|
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-271500828801926600/6223301
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223397
|
23/01/2024
|
bhalamati
|
2715013WL039770
|
bhalamati
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158476
|
|
BHALAMATI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
Lohavat
|
RJ-271500828801926600/6223305
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223398
|
23/01/2024
|
PALU DEVI
|
2715013WL039770
|
PALU DEVI
|
00114
|
RSCB0026018
|
2230
|
2230
|
Processed
|
25/03/2024
|
|
2140158478
|
|
PALU W/O PREMA RAM
|
UCO BANK(607066)
|
|
3
|
Lohavat
|
RJ-271500828801926600/6223305
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223293
|
23/01/2024
|
PEMARAM
|
2715013WL039768
|
PEMARAM
|
00114
|
RSCB0026018
|
440
|
440
|
Processed
|
25/03/2024
|
|
2140158477
|
|
PREMA RAM
|
UCO BANK(607066)
|
|
4
|
Lohavat
|
RJ-271500828801926600/6223331-a
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223296
|
23/01/2024
|
JAIYARAM
|
2715013WL039768
|
JAIYARAM
|
00114
|
RSCB0026018
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140158479
|
|
JIYARAM S/O BARSINGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
Lohavat
|
RJ-271500828801926600/6223331-b
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223297
|
23/01/2024
|
BACHNARAM
|
2715013WL039768
|
BACHNARAM
|
00114
|
RSCB0026018
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158480
|
|
BACHNARAM S/O BARSINGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
Lohavat
|
RJ-271500828801926600/6223336
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223299
|
23/01/2024
|
BABUDI
|
2715013WL039768
|
BABUDI
|
00114
|
RSCB0026018
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158481
|
|
BABUDI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
Lohavat
|
RJ-271500828801926600/6223339
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223300
|
23/01/2024
|
BALVENTARAM
|
2715013WL039768
|
BALVENTARAM
|
00114
|
RSCB0026018
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140158482
|
|
BALWANTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
Lohavat
|
RJ-271500828801926600/6223340
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223301
|
23/01/2024
|
kishnaram
|
2715013WL039768
|
kishnaram
|
00114
|
RSCB0026018
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140158469
|
|
KISHNARAM BISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
Lohavat
|
RJ-271500828801926600/6223340
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223302
|
23/01/2024
|
papu
|
2715013WL039768
|
papu
|
00114
|
RSCB0026018
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158470
|
|
PAPU DEVI BISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Lohavat
|
RJ-271500828801926600/6223343
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223404
|
23/01/2024
|
BABURAM
|
2715013WL039770
|
BABURAM
|
00114
|
RSCB0026018
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158471
|
|
BABU RAM S/O KHANU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
Lohavat
|
RJ-271500828801926600/6223554
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223409
|
23/01/2024
|
BHAWARLAL
|
2715013WL039770
|
BHAWARLAL
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158483
|
|
BHANWARU RAM
|
UCO BANK(607066)
|
|
12
|
Lohavat
|
RJ-271500828801926600/6223555-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223312
|
23/01/2024
|
HARCHANDRAM
|
2715013WL039768
|
HARCHANDRAM
|
00114
|
RSCB0026018
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140158484
|
|
HARCHANDRAM . S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
Lohavat
|
RJ-271500828801926600/6223555-b
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223413
|
23/01/2024
|
HANAMANARAM
|
2715013WL039770
|
HANAMANARAM
|
00114
|
RSCB0026018
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158485
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohavat
|
RJ-271500828801926600/6223555-b
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223313
|
23/01/2024
|
KAMALA
|
2715013WL039768
|
KAMALA
|
00114
|
RSCB0026018
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140158486
|
|
MRS KAMLA WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohavat
|
RJ-271500828801926600/6223560-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223424
|
23/01/2024
|
SOHANI
|
2715013WL039770
|
SOHANI
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158339
|
|
SOHANI W/O MANGNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Lohavat
|
RJ-271500828801926600/6223561
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223425
|
23/01/2024
|
DHANARAM
|
2715013WL039770
|
DHANARAM
|
00114
|
RSCB0026018
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158340
|
|
DHANARAM S/O NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Lohavat
|
RJ-271500828801926600/6223563-D
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223428
|
23/01/2024
|
RAGUNATRAM
|
2715013WL039770
|
RAGUNATRAM
|
00114
|
RSCB0026018
|
2230
|
2230
|
Processed
|
25/03/2024
|
|
2140158341
|
|
RAGUNATRAM S/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
Lohavat
|
RJ-271500828801926600/6223567
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223316
|
23/01/2024
|
BHAWARLAL
|
2715013WL039768
|
BHAWARLAL
|
00114
|
RSCB0026018
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140158342
|
|
BHAWARLAL S/O JASVANTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Lohavat
|
RJ-271500828801926600/6223570
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223431
|
23/01/2024
|
SANTI
|
2715013WL039770
|
SANTI
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158343
|
|
SATKI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
20
|
Lohavat
|
RJ-271500828801926600/6223572
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223436
|
23/01/2024
|
PARWATIDEVI
|
2715013WL039770
|
PARWATIDEVI
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158344
|
|
PARWATIDEVI W/O RUPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Lohavat
|
RJ-271500828801926600/6223573
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223438
|
23/01/2024
|
MANAKRAM
|
2715013WL039770
|
MANAKRAM
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158345
|
|
MANAKRAM S/O MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Lohavat
|
RJ-271500828801926600/6223576
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223443
|
23/01/2024
|
PREMI
|
2715013WL039770
|
PREMI
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158346
|
|
PREMI DEVI W/O BALWANTARAM
|
UCO BANK(607066)
|
|
23
|
Lohavat
|
RJ-271500828801926600/6223586
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223449
|
23/01/2024
|
HADMANARAM
|
2715013WL039770
|
HADMANARAM
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158347
|
|
HADMANARAM S/O HARCHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
Lohavat
|
RJ-271500828801926600/9441428-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223331
|
23/01/2024
|
Manish
|
2715013WL039768
|
Manish
|
00114
|
RSCB0026018
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158473
|
|
MANISHA W O MAGARAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Lohavat
|
RJ-271500828801926600/9441451
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223465
|
23/01/2024
|
MANGLARAM
|
2715013WL039770
|
MANGLARAM
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158348
|
|
MANGLARAM . S/O MALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Lohavat
|
RJ-271500828801926600/9441451-b
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223466
|
23/01/2024
|
PUSPA
|
2715013WL039770
|
PUSPA
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158349
|
|
PUSHPA . W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
Lohavat
|
RJ-271500828801926600/9441463
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223469
|
23/01/2024
|
IMRATI
|
2715013WL039770
|
IMRATI
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158350
|
|
IMRATI W/O SHREE RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Lohavat
|
RJ-271500828801926600/9441467-a
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223475
|
23/01/2024
|
BHAGIRATHARAM
|
2715013WL039770
|
BHAGIRATHARAM
|
00114
|
RSCB0026018
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158351
|
|
BHAGIRATHARAM . S/O MANGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Lohavat
|
RJ-271500828801926600/9441474
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223481
|
23/01/2024
|
BUDHARAM
|
2715013WL039770
|
BUDHARAM
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158352
|
|
BHUDHARAM S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
Lohavat
|
RJ-271500828801926600/9441474-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223482
|
23/01/2024
|
GOVINDRAM
|
2715013WL039770
|
GOVINDRAM
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158353
|
|
GOVINDRAM S/O BUDHARAM DHAKA
|
UCO BANK(607066)
|
|
31
|
Lohavat
|
RJ-271500828801926600/9441475-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223487
|
23/01/2024
|
BHAWARLAL
|
2715013WL039770
|
BHAWARLAL
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158472
|
|
BHANWAR LAL S O MANGANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Lohavat
|
RJ-271500828801926600/9441487
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223340
|
23/01/2024
|
PUSPA
|
2715013WL039768
|
PUSPA
|
00114
|
RSCB0026018
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140158474
|
|
MRS PUSHPA DEVI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lohavat
|
RJ-271500828801926600/9441487-b
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223495
|
23/01/2024
|
SHRADHA
|
2715013WL039770
|
SHRADHA
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158354
|
|
SHARDA W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
34
|
Lohavat
|
RJ-271500828801926600/9441489-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223342
|
23/01/2024
|
ELACHI
|
2715013WL039768
|
ELACHI
|
00114
|
RSCB0026018
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158355
|
|
ALACHI W/O DANURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Lohavat
|
RJ-271500828801926600/9441508
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223496
|
23/01/2024
|
GUDI
|
2715013WL039770
|
GUDI
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158356
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohavat
|
RJ-271500828801926600/9441515
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223497
|
23/01/2024
|
sumitra
|
2715013WL039770
|
sumitra
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158475
|
|
MRS SUMITRA WO PRAKASH CHANER
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohavat
|
RJ-271500828801926600/9441630
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223500
|
23/01/2024
|
PAPUDI
|
2715013WL039770
|
PAPUDI
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158357
|
|
PAPUDI W/O SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Lohavat
|
RJ-271500828801926600/9441631
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223501
|
23/01/2024
|
GORDHANRAM
|
2715013WL039770
|
GORDHANRAM
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158358
|
|
GORDHANRAM . S/O BHAGIRATH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
Lohavat
|
RJ-271500828801926600/9441631-C
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223502
|
23/01/2024
|
SARDA
|
2715013WL039770
|
SARDA
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158359
|
|
SARDA . W/O OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
Lohavat
|
RJ-271500828801926600/9441632
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223504
|
23/01/2024
|
BABURAM
|
2715013WL039770
|
BABURAM
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158360
|
|
BABURAM S/O RAM CHANDRA
|
UCO BANK(607066)
|
|
41
|
Lohavat
|
RJ-271500828801926600/9441633
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223505
|
23/01/2024
|
MIRADEVI
|
2715013WL039770
|
MIRADEVI
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158361
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
42
|
Lohavat
|
RJ-271500828801926600/9441643
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223349
|
23/01/2024
|
MANOHARI
|
2715013WL039768
|
MANOHARI
|
00114
|
RSCB0026018
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158362
|
|
MANOHARI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
43
|
Lohavat
|
RJ-271500828801926600/9441649
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223510
|
23/01/2024
|
BABULAL
|
2715013WL039770
|
BABULAL
|
00114
|
RSCB0026018
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158363
|
|
BABULAL S/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Lohavat
|
RJ-271500828801926600/9441798-a
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223512
|
23/01/2024
|
BAGDURAM
|
2715013WL039770
|
BAGDURAM
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158364
|
|
BAGDURAM S/O LAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Lohavat
|
RJ-271500828801926600/9441798-b
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223513
|
23/01/2024
|
SUSHILA
|
2715013WL039770
|
SUSHILA
|
00114
|
RSCB0026018
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158365
|
|
SUSHILA W/O SAHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113289
|
113289
|
|
|
|
|
|
|
|
|
46
|
Lohavat
|
RJ-271500828801926600/6223564-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223429
|
23/01/2024
|
roshani
|
2715013WL039770
|
roshani
|
00168
|
ICIC0002197
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158465
|
|
ROSHANI W/O SAHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
47
|
Lohavat
|
RJ-271500828801926600/6223557-D
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223419
|
23/01/2024
|
pushpa
|
2715013WL039770
|
pushpa
|
00415
|
SBIN0005484
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158324
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
48
|
Lohavat
|
RJ-271500828801926600/9441463-C
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223471
|
23/01/2024
|
SOMRAJ
|
2715013WL039770
|
SOMRAJ
|
00415
|
SBIN0031172
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158366
|
|
MR SOMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
49
|
Lohavat
|
RJ-271500828801926600/6223341
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223303
|
23/01/2024
|
DILIP DHAKA
|
2715013WL039768
|
DILIP DHAKA
|
00415
|
SBIN0032424
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158371
|
|
MR DILIP DHAKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lohavat
|
RJ-271500828801926600/6223350-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223308
|
23/01/2024
|
Omprakesh
|
2715013WL039768
|
Omprakesh
|
00415
|
SBIN0032424
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140158376
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lohavat
|
RJ-271500828801926600/6223554-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223410
|
23/01/2024
|
SUMITRA
|
2715013WL039770
|
SUMITRA
|
00415
|
SBIN0032424
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158336
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lohavat
|
RJ-271500828801926600/6223555-D
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223414
|
23/01/2024
|
meema
|
2715013WL039770
|
meema
|
00415
|
SBIN0032424
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158384
|
|
MRS MEEMA MEEMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohavat
|
RJ-271500828801926600/6223556-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223415
|
23/01/2024
|
SAMTA
|
2715013WL039770
|
SAMTA
|
00415
|
SBIN0032424
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158328
|
|
MRS SAMTA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lohavat
|
RJ-271500828801926600/6223557-C
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223418
|
23/01/2024
|
SUVA DEVI
|
2715013WL039770
|
SUVA DEVI
|
00415
|
SBIN0032424
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158372
|
|
SUVA
|
ICICI BANK LTD(508534)
|
|
55
|
Lohavat
|
RJ-271500828801926600/6223558-D
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223420
|
23/01/2024
|
emarti
|
2715013WL039770
|
emarti
|
00415
|
SBIN0032424
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158337
|
|
MRS IMARTI WO LADURAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lohavat
|
RJ-271500828801926600/6223561-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223426
|
23/01/2024
|
BHARMATI
|
2715013WL039770
|
BHARMATI
|
00415
|
SBIN0032424
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158325
|
|
MRS BHARMATI BHARMATI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohavat
|
RJ-271500828801926600/6223571-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223435
|
23/01/2024
|
Bidami
|
2715013WL039770
|
Bidami
|
00415
|
SBIN0032424
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158329
|
|
MS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohavat
|
RJ-271500828801926600/6223571-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223434
|
23/01/2024
|
Poona Ram
|
2715013WL039770
|
Poona Ram
|
00415
|
SBIN0032424
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158367
|
|
POONA RAM
|
UCO BANK(607066)
|
|
59
|
Lohavat
|
RJ-271500828801926600/6223574-b
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223439
|
23/01/2024
|
RAMLAL
|
2715013WL039770
|
RAMLAL
|
00415
|
SBIN0032424
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158373
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lohavat
|
RJ-271500828801926600/6223574-C
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223441
|
23/01/2024
|
Maina
|
2715013WL039770
|
Maina
|
00415
|
SBIN0032424
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158370
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lohavat
|
RJ-271500828801926600/6223582
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223446
|
23/01/2024
|
BAGADU RAM
|
2715013WL039770
|
BAGADU RAM
|
00415
|
SBIN0032424
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158338
|
|
BAGADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
Lohavat
|
RJ-271500828801926600/6223585
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223447
|
23/01/2024
|
surtaram
|
2715013WL039770
|
surtaram
|
00415
|
SBIN0032424
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158385
|
|
SURTA RAM S/O HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
Lohavat
|
RJ-271500828801926600/6223585-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223321
|
23/01/2024
|
somare
|
2715013WL039768
|
somare
|
00415
|
SBIN0032424
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140158333
|
|
MRS SOMARI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohavat
|
RJ-271500828801926600/6224001-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223323
|
23/01/2024
|
NIRMA
|
2715013WL039768
|
NIRMA
|
00415
|
SBIN0032424
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158334
|
|
MRS NIRMA WO PREMRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lohavat
|
RJ-271500828801926600/9441387
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223460
|
23/01/2024
|
kelash
|
2715013WL039770
|
kelash
|
00415
|
SBIN0032424
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158375
|
|
MR KAILASH SO HARU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lohavat
|
RJ-271500828801926600/9441424-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223328
|
23/01/2024
|
MALIDEVI
|
2715013WL039768
|
MALIDEVI
|
00415
|
SBIN0032424
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158380
|
|
MALI DEVI W/O FARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
Lohavat
|
RJ-271500828801926600/9441426-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223330
|
23/01/2024
|
rekha
|
2715013WL039768
|
rekha
|
00415
|
SBIN0032424
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140158374
|
|
REKHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
Lohavat
|
RJ-271500828801926600/9441433-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223462
|
23/01/2024
|
banshilal
|
2715013WL039770
|
banshilal
|
00415
|
SBIN0032424
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158378
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohavat
|
RJ-271500828801926600/9441433-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223463
|
23/01/2024
|
barju
|
2715013WL039770
|
barju
|
00415
|
SBIN0032424
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158379
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lohavat
|
RJ-271500828801926600/9441448
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223332
|
23/01/2024
|
meera
|
2715013WL039768
|
meera
|
00415
|
SBIN0032424
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140158335
|
|
MIRA . MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
Lohavat
|
RJ-271500828801926600/9441454
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223333
|
23/01/2024
|
luni
|
2715013WL039768
|
luni
|
00415
|
SBIN0032424
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158326
|
|
MRS LUNI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lohavat
|
RJ-271500828801926600/9441473
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223478
|
23/01/2024
|
vimla
|
2715013WL039770
|
vimla
|
00415
|
SBIN0032424
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158332
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lohavat
|
RJ-271500828801926600/9441473-C
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223479
|
23/01/2024
|
ashok kumar
|
2715013WL039770
|
ashok kumar
|
00415
|
SBIN0032424
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158468
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohavat
|
RJ-271500828801926600/9441473-C
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223480
|
23/01/2024
|
laxmi
|
2715013WL039770
|
laxmi
|
00415
|
SBIN0032424
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158331
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lohavat
|
RJ-271500828801926600/9441474-D
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223484
|
23/01/2024
|
TEJARAM
|
2715013WL039770
|
TEJARAM
|
00415
|
SBIN0032424
|
2676
|
2676
|
Rejected
|
25/03/2024
|
|
2140158368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Lohavat
|
RJ-271500828801926600/9441475-D
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223337
|
23/01/2024
|
harchand ram
|
2715013WL039768
|
harchand ram
|
00415
|
SBIN0032424
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140158382
|
|
MR HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lohavat
|
RJ-271500828801926600/9441475-D
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223338
|
23/01/2024
|
manju
|
2715013WL039768
|
manju
|
00415
|
SBIN0032424
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140158383
|
|
MANJU W/O HARCHAND RAM
|
UCO BANK(607066)
|
|
78
|
Lohavat
|
RJ-271500828801926600/9441477-D
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223490
|
23/01/2024
|
PARMESHWARI
|
2715013WL039770
|
PARMESHWARI
|
00415
|
SBIN0032424
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158327
|
|
MRS PARMESHWARI SIO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lohavat
|
RJ-271500828801926600/9441482
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223491
|
23/01/2024
|
SURATI
|
2715013WL039770
|
SURATI
|
00415
|
SBIN0032424
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158369
|
|
SURTI WO SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
Lohavat
|
RJ-271500828801926600/9441510
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223344
|
23/01/2024
|
BHAGWATI
|
2715013WL039768
|
BHAGWATI
|
00415
|
SBIN0032424
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140158381
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lohavat
|
RJ-271500828801926600/9441515-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223345
|
23/01/2024
|
ASHOK KUMAR
|
2715013WL039768
|
ASHOK KUMAR
|
00415
|
SBIN0032424
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140158387
|
|
ASHOK KUMAR S O KHIYARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
Lohavat
|
RJ-271500828801926600/9441515-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223346
|
23/01/2024
|
ROSHANI
|
2715013WL039768
|
ROSHANI
|
00415
|
SBIN0032424
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140158386
|
|
ROSHANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
Lohavat
|
RJ-271500828801926600/9441633
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223506
|
23/01/2024
|
deenesh
|
2715013WL039770
|
deenesh
|
00415
|
SBIN0032424
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158330
|
|
MR DINESH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lohavat
|
RJ-271500828801926600/9441637-C
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223508
|
23/01/2024
|
Birma
|
2715013WL039770
|
Birma
|
00415
|
SBIN0032424
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158377
|
|
MRS BIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86827
|
86827
|
|
|
|
|
|
|
|
|
85
|
Lohavat
|
RJ-271500828801926600/6223314
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223399
|
23/01/2024
|
RAMRAK
|
2715013WL039770
|
RAMRAK
|
00462
|
UCBA0000450
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140158403
|
|
RAMRAKH S/O BHIKHA RAM
|
UCO BANK(607066)
|
|
86
|
Lohavat
|
RJ-271500828801926600/6223314
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223400
|
23/01/2024
|
SANTI
|
2715013WL039770
|
SANTI
|
00462
|
UCBA0000450
|
2230
|
2230
|
Processed
|
25/03/2024
|
|
2140158417
|
|
SHANTI W/O RAMRAKH
|
UCO BANK(607066)
|
|
87
|
Lohavat
|
RJ-271500828801926600/6223319-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223294
|
23/01/2024
|
PUNARAM
|
2715013WL039768
|
PUNARAM
|
00462
|
UCBA0000450
|
440
|
440
|
Processed
|
25/03/2024
|
|
2140158453
|
|
PUNARAM S/O MALUKARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
Lohavat
|
RJ-271500828801926600/6223320
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223295
|
23/01/2024
|
SOMARI
|
2715013WL039768
|
SOMARI
|
00462
|
UCBA0000450
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140158440
|
|
SOMARI
|
UCO BANK(607066)
|
|
89
|
Lohavat
|
RJ-271500828801926600/6223332
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223401
|
23/01/2024
|
SAU
|
2715013WL039770
|
SAU
|
00462
|
UCBA0000450
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158401
|
|
SAU W/O CHANARAM
|
UCO BANK(607066)
|
|
90
|
Lohavat
|
RJ-271500828801926600/6223333
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223298
|
23/01/2024
|
nirma
|
2715013WL039768
|
nirma
|
00462
|
UCBA0000450
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158443
|
|
NIRAMA W/O SHANKER LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
Lohavat
|
RJ-271500828801926600/6223339-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223402
|
23/01/2024
|
sumithra
|
2715013WL039770
|
sumithra
|
00462
|
UCBA0000450
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158396
|
|
SUMITRA W/O LATE PREMA RAM
|
UCO BANK(607066)
|
|
92
|
Lohavat
|
RJ-271500828801926600/6223341-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223304
|
23/01/2024
|
GUDDI BAI
|
2715013WL039768
|
GUDDI BAI
|
00462
|
UCBA0000450
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140158416
|
|
GUDDI BAI
|
UCO BANK(607066)
|
|
93
|
Lohavat
|
RJ-271500828801926600/6223343
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223403
|
23/01/2024
|
ANOPI
|
2715013WL039770
|
ANOPI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158405
|
|
ANOPI W/O BABU RAM
|
UCO BANK(607066)
|
|
94
|
Lohavat
|
RJ-271500828801926600/6223345
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223405
|
23/01/2024
|
KAMALA
|
2715013WL039770
|
KAMALA
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158390
|
|
KAMALA VISHNOI
|
UCO BANK(607066)
|
|
95
|
Lohavat
|
RJ-271500828801926600/6223347
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223305
|
23/01/2024
|
BHIKHA
|
2715013WL039768
|
BHIKHA
|
00462
|
UCBA0000450
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140158414
|
|
BHIKHA DEVI W/O RAMESH CHANDRA
|
UCO BANK(607066)
|
|
96
|
Lohavat
|
RJ-271500828801926600/6223349
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223306
|
23/01/2024
|
PAPUDI
|
2715013WL039768
|
PAPUDI
|
00462
|
UCBA0000450
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140158445
|
|
PAPU DEVI W/O NENARAM
|
UCO BANK(607066)
|
|
97
|
Lohavat
|
RJ-271500828801926600/6223350
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223307
|
23/01/2024
|
mnohrlaal
|
2715013WL039768
|
mnohrlaal
|
00462
|
UCBA0000450
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140158402
|
|
MANOHAR LAL S/O MANAK RAM
|
UCO BANK(607066)
|
|
98
|
Lohavat
|
RJ-271500828801926600/622339-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223309
|
23/01/2024
|
Banasi
|
2715013WL039768
|
Banasi
|
00462
|
UCBA0000450
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158426
|
|
BANASI WO KALU RAM
|
UCO BANK(607066)
|
|
99
|
Lohavat
|
RJ-271500828801926600/6223553-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223407
|
23/01/2024
|
dudki
|
2715013WL039770
|
dudki
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158413
|
|
DUDAKI DEVI W/O SUNIL KUMAR
|
UCO BANK(607066)
|
|
100
|
Lohavat
|
RJ-271500828801926600/6223553-C
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223310
|
23/01/2024
|
JAGDISH
|
2715013WL039768
|
JAGDISH
|
00462
|
UCBA0000450
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140158458
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohavat
|
RJ-271500828801926600/6223553-C
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223311
|
23/01/2024
|
ROSHANI
|
2715013WL039768
|
ROSHANI
|
00462
|
UCBA0000450
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140158457
|
|
ROSHANI
|
UCO BANK(607066)
|
|
102
|
Lohavat
|
RJ-271500828801926600/6223554
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223408
|
23/01/2024
|
CHUNIDEVI
|
2715013WL039770
|
CHUNIDEVI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158455
|
|
CHUNNI W/O BHANWARLAL
|
UCO BANK(607066)
|
|
103
|
Lohavat
|
RJ-271500828801926600/6223554-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223411
|
23/01/2024
|
Parkash Bishnoi
|
2715013WL039770
|
Parkash Bishnoi
|
00462
|
UCBA0000450
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158461
|
|
PARKASH BISHNOI
|
UCO BANK(607066)
|
|
104
|
Lohavat
|
RJ-271500828801926600/6223555-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223412
|
23/01/2024
|
BASETU
|
2715013WL039770
|
BASETU
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158424
|
|
BASANTI W/O HARCHAND RAM
|
UCO BANK(607066)
|
|
105
|
Lohavat
|
RJ-271500828801926600/6223555-C
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223314
|
23/01/2024
|
RAMPYARI
|
2715013WL039768
|
RAMPYARI
|
00462
|
UCBA0000450
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140158392
|
|
RAMPYARI WO HARCHAND RAM
|
UCO BANK(607066)
|
|
106
|
Lohavat
|
RJ-271500828801926600/6223557-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223416
|
23/01/2024
|
CHOUTHI
|
2715013WL039770
|
CHOUTHI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158421
|
|
CHOUTHI W/O JALA RAM
|
UCO BANK(607066)
|
|
107
|
Lohavat
|
RJ-271500828801926600/6223557-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223417
|
23/01/2024
|
POONA RAM
|
2715013WL039770
|
POONA RAM
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158395
|
|
POONARAM S/O MOHAN LAL GODARA
|
UCO BANK(607066)
|
|
108
|
Lohavat
|
RJ-271500828801926600/6223560
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223421
|
23/01/2024
|
MEERA DEVI
|
2715013WL039770
|
MEERA DEVI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158419
|
|
MEERA DEVI W/O SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
Lohavat
|
RJ-271500828801926600/6223560
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223422
|
23/01/2024
|
sukhram
|
2715013WL039770
|
sukhram
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158456
|
|
SUKHARAM S/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
Lohavat
|
RJ-271500828801926600/6223560-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223423
|
23/01/2024
|
SARDA
|
2715013WL039770
|
SARDA
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158415
|
|
SHARDA W/O BAGADAVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
Lohavat
|
RJ-271500828801926600/6223565
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223430
|
23/01/2024
|
BEBI
|
2715013WL039770
|
BEBI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158393
|
|
BEBLI
|
UCO BANK(607066)
|
|
112
|
Lohavat
|
RJ-271500828801926600/6223570-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223432
|
23/01/2024
|
bidami
|
2715013WL039770
|
bidami
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158404
|
|
BIDAMI
|
UCO BANK(607066)
|
|
113
|
Lohavat
|
RJ-271500828801926600/6223570-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223318
|
23/01/2024
|
Manohar Lal
|
2715013WL039768
|
Manohar Lal
|
00462
|
UCBA0000450
|
2420
|
2420
|
Rejected
|
25/03/2024
|
|
2140158450
|
Account closed
|
|
|
|
114
|
Lohavat
|
RJ-271500828801926600/6223570-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223319
|
23/01/2024
|
sama
|
2715013WL039768
|
sama
|
00462
|
UCBA0000450
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158451
|
|
SAMA WO MANOHAR LAL
|
UCO BANK(607066)
|
|
115
|
Lohavat
|
RJ-271500828801926600/6223571
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223433
|
23/01/2024
|
SAMDIDEVI
|
2715013WL039770
|
SAMDIDEVI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158406
|
|
SAMDI HARCHAND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
Lohavat
|
RJ-271500828801926600/6223573
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223437
|
23/01/2024
|
SUKI
|
2715013WL039770
|
SUKI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158437
|
|
SUKHI WO MANAKRAM
|
UCO BANK(607066)
|
|
117
|
Lohavat
|
RJ-271500828801926600/6223574-b
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223440
|
23/01/2024
|
PATASHI
|
2715013WL039770
|
PATASHI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158399
|
|
PATASHI RAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
Lohavat
|
RJ-271500828801926600/6223576
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223442
|
23/01/2024
|
BALWANTARAM
|
2715013WL039770
|
BALWANTARAM
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158391
|
|
BALWANTA RAM S O JODHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
Lohavat
|
RJ-271500828801926600/6223577-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223320
|
23/01/2024
|
MAGNA RAM
|
2715013WL039768
|
MAGNA RAM
|
00462
|
UCBA0000450
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140158389
|
|
MANGANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
Lohavat
|
RJ-271500828801926600/6223577-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223445
|
23/01/2024
|
SHATI DEVI
|
2715013WL039770
|
SHATI DEVI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158400
|
|
SHANTI W/O MANGANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
Lohavat
|
RJ-271500828801926600/6223585
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223448
|
23/01/2024
|
SONI
|
2715013WL039770
|
SONI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158441
|
|
SONI W/O SURTA RAM
|
UCO BANK(607066)
|
|
122
|
Lohavat
|
RJ-271500828801926600/6223586
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223450
|
23/01/2024
|
SUMAN
|
2715013WL039770
|
SUMAN
|
00462
|
UCBA0000450
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158439
|
|
SUMAN W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
123
|
Lohavat
|
RJ-271500828801926600/6223586-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223451
|
23/01/2024
|
HANSRAJ
|
2715013WL039770
|
HANSRAJ
|
00462
|
UCBA0000450
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158430
|
|
HANSRAJ
|
UCO BANK(607066)
|
|
124
|
Lohavat
|
RJ-271500828801926600/6223586-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223452
|
23/01/2024
|
ROSHANI
|
2715013WL039770
|
ROSHANI
|
00462
|
UCBA0000450
|
2230
|
2230
|
Processed
|
25/03/2024
|
|
2140158429
|
|
ROSHANI WO HANSRAJ
|
UCO BANK(607066)
|
|
125
|
Lohavat
|
RJ-271500828801926600/6223586-C
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223322
|
23/01/2024
|
KANWAR LAL
|
2715013WL039768
|
KANWAR LAL
|
00462
|
UCBA0000450
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158459
|
|
KANWAR LAL
|
UCO BANK(607066)
|
|
126
|
Lohavat
|
RJ-271500828801926600/6223587
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223453
|
23/01/2024
|
BHAGAWANARAM
|
2715013WL039770
|
BHAGAWANARAM
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158388
|
|
BHAGWANA RAM
|
UCO BANK(607066)
|
|
127
|
Lohavat
|
RJ-271500828801926600/6223587
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223454
|
23/01/2024
|
PUSHPADEVI
|
2715013WL039770
|
PUSHPADEVI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158432
|
|
PUSHPA W/O BHAGWANA RAM
|
UCO BANK(607066)
|
|
128
|
Lohavat
|
RJ-271500828801926600/6224001-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223324
|
23/01/2024
|
ROSHANI
|
2715013WL039768
|
ROSHANI
|
00462
|
UCBA0000450
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140158435
|
|
ROSHANI WO MANGI LAL
|
UCO BANK(607066)
|
|
129
|
Lohavat
|
RJ-271500828801926600/8887735-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223457
|
23/01/2024
|
BABURAM
|
2715013WL039770
|
BABURAM
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158463
|
|
BABU RAM S O BARSIGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
Lohavat
|
RJ-271500828801926600/8887735-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223458
|
23/01/2024
|
LAXMIDEVI
|
2715013WL039770
|
LAXMIDEVI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158434
|
|
LAXMI W/O SURAJARAM
|
UCO BANK(607066)
|
|
131
|
Lohavat
|
RJ-271500828801926600/8887735-C
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223459
|
23/01/2024
|
BADUDEVI
|
2715013WL039770
|
BADUDEVI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158411
|
|
BADU W/O DANU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
Lohavat
|
RJ-271500828801926600/9441423
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223325
|
23/01/2024
|
KELLY
|
2715013WL039768
|
KELLY
|
00462
|
UCBA0000450
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158418
|
|
KELLY . W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
Lohavat
|
RJ-271500828801926600/9441423-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223326
|
23/01/2024
|
mamta devi
|
2715013WL039768
|
mamta devi
|
00462
|
UCBA0000450
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158454
|
|
MAMTA
|
UCO BANK(607066)
|
|
134
|
Lohavat
|
RJ-271500828801926600/9441423-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223327
|
23/01/2024
|
sharda
|
2715013WL039768
|
sharda
|
00462
|
UCBA0000450
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158460
|
|
SHARDA W O SURESH KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
Lohavat
|
RJ-271500828801926600/9441425
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223461
|
23/01/2024
|
SUMITRA DEVI
|
2715013WL039770
|
SUMITRA DEVI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158436
|
|
MRS SUMITRA DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohavat
|
RJ-271500828801926600/9441426
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223329
|
23/01/2024
|
SAHIRAM
|
2715013WL039768
|
SAHIRAM
|
00462
|
UCBA0000450
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140158407
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lohavat
|
RJ-271500828801926600/9441437-C
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223464
|
23/01/2024
|
Samata
|
2715013WL039770
|
Samata
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158412
|
|
SAMTA S/O SHISUPAL
|
UCO BANK(607066)
|
|
138
|
Lohavat
|
RJ-271500828801926600/9441459
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223334
|
23/01/2024
|
hira
|
2715013WL039768
|
hira
|
00462
|
UCBA0000450
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158425
|
|
HIRA
|
UCO BANK(607066)
|
|
139
|
Lohavat
|
RJ-271500828801926600/9441461
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223468
|
23/01/2024
|
SUGANIDEVI
|
2715013WL039770
|
SUGANIDEVI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158442
|
|
SUGANI W/O GANGARAM
|
UCO BANK(607066)
|
|
140
|
Lohavat
|
RJ-271500828801926600/9441462
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223335
|
23/01/2024
|
SOMARI
|
2715013WL039768
|
SOMARI
|
00462
|
UCBA0000450
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140158428
|
|
SOMWARI W/O PANCHA RAM
|
UCO BANK(607066)
|
|
141
|
Lohavat
|
RJ-271500828801926600/9441464-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223472
|
23/01/2024
|
PARVATI
|
2715013WL039770
|
PARVATI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158433
|
|
PARVATI W/O BHAGIRATH RAM
|
UCO BANK(607066)
|
|
142
|
Lohavat
|
RJ-271500828801926600/9441464-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223336
|
23/01/2024
|
BIRAMI
|
2715013WL039768
|
BIRAMI
|
00462
|
UCBA0000450
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140158423
|
|
BIRMA W/O SUKH RAM
|
UCO BANK(607066)
|
|
143
|
Lohavat
|
RJ-271500828801926600/9441464-d
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223473
|
23/01/2024
|
BARJU
|
2715013WL039770
|
BARJU
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158422
|
|
BARJU W/O RAM LAL
|
UCO BANK(607066)
|
|
144
|
Lohavat
|
RJ-271500828801926600/9441464-d
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223474
|
23/01/2024
|
RAMLAL
|
2715013WL039770
|
RAMLAL
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158464
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lohavat
|
RJ-271500828801926600/9441468-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223476
|
23/01/2024
|
PARMI
|
2715013WL039770
|
PARMI
|
00462
|
UCBA0000450
|
892
|
892
|
Processed
|
25/03/2024
|
|
2140158394
|
|
PREMI DEVI W/O LATE BIRBALRAM
|
UCO BANK(607066)
|
|
146
|
Lohavat
|
RJ-271500828801926600/9441473
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223477
|
23/01/2024
|
UDARAM
|
2715013WL039770
|
UDARAM
|
00462
|
UCBA0000450
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140158449
|
|
UDA RAM S/O NAINA RAM
|
UCO BANK(607066)
|
|
147
|
Lohavat
|
RJ-271500828801926600/9441474-c
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223483
|
23/01/2024
|
GUDDI
|
2715013WL039770
|
GUDDI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158444
|
|
GUDDI WO PHARSA RAM
|
UCO BANK(607066)
|
|
148
|
Lohavat
|
RJ-271500828801926600/9441475-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223485
|
23/01/2024
|
jadish
|
2715013WL039770
|
jadish
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158397
|
|
JAGDISH S/O MANGANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
Lohavat
|
RJ-271500828801926600/9441475-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223486
|
23/01/2024
|
vimla
|
2715013WL039770
|
vimla
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158398
|
|
VIMALA W/O JAGDISH
|
UCO BANK(607066)
|
|
150
|
Lohavat
|
RJ-271500828801926600/9441475-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223488
|
23/01/2024
|
RADHA
|
2715013WL039770
|
RADHA
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158438
|
|
RADHA W O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
Lohavat
|
RJ-271500828801926600/9441477-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223489
|
23/01/2024
|
SUMITRA
|
2715013WL039770
|
SUMITRA
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158408
|
|
SUMITRA W/O KAILASH
|
UCO BANK(607066)
|
|
152
|
Lohavat
|
RJ-271500828801926600/9441482-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223492
|
23/01/2024
|
sohani
|
2715013WL039770
|
sohani
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158427
|
|
SOHANI W/O SAYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
Lohavat
|
RJ-271500828801926600/9441486-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223494
|
23/01/2024
|
LACHHI
|
2715013WL039770
|
LACHHI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158420
|
|
LACHI W/O MANANK RAM
|
UCO BANK(607066)
|
|
154
|
Lohavat
|
RJ-271500828801926600/9441489-A
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223341
|
23/01/2024
|
DANURAM
|
2715013WL039768
|
DANURAM
|
00462
|
UCBA0000450
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140158452
|
|
DANURAM
|
UCO BANK(607066)
|
|
155
|
Lohavat
|
RJ-271500828801926600/9441516
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223498
|
23/01/2024
|
MAGNARAM
|
2715013WL039770
|
MAGNARAM
|
00462
|
UCBA0000450
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140158462
|
|
MAGNA RAM GORAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
Lohavat
|
RJ-271500828801926600/9441518
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223347
|
23/01/2024
|
ratni devi
|
2715013WL039768
|
ratni devi
|
00462
|
UCBA0000450
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140158446
|
|
RATANIDEVI W/O SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
Lohavat
|
RJ-271500828801926600/9441518-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223348
|
23/01/2024
|
KAMLA
|
2715013WL039768
|
KAMLA
|
00462
|
UCBA0000450
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140158409
|
|
KAMLA
|
UCO BANK(607066)
|
|
158
|
Lohavat
|
RJ-271500828801926600/9441637-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223507
|
23/01/2024
|
shyama
|
2715013WL039770
|
shyama
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158410
|
|
SHYAMA W O RAMESH KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
Lohavat
|
RJ-271500828801926600/9441638-D
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223509
|
23/01/2024
|
BHANWARI DEVI
|
2715013WL039770
|
BHANWARI DEVI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158431
|
|
BHANWARI W/O BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
Lohavat
|
RJ-271500828801926600/9441649
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223511
|
23/01/2024
|
BIDAMI
|
2715013WL039770
|
BIDAMI
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158447
|
|
BIDAMI BABU RAM
|
UCO BANK(607066)
|
|
161
|
Lohavat
|
RJ-271500828801926600/9441800
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223515
|
23/01/2024
|
MIRA
|
2715013WL039770
|
MIRA
|
00462
|
UCBA0000450
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158448
|
|
MIRA W/O KAILASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189641
|
189641
|
|
|
|
|
|
|
|
|
162
|
Lohavat
|
RJ-271500828801926600/9441451-D
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223467
|
23/01/2024
|
VIMLA
|
2715013WL039770
|
VIMLA
|
00462
|
UCBA0001067
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140158466
|
|
VIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
163
|
Lohavat
|
RJ-271500828801926600/6223567-B
(जम्भेश्वरनगर)
|
2715013000NRG24230120241223317
|
23/01/2024
|
Anopa Ram
|
2715013WL039768
|
Anopa Ram
|
00553
|
INDB0000016
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140158467
|
|
ANOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402432
|
402432
|
|
|
|
|
|
|
|