|
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-271500828201931200/22
(ढेलाना)
|
2715008000NRG24260120241256303
|
26/01/2024
|
PAPU KANWAR
|
2715008WL040506
|
PAPU KANWAR
|
00114
|
RSCB0026018
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953768
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
2
|
Lohavat
|
RJ-271500828201931200/292
(ढेलाना)
|
2715008000NRG24260120241256308
|
26/01/2024
|
dhapu
|
2715008WL040506
|
dhapu
|
00114
|
RSCB0026018
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953767
|
|
DHAPU WO MADARAM
|
UCO BANK(607066)
|
|
3
|
Lohavat
|
RJ-271500828201931200/512
(ढेलाना)
|
2715008000NRG24260120241256322
|
26/01/2024
|
SUADAVI
|
2715008WL040506
|
SUADAVI
|
00114
|
RSCB0026018
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953741
|
|
SUADAVI WO KANARAM NAI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
Lohavat
|
RJ-271500828201931200/575-B
(ढेलाना)
|
2715008000NRG24260120241256329
|
26/01/2024
|
devi
|
2715008WL040506
|
devi
|
00114
|
RSCB0026018
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138953739
|
|
DEVI W/O KAILASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
Lohavat
|
RJ-271500828201931200/6223164
(ढेलाना)
|
2715008000NRG24260120241256385
|
26/01/2024
|
SHAYAR KANWAR
|
2715008WL040507
|
SHAYAR KANWAR
|
00114
|
RSCB0026018
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953742
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
Lohavat
|
RJ-271500828201931200/641-A
(ढेलाना)
|
2715008000NRG24260120241256354
|
26/01/2024
|
bhawari
|
2715008WL040506
|
bhawari
|
00114
|
RSCB0026018
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953740
|
|
BHAVARI W/O MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12387
|
12387
|
|
|
|
|
|
|
|
|
7
|
Lohavat
|
RJ-271500828201931200/4-A
(ढेलाना)
|
2715008000NRG24260120241256316
|
26/01/2024
|
lila kanwar
|
2715008WL040506
|
lila kanwar
|
00415
|
SBIN0005484
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953744
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
8
|
Lohavat
|
RJ-271500828201931200/6223046-B
(ढेलाना)
|
2715008000NRG24260120241256339
|
26/01/2024
|
Suwa Kanwar
|
2715008WL040506
|
Suwa Kanwar
|
00415
|
SBIN0010485
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953743
|
|
SUA KANWAR
|
UCO BANK(607066)
|
|
9
|
Lohavat
|
RJ-271500828201931200/6223148-B
(ढेलाना)
|
2715008000NRG24260120241256346
|
26/01/2024
|
sokinath
|
2715008WL040506
|
sokinath
|
00415
|
SBIN0010485
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953798
|
|
SHOKIN NATH S/O JODHA NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
10
|
Lohavat
|
RJ-271500828201931200/778
(ढेलाना)
|
2715008000NRG24260120241256364
|
26/01/2024
|
MADAN SINGH RATHORE
|
2715008WL040506
|
MADAN SINGH RATHORE
|
00415
|
SBIN0030348
|
2706
|
2706
|
Rejected
|
25/03/2024
|
|
2138953738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
11
|
Lohavat
|
RJ-271500828201931200/329-A
(ढेलाना)
|
2715008000NRG24260120241256311
|
26/01/2024
|
Aarti
|
2715008WL040506
|
Aarti
|
00415
|
SBIN0032424
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2138953757
|
|
MRS AARTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohavat
|
RJ-271500828201931200/34-A
(ढेलाना)
|
2715008000NRG24260120241256313
|
26/01/2024
|
mehendr singh
|
2715008WL040506
|
mehendr singh
|
00415
|
SBIN0032424
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953758
|
|
MR MAHENDRA SINGH SO DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohavat
|
RJ-271500828201931200/458
(ढेलाना)
|
2715008000NRG24260120241256320
|
26/01/2024
|
RAJENDRA KUMAR
|
2715008WL040506
|
RAJENDRA KUMAR
|
00415
|
SBIN0032424
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953765
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohavat
|
RJ-271500828201931200/496
(ढेलाना)
|
2715008000NRG24260120241256321
|
26/01/2024
|
SUGANI
|
2715008WL040506
|
SUGANI
|
00415
|
SBIN0032424
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953766
|
|
MRS SUGANI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohavat
|
RJ-271500828201931200/521
(ढेलाना)
|
2715008000NRG24260120241256323
|
26/01/2024
|
PREM SINGH
|
2715008WL040506
|
PREM SINGH
|
00415
|
SBIN0032424
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953764
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohavat
|
RJ-271500828201931200/556-A
(ढेलाना)
|
2715008000NRG24260120241256326
|
26/01/2024
|
muml kawar
|
2715008WL040506
|
muml kawar
|
00415
|
SBIN0032424
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953747
|
|
MS MUML KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohavat
|
RJ-271500828201931200/57-A
(ढेलाना)
|
2715008000NRG24260120241256327
|
26/01/2024
|
Chirami
|
2715008WL040506
|
Chirami
|
00415
|
SBIN0032424
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953748
|
|
MRS CHIRAMI CHIRAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohavat
|
RJ-271500828201931200/575-A
(ढेलाना)
|
2715008000NRG24260120241256328
|
26/01/2024
|
Sharwan kumar
|
2715008WL040506
|
Sharwan kumar
|
00415
|
SBIN0032424
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953737
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohavat
|
RJ-271500828201931200/6223018-B
(ढेलाना)
|
2715008000NRG24260120241256333
|
26/01/2024
|
Devi singh
|
2715008WL040506
|
Devi singh
|
00415
|
SBIN0032424
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953760
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohavat
|
RJ-271500828201931200/6223046-C
(ढेलाना)
|
2715008000NRG24260120241256340
|
26/01/2024
|
Vimla Kanwar
|
2715008WL040506
|
Vimla Kanwar
|
00415
|
SBIN0032424
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953763
|
|
MRS VIMLA KANWAR WO DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohavat
|
RJ-271500828201931200/6223055
(ढेलाना)
|
2715008000NRG24260120241256341
|
26/01/2024
|
maga ram
|
2715008WL040506
|
maga ram
|
00415
|
SBIN0032424
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2138953754
|
|
MR MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohavat
|
RJ-271500828201931200/6237953-C
(ढेलाना)
|
2715008000NRG24260120241256348
|
26/01/2024
|
GEETA DEVI
|
2715008WL040506
|
GEETA DEVI
|
00415
|
SBIN0032424
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953753
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohavat
|
RJ-271500828201931200/625
(ढेलाना)
|
2715008000NRG24260120241256352
|
26/01/2024
|
gulab kanwar
|
2715008WL040506
|
gulab kanwar
|
00415
|
SBIN0032424
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953746
|
|
MRS GEETA KANWAR WO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohavat
|
RJ-271500828201931200/68-A
(ढेलाना)
|
2715008000NRG24260120241256358
|
26/01/2024
|
Raju
|
2715008WL040506
|
Raju
|
00415
|
SBIN0032424
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2138953750
|
|
MRS RAJU WO SWARUPRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohavat
|
RJ-271500828201931200/68-A
(ढेलाना)
|
2715008000NRG24260120241256357
|
26/01/2024
|
swarupa ram
|
2715008WL040506
|
swarupa ram
|
00415
|
SBIN0032424
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2138953756
|
|
MR SWAROOPA RAM SO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lohavat
|
RJ-271500828201931200/8898537-B
(ढेलाना)
|
2715008000NRG24260120241256365
|
26/01/2024
|
sukhi devi
|
2715008WL040506
|
sukhi devi
|
00415
|
SBIN0032424
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2138953752
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohavat
|
RJ-271500828201931200/8898549-A
(ढेलाना)
|
2715008000NRG24260120241256368
|
26/01/2024
|
Pooja
|
2715008WL040506
|
Pooja
|
00415
|
SBIN0032424
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953751
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohavat
|
RJ-271500828201931200/8898634-A
(ढेलाना)
|
2715008000NRG24260120241256370
|
26/01/2024
|
RAJA RAM
|
2715008WL040506
|
RAJA RAM
|
00415
|
SBIN0032424
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953745
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohavat
|
RJ-271500828201931200/94448778
(ढेलाना)
|
2715008000NRG24260120241256394
|
26/01/2024
|
GORI DEVI
|
2715008WL040507
|
GORI DEVI
|
00415
|
SBIN0032424
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953749
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohavat
|
RJ-271500828201931200/94448781-B
(ढेलाना)
|
2715008000NRG24260120241256396
|
26/01/2024
|
Niju kanwar
|
2715008WL040507
|
Niju kanwar
|
00415
|
SBIN0032424
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953755
|
|
MRS NIJU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lohavat
|
RJ-271500828201931200/94448781-C
(ढेलाना)
|
2715008000NRG24260120241256397
|
26/01/2024
|
Lila kanwar
|
2715008WL040507
|
Lila kanwar
|
00415
|
SBIN0032424
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138953759
|
|
MRS LILA KANWAR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lohavat
|
RJ-271500828201931200/94448889
(ढेलाना)
|
2715008000NRG24260120241256374
|
26/01/2024
|
Bhojraj Singh
|
2715008WL040506
|
Bhojraj Singh
|
00415
|
SBIN0032424
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953761
|
|
MR BHOJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lohavat
|
RJ-271500828201931200/94448889
(ढेलाना)
|
2715008000NRG24260120241256375
|
26/01/2024
|
Magu Kanvar
|
2715008WL040506
|
Magu Kanvar
|
00415
|
SBIN0032424
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953762
|
|
MRS MAGU KANVAR WO BHOJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
34
|
Lohavat
|
RJ-271500828201931200/10
(ढेलाना)
|
2715008000NRG24260120241256376
|
26/01/2024
|
kamala kanwar
|
2715008WL040507
|
kamala kanwar
|
00462
|
UCBA0000450
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953725
|
|
KAMALA KANWAR W/O GAJASINGH
|
UCO BANK(607066)
|
|
35
|
Lohavat
|
RJ-271500828201931200/116
(ढेलाना)
|
2715008000NRG24260120241256300
|
26/01/2024
|
BHANWARLAL
|
2715008WL040506
|
BHANWARLAL
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953787
|
|
BHANVAR LAL S/O DHUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
Lohavat
|
RJ-271500828201931200/116-A
(ढेलाना)
|
2715008000NRG24260120241256301
|
26/01/2024
|
shrwan kumar
|
2715008WL040506
|
shrwan kumar
|
00462
|
UCBA0000450
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953731
|
|
SHRAVAN KUMAR S/O BHANWAR LAL
|
UCO BANK(607066)
|
|
37
|
Lohavat
|
RJ-271500828201931200/152
(ढेलाना)
|
2715008000NRG24260120241256377
|
26/01/2024
|
MOHANI
|
2715008WL040507
|
MOHANI
|
00462
|
UCBA0000450
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953702
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
38
|
Lohavat
|
RJ-271500828201931200/169
(ढेलाना)
|
2715008000NRG24260120241256302
|
26/01/2024
|
SAWAISINGH
|
2715008WL040506
|
SAWAISINGH
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953710
|
|
SAWAI SINGH SO BHIKH SINGH
|
UCO BANK(607066)
|
|
39
|
Lohavat
|
RJ-271500828201931200/222
(ढेलाना)
|
2715008000NRG24260120241256304
|
26/01/2024
|
santu devi
|
2715008WL040506
|
santu devi
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953726
|
|
SANTU W/O BHALARAM
|
UCO BANK(607066)
|
|
40
|
Lohavat
|
RJ-271500828201931200/23
(ढेलाना)
|
2715008000NRG24260120241256305
|
26/01/2024
|
gumanaram
|
2715008WL040506
|
gumanaram
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953701
|
|
GUMNARAM S/O KIRTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
Lohavat
|
RJ-271500828201931200/23
(ढेलाना)
|
2715008000NRG24260120241256306
|
26/01/2024
|
LACHO
|
2715008WL040506
|
LACHO
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953704
|
|
LASA DEVI
|
UCO BANK(607066)
|
|
42
|
Lohavat
|
RJ-271500828201931200/23-A
(ढेलाना)
|
2715008000NRG24260120241256307
|
26/01/2024
|
lichu
|
2715008WL040506
|
lichu
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953706
|
|
LICHCHHU W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
43
|
Lohavat
|
RJ-271500828201931200/292
(ढेलाना)
|
2715008000NRG24260120241256309
|
26/01/2024
|
Shankar lal
|
2715008WL040506
|
Shankar lal
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953730
|
|
SHANKAR LAL
|
UCO BANK(607066)
|
|
44
|
Lohavat
|
RJ-271500828201931200/329
(ढेलाना)
|
2715008000NRG24260120241256310
|
26/01/2024
|
serudevi
|
2715008WL040506
|
serudevi
|
00462
|
UCBA0000450
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953727
|
|
SHERU DEVI WO NARSINGA RAM
|
UCO BANK(607066)
|
|
45
|
Lohavat
|
RJ-271500828201931200/34
(ढेलाना)
|
2715008000NRG24260120241256312
|
26/01/2024
|
devi kanwar
|
2715008WL040506
|
devi kanwar
|
00462
|
UCBA0000450
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953715
|
|
DEVI KANWAR W/O PRATAP SINGH
|
UCO BANK(607066)
|
|
46
|
Lohavat
|
RJ-271500828201931200/383
(ढेलाना)
|
2715008000NRG24260120241256315
|
26/01/2024
|
Bhagirath suthar
|
2715008WL040506
|
Bhagirath suthar
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953711
|
|
BHAGIRATH RAM SO NARAYAN RAM
|
UCO BANK(607066)
|
|
47
|
Lohavat
|
RJ-271500828201931200/383
(ढेलाना)
|
2715008000NRG24260120241256314
|
26/01/2024
|
shanti
|
2715008WL040506
|
shanti
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953773
|
|
SHANTI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
48
|
Lohavat
|
RJ-271500828201931200/442-A
(ढेलाना)
|
2715008000NRG24260120241256317
|
26/01/2024
|
Shyam
|
2715008WL040506
|
Shyam
|
00462
|
UCBA0000450
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953709
|
|
SHYAM LAL S/O RAMRAKH RAM
|
UCO BANK(607066)
|
|
49
|
Lohavat
|
RJ-271500828201931200/45-A
(ढेलाना)
|
2715008000NRG24260120241256318
|
26/01/2024
|
Shyam nath
|
2715008WL040506
|
Shyam nath
|
00462
|
UCBA0000450
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953732
|
|
SHYAM NATH
|
UCO BANK(607066)
|
|
50
|
Lohavat
|
RJ-271500828201931200/457
(ढेलाना)
|
2715008000NRG24260120241256319
|
26/01/2024
|
ASHOK KUMAR
|
2715008WL040506
|
ASHOK KUMAR
|
00462
|
UCBA0000450
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953781
|
|
ASHOK SO HIRA RAM
|
UCO BANK(607066)
|
|
51
|
Lohavat
|
RJ-271500828201931200/530
(ढेलाना)
|
2715008000NRG24260120241256324
|
26/01/2024
|
DHAPU DEVI
|
2715008WL040506
|
DHAPU DEVI
|
00462
|
UCBA0000450
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2138953788
|
|
DHAPU DEVI W/O GORDHAN RAM
|
UCO BANK(607066)
|
|
52
|
Lohavat
|
RJ-271500828201931200/556-A
(ढेलाना)
|
2715008000NRG24260120241256325
|
26/01/2024
|
Bhwar singh
|
2715008WL040506
|
Bhwar singh
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953735
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohavat
|
RJ-271500828201931200/566
(ढेलाना)
|
2715008000NRG24260120241256378
|
26/01/2024
|
JAMANA
|
2715008WL040507
|
JAMANA
|
00462
|
UCBA0000450
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953718
|
|
JAMNA W/O DEVA RAM
|
UCO BANK(607066)
|
|
54
|
Lohavat
|
RJ-271500828201931200/608
(ढेलाना)
|
2715008000NRG24260120241256330
|
26/01/2024
|
mangi devi
|
2715008WL040506
|
mangi devi
|
00462
|
UCBA0000450
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953782
|
|
MANGHI DAVI W/OANOPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
Lohavat
|
RJ-271500828201931200/6223018
(ढेलाना)
|
2715008000NRG24260120241256331
|
26/01/2024
|
GAGA SINGH
|
2715008WL040506
|
GAGA SINGH
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953796
|
|
GANGA SINGH
|
UCO BANK(607066)
|
|
56
|
Lohavat
|
RJ-271500828201931200/6223018
(ढेलाना)
|
2715008000NRG24260120241256332
|
26/01/2024
|
nizu kanwar
|
2715008WL040506
|
nizu kanwar
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953786
|
|
NIJU KANWAR W/O GANGA SINGH
|
UCO BANK(607066)
|
|
57
|
Lohavat
|
RJ-271500828201931200/6223033
(ढेलाना)
|
2715008000NRG24260120241256334
|
26/01/2024
|
JAYPARKASH
|
2715008WL040506
|
JAYPARKASH
|
00462
|
UCBA0000450
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2138953774
|
|
JAIPRAKASH BHEEL S/O HARDEVARAM BHEEL
|
UCO BANK(607066)
|
|
58
|
Lohavat
|
RJ-271500828201931200/6223034-A
(ढेलाना)
|
2715008000NRG24260120241256335
|
26/01/2024
|
kisan das
|
2715008WL040506
|
kisan das
|
00462
|
UCBA0000450
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953797
|
|
KISHAN DAS SO HIRA DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
Lohavat
|
RJ-271500828201931200/6223039-A
(ढेलाना)
|
2715008000NRG24260120241256379
|
26/01/2024
|
NAINU KANWAR
|
2715008WL040507
|
NAINU KANWAR
|
00462
|
UCBA0000450
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138953776
|
|
NAINU KANWAR W/O SAWAI SINGH
|
UCO BANK(607066)
|
|
60
|
Lohavat
|
RJ-271500828201931200/6223039-B
(ढेलाना)
|
2715008000NRG24260120241256336
|
26/01/2024
|
bhagirath singh
|
2715008WL040506
|
bhagirath singh
|
00462
|
UCBA0000450
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953780
|
|
BHAGI RATH SINGH S/O GHEVER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
Lohavat
|
RJ-271500828201931200/6223042
(ढेलाना)
|
2715008000NRG24260120241256337
|
26/01/2024
|
Nakat Singh
|
2715008WL040506
|
Nakat Singh
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953777
|
|
NAKAT SINGH S/O TAKHAT SINGH
|
UCO BANK(607066)
|
|
62
|
Lohavat
|
RJ-271500828201931200/6223046-A
(ढेलाना)
|
2715008000NRG24260120241256338
|
26/01/2024
|
KUBHSINGH
|
2715008WL040506
|
KUBHSINGH
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953789
|
|
KUMBHSINGH . S/O SAVARUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
Lohavat
|
RJ-271500828201931200/6223058-B
(ढेलाना)
|
2715008000NRG24260120241256380
|
26/01/2024
|
GEETA
|
2715008WL040507
|
GEETA
|
00462
|
UCBA0000450
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953734
|
|
GITA
|
UCO BANK(607066)
|
|
64
|
Lohavat
|
RJ-271500828201931200/6223071
(ढेलाना)
|
2715008000NRG24260120241256381
|
26/01/2024
|
Bhanwarsingh
|
2715008WL040507
|
Bhanwarsingh
|
00462
|
UCBA0000450
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953703
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
65
|
Lohavat
|
RJ-271500828201931200/6223076
(ढेलाना)
|
2715008000NRG24260120241256342
|
26/01/2024
|
gajesingh
|
2715008WL040506
|
gajesingh
|
00462
|
UCBA0000450
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2138953784
|
|
GAJE SINGH S/O KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
Lohavat
|
RJ-271500828201931200/6223093-A
(ढेलाना)
|
2715008000NRG24260120241256343
|
26/01/2024
|
Hira ram
|
2715008WL040506
|
Hira ram
|
00462
|
UCBA0000450
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953792
|
|
HEERA RAM S/O RUGHA RAM
|
UCO BANK(607066)
|
|
67
|
Lohavat
|
RJ-271500828201931200/6223104
(ढेलाना)
|
2715008000NRG24260120241256344
|
26/01/2024
|
khamma kanwar
|
2715008WL040506
|
khamma kanwar
|
00462
|
UCBA0000450
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953720
|
|
KHAMMA KANWAR
|
UCO BANK(607066)
|
|
68
|
Lohavat
|
RJ-271500828201931200/6223104-A
(ढेलाना)
|
2715008000NRG24260120241256345
|
26/01/2024
|
parwati kanwar
|
2715008WL040506
|
parwati kanwar
|
00462
|
UCBA0000450
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2138953724
|
|
PARWATI KANWAR W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
69
|
Lohavat
|
RJ-271500828201931200/6223121
(ढेलाना)
|
2715008000NRG24260120241256382
|
26/01/2024
|
ugu kanwar
|
2715008WL040507
|
ugu kanwar
|
00462
|
UCBA0000450
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953717
|
|
UGU KANWAR W/O DALPAT SINGH
|
UCO BANK(607066)
|
|
70
|
Lohavat
|
RJ-271500828201931200/6223124
(ढेलाना)
|
2715008000NRG24260120241256383
|
26/01/2024
|
DAKHU
|
2715008WL040507
|
DAKHU
|
00462
|
UCBA0000450
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953719
|
|
DAKHU KANWAR WO JETHU SINGH
|
UCO BANK(607066)
|
|
71
|
Lohavat
|
RJ-271500828201931200/6223148
(ढेलाना)
|
2715008000NRG24260120241256384
|
26/01/2024
|
Dakhu
|
2715008WL040507
|
Dakhu
|
00462
|
UCBA0000450
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953775
|
|
DAKHU W/O JOGHANATH
|
UCO BANK(607066)
|
|
72
|
Lohavat
|
RJ-271500828201931200/6226963
(ढेलाना)
|
2715008000NRG24260120241256386
|
26/01/2024
|
RADHADEVI
|
2715008WL040507
|
RADHADEVI
|
00462
|
UCBA0000450
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953790
|
|
RADHA W/O THAKAR RAM
|
UCO BANK(607066)
|
|
73
|
Lohavat
|
RJ-271500828201931200/6237975-A
(ढेलाना)
|
2715008000NRG24260120241256349
|
26/01/2024
|
kamla
|
2715008WL040506
|
kamla
|
00462
|
UCBA0000450
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953729
|
|
KAMLA W/O GOPI RAM
|
UCO BANK(607066)
|
|
74
|
Lohavat
|
RJ-271500828201931200/6237987-A
(ढेलाना)
|
2715008000NRG24260120241256350
|
26/01/2024
|
rada
|
2715008WL040506
|
rada
|
00462
|
UCBA0000450
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2138953799
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lohavat
|
RJ-271500828201931200/6237990
(ढेलाना)
|
2715008000NRG24260120241256351
|
26/01/2024
|
Hanumanaram
|
2715008WL040506
|
Hanumanaram
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953794
|
|
HANUMANRAM MULARAM M
|
BANK OF BARODA(606985)
|
|
76
|
Lohavat
|
RJ-271500828201931200/629-B
(ढेलाना)
|
2715008000NRG24260120241256353
|
26/01/2024
|
piryanaka
|
2715008WL040506
|
piryanaka
|
00462
|
UCBA0000450
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953733
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
77
|
Lohavat
|
RJ-271500828201931200/641-B
(ढेलाना)
|
2715008000NRG24260120241256355
|
26/01/2024
|
sushila
|
2715008WL040506
|
sushila
|
00462
|
UCBA0000450
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2138953714
|
|
SUSHILA W/O PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
Lohavat
|
RJ-271500828201931200/67
(ढेलाना)
|
2715008000NRG24260120241256356
|
26/01/2024
|
SUAA
|
2715008WL040506
|
SUAA
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953795
|
|
SUVA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
Lohavat
|
RJ-271500828201931200/684-A
(ढेलाना)
|
2715008000NRG24260120241256359
|
26/01/2024
|
Sita kanwar
|
2715008WL040506
|
Sita kanwar
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953785
|
|
SEETA KANWAR
|
UCO BANK(607066)
|
|
80
|
Lohavat
|
RJ-271500828201931200/70
(ढेलाना)
|
2715008000NRG24260120241256360
|
26/01/2024
|
samda
|
2715008WL040506
|
samda
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953707
|
|
SAMDA DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
81
|
Lohavat
|
RJ-271500828201931200/71
(ढेलाना)
|
2715008000NRG24260120241256361
|
26/01/2024
|
rameshwari
|
2715008WL040506
|
rameshwari
|
00462
|
UCBA0000450
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953793
|
|
RAMESHI W/O LICHHU RAM SUTHA
|
UCO BANK(607066)
|
|
82
|
Lohavat
|
RJ-271500828201931200/753
(ढेलाना)
|
2715008000NRG24260120241256363
|
26/01/2024
|
chandu kanwar
|
2715008WL040506
|
chandu kanwar
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953770
|
|
CHANDU KANWAR W/O MOTI SINGH
|
UCO BANK(607066)
|
|
83
|
Lohavat
|
RJ-271500828201931200/753
(ढेलाना)
|
2715008000NRG24260120241256362
|
26/01/2024
|
moti singh
|
2715008WL040506
|
moti singh
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953779
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lohavat
|
RJ-271500828201931200/82
(ढेलाना)
|
2715008000NRG24260120241256387
|
26/01/2024
|
kogee
|
2715008WL040507
|
kogee
|
00462
|
UCBA0000450
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953791
|
|
KOJI DEVI
|
UCO BANK(607066)
|
|
85
|
Lohavat
|
RJ-271500828201931200/8898539-B
(ढेलाना)
|
2715008000NRG24260120241256366
|
26/01/2024
|
SUKHI
|
2715008WL040506
|
SUKHI
|
00462
|
UCBA0000450
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2138953769
|
|
SUKHI DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
86
|
Lohavat
|
RJ-271500828201931200/8898539-C
(ढेलाना)
|
2715008000NRG24260120241256367
|
26/01/2024
|
hawa devi
|
2715008WL040506
|
hawa devi
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953783
|
|
HAWA DEVI WO ASU RAM
|
UCO BANK(607066)
|
|
87
|
Lohavat
|
RJ-271500828201931200/8898615-A
(ढेलाना)
|
2715008000NRG24260120241256388
|
26/01/2024
|
Annu
|
2715008WL040507
|
Annu
|
00462
|
UCBA0000450
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953716
|
|
ANNU W/O DUGALA RAM
|
UCO BANK(607066)
|
|
88
|
Lohavat
|
RJ-271500828201931200/8898626
(ढेलाना)
|
2715008000NRG24260120241256389
|
26/01/2024
|
lichma
|
2715008WL040507
|
lichma
|
00462
|
UCBA0000450
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138953708
|
|
LAXMI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
89
|
Lohavat
|
RJ-271500828201931200/8898634-A
(ढेलाना)
|
2715008000NRG24260120241256369
|
26/01/2024
|
ayohdya
|
2715008WL040506
|
ayohdya
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953722
|
|
AYODHYA W/O RAJA RAM
|
UCO BANK(607066)
|
|
90
|
Lohavat
|
RJ-271500828201931200/8898645
(ढेलाना)
|
2715008000NRG24260120241256371
|
26/01/2024
|
shivri
|
2715008WL040506
|
shivri
|
00462
|
UCBA0000450
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953723
|
|
SHIVRI W/O BABULAL
|
UCO BANK(607066)
|
|
91
|
Lohavat
|
RJ-271500828201931200/8898648
(ढेलाना)
|
2715008000NRG24260120241256390
|
26/01/2024
|
patashi
|
2715008WL040507
|
patashi
|
00462
|
UCBA0000450
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953705
|
|
PATASI
|
UCO BANK(607066)
|
|
92
|
Lohavat
|
RJ-271500828201931200/90
(ढेलाना)
|
2715008000NRG24260120241256391
|
26/01/2024
|
mani
|
2715008WL040507
|
mani
|
00462
|
UCBA0000450
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953772
|
|
CHAKU W/O MAGA RAM
|
UCO BANK(607066)
|
|
93
|
Lohavat
|
RJ-271500828201931200/90-A
(ढेलाना)
|
2715008000NRG24260120241256393
|
26/01/2024
|
Jasoda
|
2715008WL040507
|
Jasoda
|
00462
|
UCBA0000450
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953771
|
|
JASODA W/O LAXMAN
|
UCO BANK(607066)
|
|
94
|
Lohavat
|
RJ-271500828201931200/90-A
(ढेलाना)
|
2715008000NRG24260120241256392
|
26/01/2024
|
Laxman
|
2715008WL040507
|
Laxman
|
00462
|
UCBA0000450
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138953728
|
|
LAXMAN
|
UCO BANK(607066)
|
|
95
|
Lohavat
|
RJ-271500828201931200/94448781
(ढेलाना)
|
2715008000NRG24260120241256395
|
26/01/2024
|
Akhu kanwar
|
2715008WL040507
|
Akhu kanwar
|
00462
|
UCBA0000450
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138953721
|
|
AKHUKANWAR W/O REVAT SINGH
|
UCO BANK(607066)
|
|
96
|
Lohavat
|
RJ-271500828201931200/94448797
(ढेलाना)
|
2715008000NRG24260120241256372
|
26/01/2024
|
bheyaram
|
2715008WL040506
|
bheyaram
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953778
|
|
BHINYA RAM S/O HADMANA RAM
|
UCO BANK(607066)
|
|
97
|
Lohavat
|
RJ-271500828201931200/94448797
(ढेलाना)
|
2715008000NRG24260120241256373
|
26/01/2024
|
manu devi
|
2715008WL040506
|
manu devi
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2138953713
|
|
MANNU DEVI
|
UCO BANK(607066)
|
|
98
|
Lohavat
|
RJ-271500828201931200/98
(ढेलाना)
|
2715008000NRG24260120241256398
|
26/01/2024
|
Bhaga devi
|
2715008WL040507
|
Bhaga devi
|
00462
|
UCBA0000450
|
825
|
825
|
Processed
|
25/03/2024
|
|
2138953712
|
|
BHAGADEVI WO JAGDISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130599
|
130599
|
|
|
|
|
|
|
|
|
99
|
Lohavat
|
RJ-271500828201931200/6223164-A
(ढेलाना)
|
2715008000NRG24260120241256347
|
26/01/2024
|
Taru kanwar
|
2715008WL040506
|
Taru kanwar
|
00462
|
UCBA0001196
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2138953736
|
|
TARU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206394
|
206394
|
|
|
|
|
|
|
|