|
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-271500828201931200/608-B
(ढेलाना)
|
2715008000NRG24080120241115699
|
08/01/2024
|
Ramchandr sain
|
2715008WL037311
|
Ramchandr sain
|
00045
|
BARB0JODMAN
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858556
|
|
RAMCHANDRA SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500721701934801/6299906
(भीकमकोर)
|
2715013000NRG24070120241106687
|
08/01/2024
|
ladu ram
|
2715013WL036946
|
ladu ram
|
00045
|
BARB0OSIANX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858533
|
|
LADURAM SO NARSINGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
Lohavat
|
RJ-271500828201931200/243-B
(ढेलाना)
|
2715008000NRG24080120241115683
|
08/01/2024
|
hemaram
|
2715008WL037307
|
hemaram
|
00045
|
BARB0OSIANX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858515
|
|
MR HEMARAM HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohavat
|
RJ-271500828201931200/6237152-C
(ढेलाना)
|
2715008000NRG24080120241116365
|
08/01/2024
|
jasaram
|
2715008WL037335
|
jasaram
|
00045
|
BARB0OSIANX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788858542
|
|
JASARAM
|
UCO BANK(607066)
|
|
5
|
Lohavat
|
RJ-271500828201931200/94448780
(ढेलाना)
|
2715008000NRG24080120241115672
|
08/01/2024
|
tekm singh
|
2715008WL037304
|
tekm singh
|
00045
|
BARB0OSIANX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858548
|
|
TIKAM SINGH S O NAG
|
BANK OF BARODA(606985)
|
|
6
|
Lohavat
|
RJ-271500828201931200/94448821
(ढेलाना)
|
2715008000NRG24080120241115862
|
08/01/2024
|
jogaram
|
2715008WL037320
|
jogaram
|
00045
|
BARB0OSIANX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858525
|
|
MR JOGARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohavat
|
RJ-271500828201931200/94448870-B
(ढेलाना)
|
2715008000NRG24080120241115695
|
08/01/2024
|
kumbharam
|
2715008WL037309
|
kumbharam
|
00045
|
BARB0OSIANX
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788858526
|
|
MR KUMBHA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16545
|
16545
|
|
|
|
|
|
|
|
|
8
|
Lohavat
|
RJ-271500721701934801/6299904
(भीकमकोर)
|
2715013000NRG24070120241106682
|
08/01/2024
|
MOHANI
|
2715013WL036943
|
MOHANI
|
00114
|
RSCB0026018
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788858682
|
|
MOHANI . W/O PAPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
Lohavat
|
RJ-271500721701934801/6299904
(भीकमकोर)
|
2715013000NRG24070120241106681
|
08/01/2024
|
PAPURAM
|
2715013WL036943
|
PAPURAM
|
00114
|
RSCB0026018
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788858681
|
|
PAPU RAM SO BHAL
|
BANK OF BARODA(606985)
|
|
10
|
Lohavat
|
RJ-271500721701934801/6299906
(भीकमकोर)
|
2715013000NRG24070120241106686
|
08/01/2024
|
shushila
|
2715013WL036946
|
shushila
|
00114
|
RSCB0026018
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858477
|
|
SUSHILA WO LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
Lohavat
|
RJ-271500721701934801/8818931-A
(इन्द्रों की ढाणी-II)
|
2715013000NRG24070120241106680
|
08/01/2024
|
GOGI
|
2715013WL036942
|
GOGI
|
00114
|
RSCB0026018
|
2828
|
2828
|
Processed
|
14/03/2024
|
|
1788858673
|
|
GOGI . W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Lohavat
|
RJ-271500721701934801/8818938-A
(भीकमकोर)
|
2715013000NRG24080120241112074
|
08/01/2024
|
BABY DEVI
|
2715013WL037232
|
BABY DEVI
|
00114
|
RSCB0026018
|
2828
|
2828
|
Processed
|
14/03/2024
|
|
1788858655
|
|
BABU DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
Lohavat
|
RJ-271500827901930501/6223935-A
(दयाकोर)
|
2715013000NRG24070120241106691
|
08/01/2024
|
SEEMA
|
2715013WL036947
|
SEEMA
|
00114
|
RSCB0026018
|
2786
|
2786
|
Processed
|
14/03/2024
|
|
1788858598
|
|
SEEMA W/O SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
Lohavat
|
RJ-271500827901930501/6223935-A
(दयाकोर)
|
2715013000NRG24070120241106690
|
08/01/2024
|
SHIRAM
|
2715013WL036947
|
SHIRAM
|
00114
|
RSCB0026018
|
2786
|
2786
|
Processed
|
14/03/2024
|
|
1788858597
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohavat
|
RJ-271500827901930501/8887291-A
(दयाकोर)
|
2715013000NRG24080120241121289
|
08/01/2024
|
LUNGA
|
2715013WL037468
|
LUNGA
|
00114
|
RSCB0026018
|
2814
|
2814
|
Processed
|
14/03/2024
|
|
1788858647
|
|
LUNGA . W/O FAGLURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Lohavat
|
RJ-271500827901930502/6233132
(दयाकोर)
|
2715013000NRG24080120241121290
|
08/01/2024
|
MOHANI
|
2715013WL037468
|
MOHANI
|
00114
|
RSCB0026018
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788858582
|
|
MOHANI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Lohavat
|
RJ-271500827901930700/20
(दयाकोर)
|
2715013000NRG24070120241106692
|
08/01/2024
|
MOHANI
|
2715013WL036947
|
MOHANI
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858642
|
|
MOHANI W/O SUBHASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
Lohavat
|
RJ-271500827901930700/219
(दयाकोर)
|
2715013000NRG24070120241106693
|
08/01/2024
|
dakha
|
2715013WL036947
|
dakha
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858599
|
|
DAKHU . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Lohavat
|
RJ-271500827901930700/24
(दयाकोर)
|
2715013000NRG24070120241106694
|
08/01/2024
|
ramesawari
|
2715013WL036947
|
ramesawari
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858583
|
|
RAMESHWARI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Lohavat
|
RJ-271500827901930700/26
(दयाकोर)
|
2715013000NRG24080120241121291
|
08/01/2024
|
ramniwas
|
2715013WL037468
|
ramniwas
|
00114
|
RSCB0026018
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858651
|
|
RAMNIWAS . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Lohavat
|
RJ-271500827901930700/29
(दयाकोर)
|
2715013000NRG24070120241106695
|
08/01/2024
|
baburam
|
2715013WL036947
|
baburam
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858584
|
|
MR BABU RAM SO SAWNTARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohavat
|
RJ-271500827901930700/312
(दयाकोर)
|
2715013000NRG24070120241106696
|
08/01/2024
|
Dinesh Kumar
|
2715013WL036947
|
Dinesh Kumar
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858443
|
|
DINESH KUMAR S/O BHAKHAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
Lohavat
|
RJ-271500827901930700/36
(दयाकोर)
|
2715013000NRG24080120241121292
|
08/01/2024
|
ASHOK
|
2715013WL037468
|
ASHOK
|
00114
|
RSCB0026018
|
2814
|
2814
|
Processed
|
14/03/2024
|
|
1788858668
|
|
ASHOK S/O MEGHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
Lohavat
|
RJ-271500827901930700/39
(दयाकोर)
|
2715013000NRG24070120241106698
|
08/01/2024
|
radha
|
2715013WL036947
|
radha
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858658
|
|
Mrs. Radha .
|
INDIAN BANK(607105)
|
|
25
|
Lohavat
|
RJ-271500827901930700/40
(दयाकोर)
|
2715013000NRG24070120241106699
|
08/01/2024
|
SUGNEE
|
2715013WL036947
|
SUGNEE
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858585
|
|
SUGNEE . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Lohavat
|
RJ-271500827901930700/45
(दयाकोर)
|
2715013000NRG24070120241106700
|
08/01/2024
|
bhakhar ram
|
2715013WL036947
|
bhakhar ram
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858406
|
|
BHAKHARAM S/O KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
Lohavat
|
RJ-271500827901930700/6223231
(दयाकोर)
|
2715013000NRG24080120241121295
|
08/01/2024
|
JAIKISHAN
|
2715013WL037468
|
JAIKISHAN
|
00114
|
RSCB0026018
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788858568
|
|
JAIKISHAN S/O HANU TA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Lohavat
|
RJ-271500827901930700/6223852-A
(दयाकोर)
|
2715013000NRG24070120241106701
|
08/01/2024
|
MANFUL AM
|
2715013WL036947
|
MANFUL AM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858600
|
|
MANFUL AM S/O MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Lohavat
|
RJ-271500827901930700/6223866
(दयाकोर)
|
2715013000NRG24070120241106705
|
08/01/2024
|
karim khatu
|
2715013WL036947
|
karim khatu
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858664
|
|
KARIM KHATU . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
Lohavat
|
RJ-271500827901930700/6223867
(दयाकोर)
|
2715013000NRG24080120241121297
|
08/01/2024
|
SHANTI
|
2715013WL037468
|
SHANTI
|
00114
|
RSCB0026018
|
2814
|
2814
|
Processed
|
14/03/2024
|
|
1788858625
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lohavat
|
RJ-271500827901930700/6223868
(दयाकोर)
|
2715013000NRG24080120241121298
|
08/01/2024
|
PATASI
|
2715013WL037468
|
PATASI
|
00114
|
RSCB0026018
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1788858462
|
|
PATASHI
|
UCO BANK(607066)
|
|
32
|
Lohavat
|
RJ-271500827901930700/6223879
(दयाकोर)
|
2715013000NRG24070120241106709
|
08/01/2024
|
BHAGURAM
|
2715013WL036947
|
BHAGURAM
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858595
|
|
BHAGURAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Lohavat
|
RJ-271500827901930700/6223884
(दयाकोर)
|
2715013000NRG24070120241106713
|
08/01/2024
|
PANCHARAM
|
2715013WL036947
|
PANCHARAM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858396
|
|
PANCHARAM
|
UCO BANK(607066)
|
|
34
|
Lohavat
|
RJ-271500827901930700/6223886
(दयाकोर)
|
2715013000NRG24070120241106715
|
08/01/2024
|
Ladhu ram
|
2715013WL036947
|
Ladhu ram
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858601
|
|
LADHURAM WO DHEERARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Lohavat
|
RJ-271500827901930700/6223888
(दयाकोर)
|
2715013000NRG24070120241106716
|
08/01/2024
|
GHEWARRAM
|
2715013WL036947
|
GHEWARRAM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858586
|
|
GHEWRRAM SO DHIRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
Lohavat
|
RJ-271500827901930700/6223888-A
(दयाकोर)
|
2715013000NRG24070120241106717
|
08/01/2024
|
SHISPAL
|
2715013WL036947
|
SHISPAL
|
00114
|
RSCB0026018
|
2786
|
2786
|
Processed
|
14/03/2024
|
|
1788858401
|
|
SHISHPAL S/O GHEWARRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Lohavat
|
RJ-271500827901930700/6223888-A
(दयाकोर)
|
2715013000NRG24070120241106718
|
08/01/2024
|
SUMA
|
2715013WL036947
|
SUMA
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858602
|
|
SEEMA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Lohavat
|
RJ-271500827901930700/6223889
(दयाकोर)
|
2715013000NRG24070120241106719
|
08/01/2024
|
BHAKARAM
|
2715013WL036947
|
BHAKARAM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858603
|
|
BHAKHARRAM SO MUKNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
Lohavat
|
RJ-271500827901930700/6223889-A
(दयाकोर)
|
2715013000NRG24070120241106721
|
08/01/2024
|
PAPU
|
2715013WL036947
|
PAPU
|
00114
|
RSCB0026018
|
2786
|
2786
|
Processed
|
14/03/2024
|
|
1788858587
|
|
PAPU WO GIRDHARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
Lohavat
|
RJ-271500827901930700/6223890
(दयाकोर)
|
2715013000NRG24070120241106724
|
08/01/2024
|
CHENARAM
|
2715013WL036947
|
CHENARAM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858646
|
|
CHAINARAM S/O MUKUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
Lohavat
|
RJ-271500827901930700/6223892-A
(दयाकोर)
|
2715013000NRG24070120241106725
|
08/01/2024
|
ELACHI
|
2715013WL036947
|
ELACHI
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858604
|
|
AILACHI W/O BHAJNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
Lohavat
|
RJ-271500827901930700/6223893
(दयाकोर)
|
2715013000NRG24080120241121299
|
08/01/2024
|
HERARAM
|
2715013WL037468
|
HERARAM
|
00114
|
RSCB0026018
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1788858648
|
|
HERARAM S/O BARSINGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
Lohavat
|
RJ-271500827901930700/6223896-A
(दयाकोर)
|
2715013000NRG24080120241121302
|
08/01/2024
|
PREMI DEVI
|
2715013WL037468
|
PREMI DEVI
|
00114
|
RSCB0026018
|
2814
|
2814
|
Processed
|
14/03/2024
|
|
1788858420
|
|
PREMI DEVI W/O SURAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Lohavat
|
RJ-271500827901930700/6223896-B
(दयाकोर)
|
2715013000NRG24080120241121303
|
08/01/2024
|
SUMITRA
|
2715013WL037468
|
SUMITRA
|
00114
|
RSCB0026018
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858414
|
|
SUMITRA W/O ASHOK KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Lohavat
|
RJ-271500827901930700/6223896-C
(दयाकोर)
|
2715013000NRG24080120241121304
|
08/01/2024
|
Jamana
|
2715013WL037468
|
Jamana
|
00114
|
RSCB0026018
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858660
|
|
Mrs. GAJARA VISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Lohavat
|
RJ-271500827901930700/6223905
(दयाकोर)
|
2715013000NRG24080120241121306
|
08/01/2024
|
SHANTIDEVI
|
2715013WL037468
|
SHANTIDEVI
|
00114
|
RSCB0026018
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858573
|
|
SHANTI W/O SONARAM
|
UCO BANK(607066)
|
|
47
|
Lohavat
|
RJ-271500827901930700/6223907
(दयाकोर)
|
2715013000NRG24080120241121307
|
08/01/2024
|
SAWROOPI
|
2715013WL037468
|
SAWROOPI
|
00114
|
RSCB0026018
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858563
|
|
SWARUPI W/O MAHENDER KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Lohavat
|
RJ-271500827901930700/6223908
(दयाकोर)
|
2715013000NRG24080120241121308
|
08/01/2024
|
JAYKISHAN
|
2715013WL037468
|
JAYKISHAN
|
00114
|
RSCB0026018
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858574
|
|
JAYKISHAN SO CHOTURAM
|
UCO BANK(607066)
|
|
49
|
Lohavat
|
RJ-271500827901930700/6223911
(दयाकोर)
|
2715013000NRG24080120241121310
|
08/01/2024
|
KAMLA
|
2715013WL037468
|
KAMLA
|
00114
|
RSCB0026018
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858626
|
|
KAMLA WO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
Lohavat
|
RJ-271500827901930700/6223913
(दयाकोर)
|
2715013000NRG24070120241106726
|
08/01/2024
|
NENI
|
2715013WL036947
|
NENI
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858605
|
|
NAINI . W/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
Lohavat
|
RJ-271500827901930700/6223915-A
(दयाकोर)
|
2715013000NRG24070120241106730
|
08/01/2024
|
NATHUDEVI
|
2715013WL036947
|
NATHUDEVI
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858588
|
|
NATHUDEVI . W/O BHAGWANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
Lohavat
|
RJ-271500827901930700/6223919-A
(दयाकोर)
|
2715013000NRG24080120241121312
|
08/01/2024
|
SANTI
|
2715013WL037468
|
SANTI
|
00114
|
RSCB0026018
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858652
|
|
SHANTI w/o paapuram
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
Lohavat
|
RJ-271500827901930700/6223920-A
(दयाकोर)
|
2715013000NRG24080120241121314
|
08/01/2024
|
NAINI
|
2715013WL037468
|
NAINI
|
00114
|
RSCB0026018
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858654
|
|
NENI DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
54
|
Lohavat
|
RJ-271500827901930700/6223923
(दयाकोर)
|
2715013000NRG24070120241106731
|
08/01/2024
|
KHAMURAM
|
2715013WL036947
|
KHAMURAM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858575
|
|
KHAMURAM S/O BHAGCHAND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
Lohavat
|
RJ-271500827901930700/62239243
(दयाकोर)
|
2715013000NRG24080120241121317
|
08/01/2024
|
BHANWRI
|
2715013WL037468
|
BHANWRI
|
00114
|
RSCB0026018
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858606
|
|
BHANWRI WO KHAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
Lohavat
|
RJ-271500827901930700/6223926
(दयाकोर)
|
2715013000NRG24070120241106733
|
08/01/2024
|
NARSINGARAM
|
2715013WL036947
|
NARSINGARAM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858607
|
|
NARSINGARAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
Lohavat
|
RJ-271500827901930700/6223932-A
(दयाकोर)
|
2715013000NRG24070120241106734
|
08/01/2024
|
SUNDI
|
2715013WL036947
|
SUNDI
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858608
|
|
Sundi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Lohavat
|
RJ-271500827901930700/6223933
(दयाकोर)
|
2715013000NRG24080120241121319
|
08/01/2024
|
GEETA
|
2715013WL037468
|
GEETA
|
00114
|
RSCB0026018
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858589
|
|
GEETA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
Lohavat
|
RJ-271500827901930700/6223934
(दयाकोर)
|
2715013000NRG24080120241121320
|
08/01/2024
|
SHANTI
|
2715013WL037468
|
SHANTI
|
00114
|
RSCB0026018
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858564
|
|
SHANTI W/O BHINYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
Lohavat
|
RJ-271500827901930700/6223934-B
(दयाकोर)
|
2715013000NRG24070120241106735
|
08/01/2024
|
sohani
|
2715013WL036947
|
sohani
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858405
|
|
SOHANI W/O BHAGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
Lohavat
|
RJ-271500827901930700/6223940-D
(दयाकोर)
|
2715013000NRG24070120241106737
|
08/01/2024
|
PRAKASH
|
2715013WL036947
|
PRAKASH
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858407
|
|
PRAKASH S/0 CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
Lohavat
|
RJ-271500827901930700/6223941
(दयाकोर)
|
2715013000NRG24080120241121321
|
08/01/2024
|
MOHANI
|
2715013WL037468
|
MOHANI
|
00114
|
RSCB0026018
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858609
|
|
MOHANI W/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
Lohavat
|
RJ-271500827901930700/6223942
(दयाकोर)
|
2715013000NRG24080120241121322
|
08/01/2024
|
KAMLA
|
2715013WL037468
|
KAMLA
|
00114
|
RSCB0026018
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858572
|
|
KAMLA S/O BHIKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
Lohavat
|
RJ-271500827901930700/6223943-A
(दयाकोर)
|
2715013000NRG24080120241121323
|
08/01/2024
|
BHANWRI
|
2715013WL037468
|
BHANWRI
|
00114
|
RSCB0026018
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858565
|
|
Bhanwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Lohavat
|
RJ-271500827901930700/6223945-A
(दयाकोर)
|
2715013000NRG24080120241121324
|
08/01/2024
|
BARJU
|
2715013WL037468
|
BARJU
|
00114
|
RSCB0026018
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858576
|
|
BARJU WO BIRBAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
Lohavat
|
RJ-271500827901930700/6223947
(दयाकोर)
|
2715013000NRG24080120241121325
|
08/01/2024
|
SUVTI
|
2715013WL037468
|
SUVTI
|
00114
|
RSCB0026018
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858627
|
|
SUVTI W/O RIDMAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
Lohavat
|
RJ-271500827901930700/6223947-B
(दयाकोर)
|
2715013000NRG24080120241121326
|
08/01/2024
|
sangeeta
|
2715013WL037468
|
sangeeta
|
00114
|
RSCB0026018
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858404
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lohavat
|
RJ-271500827901930700/6223948
(दयाकोर)
|
2715013000NRG24080120241121327
|
08/01/2024
|
somari
|
2715013WL037468
|
somari
|
00114
|
RSCB0026018
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858620
|
|
SOMARI W/O BIRBALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
Lohavat
|
RJ-271500827901930700/6223949
(दयाकोर)
|
2715013000NRG24080120241121328
|
08/01/2024
|
PAPU
|
2715013WL037468
|
PAPU
|
00114
|
RSCB0026018
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858649
|
|
PAPU WO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
Lohavat
|
RJ-271500827901930700/6223970
(दयाकोर)
|
2715013000NRG24080120241121329
|
08/01/2024
|
JAMNA
|
2715013WL037468
|
JAMNA
|
00114
|
RSCB0026018
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858470
|
|
JAMNA W/O RESHMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
Lohavat
|
RJ-271500827901930700/6233202
(दयाकोर)
|
2715013000NRG24080120241121331
|
08/01/2024
|
SAROJ
|
2715013WL037468
|
SAROJ
|
00114
|
RSCB0026018
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1788858650
|
|
SAROJ . S/O RAMPRATAP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
Lohavat
|
RJ-271500827901930700/6233204
(दयाकोर)
|
2715013000NRG24070120241106738
|
08/01/2024
|
KAMALA
|
2715013WL036947
|
KAMALA
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858610
|
|
KAMALA WO MANOHR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
Lohavat
|
RJ-271500827901930700/6233212
(दयाकोर)
|
2715013000NRG24080120241121332
|
08/01/2024
|
HEERA
|
2715013WL037468
|
HEERA
|
00114
|
RSCB0026018
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858661
|
|
HEERA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
Lohavat
|
RJ-271500827901930700/6233218
(दयाकोर)
|
2715013000NRG24070120241106739
|
08/01/2024
|
LACHI
|
2715013WL036947
|
LACHI
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858611
|
|
LACCHI . W/O BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
Lohavat
|
RJ-271500827901930700/6233229
(दयाकोर)
|
2715013000NRG24080120241121337
|
08/01/2024
|
BHAWARI
|
2715013WL037468
|
BHAWARI
|
00114
|
RSCB0026018
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788858621
|
|
BHAWARI W/O GOMADH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
Lohavat
|
RJ-271500827901930700/6233234
(दयाकोर)
|
2715013000NRG24080120241121340
|
08/01/2024
|
CHNADU
|
2715013WL037468
|
CHNADU
|
00114
|
RSCB0026018
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858569
|
|
CHNADU . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
Lohavat
|
RJ-271500827901930700/6233235
(दयाकोर)
|
2715013000NRG24080120241121341
|
08/01/2024
|
PUNI
|
2715013WL037468
|
PUNI
|
00114
|
RSCB0026018
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858570
|
|
PUNI S/O SHIVE LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
Lohavat
|
RJ-271500827901930700/6233263
(दयाकोर)
|
2715013000NRG24080120241121342
|
08/01/2024
|
HAFA
|
2715013WL037468
|
HAFA
|
00114
|
RSCB0026018
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788858622
|
|
DHAPU W/O GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
Lohavat
|
RJ-271500827901930700/6233919-B
(दयाकोर)
|
2715013000NRG24080120241121343
|
08/01/2024
|
SHANTI
|
2715013WL037468
|
SHANTI
|
00114
|
RSCB0026018
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858612
|
|
SHANTI WO SHAMBHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
Lohavat
|
RJ-271500827901930700/8887131
(दयाकोर)
|
2715013000NRG24080120241121345
|
08/01/2024
|
DAKHA
|
2715013WL037468
|
DAKHA
|
00114
|
RSCB0026018
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858469
|
|
DHAKA . W/O RIDMAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
Lohavat
|
RJ-271500827901930700/8887202
(दयाकोर)
|
2715013000NRG24070120241106745
|
08/01/2024
|
BAGARAM
|
2715013WL036947
|
BAGARAM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858638
|
|
BAGARAM S/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
Lohavat
|
RJ-271500827901930700/8887204
(दयाकोर)
|
2715013000NRG24070120241106746
|
08/01/2024
|
MEERA
|
2715013WL036947
|
MEERA
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858613
|
|
MEERA . W/O BALWANTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
Lohavat
|
RJ-271500827901930700/8887207
(दयाकोर)
|
2715013000NRG24070120241106749
|
08/01/2024
|
MALARAM
|
2715013WL036947
|
MALARAM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858467
|
|
MALARAM . S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
Lohavat
|
RJ-271500827901930700/8887208
(दयाकोर)
|
2715013000NRG24070120241106752
|
08/01/2024
|
SHANKARRAM
|
2715013WL036947
|
SHANKARRAM
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858614
|
|
SHANKARRAM . S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
Lohavat
|
RJ-271500827901930700/8887209
(दयाकोर)
|
2715013000NRG24070120241106753
|
08/01/2024
|
SHREERAM
|
2715013WL036947
|
SHREERAM
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858468
|
|
SHREERAM . S/O FUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
Lohavat
|
RJ-271500827901930700/8887210
(दयाकोर)
|
2715013000NRG24070120241106754
|
08/01/2024
|
BHIKHARAM
|
2715013WL036947
|
BHIKHARAM
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858403
|
|
BHIKHA RAM S/O FUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
Lohavat
|
RJ-271500827901930700/8887210-B
(दयाकोर)
|
2715013000NRG24070120241106755
|
08/01/2024
|
KAILASH
|
2715013WL036947
|
KAILASH
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858436
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohavat
|
RJ-271500827901930700/8887217
(दयाकोर)
|
2715013000NRG24080120241121346
|
08/01/2024
|
MANGI
|
2715013WL037468
|
MANGI
|
00114
|
RSCB0026018
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788858675
|
|
MANGI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
89
|
Lohavat
|
RJ-271500827901930700/8887226
(दयाकोर)
|
2715013000NRG24070120241106757
|
08/01/2024
|
RESMARAM
|
2715013WL036947
|
RESMARAM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858639
|
|
MR RESHMA RAM SO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohavat
|
RJ-271500827901930700/8887230
(दयाकोर)
|
2715013000NRG24070120241106759
|
08/01/2024
|
MOHANI
|
2715013WL036947
|
MOHANI
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858672
|
|
MOHANI WO SURTARAM
|
UCO BANK(607066)
|
|
91
|
Lohavat
|
RJ-271500827901930700/8887231-D
(दयाकोर)
|
2715013000NRG24070120241106761
|
08/01/2024
|
MAHESH KUMAR
|
2715013WL036947
|
MAHESH KUMAR
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858680
|
|
MAHESH KUMAR . S/O BIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
Lohavat
|
RJ-271500827901930700/8887242-A
(दयाकोर)
|
2715013000NRG24070120241106763
|
08/01/2024
|
PAPU
|
2715013WL036947
|
PAPU
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858643
|
|
PAPU . W/O KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
Lohavat
|
RJ-271500827901930700/8887245-A
(दयाकोर)
|
2715013000NRG24070120241106765
|
08/01/2024
|
RAMESAWRI
|
2715013WL036947
|
RAMESAWRI
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858590
|
|
RAMESAWRI W/O PAPU RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
Lohavat
|
RJ-271500827901930700/8887247
(दयाकोर)
|
2715013000NRG24070120241106766
|
08/01/2024
|
SOPARI
|
2715013WL036947
|
SOPARI
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858417
|
|
SOPARI WO JAGTARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
Lohavat
|
RJ-271500827901930700/8887248
(दयाकोर)
|
2715013000NRG24070120241106767
|
08/01/2024
|
PATASHI
|
2715013WL036947
|
PATASHI
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858577
|
|
PATASI W/O GUMANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
Lohavat
|
RJ-271500827901930700/8887297-A
(दयाकोर)
|
2715013000NRG24070120241106770
|
08/01/2024
|
PAPU
|
2715013WL036947
|
PAPU
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858631
|
|
PAPU . RAMRAKH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
Lohavat
|
RJ-271500827901930700/8887297-A
(दयाकोर)
|
2715013000NRG24070120241106771
|
08/01/2024
|
RAMRAKH
|
2715013WL036947
|
RAMRAKH
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858630
|
|
MR RAMRAKH SO HARURAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohavat
|
RJ-271500827901930700/9433852
(दयाकोर)
|
2715013000NRG24070120241106773
|
08/01/2024
|
JASODA
|
2715013WL036947
|
JASODA
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858644
|
|
JASODA W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
Lohavat
|
RJ-271500827901930700/9433852-B
(दयाकोर)
|
2715013000NRG24070120241106774
|
08/01/2024
|
primi
|
2715013WL036947
|
primi
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858412
|
|
PREMI W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
Lohavat
|
RJ-271500827901930700/9433852-C
(दयाकोर)
|
2715013000NRG24070120241106776
|
08/01/2024
|
Papuram
|
2715013WL036947
|
Papuram
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858410
|
|
PAPPU RAM S O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
Lohavat
|
RJ-271500827901930700/9433854
(दयाकोर)
|
2715013000NRG24070120241106777
|
08/01/2024
|
SINGAREE
|
2715013WL036947
|
SINGAREE
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858566
|
|
Mrs. SINGARI W/O BHAKARRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Lohavat
|
RJ-271500827901930700/9433859
(दयाकोर)
|
2715013000NRG24070120241106781
|
08/01/2024
|
HADMANI
|
2715013WL036947
|
HADMANI
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858615
|
|
HADMANI . MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
Lohavat
|
RJ-271500827901930700/9433860
(दयाकोर)
|
2715013000NRG24070120241106783
|
08/01/2024
|
JODHARAM
|
2715013WL036947
|
JODHARAM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858596
|
|
JODHARAM S/O PARLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
Lohavat
|
RJ-271500827901930700/9433860
(दयाकोर)
|
2715013000NRG24070120241106782
|
08/01/2024
|
SUGNI
|
2715013WL036947
|
SUGNI
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858578
|
|
SUGNI W/O JODHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
Lohavat
|
RJ-271500827901930700/9433861
(दयाकोर)
|
2715013000NRG24070120241106784
|
08/01/2024
|
PARUDEVI
|
2715013WL036947
|
PARUDEVI
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858616
|
|
PARU DEVI W/O MANGNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
Lohavat
|
RJ-271500827901930700/9433861-A
(दयाकोर)
|
2715013000NRG24070120241106785
|
08/01/2024
|
BHAGIRATH
|
2715013WL036947
|
BHAGIRATH
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858617
|
|
MR BHAGIRATHRAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohavat
|
RJ-271500827901930700/9433862
(दयाकोर)
|
2715013000NRG24070120241106786
|
08/01/2024
|
BABU
|
2715013WL036947
|
BABU
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858591
|
|
BADU W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
Lohavat
|
RJ-271500827901930700/9433862-A
(दयाकोर)
|
2715013000NRG24070120241106787
|
08/01/2024
|
GUDDI
|
2715013WL036947
|
GUDDI
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858579
|
|
GUDDI W/O ASHOK KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
Lohavat
|
RJ-271500827901930700/9433862-B
(दयाकोर)
|
2715013000NRG24070120241106788
|
08/01/2024
|
ANOPA RAM
|
2715013WL036947
|
ANOPA RAM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858640
|
|
ANOPA RAM . S/O MOHAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
Lohavat
|
RJ-271500827901930700/9433862-C
(दयाकोर)
|
2715013000NRG24070120241106789
|
08/01/2024
|
vimala
|
2715013WL036947
|
vimala
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858411
|
|
MRS VIMLA WO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohavat
|
RJ-271500827901930700/9433863
(दयाकोर)
|
2715013000NRG24070120241106790
|
08/01/2024
|
BABURAM
|
2715013WL036947
|
BABURAM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858398
|
|
BABU RAM ESARWAL SO BAGHATARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
Lohavat
|
RJ-271500827901930700/9433863-B
(दयाकोर)
|
2715013000NRG24070120241106791
|
08/01/2024
|
omparkah
|
2715013WL036947
|
omparkah
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858580
|
|
OMPARKAH SO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
Lohavat
|
RJ-271500827901930700/9433869-A
(दयाकोर)
|
2715013000NRG24070120241106792
|
08/01/2024
|
RAMNARAYAN
|
2715013WL036947
|
RAMNARAYAN
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858623
|
|
RAMNARAYAN . S/O MOM RAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
Lohavat
|
RJ-271500827901930700/9433869-A
(दयाकोर)
|
2715013000NRG24070120241106793
|
08/01/2024
|
SUGANI
|
2715013WL036947
|
SUGANI
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858663
|
|
SUGANI
|
UCO BANK(607066)
|
|
115
|
Lohavat
|
RJ-271500827901930700/9433878-B
(दयाकोर)
|
2715013000NRG24070120241106795
|
08/01/2024
|
SEEMA
|
2715013WL036947
|
SEEMA
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858645
|
|
SEEMA . W/O ASHOK KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
Lohavat
|
RJ-271500827901930700/9433879
(दयाकोर)
|
2715013000NRG24070120241106796
|
08/01/2024
|
PRAKASH
|
2715013WL036947
|
PRAKASH
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858641
|
|
PRAKASH . S/O KHERAJ RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
Lohavat
|
RJ-271500827901930700/9433881-A
(दयाकोर)
|
2715013000NRG24070120241106797
|
08/01/2024
|
OMPRAKASH
|
2715013WL036947
|
OMPRAKASH
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858592
|
|
OM PRAKASH . S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
Lohavat
|
RJ-271500827901930700/9433887
(दयाकोर)
|
2715013000NRG24070120241106799
|
08/01/2024
|
KANWARRAM
|
2715013WL036947
|
KANWARRAM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858629
|
|
Mr. Kanwarlal .
|
INDIAN BANK(607105)
|
|
119
|
Lohavat
|
RJ-271500827901930700/9433893-C
(दयाकोर)
|
2715013000NRG24070120241106800
|
08/01/2024
|
kesharam
|
2715013WL036947
|
kesharam
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858618
|
|
Kesa Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Lohavat
|
RJ-271500827901930700/9433901
(दयाकोर)
|
2715013000NRG24070120241106802
|
08/01/2024
|
MALARAM
|
2715013WL036947
|
MALARAM
|
00114
|
RSCB0026018
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858593
|
|
MALARAM S/O BHGHATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
Lohavat
|
RJ-271500827901930700/9433901-A
(दयाकोर)
|
2715013000NRG24070120241106803
|
08/01/2024
|
SUKHRAM
|
2715013WL036947
|
SUKHRAM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858674
|
|
SUKHRAM S/O MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
Lohavat
|
RJ-271500827901930700/9433901-B
(दयाकोर)
|
2715013000NRG24070120241106804
|
08/01/2024
|
RAMI
|
2715013WL036947
|
RAMI
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858567
|
|
RAMI W/O PRAM PARKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
Lohavat
|
RJ-271500827901930700/9433903-A
(दयाकोर)
|
2715013000NRG24070120241106805
|
08/01/2024
|
SHARDA
|
2715013WL036947
|
SHARDA
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858581
|
|
MRS SHARDA WO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohavat
|
RJ-271500827901930700/9433905
(दयाकोर)
|
2715013000NRG24070120241106806
|
08/01/2024
|
PANCHARAM
|
2715013WL036947
|
PANCHARAM
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858594
|
|
PANCHARAM SO SURJANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
Lohavat
|
RJ-271500827901930700/9433905-A
(दयाकोर)
|
2715013000NRG24070120241106807
|
08/01/2024
|
SURESH
|
2715013WL036947
|
SURESH
|
00114
|
RSCB0026018
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858619
|
|
SURESH . PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
Lohavat
|
RJ-271500827901930700/9433908-A
(दयाकोर)
|
2715013000NRG24080120241121347
|
08/01/2024
|
SUKHI
|
2715013WL037468
|
SUKHI
|
00114
|
RSCB0026018
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788858637
|
|
SUKHI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
Lohavat
|
RJ-271500827901930700/9433909
(दयाकोर)
|
2715013000NRG24080120241121348
|
08/01/2024
|
PRAMEE
|
2715013WL037468
|
PRAMEE
|
00114
|
RSCB0026018
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858571
|
|
PRAMEE . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
Lohavat
|
RJ-271500828201931200/243
(ढेलाना)
|
2715008000NRG24080120241115669
|
08/01/2024
|
fularam
|
2715008WL037303
|
fularam
|
00114
|
RSCB0026018
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858440
|
|
FULA RAM S/O DAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
Lohavat
|
RJ-271500828201931200/6223173
(ढेलाना)
|
2715008000NRG24080120241115864
|
08/01/2024
|
KHUSHALA RAM
|
2715008WL037321
|
KHUSHALA RAM
|
00114
|
RSCB0026018
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858463
|
|
KUSHALA RAM S/O KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
Lohavat
|
RJ-271500828201931200/6223175
(ढेलाना)
|
2715008000NRG24080120241115962
|
08/01/2024
|
chandu
|
2715008WL037327
|
chandu
|
00114
|
RSCB0026018
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858636
|
|
CHANDU W/O ARJUN RAM
|
UCO BANK(607066)
|
|
131
|
Lohavat
|
RJ-271500828201931200/8898555
(ढेलाना)
|
2715008000NRG24080120241115671
|
08/01/2024
|
KAMLA DEVI
|
2715008WL037304
|
KAMLA DEVI
|
00114
|
RSCB0026018
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858624
|
|
KAMALA W/O BHURA RAM
|
UCO BANK(607066)
|
|
132
|
Lohavat
|
RJ-271500828801926600/6223554
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104947
|
08/01/2024
|
BHAWARLAL
|
2715013WL036884
|
BHAWARLAL
|
00114
|
RSCB0026018
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788858479
|
|
BHANWARU RAM
|
UCO BANK(607066)
|
|
133
|
Lohavat
|
RJ-271500828801926600/6223555-b
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104952
|
08/01/2024
|
HANAMANARAM
|
2715013WL036884
|
HANAMANARAM
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858676
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohavat
|
RJ-271500828801926600/6223560
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104959
|
08/01/2024
|
SHARVAN KUMAR
|
2715013WL036884
|
SHARVAN KUMAR
|
00114
|
RSCB0026018
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788858464
|
|
SHARVAN KUMAR S/O SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
Lohavat
|
RJ-271500828801926600/6223560-B
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104961
|
08/01/2024
|
SOHANI
|
2715013WL036884
|
SOHANI
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858632
|
|
SOHANI W/O MANGNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
Lohavat
|
RJ-271500828801926600/6223561
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104962
|
08/01/2024
|
DHANARAM
|
2715013WL036884
|
DHANARAM
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858634
|
|
DHANARAM S/O NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
Lohavat
|
RJ-271500828801926600/6223563-D
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104964
|
08/01/2024
|
RAGUNATRAM
|
2715013WL036884
|
RAGUNATRAM
|
00114
|
RSCB0026018
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858474
|
|
RAGUNATRAM S/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
Lohavat
|
RJ-271500828801926600/6223572
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104969
|
08/01/2024
|
PARWATIDEVI
|
2715013WL036884
|
PARWATIDEVI
|
00114
|
RSCB0026018
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858633
|
|
PARWATIDEVI W/O RUPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
Lohavat
|
RJ-271500828801926600/9441451-b
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104983
|
08/01/2024
|
PUSPA
|
2715013WL036884
|
PUSPA
|
00114
|
RSCB0026018
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788858465
|
|
PUSHPA . W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
Lohavat
|
RJ-271500828801926600/9441474
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104989
|
08/01/2024
|
BUDHARAM
|
2715013WL036884
|
BUDHARAM
|
00114
|
RSCB0026018
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858635
|
|
BHUDHARAM S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
Lohavat
|
RJ-271500828801926600/9441474-B
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104990
|
08/01/2024
|
GOVINDRAM
|
2715013WL036884
|
GOVINDRAM
|
00114
|
RSCB0026018
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858677
|
|
GOVINDRAM S/O BUDHARAM DHAKA
|
UCO BANK(607066)
|
|
142
|
Lohavat
|
RJ-271500828801926600/9441475-B
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104992
|
08/01/2024
|
BHAWARLAL
|
2715013WL036884
|
BHAWARLAL
|
00114
|
RSCB0026018
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858426
|
|
BHANWAR LAL S O MANGANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
Lohavat
|
RJ-271500828801926600/9441487-b
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104996
|
08/01/2024
|
SHRADHA
|
2715013WL036884
|
SHRADHA
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858667
|
|
SHARDA W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
144
|
Lohavat
|
RJ-271500828801926600/9441630
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104997
|
08/01/2024
|
PAPUDI
|
2715013WL036884
|
PAPUDI
|
00114
|
RSCB0026018
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858484
|
|
PAPUDI W/O SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
Lohavat
|
RJ-271500828801926600/9441631
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104998
|
08/01/2024
|
GORDHANRAM
|
2715013WL036884
|
GORDHANRAM
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858678
|
|
GORDHANRAM . S/O BHAGIRATH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
Lohavat
|
RJ-271500828801926600/9441631-C
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104999
|
08/01/2024
|
SARDA
|
2715013WL036884
|
SARDA
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858679
|
|
SARDA . W/O OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
Lohavat
|
RJ-271500828801926600/9441632
(जम्भेश्वरनगर)
|
2715013000NRG24060120241105001
|
08/01/2024
|
BABURAM
|
2715013WL036884
|
BABURAM
|
00114
|
RSCB0026018
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858659
|
|
BABURAM S/O RAM CHANDRA
|
UCO BANK(607066)
|
|
148
|
Lohavat
|
RJ-271500828801926600/9441633
(जम्भेश्वरनगर)
|
2715013000NRG24060120241105002
|
08/01/2024
|
MIRADEVI
|
2715013WL036884
|
MIRADEVI
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858657
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
149
|
Lohavat
|
RJ-271500828801926600/9441649
(जम्भेश्वरनगर)
|
2715013000NRG24060120241105006
|
08/01/2024
|
BABULAL
|
2715013WL036884
|
BABULAL
|
00114
|
RSCB0026018
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788858670
|
|
BABULAL S/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
Lohavat
|
RJ-271500828801926600/9441798-a
(जम्भेश्वरनगर)
|
2715013000NRG24060120241105007
|
08/01/2024
|
BAGDURAM
|
2715013WL036884
|
BAGDURAM
|
00114
|
RSCB0026018
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858671
|
|
BAGDURAM S/O LAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
Lohavat
|
RJ-271500828801926600/9441798-b
(जम्भेश्वरनगर)
|
2715013000NRG24060120241105008
|
08/01/2024
|
SUSHILA
|
2715013WL036884
|
SUSHILA
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858485
|
|
SUSHILA W/O SAHI RAM
|
UCO BANK(607066)
|
|
152
|
Lohavat
|
RJ-271500829401927600/9442766-A
(लोहावट विश्नावास)
|
2715013000NRG24040120241091630
|
08/01/2024
|
imrati devi
|
2715013WL036623
|
imrati devi
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788858628
|
|
IMARTIDEVI W/O GHEWARLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
AAU
|
RJ-271500829901926200/6230884
(मोरिया)
|
2715008000NRG24080120241121017
|
08/01/2024
|
GANPAT RAM
|
2715008WL037452
|
GANPAT RAM
|
00114
|
RSCB0026018
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788858466
|
|
GANPAT RAM . S/O BARSINGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
AAU
|
RJ-271500829901926200/6230884
(मोरिया)
|
2715008000NRG24080120241121018
|
08/01/2024
|
JAMANA
|
2715008WL037452
|
JAMANA
|
00114
|
RSCB0026018
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788858478
|
|
JAMNA DEVI WO GANAPT RAM
|
UCO BANK(607066)
|
|
155
|
AAU
|
RJ-271500829901926200/6230890-A
(मोरिया)
|
2715008000NRG24080120241121019
|
08/01/2024
|
MANGLA RAM
|
2715008WL037452
|
MANGLA RAM
|
00114
|
RSCB0026018
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788858669
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
AAU
|
RJ-271500829901926200/6230902
(मोरिया)
|
2715008000NRG24080120241121021
|
08/01/2024
|
ALACHI
|
2715008WL037453
|
ALACHI
|
00114
|
RSCB0026018
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788858662
|
|
Mrs. ELACHI W/O MANOHAR RAM BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
AAU
|
RJ-271500829901926200/6230914
(मोरिया)
|
2715008000NRG24080120241121023
|
08/01/2024
|
JADAW
|
2715008WL037453
|
JADAW
|
00114
|
RSCB0026018
|
2814
|
2814
|
Processed
|
14/03/2024
|
|
1788858653
|
|
JADAW . W/O PRATAP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
Lohavat
|
RJ-271500830401931100/6227632
(सदरी)
|
2715008000NRG24080120241118764
|
08/01/2024
|
KAMLA
|
2715008WL037406
|
KAMLA
|
00114
|
RSCB0026018
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788858456
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384914
|
384914
|
|
|
|
|
|
|
|
|
159
|
Lohavat
|
RJ-271500828201931200/94448865
(ढेलाना)
|
2715008000NRG24080120241116366
|
08/01/2024
|
andh singh
|
2715008WL037335
|
andh singh
|
00165
|
IBKL0001716
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788858683
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
160
|
Lohavat
|
RJ-271500721701934801/8820442
(भीकमकोर)
|
2715013000NRG24070120241106684
|
08/01/2024
|
Elachi
|
2715013WL036945
|
Elachi
|
00168
|
ICIC0006814
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788858538
|
|
AILCHI
|
ICICI BANK LTD(508534)
|
|
161
|
Lohavat
|
RJ-271500721701934801/8820442-B
(भीकमकोर)
|
2715013000NRG24070120241106685
|
08/01/2024
|
patashi
|
2715013WL036945
|
patashi
|
00168
|
ICIC0006814
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788858522
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
162
|
Lohavat
|
RJ-271500827901930700/6223923-B
(दयाकोर)
|
2715013000NRG24070120241106732
|
08/01/2024
|
REKHA
|
2715013WL036947
|
REKHA
|
00176
|
IDIB000P633
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858492
|
|
REKHA W O OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
Lohavat
|
RJ-271500827901930700/6233218-C
(दयाकोर)
|
2715013000NRG24070120241106741
|
08/01/2024
|
ASHOK KUMAR
|
2715013WL036947
|
ASHOK KUMAR
|
00176
|
IDIB000P633
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858503
|
|
ASHOK KUMAR S/O BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
Lohavat
|
RJ-271500827901930700/6233218-C
(दयाकोर)
|
2715013000NRG24070120241106740
|
08/01/2024
|
GUDDI
|
2715013WL036947
|
GUDDI
|
00176
|
IDIB000P633
|
2786
|
2786
|
Processed
|
14/03/2024
|
|
1788858504
|
|
GHUDI W/O ASHOKKUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
Lohavat
|
RJ-271500827901930700/6233218-D
(दयाकोर)
|
2715013000NRG24070120241106743
|
08/01/2024
|
Mamata
|
2715013WL036947
|
Mamata
|
00176
|
IDIB000P633
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858557
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10547
|
10547
|
|
|
|
|
|
|
|
|
166
|
Lohavat
|
RJ-271500828201931200/6223214-B
(ढेलाना)
|
2715008282NRG24080120241116456
|
08/01/2024
|
Murli sain
|
2715008WL037337
|
Murli sain
|
00354
|
PUNB0736000
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858527
|
|
Mr. MURLI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Lohavat
|
RJ-271500828201931200/94448848-A
(ढेलाना)
|
2715008000NRG24080120241115866
|
08/01/2024
|
maghu singh
|
2715008WL037321
|
maghu singh
|
00354
|
PUNB0736000
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858544
|
|
Mangu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
168
|
Lohavat
|
RJ-271500828201931200/94448854
(ढेलाना)
|
2715008000NRG24080120241115887
|
08/01/2024
|
bhagvan singh
|
2715008WL037324
|
bhagvan singh
|
00354
|
PUNB0736000
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858514
|
|
BHAGWAN SINGH MOD SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
169
|
Lohavat
|
RJ-271500827901930700/9433856
(दयाकोर)
|
2715013000NRG24070120241106779
|
08/01/2024
|
Kailash
|
2715013WL036947
|
Kailash
|
00415
|
SBIN0000659
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858486
|
|
MR KAILASH SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lohavat
|
RJ-271500828201931200/6226964
(ढेलाना)
|
2715008000NRG24080120241115707
|
08/01/2024
|
Jetharam
|
2715008WL037312
|
Jetharam
|
00415
|
SBIN0000659
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788858507
|
|
JETHA RAM S/O REVTA RAM MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5647
|
5647
|
|
|
|
|
|
|
|
|
171
|
Lohavat
|
RJ-271500721701934801/6299894-B
(भीकमकोर)
|
2715013000NRG24070120241106683
|
08/01/2024
|
sarda
|
2715013WL036944
|
sarda
|
00415
|
SBIN0005484
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788858480
|
|
SARADA
|
ICICI BANK LTD(508534)
|
|
172
|
Lohavat
|
RJ-271500721701934801/8804158-C
(भीकमकोर)
|
2715013000NRG24070120241106679
|
08/01/2024
|
sunita
|
2715013WL036941
|
sunita
|
00415
|
SBIN0005484
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788858445
|
|
SUNITA W/O BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
Lohavat
|
RJ-271500828201931200/427
(ढेलाना)
|
2715008000NRG24080120241115705
|
08/01/2024
|
govind singh
|
2715008WL037312
|
govind singh
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788858506
|
|
GOVIND SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Lohavat
|
RJ-271500828201931200/94448870
(ढेलाना)
|
2715008000NRG24080120241115693
|
08/01/2024
|
gordhan suthar
|
2715008WL037309
|
gordhan suthar
|
00415
|
SBIN0005484
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788858524
|
|
GORDHAN RAM SUTHAR S/O BANSHI LAL
|
UCO BANK(607066)
|
|
175
|
Lohavat
|
RJ-271500828801926600/6223557-D
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104957
|
08/01/2024
|
pushpa
|
2715013WL036884
|
pushpa
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858473
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12015
|
12015
|
|
|
|
|
|
|
|
|
176
|
Lohavat
|
RJ-271500828201931200/94448854-A
(ढेलाना)
|
2715008000NRG24080120241115888
|
08/01/2024
|
Surendr singh
|
2715008WL037324
|
Surendr singh
|
00415
|
SBIN0006490
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858487
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
177
|
Lohavat
|
RJ-271500827901930700/6223230-A
(दयाकोर)
|
2715013000NRG24080120241121294
|
08/01/2024
|
BABY
|
2715013WL037468
|
BABY
|
00415
|
SBIN0009486
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858656
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
178
|
Lohavat
|
RJ-271500827901930700/6223866-B
(दयाकोर)
|
2715013000NRG24070120241106706
|
08/01/2024
|
Mohammad Faruk
|
2715013WL036947
|
Mohammad Faruk
|
00415
|
SBIN0010485
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858502
|
|
MOHAMMAD FARUK
|
UCO BANK(607066)
|
|
179
|
Lohavat
|
RJ-271500827901930700/8887231-A
(दयाकोर)
|
2715013000NRG24070120241106760
|
08/01/2024
|
mohanram
|
2715013WL036947
|
mohanram
|
00415
|
SBIN0010485
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858471
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4975
|
4975
|
|
|
|
|
|
|
|
|
180
|
Lohavat
|
RJ-271500827901930700/6223874-A
(दयाकोर)
|
2715013000NRG24070120241106707
|
08/01/2024
|
Ghevarram
|
2715013WL036947
|
Ghevarram
|
00415
|
SBIN0031205
|
2786
|
2786
|
Processed
|
14/03/2024
|
|
1788858497
|
|
MR GHEWAR RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lohavat
|
RJ-271500827901930700/9433852-C
(दयाकोर)
|
2715013000NRG24070120241106775
|
08/01/2024
|
BABU
|
2715013WL036947
|
BABU
|
00415
|
SBIN0031205
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858494
|
|
BABU W/O PAPURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
Lohavat
|
RJ-271500828201931200/6237194-A
(ढेलाना)
|
2715008000NRG24080120241115688
|
08/01/2024
|
rajuram
|
2715008WL037308
|
rajuram
|
00415
|
SBIN0031205
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858549
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lohavat
|
RJ-271500832800084332/6220804-A
(नया बेरा)
|
2715008000NRG24080120241121024
|
08/01/2024
|
suman vishnoi
|
2715008WL037453
|
suman vishnoi
|
00415
|
SBIN0031205
|
2814
|
2814
|
Processed
|
14/03/2024
|
|
1788858483
|
|
SUMAN VISHNOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
184
|
Lohavat
|
RJ-271500828201931200/6223212-B
(ढेलाना)
|
2715008000NRG24080120241115711
|
08/01/2024
|
dilip singh
|
2715008WL037314
|
dilip singh
|
00415
|
SBIN0031206
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788858439
|
|
MR DILIP SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lohavat
|
RJ-271500828201931200/94448799-A
(ढेलाना)
|
2715008000NRG24080120241115712
|
08/01/2024
|
karnaram
|
2715008WL037314
|
karnaram
|
00415
|
SBIN0031206
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788858530
|
|
KARAN RAM
|
UCO BANK(607066)
|
|
186
|
Lohavat
|
RJ-271500828201931200/94448848-B
(ढेलाना)
|
2715008000NRG24080120241116097
|
08/01/2024
|
bhawar singh
|
2715008WL037331
|
bhawar singh
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858543
|
|
MR BHANWAR SINGH KARNOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
187
|
Lohavat
|
RJ-271500827901930700/6223858-A
(दयाकोर)
|
2715013000NRG24070120241106704
|
08/01/2024
|
Tinku Singh
|
2715013WL036947
|
Tinku Singh
|
00415
|
SBIN0032424
|
2786
|
2786
|
Processed
|
14/03/2024
|
|
1788858505
|
|
Tinku Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Lohavat
|
RJ-271500827901930700/6223879-C
(दयाकोर)
|
2715013000NRG24070120241106710
|
08/01/2024
|
dhapu
|
2715013WL036947
|
dhapu
|
00415
|
SBIN0032424
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858551
|
|
MRS DHAPU SOMRAJ
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lohavat
|
RJ-271500827901930700/6223880
(दयाकोर)
|
2715013000NRG24070120241106711
|
08/01/2024
|
HARMANARAM
|
2715013WL036947
|
HARMANARAM
|
00415
|
SBIN0032424
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858501
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lohavat
|
RJ-271500827901930700/6223882
(दयाकोर)
|
2715013000NRG24070120241106712
|
08/01/2024
|
Sayar
|
2715013WL036947
|
Sayar
|
00415
|
SBIN0032424
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858495
|
|
MRS SAYAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lohavat
|
RJ-271500827901930700/6223884-C
(दयाकोर)
|
2715013000NRG24070120241106714
|
08/01/2024
|
Gita
|
2715013WL036947
|
Gita
|
00415
|
SBIN0032424
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858540
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Lohavat
|
RJ-271500827901930700/6223912-A
(दयाकोर)
|
2715013000NRG24080120241121311
|
08/01/2024
|
RUKHMAN
|
2715013WL037468
|
RUKHMAN
|
00415
|
SBIN0032424
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1788858666
|
|
MRS RUKHAMAN RUKHAMAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lohavat
|
RJ-271500827901930700/6223928-B
(दयाकोर)
|
2715013000NRG24080120241121318
|
08/01/2024
|
SUA
|
2715013WL037468
|
SUA
|
00415
|
SBIN0032424
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858488
|
|
SUWA W/OSIVLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
Lohavat
|
RJ-271500827901930700/6233233
(दयाकोर)
|
2715013000NRG24080120241121339
|
08/01/2024
|
chothi
|
2715013WL037468
|
chothi
|
00415
|
SBIN0032424
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858489
|
|
CHOUTHI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
Lohavat
|
RJ-271500827901930700/8887205
(दयाकोर)
|
2715013000NRG24070120241106747
|
08/01/2024
|
ANCHI
|
2715013WL036947
|
ANCHI
|
00415
|
SBIN0032424
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858529
|
|
MRS ANACHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Lohavat
|
RJ-271500827901930700/8887207-A
(दयाकोर)
|
2715013000NRG24070120241106751
|
08/01/2024
|
seeta
|
2715013WL036947
|
seeta
|
00415
|
SBIN0032424
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858541
|
|
SITA DEVI BHAJAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
Lohavat
|
RJ-271500827901930700/8887215-A
(दयाकोर)
|
2715013000NRG24070120241106756
|
08/01/2024
|
SOHANI
|
2715013WL036947
|
SOHANI
|
00415
|
SBIN0032424
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858490
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lohavat
|
RJ-271500828201931200/6223058-A
(ढेलाना)
|
2715008000NRG24080120241115701
|
08/01/2024
|
SHUSILA
|
2715008WL037311
|
SHUSILA
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858546
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Lohavat
|
RJ-271500828201931200/6223058-A
(ढेलाना)
|
2715008000NRG24080120241115700
|
08/01/2024
|
SVARUPA RAM
|
2715008WL037311
|
SVARUPA RAM
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858560
|
|
MR SVARUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Lohavat
|
RJ-271500828201931200/6223175-A
(ढेलाना)
|
2715008000NRG24080120241115684
|
08/01/2024
|
madhanlal
|
2715008WL037307
|
madhanlal
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858523
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lohavat
|
RJ-271500828201931200/6223192
(ढेलाना)
|
2715008000NRG24080120241115714
|
08/01/2024
|
hardanaram
|
2715008WL037315
|
hardanaram
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858493
|
|
MR HARDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Lohavat
|
RJ-271500828201931200/6223212
(ढेलाना)
|
2715008000NRG24080120241115675
|
08/01/2024
|
ummedsingh
|
2715008WL037305
|
ummedsingh
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858499
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Lohavat
|
RJ-271500828201931200/6223216
(ढेलाना)
|
2715008282NRG24080120241116457
|
08/01/2024
|
SURJI DEVI
|
2715008WL037337
|
SURJI DEVI
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858511
|
|
MRS SURAJ
|
STATE BANK OF INDIA(508548)
|
|
204
|
Lohavat
|
RJ-271500828201931200/6223216-A
(ढेलाना)
|
2715008282NRG24080120241116458
|
08/01/2024
|
Pukhraj
|
2715008WL037337
|
Pukhraj
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858509
|
|
PUKHRAJ
|
UCO BANK(607066)
|
|
205
|
Lohavat
|
RJ-271500828201931200/6237194-B
(ढेलाना)
|
2715008000NRG24080120241115689
|
08/01/2024
|
denish
|
2715008WL037308
|
denish
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858508
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Lohavat
|
RJ-271500828201931200/771
(ढेलाना)
|
2715008000NRG24080120241115702
|
08/01/2024
|
dilip
|
2715008WL037311
|
dilip
|
00415
|
SBIN0032424
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788858665
|
|
MR DILIP SO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lohavat
|
RJ-271500828201931200/8898555-A
(ढेलाना)
|
2715008000NRG24080120241115715
|
08/01/2024
|
dinesh kumar
|
2715008WL037315
|
dinesh kumar
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858550
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lohavat
|
RJ-271500828201931200/8898666
(ढेलाना)
|
2715008000NRG24080120241115964
|
08/01/2024
|
Bhom singh
|
2715008WL037327
|
Bhom singh
|
00415
|
SBIN0032424
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788858513
|
|
MR BHOM SING
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lohavat
|
RJ-271500828201931200/94448802-A
(ढेलाना)
|
2715008000NRG24080120241115861
|
08/01/2024
|
aaidansingh
|
2715008WL037320
|
aaidansingh
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858547
|
|
MR AIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Lohavat
|
RJ-271500828201931200/94448826
(ढेलाना)
|
2715008000NRG24080120241115676
|
08/01/2024
|
bhur singh
|
2715008WL037305
|
bhur singh
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858510
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Lohavat
|
RJ-271500828201931200/94448835-A
(ढेलाना)
|
2715008000NRG24080120241116094
|
08/01/2024
|
mahveer singh
|
2715008WL037331
|
mahveer singh
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858481
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lohavat
|
RJ-271500828201931200/94448835-C
(ढेलाना)
|
2715008000NRG24080120241116096
|
08/01/2024
|
Chail singh
|
2715008WL037331
|
Chail singh
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858472
|
|
MR CHAIL SINGH KARNOT
|
STATE BANK OF INDIA(508548)
|
|
213
|
Lohavat
|
RJ-271500828201931200/94448847
(ढेलाना)
|
2715008000NRG24080120241115677
|
08/01/2024
|
aiedan singh
|
2715008WL037305
|
aiedan singh
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858512
|
|
MR IDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lohavat
|
RJ-271500828201931200/9448474-B
(ढेलाना)
|
2715008000NRG24080120241115674
|
08/01/2024
|
babu devi
|
2715008WL037304
|
babu devi
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858534
|
|
BABU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
Lohavat
|
RJ-271500828201931200/9448474-B
(ढेलाना)
|
2715008000NRG24080120241115673
|
08/01/2024
|
jagdish
|
2715008WL037304
|
jagdish
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858539
|
|
MR JAGADISH JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lohavat
|
RJ-271500828801926600/6223554-A
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104949
|
08/01/2024
|
SUMITRA
|
2715013WL036884
|
SUMITRA
|
00415
|
SBIN0032424
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858553
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Lohavat
|
RJ-271500828801926600/6223556-B
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104953
|
08/01/2024
|
SAMTA
|
2715013WL036884
|
SAMTA
|
00415
|
SBIN0032424
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788858476
|
|
MRS SAMTA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lohavat
|
RJ-271500828801926600/6223557-C
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104956
|
08/01/2024
|
SUVA DEVI
|
2715013WL036884
|
SUVA DEVI
|
00415
|
SBIN0032424
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858500
|
|
SUVA
|
ICICI BANK LTD(508534)
|
|
219
|
Lohavat
|
RJ-271500828801926600/6223558-D
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104958
|
08/01/2024
|
emarti
|
2715013WL036884
|
emarti
|
00415
|
SBIN0032424
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858519
|
|
MRS IMARTI WO LADURAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Lohavat
|
RJ-271500828801926600/6223561-A
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104963
|
08/01/2024
|
BHARMATI
|
2715013WL036884
|
BHARMATI
|
00415
|
SBIN0032424
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858475
|
|
MRS BHARMATI BHARMATI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Lohavat
|
RJ-271500828801926600/6223571-A
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104967
|
08/01/2024
|
Bidami
|
2715013WL036884
|
Bidami
|
00415
|
SBIN0032424
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858517
|
|
MS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Lohavat
|
RJ-271500828801926600/6223571-A
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104968
|
08/01/2024
|
Poona Ram
|
2715013WL036884
|
Poona Ram
|
00415
|
SBIN0032424
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858520
|
|
POONA RAM
|
UCO BANK(607066)
|
|
223
|
Lohavat
|
RJ-271500828801926600/6223574-b
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104971
|
08/01/2024
|
RAMLAL
|
2715013WL036884
|
RAMLAL
|
00415
|
SBIN0032424
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858521
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lohavat
|
RJ-271500828801926600/6223574-C
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104974
|
08/01/2024
|
Maina
|
2715013WL036884
|
Maina
|
00415
|
SBIN0032424
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858555
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lohavat
|
RJ-271500828801926600/6223574-C
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104973
|
08/01/2024
|
Rakesh
|
2715013WL036884
|
Rakesh
|
00415
|
SBIN0032424
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788858536
|
|
RAKESH
|
UCO BANK(607066)
|
|
226
|
Lohavat
|
RJ-271500828801926600/6223582
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104975
|
08/01/2024
|
BAGADU RAM
|
2715013WL036884
|
BAGADU RAM
|
00415
|
SBIN0032424
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858535
|
|
BAGADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
Lohavat
|
RJ-271500828801926600/9441482
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104993
|
08/01/2024
|
SURATI
|
2715013WL036884
|
SURATI
|
00415
|
SBIN0032424
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858554
|
|
SURTI WO SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
Lohavat
|
RJ-271500828801926600/9441633
(जम्भेश्वरनगर)
|
2715013000NRG24060120241105003
|
08/01/2024
|
deenesh
|
2715013WL036884
|
deenesh
|
00415
|
SBIN0032424
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858518
|
|
MR DINESH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Lohavat
|
RJ-271500828801926600/9441637-C
(जम्भेश्वरनगर)
|
2715013000NRG24060120241105005
|
08/01/2024
|
Birma
|
2715013WL036884
|
Birma
|
00415
|
SBIN0032424
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858558
|
|
MRS BIRMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Lohavat
|
RJ-271500829401927200/8889641
(लोहावट विश्नावास)
|
2715013000NRG24040120241091644
|
08/01/2024
|
badhar ram
|
2715013WL036628
|
badhar ram
|
00415
|
SBIN0032424
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788858559
|
|
MR BAGHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Lohavat
|
RJ-271500829401927200/8889641
(लोहावट विश्नावास)
|
2715013000NRG24040120241091645
|
08/01/2024
|
sukhi
|
2715013WL036628
|
sukhi
|
00415
|
SBIN0032424
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788858537
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Lohavat
|
RJ-271500829401927600/9438237-A
(लोहावट विश्नावास)
|
2715013000NRG24040120241091628
|
08/01/2024
|
jagmalram
|
2715013WL036622
|
jagmalram
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858552
|
|
MR JAGAMALA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lohavat
|
RJ-271500829401927600/9442756
(लोहावट विश्नावास)
|
2715013000NRG24040120241091631
|
08/01/2024
|
CHOTI DEVI
|
2715013WL036624
|
CHOTI DEVI
|
00415
|
SBIN0032424
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858498
|
|
MR CHHOTI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Lohavat
|
RJ-271500832800084332/6230902-B
(नया बेरा)
|
2715008000NRG24080120241121026
|
08/01/2024
|
eamrti
|
2715008WL037453
|
eamrti
|
00415
|
SBIN0032424
|
2814
|
2814
|
Processed
|
14/03/2024
|
|
1788858482
|
|
MRS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Lohavat
|
RJ-271500832800084332/9446971
(नया बेरा)
|
2715008000NRG24080120241121029
|
08/01/2024
|
vishanaram
|
2715008WL037453
|
vishanaram
|
00415
|
SBIN0032424
|
2814
|
2814
|
Processed
|
14/03/2024
|
|
1788858531
|
|
MR VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Lohavat
|
RJ-271500833300084347/8889545-C
(मूलराज)
|
2715013000NRG24040120241091641
|
08/01/2024
|
radha
|
2715013WL036627
|
radha
|
00415
|
SBIN0032424
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788858545
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Lohavat
|
RJ-271500833300084348/8889555-C
(मूलराज)
|
2715013000NRG24040120241091642
|
08/01/2024
|
sharankumar
|
2715013WL036627
|
sharankumar
|
00415
|
SBIN0032424
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788858561
|
|
MR SHRWAN KUMAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Lohavat
|
RJ-271500833300084348/8889555-C
(मूलराज)
|
2715013000NRG24040120241091643
|
08/01/2024
|
shushila
|
2715013WL036627
|
shushila
|
00415
|
SBIN0032424
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788858532
|
|
MRS SUSHILA WO SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148923
|
148923
|
|
|
|
|
|
|
|
|
239
|
Lohavat
|
RJ-271500827901930501/177
(दयाकोर)
|
2715013000NRG24070120241106689
|
08/01/2024
|
MOHANI
|
2715013WL036947
|
MOHANI
|
00462
|
UCBA0000450
|
2786
|
2786
|
Processed
|
14/03/2024
|
|
1788858392
|
|
MOHANI WO SHAITANARAM
|
UCO BANK(607066)
|
|
240
|
Lohavat
|
RJ-271500827901930501/177
(दयाकोर)
|
2715013000NRG24070120241106688
|
08/01/2024
|
SHATENA RAM
|
2715013WL036947
|
SHATENA RAM
|
00462
|
UCBA0000450
|
2786
|
2786
|
Processed
|
14/03/2024
|
|
1788858713
|
|
SHAITANA RAM S/O BIRBAL RAM
|
UCO BANK(607066)
|
|
241
|
Lohavat
|
RJ-271500827901930700/332
(दयाकोर)
|
2715013000NRG24070120241106697
|
08/01/2024
|
BHAKER RAM
|
2715013WL036947
|
BHAKER RAM
|
00462
|
UCBA0000450
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858425
|
|
BHAKHAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
Lohavat
|
RJ-271500827901930700/6223227-A
(दयाकोर)
|
2715013000NRG24080120241121293
|
08/01/2024
|
LEELA
|
2715013WL037468
|
LEELA
|
00462
|
UCBA0000450
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858433
|
|
LILA W/O MANGI LAL
|
UCO BANK(607066)
|
|
243
|
Lohavat
|
RJ-271500827901930700/6223858
(दयाकोर)
|
2715013000NRG24070120241106703
|
08/01/2024
|
GUDI
|
2715013WL036947
|
GUDI
|
00462
|
UCBA0000450
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858692
|
|
GUDIDI DEVI WO SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
Lohavat
|
RJ-271500827901930700/6223889-A
(दयाकोर)
|
2715013000NRG24070120241106720
|
08/01/2024
|
girdhari
|
2715013WL036947
|
girdhari
|
00462
|
UCBA0000450
|
2786
|
2786
|
Processed
|
14/03/2024
|
|
1788858721
|
|
GIRDHARI S/O BHAKHAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
Lohavat
|
RJ-271500827901930700/6223889-C
(दयाकोर)
|
2715013000NRG24070120241106722
|
08/01/2024
|
KISTURARAM
|
2715013WL036947
|
KISTURARAM
|
00462
|
UCBA0000450
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858697
|
|
KISTURA RAM BISHNOI
|
UCO BANK(607066)
|
|
246
|
Lohavat
|
RJ-271500827901930700/6223899
(दयाकोर)
|
2715013000NRG24080120241121305
|
08/01/2024
|
BHALMATI
|
2715013WL037468
|
BHALMATI
|
00462
|
UCBA0000450
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858699
|
|
BHALMATI
|
UCO BANK(607066)
|
|
247
|
Lohavat
|
RJ-271500827901930700/6223914
(दयाकोर)
|
2715013000NRG24070120241106727
|
08/01/2024
|
HIRA
|
2715013WL036947
|
HIRA
|
00462
|
UCBA0000450
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858693
|
|
HIRA W/O GHOMAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
Lohavat
|
RJ-271500827901930700/6223914-C
(दयाकोर)
|
2715013000NRG24070120241106728
|
08/01/2024
|
Moti lal
|
2715013WL036947
|
Moti lal
|
00462
|
UCBA0000450
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858373
|
|
Motilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
Lohavat
|
RJ-271500827901930700/6223919-B
(दयाकोर)
|
2715013000NRG24080120241121313
|
08/01/2024
|
SHANTI
|
2715013WL037468
|
SHANTI
|
00462
|
UCBA0000450
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858718
|
|
SHANTI WO SHAITANA RAM
|
UCO BANK(607066)
|
|
250
|
Lohavat
|
RJ-271500827901930700/6223922-B
(दयाकोर)
|
2715013000NRG24080120241121315
|
08/01/2024
|
Anuradha
|
2715013WL037468
|
Anuradha
|
00462
|
UCBA0000450
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788858450
|
|
Anuradha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
Lohavat
|
RJ-271500827901930700/6223922-C
(दयाकोर)
|
2715013000NRG24080120241121316
|
08/01/2024
|
SHARDA
|
2715013WL037468
|
SHARDA
|
00462
|
UCBA0000450
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858449
|
|
SHARDA W/O RAKESH
|
UCO BANK(607066)
|
|
252
|
Lohavat
|
RJ-271500827901930700/6223940-A
(दयाकोर)
|
2715013000NRG24070120241106736
|
08/01/2024
|
LUNGA
|
2715013WL036947
|
LUNGA
|
00462
|
UCBA0000450
|
2786
|
2786
|
Processed
|
14/03/2024
|
|
1788858694
|
|
LUNGA W/O CHAINA RAM
|
UCO BANK(607066)
|
|
253
|
Lohavat
|
RJ-271500827901930700/6233136
(दयाकोर)
|
2715013000NRG24080120241121330
|
08/01/2024
|
JAMNA
|
2715013WL037468
|
JAMNA
|
00462
|
UCBA0000450
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788858684
|
|
JAMNA
|
UCO BANK(607066)
|
|
254
|
Lohavat
|
RJ-271500827901930700/6233216
(दयाकोर)
|
2715013000NRG24080120241121333
|
08/01/2024
|
SAYRI
|
2715013WL037468
|
SAYRI
|
00462
|
UCBA0000450
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788858700
|
|
MRS SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Lohavat
|
RJ-271500827901930700/6233220
(दयाकोर)
|
2715013000NRG24080120241121335
|
08/01/2024
|
JETA RAM
|
2715013WL037468
|
JETA RAM
|
00462
|
UCBA0000450
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788858720
|
|
JETARAM S/O HANUTA RAM
|
UCO BANK(607066)
|
|
256
|
Lohavat
|
RJ-271500827901930700/6233226
(दयाकोर)
|
2715013000NRG24080120241121336
|
08/01/2024
|
LAXMI DEVI
|
2715013WL037468
|
LAXMI DEVI
|
00462
|
UCBA0000450
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788858701
|
|
MR LICHAMI LICHAMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Lohavat
|
RJ-271500827901930700/6233231
(दयाकोर)
|
2715013000NRG24080120241121338
|
08/01/2024
|
BHAWARLAL
|
2715013WL037468
|
BHAWARLAL
|
00462
|
UCBA0000450
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1788858719
|
|
Bhavar Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Lohavat
|
RJ-271500827901930700/8887124
(दयाकोर)
|
2715013000NRG24070120241106744
|
08/01/2024
|
BALI
|
2715013WL036947
|
BALI
|
00462
|
UCBA0000450
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858712
|
|
BALI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
259
|
Lohavat
|
RJ-271500827901930700/8887206
(दयाकोर)
|
2715013000NRG24070120241106748
|
08/01/2024
|
BIDAMI DEVI
|
2715013WL036947
|
BIDAMI DEVI
|
00462
|
UCBA0000450
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858385
|
|
BIDAMI W/O PRATAPA RAM
|
UCO BANK(607066)
|
|
260
|
Lohavat
|
RJ-271500827901930700/8887228
(दयाकोर)
|
2715013000NRG24070120241106758
|
08/01/2024
|
puni
|
2715013WL036947
|
puni
|
00462
|
UCBA0000450
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858399
|
|
PUNI W/O CHAUTHARAM
|
UCO BANK(607066)
|
|
261
|
Lohavat
|
RJ-271500827901930700/8887232
(दयाकोर)
|
2715013000NRG24070120241106762
|
08/01/2024
|
GHORDHAN
|
2715013WL036947
|
GHORDHAN
|
00462
|
UCBA0000450
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858722
|
|
GORDHANRAM SO PANCHA RAM
|
UCO BANK(607066)
|
|
262
|
Lohavat
|
RJ-271500827901930700/8887249-B
(दयाकोर)
|
2715013000NRG24070120241106768
|
08/01/2024
|
shardha
|
2715013WL036947
|
shardha
|
00462
|
UCBA0000450
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858717
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Lohavat
|
RJ-271500827901930700/8887250
(दयाकोर)
|
2715013000NRG24070120241106769
|
08/01/2024
|
PAPU
|
2715013WL036947
|
PAPU
|
00462
|
UCBA0000450
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858393
|
|
PAPUDI WO BHERA RAM
|
UCO BANK(607066)
|
|
264
|
Lohavat
|
RJ-271500827901930700/8887995
(दयाकोर)
|
2715013000NRG24070120241106772
|
08/01/2024
|
chhamali
|
2715013WL036947
|
chhamali
|
00462
|
UCBA0000450
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858447
|
|
CHHAMALI WO JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
Lohavat
|
RJ-271500827901930700/9433878
(दयाकोर)
|
2715013000NRG24070120241106794
|
08/01/2024
|
HEERARAM
|
2715013WL036947
|
HEERARAM
|
00462
|
UCBA0000450
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858710
|
|
HEERA RAM SO DHUDA RAM
|
UCO BANK(607066)
|
|
266
|
Lohavat
|
RJ-271500827901930700/9433885-B
(दयाकोर)
|
2715013000NRG24070120241106798
|
08/01/2024
|
Manish
|
2715013WL036947
|
Manish
|
00462
|
UCBA0000450
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858442
|
|
MR MANEESH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Lohavat
|
RJ-271500827901930700/9433893-C
(दयाकोर)
|
2715013000NRG24070120241106801
|
08/01/2024
|
URMILA
|
2715013WL036947
|
URMILA
|
00462
|
UCBA0000450
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858454
|
|
URMILA
|
UCO BANK(607066)
|
|
268
|
Lohavat
|
RJ-271500828201931200/145
(ढेलाना)
|
2715008000NRG24080120241115668
|
08/01/2024
|
mangilal
|
2715008WL037303
|
mangilal
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858698
|
|
MANGI LAL S/0 HAJARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
Lohavat
|
RJ-271500828201931200/167
(ढेलाना)
|
2715008000NRG24080120241115697
|
08/01/2024
|
chandukanwar
|
2715008WL037310
|
chandukanwar
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858390
|
|
CHANDU KANWAR
|
UCO BANK(607066)
|
|
270
|
Lohavat
|
RJ-271500828201931200/167
(ढेलाना)
|
2715008000NRG24080120241115696
|
08/01/2024
|
TEJSINGH
|
2715008WL037310
|
TEJSINGH
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858389
|
|
TEJU SINGH S/O BISHAN SINGH
|
UCO BANK(607066)
|
|
271
|
Lohavat
|
RJ-271500828201931200/181
(ढेलाना)
|
2715008000NRG24080120241115698
|
08/01/2024
|
Amburam
|
2715008WL037310
|
Amburam
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858437
|
|
AMBU RAM S/O AAIDANA RAM
|
UCO BANK(607066)
|
|
272
|
Lohavat
|
RJ-271500828201931200/233
(ढेलाना)
|
2715008000NRG24080120241115708
|
08/01/2024
|
mangi lal
|
2715008WL037313
|
mangi lal
|
00462
|
UCBA0000450
|
765
|
765
|
Processed
|
14/03/2024
|
|
1788858378
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
273
|
Lohavat
|
RJ-271500828201931200/236
(ढेलाना)
|
2715008000NRG24080120241115704
|
08/01/2024
|
BHAWARPURI
|
2715008WL037312
|
BHAWARPURI
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858687
|
|
BHANWAR PURI S/O DUNGAR PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
274
|
Lohavat
|
RJ-271500828201931200/243-A
(ढेलाना)
|
2715008000NRG24080120241115682
|
08/01/2024
|
cenaram
|
2715008WL037307
|
cenaram
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858374
|
|
CHAINA RAM S/O FULA RAM
|
UCO BANK(607066)
|
|
275
|
Lohavat
|
RJ-271500828201931200/325
(ढेलाना)
|
2715008000NRG24080120241115863
|
08/01/2024
|
HAVADEVI
|
2715008WL037321
|
HAVADEVI
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858402
|
|
HAWA W/O KOJA RAM
|
UCO BANK(607066)
|
|
276
|
Lohavat
|
RJ-271500828201931200/329
(ढेलाना)
|
2715008000NRG24080120241115686
|
08/01/2024
|
nersengaram
|
2715008WL037308
|
nersengaram
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858431
|
|
NARSINGA RAM S/O LUNA RAM
|
UCO BANK(607066)
|
|
277
|
Lohavat
|
RJ-271500828201931200/451
(ढेलाना)
|
2715008000NRG24080120241115709
|
08/01/2024
|
bhanvari
|
2715008WL037313
|
bhanvari
|
00462
|
UCBA0000450
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788858714
|
|
BHANWARI W/O RAM CHANDRA
|
UCO BANK(607066)
|
|
278
|
Lohavat
|
RJ-271500828201931200/533
(ढेलाना)
|
2715008282NRG24080120241116455
|
08/01/2024
|
BHAGWANA RAM
|
2715008WL037337
|
BHAGWANA RAM
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858460
|
|
BHAGWANA RAM SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
Lohavat
|
RJ-271500828201931200/6223173
(ढेलाना)
|
2715008000NRG24080120241115865
|
08/01/2024
|
RESHU DEVI
|
2715008WL037321
|
RESHU DEVI
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858715
|
|
RESHAMI WO KHUSHALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Lohavat
|
RJ-271500828201931200/6223175
(ढेलाना)
|
2715008000NRG24080120241115961
|
08/01/2024
|
arjunram
|
2715008WL037327
|
arjunram
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858696
|
|
ARJUNARAM
|
UCO BANK(607066)
|
|
281
|
Lohavat
|
RJ-271500828201931200/6223189-A
(ढेलाना)
|
2715008000NRG24080120241115713
|
08/01/2024
|
longaram
|
2715008WL037315
|
longaram
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858457
|
|
LOGA RAM S/O BHOMA RAM
|
UCO BANK(607066)
|
|
282
|
Lohavat
|
RJ-271500828201931200/6223191
(ढेलाना)
|
2715008000NRG24080120241115963
|
08/01/2024
|
Jetharam
|
2715008WL037327
|
Jetharam
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858432
|
|
JETHARAM TILOKARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
283
|
Lohavat
|
RJ-271500828201931200/6223224
(ढेलाना)
|
2715008000NRG24080120241115706
|
08/01/2024
|
DHAN GIRI
|
2715008WL037312
|
DHAN GIRI
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858691
|
|
DHAN GIRI SO KARAN GIRI
|
UCO BANK(607066)
|
|
284
|
Lohavat
|
RJ-271500828201931200/6223246
(ढेलाना)
|
2715008000NRG24080120241116364
|
08/01/2024
|
khetaram
|
2715008WL037335
|
khetaram
|
00462
|
UCBA0000450
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788858384
|
|
KHETA RAM WO BHAIRA RAM
|
UCO BANK(607066)
|
|
285
|
Lohavat
|
RJ-271500828201931200/6226962
(ढेलाना)
|
2715008000NRG24080120241115678
|
08/01/2024
|
harchand ram
|
2715008WL037306
|
harchand ram
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858707
|
|
HARCHAND RAM
|
UCO BANK(607066)
|
|
286
|
Lohavat
|
RJ-271500828201931200/6226962
(ढेलाना)
|
2715008000NRG24080120241115679
|
08/01/2024
|
nirma
|
2715008WL037306
|
nirma
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858446
|
|
NIRMA
|
UCO BANK(607066)
|
|
287
|
Lohavat
|
RJ-271500828201931200/6237183
(ढेलाना)
|
2715008000NRG24080120241115680
|
08/01/2024
|
BALVANT SINGH
|
2715008WL037306
|
BALVANT SINGH
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858418
|
|
BALVANT SINGH S/O PEMP SINGH
|
UCO BANK(607066)
|
|
288
|
Lohavat
|
RJ-271500828201931200/6237194
(ढेलाना)
|
2715008000NRG24080120241115687
|
08/01/2024
|
TULCHARAM
|
2715008WL037308
|
TULCHARAM
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858375
|
|
TULCHHA RAM S/O JOGARAM
|
UCO BANK(607066)
|
|
289
|
Lohavat
|
RJ-271500828201931200/765
(ढेलाना)
|
2715008000NRG24080120241115860
|
08/01/2024
|
RANIDAN SINGH
|
2715008WL037320
|
RANIDAN SINGH
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858724
|
|
RANIDAN SINGH S/O BALAVANT SINGH
|
UCO BANK(607066)
|
|
290
|
Lohavat
|
RJ-271500828201931200/774
(ढेलाना)
|
2715008000NRG24080120241115703
|
08/01/2024
|
pema ram
|
2715008WL037311
|
pema ram
|
00462
|
UCBA0000450
|
765
|
765
|
Processed
|
14/03/2024
|
|
1788858382
|
|
PEMA RAM S/O JASWANATA RAM
|
UCO BANK(607066)
|
|
291
|
Lohavat
|
RJ-271500828201931200/791-A
(ढेलाना)
|
2715008282NRG24080120241116459
|
08/01/2024
|
sharwan giri
|
2715008WL037337
|
sharwan giri
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858444
|
|
SHARWAN GIRI
|
UCO BANK(607066)
|
|
292
|
Lohavat
|
RJ-271500828201931200/8898555
(ढेलाना)
|
2715008000NRG24080120241115670
|
08/01/2024
|
BHURA RAM
|
2715008WL037304
|
BHURA RAM
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858706
|
|
BHURA RAM S/O JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
Lohavat
|
RJ-271500828201931200/8898563
(ढेलाना)
|
2715008000NRG24080120241115690
|
08/01/2024
|
bashilal
|
2715008WL037308
|
bashilal
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858686
|
|
BANSI LAL S/O RADAL RAM SUTHAR
|
UCO BANK(607066)
|
|
294
|
Lohavat
|
RJ-271500828201931200/8898564-A
(ढेलाना)
|
2715008000NRG24080120241115681
|
08/01/2024
|
SANTU DEVI
|
2715008WL037306
|
SANTU DEVI
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858690
|
|
SHANTI
|
UCO BANK(607066)
|
|
295
|
Lohavat
|
RJ-271500828201931200/8898666
(ढेलाना)
|
2715008000NRG24080120241115965
|
08/01/2024
|
santu kanwar
|
2715008WL037327
|
santu kanwar
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858377
|
|
SANTU KANWAR W/O BHOM SINGH
|
UCO BANK(607066)
|
|
296
|
Lohavat
|
RJ-271500828201931200/906
(ढेलाना)
|
2715008000NRG24080120241115710
|
08/01/2024
|
Sangeeta
|
2715008WL037313
|
Sangeeta
|
00462
|
UCBA0000450
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788858379
|
|
SANGEETA WO MAHAVEER
|
UCO BANK(607066)
|
|
297
|
Lohavat
|
RJ-271500828201931200/94448810
(ढेलाना)
|
2715008000NRG24080120241115691
|
08/01/2024
|
dalpat singh
|
2715008WL037309
|
dalpat singh
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858725
|
|
DAULSINGH S/O TAKHAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
Lohavat
|
RJ-271500828201931200/94448835-B
(ढेलाना)
|
2715008000NRG24080120241116095
|
08/01/2024
|
Bebi kanwar
|
2715008WL037331
|
Bebi kanwar
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858438
|
|
BEBI KANWAR W/O MANOHAR SINGH
|
UCO BANK(607066)
|
|
299
|
Lohavat
|
RJ-271500828201931200/94448856
(ढेलाना)
|
2715008000NRG24080120241115685
|
08/01/2024
|
motilal
|
2715008WL037307
|
motilal
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858376
|
|
MOTI LAL S/O BANSHI LAL
|
UCO BANK(607066)
|
|
300
|
Lohavat
|
RJ-271500828801926600/6223553-B
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104946
|
08/01/2024
|
dudki
|
2715013WL036884
|
dudki
|
00462
|
UCBA0000450
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788858726
|
|
DUDAKI DEVI W/O SUNIL KUMAR
|
UCO BANK(607066)
|
|
301
|
Lohavat
|
RJ-271500828801926600/6223554
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104948
|
08/01/2024
|
CHUNIDEVI
|
2715013WL036884
|
CHUNIDEVI
|
00462
|
UCBA0000450
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858423
|
|
CHUNNI W/O BHANWARLAL
|
UCO BANK(607066)
|
|
302
|
Lohavat
|
RJ-271500828801926600/6223554-B
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104950
|
08/01/2024
|
Parkash Bishnoi
|
2715013WL036884
|
Parkash Bishnoi
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858459
|
|
PARKASH BISHNOI
|
UCO BANK(607066)
|
|
303
|
Lohavat
|
RJ-271500828801926600/6223555-A
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104951
|
08/01/2024
|
BASETU
|
2715013WL036884
|
BASETU
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858409
|
|
BASANTI W/O HARCHAND RAM
|
UCO BANK(607066)
|
|
304
|
Lohavat
|
RJ-271500828801926600/6223557-B
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104955
|
08/01/2024
|
PARSI
|
2715013WL036884
|
PARSI
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858704
|
|
PARSI
|
UCO BANK(607066)
|
|
305
|
Lohavat
|
RJ-271500828801926600/6223557-B
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104954
|
08/01/2024
|
POONA RAM
|
2715013WL036884
|
POONA RAM
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858703
|
|
POONARAM S/O MOHAN LAL GODARA
|
UCO BANK(607066)
|
|
306
|
Lohavat
|
RJ-271500828801926600/6223560-A
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104960
|
08/01/2024
|
SARDA
|
2715013WL036884
|
SARDA
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858408
|
|
SHARDA W/O BAGADAVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
307
|
Lohavat
|
RJ-271500828801926600/6223570-A
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104965
|
08/01/2024
|
bidami
|
2715013WL036884
|
bidami
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858380
|
|
BIDAMI
|
UCO BANK(607066)
|
|
308
|
Lohavat
|
RJ-271500828801926600/6223571
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104966
|
08/01/2024
|
SAMDIDEVI
|
2715013WL036884
|
SAMDIDEVI
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858716
|
|
SAMDI HARCHAND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
309
|
Lohavat
|
RJ-271500828801926600/6223573
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104970
|
08/01/2024
|
SUKI
|
2715013WL036884
|
SUKI
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858424
|
|
SUKHI WO MANAKRAM
|
UCO BANK(607066)
|
|
310
|
Lohavat
|
RJ-271500828801926600/6223574-b
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104972
|
08/01/2024
|
PATASHI
|
2715013WL036884
|
PATASHI
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858705
|
|
PATASHI RAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
311
|
Lohavat
|
RJ-271500828801926600/6223587
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104976
|
08/01/2024
|
BHAGAWANARAM
|
2715013WL036884
|
BHAGAWANARAM
|
00462
|
UCBA0000450
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788858688
|
|
BHAGWANA RAM
|
UCO BANK(607066)
|
|
312
|
Lohavat
|
RJ-271500828801926600/8887735-A
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104978
|
08/01/2024
|
BABURAM
|
2715013WL036884
|
BABURAM
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858430
|
|
BABU RAM S O BARSIGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
313
|
Lohavat
|
RJ-271500828801926600/8887735-B
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104979
|
08/01/2024
|
SURJARAM
|
2715013WL036884
|
SURJARAM
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858723
|
|
SURJA RAM S/O BARSINGARAM
|
UCO BANK(607066)
|
|
314
|
Lohavat
|
RJ-271500828801926600/8887735-C
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104980
|
08/01/2024
|
BADUDEVI
|
2715013WL036884
|
BADUDEVI
|
00462
|
UCBA0000450
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858381
|
|
BADU W/O DANU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
315
|
Lohavat
|
RJ-271500828801926600/9441425
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104981
|
08/01/2024
|
SUMITRA DEVI
|
2715013WL036884
|
SUMITRA DEVI
|
00462
|
UCBA0000450
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788858427
|
|
MRS SUMITRA DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
Lohavat
|
RJ-271500828801926600/9441437-C
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104982
|
08/01/2024
|
Samata
|
2715013WL036884
|
Samata
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858388
|
|
SAMTA S/O SHISUPAL
|
UCO BANK(607066)
|
|
317
|
Lohavat
|
RJ-271500828801926600/9441461
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104985
|
08/01/2024
|
SUGANIDEVI
|
2715013WL036884
|
SUGANIDEVI
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858428
|
|
SUGANI W/O GANGARAM
|
UCO BANK(607066)
|
|
318
|
Lohavat
|
RJ-271500828801926600/9441464-A
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104987
|
08/01/2024
|
PARVATI
|
2715013WL036884
|
PARVATI
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858422
|
|
PARVATI W/O BHAGIRATH RAM
|
UCO BANK(607066)
|
|
319
|
Lohavat
|
RJ-271500828801926600/9441464-d
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104988
|
08/01/2024
|
RAMLAL
|
2715013WL036884
|
RAMLAL
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858429
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
Lohavat
|
RJ-271500828801926600/9441474-D
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104991
|
08/01/2024
|
MENA
|
2715013WL036884
|
MENA
|
00462
|
UCBA0000450
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858453
|
|
MENA
|
UCO BANK(607066)
|
|
321
|
Lohavat
|
RJ-271500828801926600/9441482-A
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104994
|
08/01/2024
|
sohani
|
2715013WL036884
|
sohani
|
00462
|
UCBA0000450
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788858441
|
|
SOHANI W/O SAYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
322
|
Lohavat
|
RJ-271500828801926600/9441637-B
(जम्भेश्वरनगर)
|
2715013000NRG24060120241105004
|
08/01/2024
|
shyama
|
2715013WL036884
|
shyama
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858383
|
|
SHYAMA W O RAMESH KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
323
|
Lohavat
|
RJ-271500829401926300/6238295-A
(मूलराज)
|
2715013000NRG24040120241091635
|
08/01/2024
|
birma
|
2715013WL036626
|
birma
|
00462
|
UCBA0000450
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788858689
|
|
BHANWAR LAL S/O RAM KISHAN
|
UCO BANK(607066)
|
|
324
|
Lohavat
|
RJ-271500829401927200/8889647
(लोहावट विश्नावास)
|
2715013000NRG24040120241091639
|
08/01/2024
|
chothi
|
2715013WL036627
|
chothi
|
00462
|
UCBA0000450
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788858685
|
|
CHOTHI WO LAKHU RAM
|
UCO BANK(607066)
|
|
325
|
Lohavat
|
RJ-271500829401927600/6238286
(लोहावट विश्नावास)
|
2715013000NRG24040120241091637
|
08/01/2024
|
mohani
|
2715013WL036626
|
mohani
|
00462
|
UCBA0000450
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788858695
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
326
|
Lohavat
|
RJ-271500829401927600/6238297-B
(लोहावट विश्नावास)
|
2715013000NRG24040120241091647
|
08/01/2024
|
maina
|
2715013WL036628
|
maina
|
00462
|
UCBA0000450
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788858413
|
|
MAINA W/O SAHIRAM
|
UCO BANK(607066)
|
|
327
|
Lohavat
|
RJ-271500829401927600/6238297-B
(लोहावट विश्नावास)
|
2715013000NRG24040120241091646
|
08/01/2024
|
sahiram
|
2715013WL036628
|
sahiram
|
00462
|
UCBA0000450
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788858711
|
|
SAHIRAM
|
UCO BANK(607066)
|
|
328
|
Lohavat
|
RJ-271500829401927600/8889508
(लोहावट विश्नावास)
|
2715013000NRG24040120241091640
|
08/01/2024
|
Sohni
|
2715013WL036627
|
Sohni
|
00462
|
UCBA0000450
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788858419
|
|
SOHANI W/O CHAINA RAM
|
UCO BANK(607066)
|
|
329
|
Lohavat
|
RJ-271500829401927600/8889590
(लोहावट विश्नावास)
|
2715013000NRG24040120241091638
|
08/01/2024
|
Roshni
|
2715013WL036626
|
Roshni
|
00462
|
UCBA0000450
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788858709
|
|
ROSHANI W/O HARADAN RAM
|
UCO BANK(607066)
|
|
330
|
Lohavat
|
RJ-271500829401927600/9438247
(लोहावट विश्नावास)
|
2715013000NRG24040120241091624
|
08/01/2024
|
gopalram
|
2715013WL036620
|
gopalram
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788858458
|
|
GOPAL RAM
|
UCO BANK(607066)
|
|
331
|
Lohavat
|
RJ-271500829401927600/9438247
(लोहावट विश्नावास)
|
2715013000NRG24040120241091625
|
08/01/2024
|
SAMDADEVI
|
2715013WL036620
|
SAMDADEVI
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788858391
|
|
SAMU W/O GOPAL RAM
|
UCO BANK(607066)
|
|
332
|
Lohavat
|
RJ-271500829401927600/9442752
(लोहावट विश्नावास)
|
2715013000NRG24040120241091632
|
08/01/2024
|
gunesharam
|
2715013WL036625
|
gunesharam
|
00462
|
UCBA0000450
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788858451
|
|
GUNESHA RAM S/O SAWANTA RAM
|
UCO BANK(607066)
|
|
333
|
Lohavat
|
RJ-271500829401927600/9442752-B
(लोहावट विश्नावास)
|
2715013000NRG24040120241091634
|
08/01/2024
|
hawa
|
2715013WL036625
|
hawa
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788858386
|
|
HAWA
|
UCO BANK(607066)
|
|
334
|
Lohavat
|
RJ-271500829401927600/9442752-B
(लोहावट विश्नावास)
|
2715013000NRG24040120241091633
|
08/01/2024
|
nasharam
|
2715013WL036625
|
nasharam
|
00462
|
UCBA0000450
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788858452
|
|
NASHA RAM
|
UCO BANK(607066)
|
|
335
|
Lohavat
|
RJ-271500829401927600/9442766-A
(लोहावट विश्नावास)
|
2715013000NRG24040120241091629
|
08/01/2024
|
ghewarram
|
2715013WL036623
|
ghewarram
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788858708
|
|
GHEWAR CHAND S/O AMOLAKH RAM MEGHWAL
|
UCO BANK(607066)
|
|
336
|
AAU
|
RJ-271500829901926200/6230876-A
(मोरिया)
|
2715008000NRG24080120241121016
|
08/01/2024
|
DHIMA RAM
|
2715008WL037452
|
DHIMA RAM
|
00462
|
UCBA0000450
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788858702
|
|
DHEMA RAM
|
UCO BANK(607066)
|
|
337
|
Lohavat
|
RJ-271500832800084332/6230876-B
(नया बेरा)
|
2715008000NRG24080120241121025
|
08/01/2024
|
sushila
|
2715008WL037453
|
sushila
|
00462
|
UCBA0000450
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788858421
|
|
SUSHILA W/O MANGILAL
|
UCO BANK(607066)
|
|
338
|
Lohavat
|
RJ-271500832800084332/9446927
(नया बेरा)
|
2715008000NRG24080120241121027
|
08/01/2024
|
ANIL KUMAR
|
2715008WL037453
|
ANIL KUMAR
|
00462
|
UCBA0000450
|
2814
|
2814
|
Processed
|
14/03/2024
|
|
1788858387
|
|
ANIL KUMAR S O GANPAT RAM
|
UCO BANK(607066)
|
|
339
|
Lohavat
|
RJ-271500832800084332/9446927
(नया बेरा)
|
2715008000NRG24080120241121028
|
08/01/2024
|
PINKI
|
2715008WL037453
|
PINKI
|
00462
|
UCBA0000450
|
2814
|
2814
|
Processed
|
14/03/2024
|
|
1788858455
|
|
PINKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274936
|
274936
|
|
|
|
|
|
|
|
|
340
|
Lohavat
|
RJ-271500827901930700/9433857
(दयाकोर)
|
2715013000NRG24070120241106780
|
08/01/2024
|
bhajan lal
|
2715013WL036947
|
bhajan lal
|
00462
|
UCBA0000569
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858461
|
|
BHAJAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
341
|
Lohavat
|
RJ-271500827901930700/6223874-A
(दयाकोर)
|
2715013000NRG24070120241106708
|
08/01/2024
|
Jasoda
|
2715013WL036947
|
Jasoda
|
00462
|
UCBA0001067
|
2786
|
2786
|
Processed
|
14/03/2024
|
|
1788858415
|
|
JASODA WO GHEVAR RAM
|
UCO BANK(607066)
|
|
342
|
Lohavat
|
RJ-271500827901930700/6223889-D
(दयाकोर)
|
2715013000NRG24070120241106723
|
08/01/2024
|
rekash
|
2715013WL036947
|
rekash
|
00462
|
UCBA0001067
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858434
|
|
RAKESH
|
UCO BANK(607066)
|
|
343
|
Lohavat
|
RJ-271500827901930700/6223894
(दयाकोर)
|
2715013000NRG24080120241121300
|
08/01/2024
|
sugni
|
2715013WL037468
|
sugni
|
00462
|
UCBA0001067
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1788858397
|
|
SUGNI WO BHAGIRATHRAM
|
UCO BANK(607066)
|
|
344
|
Lohavat
|
RJ-271500827901930700/6223895
(दयाकोर)
|
2715013000NRG24080120241121301
|
08/01/2024
|
RUKMAN
|
2715013WL037468
|
RUKMAN
|
00462
|
UCBA0001067
|
1206
|
1206
|
Rejected
|
14/03/2024
|
|
1788858416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
Lohavat
|
RJ-271500827901930700/6233217
(दयाकोर)
|
2715013000NRG24080120241121334
|
08/01/2024
|
PAPU
|
2715013WL037468
|
PAPU
|
00462
|
UCBA0001067
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788858395
|
|
MRS PAPU PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Lohavat
|
RJ-271500827901930700/9433855
(दयाकोर)
|
2715013000NRG24070120241106778
|
08/01/2024
|
RAMESHAWRI
|
2715013WL036947
|
RAMESHAWRI
|
00462
|
UCBA0001067
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788858394
|
|
RAMESHWARI WO BABULAL
|
UCO BANK(607066)
|
|
347
|
Lohavat
|
RJ-271500828801926600/9441451-D
(जम्भेश्वरनगर)
|
2715013000NRG24060120241104984
|
08/01/2024
|
VIMLA
|
2715013WL036884
|
VIMLA
|
00462
|
UCBA0001067
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788858448
|
|
VIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15516
|
15516
|
|
|
|
|
|
|
|
|
348
|
Lohavat
|
RJ-271500827901930700/6223859-A
(दयाकोर)
|
2715013000NRG24080120241121296
|
08/01/2024
|
Puspa
|
2715013WL037468
|
Puspa
|
00462
|
UCBA0002244
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788858400
|
|
Pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
349
|
AAU
|
RJ-271500829901926200/6230890-A
(मोरिया)
|
2715008000NRG24080120241121020
|
08/01/2024
|
tulchi devi
|
2715008WL037452
|
tulchi devi
|
00606
|
UCBA0RRBJTG
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788858562
|
|
Mrs. TULCHHI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
AAU
|
RJ-271500829901926200/6230914
(मोरिया)
|
2715008000NRG24080120241121022
|
08/01/2024
|
pratapa ram
|
2715008WL037453
|
pratapa ram
|
00606
|
UCBA0RRBJTG
|
2814
|
2814
|
Processed
|
14/03/2024
|
|
1788858496
|
|
Mr. PARTAPA RAM S/O PANNA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5194
|
5194
|
|
|
|
|
|
|
|
|
351
|
Lohavat
|
RJ-271500827901930700/6223914-D
(दयाकोर)
|
2715013000NRG24070120241106729
|
08/01/2024
|
dhana ram
|
2715013WL036947
|
dhana ram
|
00688
|
FINO0900427
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858435
|
|
DHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
352
|
Lohavat
|
RJ-271500828201931200/94448810-A
(ढेलाना)
|
2715008000NRG24080120241115692
|
08/01/2024
|
gen singh
|
2715008WL037309
|
gen singh
|
00698
|
RMGB0000230
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788858516
|
|
GYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
353
|
Lohavat
|
RJ-271500828201931200/94448870-A
(ढेलाना)
|
2715008000NRG24080120241115694
|
08/01/2024
|
surjaram
|
2715008WL037309
|
surjaram
|
00698
|
RMGB0000246
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788858528
|
|
SURJARAM SUTHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
354
|
Lohavat
|
RJ-271500827901930700/6223853-A
(दयाकोर)
|
2715013000NRG24070120241106702
|
08/01/2024
|
budha ram
|
2715013WL036947
|
budha ram
|
00698
|
RMGB0000310
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788858491
|
|
Budha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
944153
|
944153
|
|
|
|
|
|
|
|