|
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
|
AAU
|
RJ-271500829901926200/9446918
(मोरिया)
|
2715008000NRG24240520230156823
|
24/05/2023
|
sankra devi
|
2715008WL006051
|
sankra devi
|
00045
|
BARB0PHAJOD
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407497
|
|
SHANKARI WO SHREEKRISHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500830101922400/9444758
(नया बेरा)
|
2715008000NRG24240520230156843
|
24/05/2023
|
damaram
|
2715008WL006055
|
damaram
|
00114
|
RSCB0026010
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407496
|
|
DAMARAM . S/O BHIKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
Lohavat
|
RJ-271500832800084240/1029-D
(नया बेरा)
|
2715008000NRG24240520230156807
|
24/05/2023
|
LAL DIN
|
2715008WL006049
|
LAL DIN
|
00114
|
RSCB0026010
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1903407495
|
|
LALE KHA . S/O BACHU KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
4
|
AAU
|
RJ-271500829901926200/6230883
(मोरिया)
|
2715008000NRG24240520230156849
|
24/05/2023
|
JAGMALRAM
|
2715008WL006056
|
JAGMALRAM
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407517
|
|
JAGMALA RAM S/O BARSINGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
AAU
|
RJ-271500829901926200/6230898
(मोरिया)
|
2715008000NRG24240520230156821
|
24/05/2023
|
HARCHAND RAM
|
2715008WL006051
|
HARCHAND RAM
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407516
|
|
HARCHNDRAM S/O FAGALURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
Lohavat
|
RJ-271500830101922400/9444758
(नया बेरा)
|
2715008000NRG24240520230156844
|
24/05/2023
|
chagni
|
2715008WL006055
|
chagni
|
00354
|
PUNB0025910
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407459
|
|
CHAGANI WO DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lohavat
|
RJ-271500832800084240/6236509-B
(नया बेरा)
|
2715008000NRG24240520230156809
|
24/05/2023
|
MUL GIRI
|
2715008WL006049
|
MUL GIRI
|
00354
|
PUNB0025910
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1903407460
|
|
MULAGIRI SO SURAJGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Lohavat
|
RJ-271500832800084240/6236537-D
(नया बेरा)
|
2715008000NRG24240520230156812
|
24/05/2023
|
jamli
|
2715008WL006049
|
jamli
|
00354
|
PUNB0025910
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1903407462
|
|
JAMALI WO YARU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Lohavat
|
RJ-271500832800084240/6236537-D
(नया बेरा)
|
2715008000NRG24240520230156811
|
24/05/2023
|
yarukha
|
2715008WL006049
|
yarukha
|
00354
|
PUNB0025910
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1903407461
|
|
YARU KHAN S/O JANU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
10
|
AAU
|
RJ-271500829901926200/8890622-A
(मोरिया)
|
2715008000NRG24240520230156794
|
24/05/2023
|
BAGA RAM
|
2715008WL006048
|
BAGA RAM
|
00415
|
SBIN0010485
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407492
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
AAU
|
RJ-271500829901926200/8890750-B
(मोरिया)
|
2715008000NRG24240520230156828
|
24/05/2023
|
hanumanaram
|
2715008WL006052
|
hanumanaram
|
00415
|
SBIN0010485
|
2340
|
2340
|
Processed
|
27/05/2023
|
|
1903407491
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohavat
|
RJ-271500832800084240/9444758-C
(नया बेरा)
|
2715008000NRG24240520230156845
|
24/05/2023
|
OMPRAKASH
|
2715008WL006055
|
OMPRAKASH
|
00415
|
SBIN0010485
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407518
|
|
OM PRAKASH SO DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Lohavat
|
RJ-271500832800084332/6230883-A
(नया बेरा)
|
2715008000NRG24240520230156853
|
24/05/2023
|
dharamendar
|
2715008WL006056
|
dharamendar
|
00415
|
SBIN0010485
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407493
|
|
MR DHARMENDRA JAGAMAIRAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohavat
|
RJ-271500832800084332/6230883-A
(नया बेरा)
|
2715008000NRG24240520230156854
|
24/05/2023
|
sharada
|
2715008WL006056
|
sharada
|
00415
|
SBIN0010485
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407494
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
15
|
AAU
|
RJ-271500829901926200/6230820-A
(मोरिया)
|
2715008000NRG24240520230156858
|
24/05/2023
|
fusa ram
|
2715008WL006058
|
fusa ram
|
00415
|
SBIN0032424
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1903407501
|
|
MR FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohavat
|
RJ-271500830101922400/6236502
(नया बेरा)
|
2715008000NRG24240520230156801
|
24/05/2023
|
kamala
|
2715008WL006049
|
kamala
|
00415
|
SBIN0032424
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1903407513
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohavat
|
RJ-271500830101922400/6236502-A
(नया बेरा)
|
2715008000NRG24240520230156803
|
24/05/2023
|
PAPUDEVI
|
2715008WL006049
|
PAPUDEVI
|
00415
|
SBIN0032424
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1903407511
|
|
MRS PAPPU DEVI WO HUKAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohavat
|
RJ-271500830101922400/6236510-C
(नया बेरा)
|
2715008000NRG24240520230156804
|
24/05/2023
|
vikaram
|
2715008WL006049
|
vikaram
|
00415
|
SBIN0032424
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1903407502
|
|
MR VIKESH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohavat
|
RJ-271500832800084240/1029-A
(नया बेरा)
|
2715008000NRG24240520230156839
|
24/05/2023
|
hakim khan
|
2715008WL006054
|
hakim khan
|
00415
|
SBIN0032424
|
1950
|
1950
|
Processed
|
27/05/2023
|
|
1903407507
|
|
MR HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohavat
|
RJ-271500832800084240/1029-B
(नया बेरा)
|
2715008000NRG24240520230156840
|
24/05/2023
|
NIJAMDIN
|
2715008WL006054
|
NIJAMDIN
|
00415
|
SBIN0032424
|
1950
|
1950
|
Processed
|
27/05/2023
|
|
1903407508
|
|
MR NIJAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohavat
|
RJ-271500832800084240/6236501-C
(नया बेरा)
|
2715008000NRG24240520230156808
|
24/05/2023
|
partapgiri
|
2715008WL006049
|
partapgiri
|
00415
|
SBIN0032424
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1903407503
|
|
Pratap Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Lohavat
|
RJ-271500832800084240/6236509-B
(नया बेरा)
|
2715008000NRG24240520230156810
|
24/05/2023
|
LILA
|
2715008WL006049
|
LILA
|
00415
|
SBIN0032424
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1903407512
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohavat
|
RJ-271500832800084240/9444758-D
(नया बेरा)
|
2715008000NRG24240520230156847
|
24/05/2023
|
banshilal
|
2715008WL006055
|
banshilal
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407505
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohavat
|
RJ-271500832800084240/9444758-D
(नया बेरा)
|
2715008000NRG24240520230156848
|
24/05/2023
|
basanti
|
2715008WL006055
|
basanti
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407515
|
|
MRS BANANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohavat
|
RJ-271500832800084332/6230873-C
(नया बेरा)
|
2715008000NRG24240520230156792
|
24/05/2023
|
bhagvana ram
|
2715008WL006047
|
bhagvana ram
|
00415
|
SBIN0032424
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1903407504
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lohavat
|
RJ-271500832800084332/6230873-C
(नया बेरा)
|
2715008000NRG24240520230156793
|
24/05/2023
|
suaa
|
2715008WL006047
|
suaa
|
00415
|
SBIN0032424
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1903407510
|
|
MRS SUAA WO BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohavat
|
RJ-271500832800084332/6230898-A
(नया बेरा)
|
2715008000NRG24240520230156825
|
24/05/2023
|
sumitra
|
2715008WL006051
|
sumitra
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407500
|
|
MRS SUMITRA WO DUKH HARTA SHIV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohavat
|
RJ-271500832800084332/6230901-A
(नया बेरा)
|
2715008000NRG24240520230156818
|
24/05/2023
|
dhapu
|
2715008WL006050
|
dhapu
|
00415
|
SBIN0032424
|
2405
|
2405
|
Processed
|
27/05/2023
|
|
1903407498
|
|
MRS DHAPU WO MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohavat
|
RJ-271500832800084332/6230901-A
(नया बेरा)
|
2715008000NRG24240520230156817
|
24/05/2023
|
mahi ram
|
2715008WL006050
|
mahi ram
|
00415
|
SBIN0032424
|
2405
|
2405
|
Processed
|
27/05/2023
|
|
1903407506
|
|
MR MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohavat
|
RJ-271500832800084332/6230901-B
(नया बेरा)
|
2715008000NRG24240520230156797
|
24/05/2023
|
anopi
|
2715008WL006048
|
anopi
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407514
|
|
MRS ANOPI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lohavat
|
RJ-271500832800084332/8890622-D
(नया बेरा)
|
2715008000NRG24240520230156799
|
24/05/2023
|
radha
|
2715008WL006048
|
radha
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407499
|
|
RADHA
|
UCO BANK(607066)
|
|
32
|
Lohavat
|
RJ-271500832800084333/9443132-A
(नया बेरा)
|
2715008000NRG24240520230156831
|
24/05/2023
|
piki
|
2715008WL006052
|
piki
|
00415
|
SBIN0032424
|
2340
|
2340
|
Processed
|
27/05/2023
|
|
1903407509
|
|
MISS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44590
|
44590
|
|
|
|
|
|
|
|
|
33
|
AAU
|
RJ-271500829901926200/8892166-A
(मोरिया)
|
2715008000NRG24240520230156833
|
24/05/2023
|
premaram
|
2715008WL006053
|
premaram
|
00415
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1903407489
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
34
|
AAU
|
RJ-271500829901926200/6230864
(मोरिया)
|
2715008000NRG24240520230156789
|
24/05/2023
|
BABU RAM
|
2715008WL006047
|
BABU RAM
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1903407465
|
|
BABU RAM S/O PACHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
AAU
|
RJ-271500829901926200/6230883
(मोरिया)
|
2715008000NRG24240520230156850
|
24/05/2023
|
PALU
|
2715008WL006056
|
PALU
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407478
|
|
PALU WO JAGAMALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AAU
|
RJ-271500829901926200/6230886
(मोरिया)
|
2715008000NRG24240520230156852
|
24/05/2023
|
SOMARI
|
2715008WL006056
|
SOMARI
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407471
|
|
SOMARI W/O SURAJ MAL
|
UCO BANK(607066)
|
|
37
|
AAU
|
RJ-271500829901926200/6230886
(मोरिया)
|
2715008000NRG24240520230156851
|
24/05/2023
|
SURAJ MAL
|
2715008WL006056
|
SURAJ MAL
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407483
|
|
SURAJ MAL . BARSINGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
AAU
|
RJ-271500829901926200/6230898
(मोरिया)
|
2715008000NRG24240520230156822
|
24/05/2023
|
SUVTI
|
2715008WL006051
|
SUVTI
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407481
|
|
SUWATI W/O HARCHAND RAM
|
UCO BANK(607066)
|
|
39
|
AAU
|
RJ-271500829901926200/6230901
(मोरिया)
|
2715008000NRG24240520230156814
|
24/05/2023
|
HIRA
|
2715008WL006050
|
HIRA
|
00462
|
UCBA0000450
|
2405
|
2405
|
Processed
|
27/05/2023
|
|
1903407464
|
|
HIRA W/O BIRBAL RAM
|
UCO BANK(607066)
|
|
40
|
AAU
|
RJ-271500829901926200/8890634
(मोरिया)
|
2715008000NRG24240520230156790
|
24/05/2023
|
gulabaram
|
2715008WL006047
|
gulabaram
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1903407463
|
|
GULABA RAM S/O BARSINGA RAM
|
UCO BANK(607066)
|
|
41
|
AAU
|
RJ-271500829901926200/8890634
(मोरिया)
|
2715008000NRG24240520230156791
|
24/05/2023
|
SHANTI
|
2715008WL006047
|
SHANTI
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1903407470
|
|
SHANTI GULABA RAM
|
UCO BANK(607066)
|
|
42
|
AAU
|
RJ-271500829901926200/8892166
(मोरिया)
|
2715008000NRG24240520230156832
|
24/05/2023
|
SUAA
|
2715008WL006053
|
SUAA
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1903407519
|
|
SUA W/O ARJUN RAM
|
UCO BANK(607066)
|
|
43
|
AAU
|
RJ-271500829901926200/8892166-A
(मोरिया)
|
2715008000NRG24240520230156834
|
24/05/2023
|
HEERA
|
2715008WL006053
|
HEERA
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1903407467
|
|
HEERA DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
44
|
AAU
|
RJ-271500829901926200/9443229-A
(मोरिया)
|
2715008000NRG24240520230156837
|
24/05/2023
|
gopi lal
|
2715008WL006053
|
gopi lal
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1903407472
|
|
GOPI LAL S/O MOHAN LAL
|
UCO BANK(607066)
|
|
45
|
AAU
|
RJ-271500829901926200/9446941
(मोरिया)
|
2715008000NRG24240520230156860
|
24/05/2023
|
khiyaram
|
2715008WL006058
|
khiyaram
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1903407484
|
|
KHINYA RAM
|
UCO BANK(607066)
|
|
46
|
AAU
|
RJ-271500829901926200/9446941
(मोरिया)
|
2715008000NRG24240520230156861
|
24/05/2023
|
santu
|
2715008WL006058
|
santu
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1903407485
|
|
MS SANTU DO BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lohavat
|
RJ-271500830101922400/6236502-A
(नया बेरा)
|
2715008000NRG24240520230156802
|
24/05/2023
|
hukamgiri
|
2715008WL006049
|
hukamgiri
|
00462
|
UCBA0000450
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1903407477
|
|
HUKAM GIRI S/O MAGI GIRI
|
UCO BANK(607066)
|
|
48
|
Lohavat
|
RJ-271500832800084240/9444758-C
(नया बेरा)
|
2715008000NRG24240520230156846
|
24/05/2023
|
SEEMA
|
2715008WL006055
|
SEEMA
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407476
|
|
SEEMA WO OMPRAKASH
|
UCO BANK(607066)
|
|
49
|
Lohavat
|
RJ-271500832800084240/9446970
(नया बेरा)
|
2715008000NRG24240520230156863
|
24/05/2023
|
parelata
|
2715008WL006058
|
parelata
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1903407486
|
|
PREMLATA
|
UCO BANK(607066)
|
|
50
|
Lohavat
|
RJ-271500832800084332/6230876-B
(नया बेरा)
|
2715008000NRG24240520230156815
|
24/05/2023
|
mangilal
|
2715008WL006050
|
mangilal
|
00462
|
UCBA0000450
|
2405
|
2405
|
Processed
|
27/05/2023
|
|
1903407466
|
|
MANGI LAL S/O DHIMA RAM
|
UCO BANK(607066)
|
|
51
|
Lohavat
|
RJ-271500832800084332/6230876-B
(नया बेरा)
|
2715008000NRG24240520230156816
|
24/05/2023
|
sushila
|
2715008WL006050
|
sushila
|
00462
|
UCBA0000450
|
2405
|
2405
|
Processed
|
27/05/2023
|
|
1903407479
|
|
SUSHILA W/O MANGILAL
|
UCO BANK(607066)
|
|
52
|
Lohavat
|
RJ-271500832800084332/6230898-A
(नया बेरा)
|
2715008000NRG24240520230156824
|
24/05/2023
|
dukh harta shiv
|
2715008WL006051
|
dukh harta shiv
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407475
|
|
DUKH HARTA SHIV S/O HANUMAN RAM
|
UCO BANK(607066)
|
|
53
|
Lohavat
|
RJ-271500832800084332/6230901-B
(नया बेरा)
|
2715008000NRG24240520230156796
|
24/05/2023
|
ashok kumar
|
2715008WL006048
|
ashok kumar
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407473
|
|
ASHOK KUMAR S/O BIRBAL RAM
|
UCO BANK(607066)
|
|
54
|
Lohavat
|
RJ-271500832800084332/6230901-C
(नया बेरा)
|
2715008000NRG24240520230156819
|
24/05/2023
|
ramjas
|
2715008WL006050
|
ramjas
|
00462
|
UCBA0000450
|
2405
|
2405
|
Processed
|
27/05/2023
|
|
1903407468
|
|
RAMJAS S/O BIRBAL RAM
|
UCO BANK(607066)
|
|
55
|
Lohavat
|
RJ-271500832800084332/62530855
(नया बेरा)
|
2715008000NRG24240520230156820
|
24/05/2023
|
puni
|
2715008WL006050
|
puni
|
00462
|
UCBA0000450
|
2405
|
2405
|
Processed
|
27/05/2023
|
|
1903407482
|
|
Mrs. PUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Lohavat
|
RJ-271500832800084332/8890622-D
(नया बेरा)
|
2715008000NRG24240520230156798
|
24/05/2023
|
sunil
|
2715008WL006048
|
sunil
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407469
|
|
SUNIL S/O BAGA RAM
|
UCO BANK(607066)
|
|
57
|
Lohavat
|
RJ-271500832800084332/9446918-A
(नया बेरा)
|
2715008000NRG24240520230156827
|
24/05/2023
|
puni
|
2715008WL006051
|
puni
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407480
|
|
POONI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
58
|
Lohavat
|
RJ-271500832800084332/9446918-A
(नया बेरा)
|
2715008000NRG24240520230156826
|
24/05/2023
|
shankar lal
|
2715008WL006051
|
shankar lal
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903407474
|
|
Mr. SHANKAR LAL S/O HARCHAND RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65065
|
65065
|
|
|
|
|
|
|
|
|
59
|
Lohavat
|
RJ-271500832800084240/6236516-B
(नया बेरा)
|
2715008000NRG24240520230156841
|
24/05/2023
|
ibrahim kha
|
2715008WL006054
|
ibrahim kha
|
00462
|
UCBA0000882
|
1950
|
1950
|
Processed
|
27/05/2023
|
|
1903407487
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lohavat
|
RJ-271500832800084240/6236516-B
(नया बेरा)
|
2715008000NRG24240520230156842
|
24/05/2023
|
khatu
|
2715008WL006054
|
khatu
|
00462
|
UCBA0000882
|
1950
|
1950
|
Processed
|
27/05/2023
|
|
1903407488
|
|
KHATU W/O IBRHIME
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
61
|
AAU
|
RJ-271500829901926200/9443132
(मोरिया)
|
2715008000NRG24240520230156830
|
24/05/2023
|
HARU RAM
|
2715008WL006052
|
HARU RAM
|
00698
|
RMGB0000302
|
2340
|
2340
|
Processed
|
27/05/2023
|
|
1903407490
|
|
HARU RAM . MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154245
|
154245
|
|
|
|
|
|
|
|