|
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-271500827901930501/6223741
(दयाकोर)
|
2715008000NRG24060220241327077
|
07/02/2024
|
DEVI
|
2715008WL041994
|
DEVI
|
00045
|
BARB0PHAJOD
|
2688
|
2688
|
Processed
|
30/03/2024
|
|
2349158023
|
|
DEVI W O GORDHAN RAM
|
BANK OF BARODA(606985)
|
|
2
|
Lohavat
|
RJ-271500827901930501/6223992-A
(दयाकोर)
|
2715008000NRG24060220241327029
|
07/02/2024
|
Moti Lal
|
2715008WL041988
|
Moti Lal
|
00045
|
BARB0PHAJOD
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158024
|
|
Mr. Moti Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
3
|
Lohavat
|
RJ-271500827901930501/222
(दयाकोर)
|
2715008000NRG24060220241326931
|
07/02/2024
|
KAMLA
|
2715008WL041988
|
KAMLA
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158014
|
|
KAMLA . W/O MANAKRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
Lohavat
|
RJ-271500827901930501/291
(दयाकोर)
|
2715008000NRG24060220241326932
|
07/02/2024
|
GEETADEVI
|
2715008WL041988
|
GEETADEVI
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157985
|
|
GEETA SATYANARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
Lohavat
|
RJ-271500827901930501/292
(दयाकोर)
|
2715008000NRG24060220241326933
|
07/02/2024
|
NIRMA
|
2715008WL041988
|
NIRMA
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157988
|
|
NIRMA W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
Lohavat
|
RJ-271500827901930501/6223372-A
(दयाकोर)
|
2715008000NRG24060220241327066
|
07/02/2024
|
ALCHI
|
2715008WL041992
|
ALCHI
|
00114
|
RSCB0026018
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349158003
|
|
ALCHI W/O GANPATRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
Lohavat
|
RJ-271500827901930501/6223372-A
(दयाकोर)
|
2715008000NRG24060220241327065
|
07/02/2024
|
GANPATRAM
|
2715008WL041992
|
GANPATRAM
|
00114
|
RSCB0026018
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349158002
|
|
GANPATRAM S/O AMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
Lohavat
|
RJ-271500827901930501/6223372-B
(दयाकोर)
|
2715008000NRG24060220241326945
|
07/02/2024
|
HANUMANA RAM
|
2715008WL041988
|
HANUMANA RAM
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158011
|
|
HANUMAN RAM S/0 AMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
Lohavat
|
RJ-271500827901930501/6223652
(दयाकोर)
|
2715008000NRG24060220241326949
|
07/02/2024
|
SANGU
|
2715008WL041988
|
SANGU
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157990
|
|
SANGU . W/O BHANWARU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Lohavat
|
RJ-271500827901930501/6223653
(दयाकोर)
|
2715008000NRG24060220241326950
|
07/02/2024
|
PUNA
|
2715008WL041988
|
PUNA
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158001
|
|
PUNI W/O BIJARAM MEGHWAL
|
UCO BANK(607066)
|
|
11
|
Lohavat
|
RJ-271500827901930501/6223655
(दयाकोर)
|
2715008000NRG24060220241326952
|
07/02/2024
|
CHUTARI
|
2715008WL041988
|
CHUTARI
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157995
|
|
CHUTARI . PANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Lohavat
|
RJ-271500827901930501/6223656
(दयाकोर)
|
2715008000NRG24060220241326953
|
07/02/2024
|
SHANTI
|
2715008WL041988
|
SHANTI
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157991
|
|
SHANTI . W/O BHAGWANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
Lohavat
|
RJ-271500827901930501/6223657
(दयाकोर)
|
2715008000NRG24060220241326956
|
07/02/2024
|
MEERA
|
2715008WL041988
|
MEERA
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158020
|
|
Ms. Miro .
|
INDIAN BANK(607105)
|
|
14
|
Lohavat
|
RJ-271500827901930501/6223660
(दयाकोर)
|
2715008000NRG24060220241326957
|
07/02/2024
|
DURGA
|
2715008WL041988
|
DURGA
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158007
|
|
Mrs. Durga .
|
INDIAN BANK(607105)
|
|
15
|
Lohavat
|
RJ-271500827901930501/6223661
(दयाकोर)
|
2715008000NRG24060220241326958
|
07/02/2024
|
SHIVA RAM
|
2715008WL041988
|
SHIVA RAM
|
00114
|
RSCB0026018
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349158015
|
|
SHIVA RAM . PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Lohavat
|
RJ-271500827901930501/6223668
(दयाकोर)
|
2715008000NRG24060220241326962
|
07/02/2024
|
ROSHNI
|
2715008WL041988
|
ROSHNI
|
00114
|
RSCB0026018
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349157996
|
|
ROSHNI . W/O PARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Lohavat
|
RJ-271500827901930501/6223677
(दयाकोर)
|
2715008000NRG24060220241326973
|
07/02/2024
|
TEJA RAM
|
2715008WL041988
|
TEJA RAM
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158030
|
|
TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
Lohavat
|
RJ-271500827901930501/6223679-B
(दयाकोर)
|
2715008000NRG24060220241326975
|
07/02/2024
|
SAMEETA
|
2715008WL041988
|
SAMEETA
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157997
|
|
SAMITA W/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Lohavat
|
RJ-271500827901930501/6223733
(दयाकोर)
|
2715008000NRG24060220241326991
|
07/02/2024
|
NOORO
|
2715008WL041988
|
NOORO
|
00114
|
RSCB0026018
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349157986
|
|
NOORO . W/O ALI KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Lohavat
|
RJ-271500827901930501/6223735-a
(दयाकोर)
|
2715008000NRG24060220241326999
|
07/02/2024
|
HIRO
|
2715008WL041988
|
HIRO
|
00114
|
RSCB0026018
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349158008
|
|
HIRO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Lohavat
|
RJ-271500827901930501/6223736
(दयाकोर)
|
2715008000NRG24060220241327002
|
07/02/2024
|
PURKHO
|
2715008WL041988
|
PURKHO
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158009
|
|
PURKHO . W/O RAMCHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Lohavat
|
RJ-271500827901930501/6223737
(दयाकोर)
|
2715008000NRG24060220241327003
|
07/02/2024
|
GEETA
|
2715008WL041988
|
GEETA
|
00114
|
RSCB0026018
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349157998
|
|
GEETA . W/O KARNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
Lohavat
|
RJ-271500827901930501/6223738
(दयाकोर)
|
2715008000NRG24060220241327004
|
07/02/2024
|
santu
|
2715008WL041988
|
santu
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158004
|
|
SANTU . W/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
Lohavat
|
RJ-271500827901930501/6223739
(दयाकोर)
|
2715008000NRG24060220241327005
|
07/02/2024
|
BHIKU LAL
|
2715008WL041988
|
BHIKU LAL
|
00114
|
RSCB0026018
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349157984
|
|
BHIKU LAL . S/O BHERU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Lohavat
|
RJ-271500827901930501/6223748
(दयाकोर)
|
2715008000NRG24060220241327006
|
07/02/2024
|
SUA
|
2715008WL041988
|
SUA
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157999
|
|
SUA . W/O MOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Lohavat
|
RJ-271500827901930501/6223846
(दयाकोर)
|
2715008000NRG24060220241327016
|
07/02/2024
|
LASHO
|
2715008WL041988
|
LASHO
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158037
|
|
LASHO . W/O JAWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
Lohavat
|
RJ-271500827901930501/6223847
(दयाकोर)
|
2715008000NRG24060220241327017
|
07/02/2024
|
DAWLEE
|
2715008WL041988
|
DAWLEE
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158021
|
|
DEVLI
|
UCO BANK(607066)
|
|
28
|
Lohavat
|
RJ-271500827901930501/6223951-A
(दयाकोर)
|
2715008000NRG24060220241327021
|
07/02/2024
|
DURGA
|
2715008WL041988
|
DURGA
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158000
|
|
DURGA W/O HIRA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Lohavat
|
RJ-271500827901930501/6223955
(दयाकोर)
|
2715008000NRG24060220241327024
|
07/02/2024
|
DEVI LAL
|
2715008WL041988
|
DEVI LAL
|
00114
|
RSCB0026018
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349158005
|
|
DEVI LAL S/O LIKHMI CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
Lohavat
|
RJ-271500827901930501/622396
(दयाकोर)
|
2715008000NRG24060220241327025
|
07/02/2024
|
GANGA RAM
|
2715008WL041988
|
GANGA RAM
|
00114
|
RSCB0026018
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349158019
|
|
GANGA RAM S/O GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Lohavat
|
RJ-271500827901930501/6223960
(दयाकोर)
|
2715008000NRG24060220241327026
|
07/02/2024
|
SUGNI
|
2715008WL041988
|
SUGNI
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157992
|
|
SUGNI . W/O GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Lohavat
|
RJ-271500827901930501/6233145-A
(दयाकोर)
|
2715008000NRG24060220241327032
|
07/02/2024
|
NENUDEVI
|
2715008WL041988
|
NENUDEVI
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157987
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Lohavat
|
RJ-271500827901930501/8887034
(दयाकोर)
|
2715008000NRG24060220241327039
|
07/02/2024
|
HASTIMAL
|
2715008WL041988
|
HASTIMAL
|
00114
|
RSCB0026018
|
400
|
400
|
Processed
|
30/03/2024
|
|
2349158022
|
|
HASTIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lohavat
|
RJ-271500827901930501/8887152
(दयाकोर)
|
2715008000NRG24060220241327043
|
07/02/2024
|
LAXMAN RAM
|
2715008WL041988
|
LAXMAN RAM
|
00114
|
RSCB0026018
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349158043
|
|
Mr. Laxmanram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
35
|
Lohavat
|
RJ-271500827901930501/330
(दयाकोर)
|
2715008000NRG24060220241326938
|
07/02/2024
|
AYSHO
|
2715008WL041988
|
AYSHO
|
00176
|
IDIB000P633
|
400
|
400
|
Processed
|
30/03/2024
|
|
2349158016
|
|
Mrs. Aaisho .
|
INDIAN BANK(607105)
|
|
36
|
Lohavat
|
RJ-271500827901930501/6223207
(दयाकोर)
|
2715008000NRG24060220241326944
|
07/02/2024
|
SHANTU
|
2715008WL041988
|
SHANTU
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158033
|
|
Mrs. SANTU DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Lohavat
|
RJ-271500827901930501/6223372
(दयाकोर)
|
2715008000NRG24060220241327063
|
07/02/2024
|
AMURAM
|
2715008WL041992
|
AMURAM
|
00176
|
IDIB000P633
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349158046
|
|
Mr. AMURAM .
|
INDIAN BANK(607105)
|
|
38
|
Lohavat
|
RJ-271500827901930501/6223372
(दयाकोर)
|
2715008000NRG24060220241327064
|
07/02/2024
|
MAYA
|
2715008WL041992
|
MAYA
|
00176
|
IDIB000P633
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349157989
|
|
Ms. Maya .
|
INDIAN BANK(607105)
|
|
39
|
Lohavat
|
RJ-271500827901930501/6223372-C
(दयाकोर)
|
2715008000NRG24060220241327068
|
07/02/2024
|
mangi
|
2715008WL041992
|
mangi
|
00176
|
IDIB000P633
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349158006
|
|
Ms. Magi .
|
INDIAN BANK(607105)
|
|
40
|
Lohavat
|
RJ-271500827901930501/6223378
(दयाकोर)
|
2715008000NRG24060220241326946
|
07/02/2024
|
HEERO
|
2715008WL041988
|
HEERO
|
00176
|
IDIB000P633
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349158010
|
|
Mrs. Hiro .
|
INDIAN BANK(607105)
|
|
41
|
Lohavat
|
RJ-271500827901930501/6223670-A
(दयाकोर)
|
2715008000NRG24060220241326964
|
07/02/2024
|
LACHO
|
2715008WL041988
|
LACHO
|
00176
|
IDIB000P633
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349158032
|
|
Ms. Lacho .
|
INDIAN BANK(607105)
|
|
42
|
Lohavat
|
RJ-271500827901930501/6223673-A
(दयाकोर)
|
2715008000NRG24060220241326965
|
07/02/2024
|
MADHU
|
2715008WL041988
|
MADHU
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158026
|
|
Mrs. Madhu .
|
INDIAN BANK(607105)
|
|
43
|
Lohavat
|
RJ-271500827901930501/6223674-A
(दयाकोर)
|
2715008000NRG24060220241326966
|
07/02/2024
|
dhau
|
2715008WL041988
|
dhau
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158050
|
|
Mrs. Dhau
|
INDIAN BANK(607105)
|
|
44
|
Lohavat
|
RJ-271500827901930501/6223679
(दयाकोर)
|
2715008000NRG24060220241326974
|
07/02/2024
|
MONA RAM
|
2715008WL041988
|
MONA RAM
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157993
|
|
Mr. Manaram .
|
INDIAN BANK(607105)
|
|
45
|
Lohavat
|
RJ-271500827901930501/6223680-A
(दयाकोर)
|
2715008000NRG24060220241326977
|
07/02/2024
|
PREMI
|
2715008WL041988
|
PREMI
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158027
|
|
Mrs. Premi .
|
INDIAN BANK(607105)
|
|
46
|
Lohavat
|
RJ-271500827901930501/6223704-C
(दयाकोर)
|
2715008000NRG24060220241326980
|
07/02/2024
|
anopi
|
2715008WL041988
|
anopi
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158034
|
|
Mrs. Anopi .
|
INDIAN BANK(607105)
|
|
47
|
Lohavat
|
RJ-271500827901930501/6223730-B
(दयाकोर)
|
2715008000NRG24060220241326984
|
07/02/2024
|
LILA
|
2715008WL041988
|
LILA
|
00176
|
IDIB000P633
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349158025
|
|
Mrs. Lila
|
INDIAN BANK(607105)
|
|
48
|
Lohavat
|
RJ-271500827901930501/6223733-D
(दयाकोर)
|
2715008000NRG24060220241326995
|
07/02/2024
|
SANOTI
|
2715008WL041988
|
SANOTI
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158012
|
|
Mrs. Sanoti .
|
INDIAN BANK(607105)
|
|
49
|
Lohavat
|
RJ-271500827901930501/6223748-A
(दयाकोर)
|
2715008000NRG24060220241327007
|
07/02/2024
|
Kishana
|
2715008WL041988
|
Kishana
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158028
|
|
Mrs. Kishana
|
INDIAN BANK(607105)
|
|
50
|
Lohavat
|
RJ-271500827901930501/6223773-A
(दयाकोर)
|
2715008000NRG24060220241327008
|
07/02/2024
|
Sarifo Khatun
|
2715008WL041988
|
Sarifo Khatun
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158059
|
|
Mrs. Saripho Khatun Khatun
|
INDIAN BANK(607105)
|
|
51
|
Lohavat
|
RJ-271500827901930501/6223773-B
(दयाकोर)
|
2715008000NRG24060220241327009
|
07/02/2024
|
RUKIYA
|
2715008WL041988
|
RUKIYA
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158058
|
|
Mrs. Rukiya Khatu
|
INDIAN BANK(607105)
|
|
52
|
Lohavat
|
RJ-271500827901930501/6223774-A
(दयाकोर)
|
2715008000NRG24060220241327010
|
07/02/2024
|
rehmatkhatu
|
2715008WL041988
|
rehmatkhatu
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158013
|
|
Mrs. Rahmat Khtu
|
INDIAN BANK(607105)
|
|
53
|
Lohavat
|
RJ-271500827901930501/622378
(दयाकोर)
|
2715008000NRG24060220241327012
|
07/02/2024
|
BHANWARI
|
2715008WL041988
|
BHANWARI
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158039
|
|
Ms. Bhanwari .
|
INDIAN BANK(607105)
|
|
54
|
Lohavat
|
RJ-271500827901930501/6223887
(दयाकोर)
|
2715008000NRG24060220241327020
|
07/02/2024
|
Saayar
|
2715008WL041988
|
Saayar
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158035
|
|
Mrs. Shayar .
|
INDIAN BANK(607105)
|
|
55
|
Lohavat
|
RJ-271500827901930501/6223960-A
(दयाकोर)
|
2715008000NRG24060220241327027
|
07/02/2024
|
MAGIDEVI
|
2715008WL041988
|
MAGIDEVI
|
00176
|
IDIB000P633
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349158057
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
56
|
Lohavat
|
RJ-271500827901930501/8887076
(दयाकोर)
|
2715008000NRG24060220241327042
|
07/02/2024
|
JETHI
|
2715008WL041988
|
JETHI
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158047
|
|
Mrs. JETHI JETHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Lohavat
|
RJ-271500827901930501/8887107-B
(दयाकोर)
|
2715008000NRG24060220241327071
|
07/02/2024
|
PISHPA
|
2715008WL041993
|
PISHPA
|
00176
|
IDIB000P633
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2349158040
|
|
Ms. Pushpa Devi
|
INDIAN BANK(607105)
|
|
58
|
Lohavat
|
RJ-271500827901930501/8887107-B
(दयाकोर)
|
2715008000NRG24060220241327070
|
07/02/2024
|
RAMESH KUMAR
|
2715008WL041993
|
RAMESH KUMAR
|
00176
|
IDIB000P633
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2349158042
|
|
RAMESH KUMAR S/O BADRI NARAYAN
|
UCO BANK(607066)
|
|
59
|
Lohavat
|
RJ-271500827901930501/8887164
(दयाकोर)
|
2715008000NRG24060220241327044
|
07/02/2024
|
MANJU
|
2715008WL041988
|
MANJU
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158038
|
|
MANJU W/O MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62404
|
62404
|
|
|
|
|
|
|
|
|
60
|
Lohavat
|
RJ-271500827900084435/9433702-C
(दयाकोर)
|
2715008000NRG24060220241327076
|
07/02/2024
|
PINKI
|
2715008WL041994
|
PINKI
|
00415
|
SBIN0009486
|
2688
|
2688
|
Processed
|
30/03/2024
|
|
2349158044
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
61
|
Lohavat
|
RJ-271500827900084435/9433702-C
(दयाकोर)
|
2715008000NRG24060220241327075
|
07/02/2024
|
RAMAKISHAN
|
2715008WL041994
|
RAMAKISHAN
|
00415
|
SBIN0010485
|
2688
|
2688
|
Processed
|
30/03/2024
|
|
2349158056
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohavat
|
RJ-271500827901930501/300
(दयाकोर)
|
2715008000NRG24060220241326934
|
07/02/2024
|
BHANWARLAL
|
2715008WL041988
|
BHANWARLAL
|
00415
|
SBIN0010485
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157994
|
|
Mrs. Bismala .
|
INDIAN BANK(607105)
|
|
63
|
Lohavat
|
RJ-271500827901930501/6223372-C
(दयाकोर)
|
2715008000NRG24060220241327067
|
07/02/2024
|
gordhanram
|
2715008WL041992
|
gordhanram
|
00415
|
SBIN0010485
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349158045
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohavat
|
RJ-271500827901930501/9433704-A
(दयाकोर)
|
2715008000NRG24060220241327082
|
07/02/2024
|
ASA RAM
|
2715008WL041994
|
ASA RAM
|
00415
|
SBIN0010485
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2349158018
|
|
MR ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
65
|
Lohavat
|
RJ-271500827901930501/94433717
(दयाकोर)
|
2715008000NRG24060220241327050
|
07/02/2024
|
goradhan
|
2715008WL041988
|
goradhan
|
00415
|
SBIN0011306
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158041
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
66
|
Lohavat
|
RJ-271500827901930501/6223663-A
(दयाकोर)
|
2715008000NRG24060220241326960
|
07/02/2024
|
Om Prakash
|
2715008WL041988
|
Om Prakash
|
00415
|
SBIN0031205
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349158051
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Lohavat
|
RJ-271500827901930501/6223680
(दयाकोर)
|
2715008000NRG24060220241326976
|
07/02/2024
|
SAMMU
|
2715008WL041988
|
SAMMU
|
00415
|
SBIN0031205
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158048
|
|
MR SAMU DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lohavat
|
RJ-271500827901930501/6223952
(दयाकोर)
|
2715008000NRG24060220241327023
|
07/02/2024
|
MADU
|
2715008WL041988
|
MADU
|
00415
|
SBIN0031205
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158049
|
|
MRS MADHU WO NARPAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohavat
|
RJ-271500827901930501/6623838
(दयाकोर)
|
2715008000NRG24060220241327037
|
07/02/2024
|
KAMA
|
2715008WL041988
|
KAMA
|
00415
|
SBIN0031205
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158060
|
|
MRS RAMA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
70
|
Lohavat
|
RJ-271500827901930501/6223951-B
(दयाकोर)
|
2715008000NRG24060220241327022
|
07/02/2024
|
MOHANI
|
2715008WL041988
|
MOHANI
|
00415
|
SBIN0031587
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158052
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
71
|
Lohavat
|
RJ-271500827901930501/6223620-A
(दयाकोर)
|
2715008000NRG24060220241326947
|
07/02/2024
|
mamta
|
2715008WL041988
|
mamta
|
00415
|
SBIN0032424
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349158031
|
|
MAMTA DINESH PALIWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
72
|
Lohavat
|
RJ-271500827901930501/462
(दयाकोर)
|
2715008000NRG24060220241326941
|
07/02/2024
|
SUGNI
|
2715008WL041988
|
SUGNI
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157934
|
|
SUGANI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
73
|
Lohavat
|
RJ-271500827901930501/6223653-A
(दयाकोर)
|
2715008000NRG24060220241326951
|
07/02/2024
|
kvita
|
2715008WL041988
|
kvita
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157933
|
|
KAVITA
|
UCO BANK(607066)
|
|
74
|
Lohavat
|
RJ-271500827901930501/8887076
(दयाकोर)
|
2715008000NRG24060220241327041
|
07/02/2024
|
LAXMI
|
2715008WL041988
|
LAXMI
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157935
|
|
Mrs. LICHHAMI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
75
|
Lohavat
|
RJ-271500827901930501/6223146-B
(दयाकोर)
|
2715008000NRG24060220241326943
|
07/02/2024
|
RASHAL
|
2715008WL041988
|
RASHAL
|
00462
|
UCBA0000882
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157945
|
|
RASHAL WO LILA RAM
|
UCO BANK(607066)
|
|
76
|
Lohavat
|
RJ-271500827901930501/6223731-C
(दयाकोर)
|
2715008000NRG24060220241326985
|
07/02/2024
|
BARJU
|
2715008WL041988
|
BARJU
|
00462
|
UCBA0000882
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157944
|
|
BARAJU W/O DEKURAM
|
UCO BANK(607066)
|
|
77
|
Lohavat
|
RJ-271500827901930501/6223732-B
(दयाकोर)
|
2715008000NRG24060220241326989
|
07/02/2024
|
NENI
|
2715008WL041988
|
NENI
|
00462
|
UCBA0000882
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349157951
|
|
NAINI W/O MEHABUB KHAN
|
UCO BANK(607066)
|
|
78
|
Lohavat
|
RJ-271500827901930501/8887092-A
(दयाकोर)
|
2715008000NRG24060220241327080
|
07/02/2024
|
DEVILAL
|
2715008WL041994
|
DEVILAL
|
00462
|
UCBA0000882
|
2688
|
2688
|
Processed
|
30/03/2024
|
|
2349157941
|
|
DEVILAL S/O JETHMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10288
|
10288
|
|
|
|
|
|
|
|
|
79
|
Lohavat
|
RJ-271500827901930501/305
(दयाकोर)
|
2715008000NRG24060220241326936
|
07/02/2024
|
BILAL
|
2715008WL041988
|
BILAL
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157940
|
|
BILAL KHAN SO GANI KHAN
|
UCO BANK(607066)
|
|
80
|
Lohavat
|
RJ-271500827901930501/306
(दयाकोर)
|
2715008000NRG24060220241326937
|
07/02/2024
|
AYUBKHAN
|
2715008WL041988
|
AYUBKHAN
|
00462
|
UCBA0001067
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349157939
|
|
AYUB KHAN SO GANI KHAN
|
UCO BANK(607066)
|
|
81
|
Lohavat
|
RJ-271500827901930501/331
(दयाकोर)
|
2715008000NRG24060220241326939
|
07/02/2024
|
KHATU
|
2715008WL041988
|
KHATU
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157947
|
|
KHATU WO MUSE KHA
|
UCO BANK(607066)
|
|
82
|
Lohavat
|
RJ-271500827901930501/376
(दयाकोर)
|
2715008000NRG24060220241326940
|
07/02/2024
|
CHAMPA
|
2715008WL041988
|
CHAMPA
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157949
|
|
CHAMPA WO RAJU
|
UCO BANK(607066)
|
|
83
|
Lohavat
|
RJ-271500827901930501/6223656-A
(दयाकोर)
|
2715008000NRG24060220241326954
|
07/02/2024
|
chati
|
2715008WL041988
|
chati
|
00462
|
UCBA0001067
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349157979
|
|
CHATI DEVI W/O GULABARAM
|
UCO BANK(607066)
|
|
84
|
Lohavat
|
RJ-271500827901930501/6223663
(दयाकोर)
|
2715008000NRG24060220241326959
|
07/02/2024
|
LEELA
|
2715008WL041988
|
LEELA
|
00462
|
UCBA0001067
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349157978
|
|
LEELA W/O BHANVARLAL
|
UCO BANK(607066)
|
|
85
|
Lohavat
|
RJ-271500827901930501/6223666
(दयाकोर)
|
2715008000NRG24060220241326961
|
07/02/2024
|
DARIYA
|
2715008WL041988
|
DARIYA
|
00462
|
UCBA0001067
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349157957
|
|
DARIYAV W/O BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
Lohavat
|
RJ-271500827901930501/6223674-B
(दयाकोर)
|
2715008000NRG24060220241326967
|
07/02/2024
|
meero
|
2715008WL041988
|
meero
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157972
|
|
Mrs. Meero .
|
INDIAN BANK(607105)
|
|
87
|
Lohavat
|
RJ-271500827901930501/6223675
(दयाकोर)
|
2715008000NRG24060220241326968
|
07/02/2024
|
HARKHU
|
2715008WL041988
|
HARKHU
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157954
|
|
HARKHU WO BHIKHA RAM
|
UCO BANK(607066)
|
|
88
|
Lohavat
|
RJ-271500827901930501/6223676
(दयाकोर)
|
2715008000NRG24060220241326971
|
07/02/2024
|
GULABI
|
2715008WL041988
|
GULABI
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157955
|
|
GULABI WO CHUTARA RAM
|
UCO BANK(607066)
|
|
89
|
Lohavat
|
RJ-271500827901930501/6223677
(दयाकोर)
|
2715008000NRG24060220241326972
|
07/02/2024
|
BHURI
|
2715008WL041988
|
BHURI
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157958
|
|
BHURI WO TEJA RAM
|
UCO BANK(607066)
|
|
90
|
Lohavat
|
RJ-271500827901930501/6223681
(दयाकोर)
|
2715008000NRG24060220241326978
|
07/02/2024
|
SUA
|
2715008WL041988
|
SUA
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157953
|
|
SUVA WO THANA RAM
|
UCO BANK(607066)
|
|
91
|
Lohavat
|
RJ-271500827901930501/6223681-B
(दयाकोर)
|
2715008000NRG24060220241326979
|
07/02/2024
|
HEERO DEVI
|
2715008WL041988
|
HEERO DEVI
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157973
|
|
HEERODEVI WO ANOPA RAM
|
UCO BANK(607066)
|
|
92
|
Lohavat
|
RJ-271500827901930501/6223727
(दयाकोर)
|
2715008000NRG24060220241326981
|
07/02/2024
|
ANDA RAM
|
2715008WL041988
|
ANDA RAM
|
00462
|
UCBA0001067
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349157982
|
|
ANADA RAM
|
UCO BANK(607066)
|
|
93
|
Lohavat
|
RJ-271500827901930501/6223727-A
(दयाकोर)
|
2715008000NRG24060220241326982
|
07/02/2024
|
HALIMO
|
2715008WL041988
|
HALIMO
|
00462
|
UCBA0001067
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349157976
|
|
HALIMO
|
UCO BANK(607066)
|
|
94
|
Lohavat
|
RJ-271500827901930501/6223730
(दयाकोर)
|
2715008000NRG24060220241326983
|
07/02/2024
|
BIRAMA
|
2715008WL041988
|
BIRAMA
|
00462
|
UCBA0001067
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349157974
|
|
BIRAMA WO DEURAM
|
UCO BANK(607066)
|
|
95
|
Lohavat
|
RJ-271500827901930501/6223731-D
(दयाकोर)
|
2715008000NRG24060220241326986
|
07/02/2024
|
JAMNA
|
2715008WL041988
|
JAMNA
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157980
|
|
JAMANA W/O JASA RAM
|
UCO BANK(607066)
|
|
96
|
Lohavat
|
RJ-271500827901930501/6223732
(दयाकोर)
|
2715008000NRG24060220241326987
|
07/02/2024
|
MASTURO
|
2715008WL041988
|
MASTURO
|
00462
|
UCBA0001067
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349157943
|
|
Mrs. MASTURO KHATU
|
INDIAN BANK(607105)
|
|
97
|
Lohavat
|
RJ-271500827901930501/6223732-A
(दयाकोर)
|
2715008000NRG24060220241326988
|
07/02/2024
|
ANWERKHATU
|
2715008WL041988
|
ANWERKHATU
|
00462
|
UCBA0001067
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349157962
|
|
ANAVAR KHATU WO MAJID KHAN
|
UCO BANK(607066)
|
|
98
|
Lohavat
|
RJ-271500827901930501/6223732-C
(दयाकोर)
|
2715008000NRG24060220241326990
|
07/02/2024
|
HASINA
|
2715008WL041988
|
HASINA
|
00462
|
UCBA0001067
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349158017
|
|
Mrs. Hasina .
|
INDIAN BANK(607105)
|
|
99
|
Lohavat
|
RJ-271500827901930501/6223733-A
(दयाकोर)
|
2715008000NRG24060220241326992
|
07/02/2024
|
SAKHEENA
|
2715008WL041988
|
SAKHEENA
|
00462
|
UCBA0001067
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349157936
|
|
SAKINA BEGAM WO IMAM KHA
|
UCO BANK(607066)
|
|
100
|
Lohavat
|
RJ-271500827901930501/6223733-B
(दयाकोर)
|
2715008000NRG24060220241326993
|
07/02/2024
|
AMATA
|
2715008WL041988
|
AMATA
|
00462
|
UCBA0001067
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349157942
|
|
AMATA WO IDRISH KHA
|
UCO BANK(607066)
|
|
101
|
Lohavat
|
RJ-271500827901930501/6223733-C
(दयाकोर)
|
2715008000NRG24060220241326994
|
07/02/2024
|
HAKIMA
|
2715008WL041988
|
HAKIMA
|
00462
|
UCBA0001067
|
800
|
800
|
Processed
|
30/03/2024
|
|
2349157937
|
|
HAKIMO WO SAFI KHA
|
UCO BANK(607066)
|
|
102
|
Lohavat
|
RJ-271500827901930501/6223734-A
(दयाकोर)
|
2715008000NRG24060220241326996
|
07/02/2024
|
SAMIKHATU
|
2715008WL041988
|
SAMIKHATU
|
00462
|
UCBA0001067
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349157938
|
|
Mrs. Sami .
|
INDIAN BANK(607105)
|
|
103
|
Lohavat
|
RJ-271500827901930501/6223734-B
(दयाकोर)
|
2715008000NRG24060220241326997
|
07/02/2024
|
NAJIR KHATU
|
2715008WL041988
|
NAJIR KHATU
|
00462
|
UCBA0001067
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349157975
|
|
NAJIR KHATU
|
UCO BANK(607066)
|
|
104
|
Lohavat
|
RJ-271500827901930501/6223734-C
(दयाकोर)
|
2715008000NRG24060220241326998
|
07/02/2024
|
HAWA
|
2715008WL041988
|
HAWA
|
00462
|
UCBA0001067
|
400
|
400
|
Processed
|
30/03/2024
|
|
2349157946
|
|
HAWA W/O YAKUB KHAN
|
UCO BANK(607066)
|
|
105
|
Lohavat
|
RJ-271500827901930501/6223735-C
(दयाकोर)
|
2715008000NRG24060220241327000
|
07/02/2024
|
SHANTU
|
2715008WL041988
|
SHANTU
|
00462
|
UCBA0001067
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349157981
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Lohavat
|
RJ-271500827901930501/6223735-D
(दयाकोर)
|
2715008000NRG24060220241327001
|
07/02/2024
|
roshani
|
2715008WL041988
|
roshani
|
00462
|
UCBA0001067
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349157964
|
|
ROSHNI
|
UCO BANK(607066)
|
|
107
|
Lohavat
|
RJ-271500827901930501/6223741
(दयाकोर)
|
2715008000NRG24060220241327078
|
07/02/2024
|
SHYAM LAL
|
2715008WL041994
|
SHYAM LAL
|
00462
|
UCBA0001067
|
2688
|
2688
|
Processed
|
30/03/2024
|
|
2349157983
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
108
|
Lohavat
|
RJ-271500827901930501/6223742-A
(दयाकोर)
|
2715008000NRG24060220241327079
|
07/02/2024
|
GEETA
|
2715008WL041994
|
GEETA
|
00462
|
UCBA0001067
|
2688
|
2688
|
Processed
|
30/03/2024
|
|
2349157961
|
|
GEETA W/O BHURA RAM
|
UCO BANK(607066)
|
|
109
|
Lohavat
|
RJ-271500827901930501/6223842
(दयाकोर)
|
2715008000NRG24060220241327014
|
07/02/2024
|
SANTU
|
2715008WL041988
|
SANTU
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157966
|
|
SANTOSH WO UDA RAM
|
UCO BANK(607066)
|
|
110
|
Lohavat
|
RJ-271500827901930501/6223845
(दयाकोर)
|
2715008000NRG24060220241327015
|
07/02/2024
|
SUKHI
|
2715008WL041988
|
SUKHI
|
00462
|
UCBA0001067
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349157956
|
|
SUKHI W/O KANARM
|
UCO BANK(607066)
|
|
111
|
Lohavat
|
RJ-271500827901930501/6223847-A
(दयाकोर)
|
2715008000NRG24060220241327018
|
07/02/2024
|
Puspa
|
2715008WL041988
|
Puspa
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157977
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
112
|
Lohavat
|
RJ-271500827901930501/6223847-B
(दयाकोर)
|
2715008000NRG24060220241327019
|
07/02/2024
|
premi
|
2715008WL041988
|
premi
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157970
|
|
PREMI
|
UCO BANK(607066)
|
|
113
|
Lohavat
|
RJ-271500827901930501/6233144
(दयाकोर)
|
2715008000NRG24060220241327030
|
07/02/2024
|
BHAWUDI
|
2715008WL041988
|
BHAWUDI
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157952
|
|
Ms. Bhaau Devi
|
INDIAN BANK(607105)
|
|
114
|
Lohavat
|
RJ-271500827901930501/6233146-A
(दयाकोर)
|
2715008000NRG24060220241327033
|
07/02/2024
|
heero
|
2715008WL041988
|
heero
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157963
|
|
HIRO WO PANCHARAM
|
UCO BANK(607066)
|
|
115
|
Lohavat
|
RJ-271500827901930501/6233147
(दयाकोर)
|
2715008000NRG24060220241327034
|
07/02/2024
|
KANKU
|
2715008WL041988
|
KANKU
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157950
|
|
KEKU W O ROOPA RAM
|
BANK OF BARODA(606985)
|
|
116
|
Lohavat
|
RJ-271500827901930501/6233620
(दयाकोर)
|
2715008000NRG24060220241327036
|
07/02/2024
|
DHAPU
|
2715008WL041988
|
DHAPU
|
00462
|
UCBA0001067
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349157948
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
117
|
Lohavat
|
RJ-271500827901930501/8887030-B
(दयाकोर)
|
2715008000NRG24060220241327038
|
07/02/2024
|
HIRO
|
2715008WL041988
|
HIRO
|
00462
|
UCBA0001067
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349157959
|
|
HIRA W/O PURNCHAND
|
UCO BANK(607066)
|
|
118
|
Lohavat
|
RJ-271500827901930501/8887034-A
(दयाकोर)
|
2715008000NRG24060220241327040
|
07/02/2024
|
NISHA DEVI
|
2715008WL041988
|
NISHA DEVI
|
00462
|
UCBA0001067
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349157967
|
|
NISHA DEVI W/O AAIDAN SINGH
|
UCO BANK(607066)
|
|
119
|
Lohavat
|
RJ-271500827901930501/8887172
(दयाकोर)
|
2715008000NRG24060220241327045
|
07/02/2024
|
MOHANI
|
2715008WL041988
|
MOHANI
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157969
|
|
MOHANI W/O DEEPARAM
|
UCO BANK(607066)
|
|
120
|
Lohavat
|
RJ-271500827901930501/8887172-A
(दयाकोर)
|
2715008000NRG24060220241327046
|
07/02/2024
|
CHUNI
|
2715008WL041988
|
CHUNI
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157968
|
|
CHUNI W/O MANGI LAL
|
UCO BANK(607066)
|
|
121
|
Lohavat
|
RJ-271500827901930501/8887174
(दयाकोर)
|
2715008000NRG24060220241327047
|
07/02/2024
|
MOHANI
|
2715008WL041988
|
MOHANI
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157971
|
|
MOHANI WO ASARAM
|
UCO BANK(607066)
|
|
122
|
Lohavat
|
RJ-271500827901930501/8887174-A
(दयाकोर)
|
2715008000NRG24060220241327048
|
07/02/2024
|
NANEE
|
2715008WL041988
|
NANEE
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157960
|
|
NENI W/O JHUMBAR LAL
|
UCO BANK(607066)
|
|
123
|
Lohavat
|
RJ-271500827901930501/8887175
(दयाकोर)
|
2715008000NRG24060220241327049
|
07/02/2024
|
NANEE
|
2715008WL041988
|
NANEE
|
00462
|
UCBA0001067
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157965
|
|
NAINAKI W/O MOHANARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98176
|
98176
|
|
|
|
|
|
|
|
|
124
|
Lohavat
|
RJ-271500827901930501/6223656-B
(दयाकोर)
|
2715008000NRG24060220241326955
|
07/02/2024
|
Nimboo
|
2715008WL041988
|
Nimboo
|
00462
|
UCBA0001196
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158029
|
|
MISS NIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
125
|
Lohavat
|
RJ-271500827901930501/303
(दयाकोर)
|
2715008000NRG24060220241326935
|
07/02/2024
|
SOHANI
|
2715008WL041988
|
SOHANI
|
00698
|
RMGB0000310
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349157928
|
|
Ms. ANISA ANISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Lohavat
|
RJ-271500827901930501/488
(दयाकोर)
|
2715008000NRG24060220241326942
|
07/02/2024
|
NAKUDI
|
2715008WL041988
|
NAKUDI
|
00698
|
RMGB0000310
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158055
|
|
Mrs. NAKUDI NAKUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Lohavat
|
RJ-271500827901930501/6223620-B
(दयाकोर)
|
2715008000NRG24060220241326948
|
07/02/2024
|
DEEPIKA
|
2715008WL041988
|
DEEPIKA
|
00698
|
RMGB0000310
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349157931
|
|
DEEPIKA DO FARSARAM
|
UCO BANK(607066)
|
|
128
|
Lohavat
|
RJ-271500827901930501/6223670
(दयाकोर)
|
2715008000NRG24060220241326963
|
07/02/2024
|
INDRA
|
2715008WL041988
|
INDRA
|
00698
|
RMGB0000310
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349157930
|
|
Ms. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Lohavat
|
RJ-271500827901930501/6223774-C
(दयाकोर)
|
2715008000NRG24060220241327011
|
07/02/2024
|
INNAYAT KHATU
|
2715008WL041988
|
INNAYAT KHATU
|
00698
|
RMGB0000310
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349157929
|
|
Ms. INNAYAT KHTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Lohavat
|
RJ-271500827901930501/6223838-A
(दयाकोर)
|
2715008000NRG24060220241327013
|
07/02/2024
|
ASHA
|
2715008WL041988
|
ASHA
|
00698
|
RMGB0000310
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158053
|
|
Mrs. ASHA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Lohavat
|
RJ-271500827901930501/6233144-A
(दयाकोर)
|
2715008000NRG24060220241327031
|
07/02/2024
|
OMPRAKASH
|
2715008WL041988
|
OMPRAKASH
|
00698
|
RMGB0000310
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349157932
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Lohavat
|
RJ-271500827901930501/6233148-B
(दयाकोर)
|
2715008000NRG24060220241327035
|
07/02/2024
|
vijaylaxmi
|
2715008WL041988
|
vijaylaxmi
|
00698
|
RMGB0000310
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349158054
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohavat
|
RJ-271500827901930501/8887107-A
(दयाकोर)
|
2715008000NRG24060220241327069
|
07/02/2024
|
CHOTI
|
2715008WL041993
|
CHOTI
|
00698
|
RMGB0000310
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2349158036
|
|
Mr. CHOTI CHOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21502
|
21502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311130
|
311130
|
|
|
|
|
|
|
|