumar
|
00462
|
UCBA0000450
|
2180
|
2180
|
Processed
|
20/05/2023
|
|
1754486203
|
|
LALIT KUMAR
|
UCO BANK(607066)
|
|
472
|
Lohavat
|
RJ-271500829501930900/9435641
(लोहावट जाटावास)
|
2715008000NRG24160520230118584
|
16/05/2023
|
SANTOSH KUMAR
|
2715008WL004503
|
SANTOSH KUMAR
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486292
|
|
SANTOSH KUMAR S/O BHANWAR LAL
|
UCO BANK(607066)
|
|
473
|
Lohavat
|
RJ-271500829501930900/9435759
(लोहावट जाटावास)
|
2715008000NRG24160520230118267
|
16/05/2023
|
panchi
|
2715008WL004496
|
panchi
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1754486220
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
474
|
Lohavat
|
RJ-271500829501930900/9435776
(लोहावट जाटावास)
|
2715008000NRG24160520230118244
|
16/05/2023
|
Jaithmal
|
2715008WL004495
|
Jaithmal
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486420
|
|
JETH MAL S/O KANHAIYA LAL NAI
|
UCO BANK(607066)
|
|
475
|
Lohavat
|
RJ-271500829501930900/9435776
(लोहावट जाटावास)
|
2715008000NRG24160520230119890
|
16/05/2023
|
SANTI
|
2715008WL004527
|
SANTI
|
00462
|
UCBA0000450
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486419
|
|
SHANTI DEVI W/O JETHMAL
|
UCO BANK(607066)
|
|
476
|
Lohavat
|
RJ-271500829501930900/9435778-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118586
|
16/05/2023
|
SUA DEVI
|
2715008WL004503
|
SUA DEVI
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486409
|
|
SUVA W/O MOHAN PURI
|
UCO BANK(607066)
|
|
477
|
Lohavat
|
RJ-271500829501930900/9435787
(लोहावट जाटावास)
|
2715008000NRG24160520230118288
|
16/05/2023
|
OMPRAKASH
|
2715008WL004497
|
OMPRAKASH
|
00462
|
UCBA0000450
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1754486326
|
|
OMPRAKASH S/O BHAIRULAL
|
UCO BANK(607066)
|
|
478
|
Lohavat
|
RJ-271500829501930900/9439255
(लोहावट जाटावास)
|
2715008000NRG24160520230118246
|
16/05/2023
|
devrajram
|
2715008WL004495
|
devrajram
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486363
|
|
DERAJ S/O PANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
479
|
Lohavat
|
RJ-271500829501930900/9439255
(लोहावट जाटावास)
|
2715008000NRG24160520230119892
|
16/05/2023
|
harkhudevi
|
2715008WL004527
|
harkhudevi
|
00462
|
UCBA0000450
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1754486358
|
|
HARAKHU W/O DAIRAJ
|
UCO BANK(607066)
|
|
480
|
Lohavat
|
RJ-271500829501930900/9446575
(लोहावट जाटावास)
|
2715008000NRG24160520230118587
|
16/05/2023
|
SHOBADEVI
|
2715008WL004503
|
SHOBADEVI
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486433
|
|
SUWA W/O KUMBA RAM
|
UCO BANK(607066)
|
|
481
|
Lohavat
|
RJ-271500829501930900/9446575-C
(लोहावट जाटावास)
|
2715008000NRG24160520230118588
|
16/05/2023
|
MANUDEVI
|
2715008WL004503
|
MANUDEVI
|
00462
|
UCBA0000450
|
2398
|
2398
|
Processed
|
20/05/2023
|
|
1754486434
|
|
MANOHARI DEVI W/O DUNGAR RAM
|
UCO BANK(607066)
|
|
482
|
Lohavat
|
RJ-271500829501930900/9446578
(लोहावट जाटावास)
|
2715008000NRG24160520230118589
|
16/05/2023
|
ANU
|
2715008WL004503
|
ANU
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486266
|
|
ANU DEVI W/O DHANNA RAM JAT
|
UCO BANK(607066)
|
|
483
|
Lohavat
|
RJ-271500829501930900/9446579
(लोहावट जाटावास)
|
2715008000NRG24160520230118590
|
16/05/2023
|
barju
|
2715008WL004503
|
barju
|
00462
|
UCBA0000450
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486426
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
484
|
Lohavat
|
RJ-271500829501930900/9446583-A
(लोहावट जाटावास)
|
2715008000NRG24160520230118591
|
16/05/2023
|
ANCHI
|
2715008WL004503
|
ANCHI
|
00462
|
UCBA0000450
|
2616
|
2616
|
Processed
|
20/05/2023
|
|
1754486320
|
|
ANACHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876966
|
876966
|
|
|
|
|
|
|
|
|
485
|
Lohavat
|
RJ-271500829501930900/1546
(लोहावट जाटावास)
|
2715008000NRG24160520230118179
|
16/05/2023
|
jogaram
|
2715008WL004495
|
jogaram
|
00462
|
UCBA0000882
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486558
|
|
JOGA RAM S/O GHEWAR RAM
|
UCO BANK(607066)
|
|
486
|
Lohavat
|
RJ-271500829501930900/2067
(लोहावट जाटावास)
|
2715008000NRG24160520230118371
|
16/05/2023
|
TARACHAND
|
2715008WL004502
|
TARACHAND
|
00462
|
UCBA0000882
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1754486245
|
|
TARA CHAND S/O PYARELAL MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4796
|
4796
|
|
|
|
|
|
|
|
|
487
|
Lohavat
|
RJ-271500829501930900/2151
(लोहावट जाटावास)
|
2715008000NRG24160520230119835
|
16/05/2023
|
pushpa devi
|
2715008WL004527
|
pushpa devi
|
00462
|
UCBA0001067
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486559
|
|
PUSPA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
488
|
Lohavat
|
RJ-271500829501930900/2179-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119843
|
16/05/2023
|
rekha
|
2715008WL004527
|
rekha
|
00462
|
UCBA0001067
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486177
|
|
REKHADOYAL DO MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
489
|
Lohavat
|
RJ-271500829500084453/2082
(लोहावट जाटावास)
|
2715008000NRG24160520230118498
|
16/05/2023
|
KMALA
|
2715008WL004503
|
KMALA
|
00462
|
UCBA0001095
|
2834
|
2834
|
Processed
|
20/05/2023
|
|
1754486560
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
490
|
Lohavat
|
RJ-271500829501930900/2180
(लोहावट जाटावास)
|
2715008000NRG24160520230119845
|
16/05/2023
|
usha
|
2715008WL004527
|
usha
|
00462
|
UCBA0003170
|
2442
|
2442
|
Processed
|
20/05/2023
|
|
1754486576
|
|
USHA WO PREM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
491
|
Lohavat
|
RJ-271500829500084452/6226668-A
(लोहावट जाटावास)
|
2715008000NRG24160520230119792
|
16/05/2023
|
Tejaram
|
2715008WL004527
|
Tejaram
|
00698
|
RMGB0000300
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1754486620
|
|
TEJARAM BHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1307685
|
1307685
|
|
|
|
|
|
|
|