|
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-271500828301930200/6227228-A
(फतेहसागर)
|
2715008000NRG24131020230791673
|
13/10/2023
|
JAMANA
|
2715008WL027528
|
JAMANA
|
00114
|
RSCB0026018
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177921
|
|
JAMNA DEVI WO RAMCHANDRA RAM
|
UCO BANK(607066)
|
|
2
|
Lohavat
|
RJ-271500828301930301/6225889
(फतेहसागर)
|
2715008000NRG24131020230791664
|
13/10/2023
|
ROSHNI
|
2715008WL027527
|
ROSHNI
|
00114
|
RSCB0026018
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177919
|
|
ROSHNI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
Lohavat
|
RJ-271500828301930301/9438947
(फतेहसागर)
|
2715008000NRG24131020230791684
|
13/10/2023
|
magilal
|
2715008WL027529
|
magilal
|
00114
|
RSCB0026018
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177922
|
|
MANGILAL BISHNOI SO FAGLU RAM
|
UCO BANK(607066)
|
|
4
|
Lohavat
|
RJ-271500828301930302/146
(फतेहसागर)
|
2715008000NRG24131020230791690
|
13/10/2023
|
Khatijo
|
2715008WL027530
|
Khatijo
|
00114
|
RSCB0026018
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177920
|
|
KHATIJO W/O AYUB KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
Lohavat
|
RJ-271500828301930302/6227041
(फतेहसागर)
|
2715008000NRG24131020230791644
|
13/10/2023
|
BARJU
|
2715008WL027525
|
BARJU
|
00114
|
RSCB0026018
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177923
|
|
BARJU . W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
Lohavat
|
RJ-271500828301930302/6238878-b
(फतेहसागर)
|
2715008000NRG24131020230791637
|
13/10/2023
|
RAMPYARI
|
2715008WL027524
|
RAMPYARI
|
00114
|
RSCB0026018
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177917
|
|
RAMPYARI . W/O GUMANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
Lohavat
|
RJ-271500828301930302/6238970
(फतेहसागर)
|
2715008000NRG24131020230791696
|
13/10/2023
|
OMI
|
2715008WL027530
|
OMI
|
00114
|
RSCB0026018
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177918
|
|
OMI - W/O - MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
8
|
Lohavat
|
RJ-271500828301930302/6238964-A
(फतेहसागर)
|
2715008000NRG24131020230791695
|
13/10/2023
|
sushila
|
2715008WL027530
|
sushila
|
00176
|
IDIB000P633
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177925
|
|
Mrs. Sushila .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
9
|
Lohavat
|
RJ-271500828301930301/6227132-B
(फतेहसागर)
|
2715008000NRG24131020230791666
|
13/10/2023
|
mahipal
|
2715008WL027527
|
mahipal
|
00415
|
SBIN0010485
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177924
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
10
|
Lohavat
|
RJ-271500828301930301/6227118-B
(फतेहसागर)
|
2715008000NRG24131020230791651
|
13/10/2023
|
kamla
|
2715008WL027526
|
kamla
|
00462
|
UCBA0000450
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177857
|
|
KAMALA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
11
|
Lohavat
|
RJ-271500828301930301/6227131-A
(फतेहसागर)
|
2715008000NRG24131020230791665
|
13/10/2023
|
surja
|
2715008WL027527
|
surja
|
00462
|
UCBA0000450
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177856
|
|
MRS SURAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohavat
|
RJ-271500828301930301/6227140-B
(फतेहसागर)
|
2715008000NRG24131020230791654
|
13/10/2023
|
muniram
|
2715008WL027526
|
muniram
|
00462
|
UCBA0000450
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177854
|
|
MUNI RAM S/O MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
Lohavat
|
RJ-271500828301930301/6227140-C
(फतेहसागर)
|
2715008000NRG24131020230791655
|
13/10/2023
|
ummedaram
|
2715008WL027526
|
ummedaram
|
00462
|
UCBA0000450
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177855
|
|
UMMEDA RAM S/O MANAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
Lohavat
|
RJ-271500828300084427/6227244-A
(फतेहसागर)
|
2715008000NRG24131020230791668
|
13/10/2023
|
ganpat ram
|
2715008WL027528
|
ganpat ram
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177862
|
|
GANPAT RAM
|
UCO BANK(607066)
|
|
15
|
Lohavat
|
RJ-271500828300084427/6227244-A
(फतेहसागर)
|
2715008000NRG24131020230791669
|
13/10/2023
|
parma
|
2715008WL027528
|
parma
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177911
|
|
PARMA DEVI
|
UCO BANK(607066)
|
|
16
|
Lohavat
|
RJ-271500828301930200/6225948-C
(फतेहसागर)
|
2715008000NRG24131020230791671
|
13/10/2023
|
gudi
|
2715008WL027528
|
gudi
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177867
|
|
GUDDI W/O MAHI RAM
|
UCO BANK(607066)
|
|
17
|
Lohavat
|
RJ-271500828301930200/6225948-C
(फतेहसागर)
|
2715008000NRG24131020230791670
|
13/10/2023
|
mahiram
|
2715008WL027528
|
mahiram
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177913
|
|
MAHI RAM SO CHENA RAM
|
UCO BANK(607066)
|
|
18
|
Lohavat
|
RJ-271500828301930200/6227228
(फतेहसागर)
|
2715008000NRG24131020230791672
|
13/10/2023
|
AGARA
|
2715008WL027528
|
AGARA
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177870
|
|
AGARA W/O MANOHAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Lohavat
|
RJ-271500828301930200/6227228-A
(फतेहसागर)
|
2715008000NRG24131020230791674
|
13/10/2023
|
Ramchndra
|
2715008WL027528
|
Ramchndra
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177879
|
|
RAMCHANDRA S/O BALUTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Lohavat
|
RJ-271500828301930200/6227228-C
(फतेहसागर)
|
2715008000NRG24131020230791675
|
13/10/2023
|
GUDDI
|
2715008WL027528
|
GUDDI
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177872
|
|
GUDDI WO MAHIPAL
|
UCO BANK(607066)
|
|
21
|
Lohavat
|
RJ-271500828301930200/6227228-D
(फतेहसागर)
|
2715008000NRG24131020230791676
|
13/10/2023
|
kishnaram
|
2715008WL027528
|
kishnaram
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177877
|
|
KISNA RAM S/O BALWANTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Lohavat
|
RJ-271500828301930200/6227228-D
(फतेहसागर)
|
2715008000NRG24131020230791677
|
13/10/2023
|
leela
|
2715008WL027528
|
leela
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177901
|
|
LILA W/O KISANA RAM
|
UCO BANK(607066)
|
|
23
|
Lohavat
|
RJ-271500828301930200/6227232-A
(फतेहसागर)
|
2715008000NRG24131020230791678
|
13/10/2023
|
KIRAN
|
2715008WL027528
|
KIRAN
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177914
|
|
KIRAN WO SOHANRAM
|
UCO BANK(607066)
|
|
24
|
Lohavat
|
RJ-271500828301930301/163
(फतेहसागर)
|
2715008000NRG24131020230791658
|
13/10/2023
|
ramku
|
2715008WL027527
|
ramku
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177896
|
|
RAMKU WO LALA RAM
|
UCO BANK(607066)
|
|
25
|
Lohavat
|
RJ-271500828301930301/506
(फतेहसागर)
|
2715008000NRG24131020230791679
|
13/10/2023
|
BABALI
|
2715008WL027529
|
BABALI
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177887
|
|
BEBI WO OMPRAKASH
|
UCO BANK(607066)
|
|
26
|
Lohavat
|
RJ-271500828301930301/6225857-B
(फतेहसागर)
|
2715008000NRG24131020230791659
|
13/10/2023
|
radha
|
2715008WL027527
|
radha
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177898
|
|
RADHA WO SHYAM LAL
|
UCO BANK(607066)
|
|
27
|
Lohavat
|
RJ-271500828301930301/6225863-A
(फतेहसागर)
|
2715008000NRG24131020230791660
|
13/10/2023
|
SANTI
|
2715008WL027527
|
SANTI
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177883
|
|
SHAYATI WO SANTPAL
|
UCO BANK(607066)
|
|
28
|
Lohavat
|
RJ-271500828301930301/6225863-B
(फतेहसागर)
|
2715008000NRG24131020230791661
|
13/10/2023
|
jagdish
|
2715008WL027527
|
jagdish
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177899
|
|
JAGADISH SO SANTPAL
|
UCO BANK(607066)
|
|
29
|
Lohavat
|
RJ-271500828301930301/6225888-A
(फतेहसागर)
|
2715008000NRG24131020230791663
|
13/10/2023
|
gomati
|
2715008WL027527
|
gomati
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177889
|
|
GOMTI WO OMPRAKASH
|
UCO BANK(607066)
|
|
30
|
Lohavat
|
RJ-271500828301930301/6225888-A
(फतेहसागर)
|
2715008000NRG24131020230791662
|
13/10/2023
|
omprakash
|
2715008WL027527
|
omprakash
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177888
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
31
|
Lohavat
|
RJ-271500828301930301/6227102
(फतेहसागर)
|
2715008000NRG24131020230791681
|
13/10/2023
|
mohani
|
2715008WL027529
|
mohani
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177893
|
|
MOHANI WO SHAITANA RAM
|
UCO BANK(607066)
|
|
32
|
Lohavat
|
RJ-271500828301930301/6227102
(फतेहसागर)
|
2715008000NRG24131020230791680
|
13/10/2023
|
shetanram
|
2715008WL027529
|
shetanram
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177868
|
|
SHAITANA RAM S/O MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Lohavat
|
RJ-271500828301930301/6227116
(फतेहसागर)
|
2715008000NRG24131020230791649
|
13/10/2023
|
roshani
|
2715008WL027526
|
roshani
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177909
|
|
ROSHANI WO RAMRAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
Lohavat
|
RJ-271500828301930301/6227117
(फतेहसागर)
|
2715008000NRG24131020230791650
|
13/10/2023
|
suaa
|
2715008WL027526
|
suaa
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177912
|
|
MRS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohavat
|
RJ-271500828301930301/6227129
(फतेहसागर)
|
2715008000NRG24131020230791652
|
13/10/2023
|
KHERAJRAM
|
2715008WL027526
|
KHERAJRAM
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177880
|
|
KHERAJ RAM S/O BANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
Lohavat
|
RJ-271500828301930301/6227142
(फतेहसागर)
|
2715008000NRG24131020230791656
|
13/10/2023
|
MALARAM
|
2715008WL027526
|
MALARAM
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177874
|
|
MALARAM . S/O JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Lohavat
|
RJ-271500828301930301/6227165-A
(फतेहसागर)
|
2715008000NRG24131020230791657
|
13/10/2023
|
JAMENA
|
2715008WL027526
|
JAMENA
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177892
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
38
|
Lohavat
|
RJ-271500828301930301/6227177-A
(फतेहसागर)
|
2715008000NRG24131020230791667
|
13/10/2023
|
sushila
|
2715008WL027527
|
sushila
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177890
|
|
SUSHILA
|
UCO BANK(607066)
|
|
39
|
Lohavat
|
RJ-271500828301930301/787
(फतेहसागर)
|
2715008000NRG24131020230791627
|
13/10/2023
|
mangi
|
2715008WL027524
|
mangi
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177902
|
|
MANGI WO RAMKISHAN
|
UCO BANK(607066)
|
|
40
|
Lohavat
|
RJ-271500828301930301/9438943
(फतेहसागर)
|
2715008000NRG24131020230791683
|
13/10/2023
|
rukhmani
|
2715008WL027529
|
rukhmani
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177865
|
|
RUKHMANI W/O SHRI RAM
|
UCO BANK(607066)
|
|
41
|
Lohavat
|
RJ-271500828301930301/9438943
(फतेहसागर)
|
2715008000NRG24131020230791682
|
13/10/2023
|
shree ram
|
2715008WL027529
|
shree ram
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177866
|
|
SHRIRAM SO HARIKISHANRAM
|
UCO BANK(607066)
|
|
42
|
Lohavat
|
RJ-271500828301930301/9438947
(फतेहसागर)
|
2715008000NRG24131020230791685
|
13/10/2023
|
KAMLI
|
2715008WL027529
|
KAMLI
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177869
|
|
KAMLA W/O MANGI LAL VISHNOI
|
UCO BANK(607066)
|
|
43
|
Lohavat
|
RJ-271500828301930301/9438984-A
(फतेहसागर)
|
2715008000NRG24131020230791686
|
13/10/2023
|
ashok
|
2715008WL027529
|
ashok
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177915
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
44
|
Lohavat
|
RJ-271500828301930301/9438984-A
(फतेहसागर)
|
2715008000NRG24131020230791687
|
13/10/2023
|
sushila
|
2715008WL027529
|
sushila
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177916
|
|
SUSHILA WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
45
|
Lohavat
|
RJ-271500828301930301/9441224-A
(फतेहसागर)
|
2715008000NRG24131020230791628
|
13/10/2023
|
RAMPIYARI
|
2715008WL027524
|
RAMPIYARI
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177904
|
|
RAM PYARI WO JAGDISH RAM
|
UCO BANK(607066)
|
|
46
|
Lohavat
|
RJ-271500828301930301/9441224-B
(फतेहसागर)
|
2715008000NRG24131020230791629
|
13/10/2023
|
ialchi
|
2715008WL027524
|
ialchi
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177900
|
|
ELACHI WO GENARAM
|
UCO BANK(607066)
|
|
47
|
Lohavat
|
RJ-271500828301930301/9441224-C
(फतेहसागर)
|
2715008000NRG24131020230791630
|
13/10/2023
|
nirma
|
2715008WL027524
|
nirma
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177903
|
|
NIRAMA
|
UCO BANK(607066)
|
|
48
|
Lohavat
|
RJ-271500828301930301/9441229
(फतेहसागर)
|
2715008000NRG24131020230791631
|
13/10/2023
|
DHAPU
|
2715008WL027524
|
DHAPU
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177905
|
|
DHAPU WO ARJUN RAM
|
UCO BANK(607066)
|
|
49
|
Lohavat
|
RJ-271500828301930301/9441233
(फतेहसागर)
|
2715008000NRG24131020230791632
|
13/10/2023
|
GAWARI
|
2715008WL027524
|
GAWARI
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177871
|
|
GAWARI
|
UCO BANK(607066)
|
|
50
|
Lohavat
|
RJ-271500828301930301/9441233-B
(फतेहसागर)
|
2715008000NRG24131020230791633
|
13/10/2023
|
kunta
|
2715008WL027524
|
kunta
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177897
|
|
KUNTA WO HETA RAM
|
UCO BANK(607066)
|
|
51
|
Lohavat
|
RJ-271500828301930302/6227012
(फतेहसागर)
|
2715008000NRG24131020230791638
|
13/10/2023
|
KAMLA
|
2715008WL027525
|
KAMLA
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177860
|
|
KAMALA & PUNA RAM
|
UCO BANK(607066)
|
|
52
|
Lohavat
|
RJ-271500828301930302/6227012
(फतेहसागर)
|
2715008000NRG24131020230791639
|
13/10/2023
|
Poona ram
|
2715008WL027525
|
Poona ram
|
00462
|
UCBA0001067
|
400
|
400
|
Processed
|
11/11/2023
|
|
7387177907
|
|
POONA RAM
|
UCO BANK(607066)
|
|
53
|
Lohavat
|
RJ-271500828301930302/6227013
(फतेहसागर)
|
2715008000NRG24131020230791634
|
13/10/2023
|
MURTI
|
2715008WL027524
|
MURTI
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177858
|
|
MURTI WO SONA RAM
|
UCO BANK(607066)
|
|
54
|
Lohavat
|
RJ-271500828301930302/6227013-A
(फतेहसागर)
|
2715008000NRG24131020230791635
|
13/10/2023
|
Rakesh jangu
|
2715008WL027524
|
Rakesh jangu
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177910
|
|
RAKESH JANGU
|
UCO BANK(607066)
|
|
55
|
Lohavat
|
RJ-271500828301930302/6227013-D
(फतेहसागर)
|
2715008000NRG24131020230791688
|
13/10/2023
|
hadmana ram
|
2715008WL027529
|
hadmana ram
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177906
|
|
HANUMANA RAM SO BACHNA RAM
|
UCO BANK(607066)
|
|
56
|
Lohavat
|
RJ-271500828301930302/6227018
(फतेहसागर)
|
2715008000NRG24131020230791640
|
13/10/2023
|
KAMALA
|
2715008WL027525
|
KAMALA
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177886
|
|
KAMLA DO NETA RAM
|
UCO BANK(607066)
|
|
57
|
Lohavat
|
RJ-271500828301930302/6227018-C
(फतेहसागर)
|
2715008000NRG24131020230791689
|
13/10/2023
|
Shanti
|
2715008WL027529
|
Shanti
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177891
|
|
SHANTI WO BACHANA RAM
|
UCO BANK(607066)
|
|
58
|
Lohavat
|
RJ-271500828301930302/6227024-A
(फतेहसागर)
|
2715008000NRG24131020230791642
|
13/10/2023
|
barju
|
2715008WL027525
|
barju
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177908
|
|
BARJU
|
UCO BANK(607066)
|
|
59
|
Lohavat
|
RJ-271500828301930302/6227024-A
(फतेहसागर)
|
2715008000NRG24131020230791641
|
13/10/2023
|
gopilal
|
2715008WL027525
|
gopilal
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177876
|
|
GOPI LAL
|
UCO BANK(607066)
|
|
60
|
Lohavat
|
RJ-271500828301930302/6227036
(फतेहसागर)
|
2715008000NRG24131020230791691
|
13/10/2023
|
SUWATI
|
2715008WL027530
|
SUWATI
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177859
|
|
SUWATI DEVI
|
UCO BANK(607066)
|
|
61
|
Lohavat
|
RJ-271500828301930302/6227041
(फतेहसागर)
|
2715008000NRG24131020230791643
|
13/10/2023
|
MANGILAL
|
2715008WL027525
|
MANGILAL
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177863
|
|
MANGI LAL S/O BALUTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
Lohavat
|
RJ-271500828301930302/6227041-A
(फतेहसागर)
|
2715008000NRG24131020230791646
|
13/10/2023
|
mohani
|
2715008WL027525
|
mohani
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177894
|
|
MOHANI
|
UCO BANK(607066)
|
|
63
|
Lohavat
|
RJ-271500828301930302/6227041-A
(फतेहसागर)
|
2715008000NRG24131020230791645
|
13/10/2023
|
ramesh kumar
|
2715008WL027525
|
ramesh kumar
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177878
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
64
|
Lohavat
|
RJ-271500828301930302/6227043-A
(फतेहसागर)
|
2715008000NRG24131020230791636
|
13/10/2023
|
CHUNI
|
2715008WL027524
|
CHUNI
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177864
|
|
CHUNI
|
UCO BANK(607066)
|
|
65
|
Lohavat
|
RJ-271500828301930302/6227044
(फतेहसागर)
|
2715008000NRG24131020230791647
|
13/10/2023
|
BIRBALRAM
|
2715008WL027525
|
BIRBALRAM
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177875
|
|
BIRBAL RAM S O BALVANTA RAM
|
UCO BANK(607066)
|
|
66
|
Lohavat
|
RJ-271500828301930302/6227044
(फतेहसागर)
|
2715008000NRG24131020230791648
|
13/10/2023
|
SAYRI
|
2715008WL027525
|
SAYRI
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177873
|
|
SAYARI
|
UCO BANK(607066)
|
|
67
|
Lohavat
|
RJ-271500828301930302/6238885
(फतेहसागर)
|
2715008000NRG24131020230791692
|
13/10/2023
|
PEMPA
|
2715008WL027530
|
PEMPA
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177881
|
|
PEMPA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
68
|
Lohavat
|
RJ-271500828301930302/6238953
(फतेहसागर)
|
2715008000NRG24131020230791693
|
13/10/2023
|
BALU
|
2715008WL027530
|
BALU
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177882
|
|
BALU WO TEJARAM
|
UCO BANK(607066)
|
|
69
|
Lohavat
|
RJ-271500828301930302/6238963-A
(फतेहसागर)
|
2715008000NRG24131020230791694
|
13/10/2023
|
SONKA
|
2715008WL027530
|
SONKA
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177885
|
|
SONAKA WO SUBHASH
|
UCO BANK(607066)
|
|
70
|
Lohavat
|
RJ-271500828301930302/6238976
(फतेहसागर)
|
2715008000NRG24131020230791697
|
13/10/2023
|
SUGANI
|
2715008WL027530
|
SUGANI
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177861
|
|
SUGANI
|
UCO BANK(607066)
|
|
71
|
Lohavat
|
RJ-271500828301930302/6238977
(फतेहसागर)
|
2715008000NRG24131020230791698
|
13/10/2023
|
GAVERI
|
2715008WL027530
|
GAVERI
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177884
|
|
GAVRI WO RAJU RAM
|
UCO BANK(607066)
|
|
72
|
Lohavat
|
RJ-271500828301930302/6238979-B
(फतेहसागर)
|
2715008000NRG24131020230791699
|
13/10/2023
|
DHAU
|
2715008WL027530
|
DHAU
|
00462
|
UCBA0001067
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387177895
|
|
DHAU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35900
|
35900
|
|
|
|
|
|
|
|