|
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-271500721701934900/8820265-A
(भीकमकोर)
|
2715007000NRG24290120241268819
|
29/01/2024
|
samda
|
2715007WL040802
|
samda
|
00045
|
BARB0BOBASX
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601440
|
|
SAMADA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500721701934900/6299176
(भीकमकोर)
|
2715007000NRG24290120241268855
|
29/01/2024
|
GYAN SINGH
|
2715007WL040803
|
GYAN SINGH
|
00045
|
BARB0INDJOD
|
440
|
440
|
Processed
|
25/03/2024
|
|
2146601439
|
|
GYAN SINGH S O MADHO
|
BANK OF BARODA(606985)
|
|
3
|
Lohavat
|
RJ-271500721701934900/8820265-A
(भीकमकोर)
|
2715007000NRG24290120241268818
|
29/01/2024
|
SAHI RAM
|
2715007WL040802
|
SAHI RAM
|
00045
|
BARB0INDJOD
|
500
|
500
|
Processed
|
25/03/2024
|
|
2146601441
|
|
SAHI RAM SO HIRA RAM
|
BANK OF BARODA(606985)
|
|
4
|
Lohavat
|
RJ-271500721701934900/8820265-B
(भीकमकोर)
|
2715007000NRG24290120241268820
|
29/01/2024
|
ASHOK KUMAR DHAKA
|
2715007WL040802
|
ASHOK KUMAR DHAKA
|
00045
|
BARB0INDJOD
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601442
|
|
ASHOK KUMAR DHAKA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
5
|
Lohavat
|
RJ-271500721701934801/6299942
(भीकमकोर)
|
2715007000NRG24290120241267172
|
29/01/2024
|
budha ram
|
2715007WL040779
|
budha ram
|
00045
|
BARB0OSIANX
|
715
|
715
|
Processed
|
25/03/2024
|
|
2146601701
|
|
BUDHA RAM
|
BANK OF BARODA(606985)
|
|
6
|
Lohavat
|
RJ-271500721701934802/6299007
(भीकमकोर)
|
2715007000NRG24290120241268851
|
29/01/2024
|
shyam lal
|
2715007WL040803
|
shyam lal
|
00045
|
BARB0OSIANX
|
495
|
495
|
Processed
|
25/03/2024
|
|
2146601613
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
|
7
|
Lohavat
|
RJ-271500721701934802/6299008-A
(भीकमकोर)
|
2715007000NRG24290120241267173
|
29/01/2024
|
MAINA
|
2715007WL040779
|
MAINA
|
00045
|
BARB0OSIANX
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601600
|
|
MAINA WO RAM RAT
|
BANK OF BARODA(606985)
|
|
8
|
Lohavat
|
RJ-271500721701934802/6299010-D
(भीकमकोर)
|
2715007000NRG24290120241267178
|
29/01/2024
|
BIRMA
|
2715007WL040779
|
BIRMA
|
00045
|
BARB0OSIANX
|
715
|
715
|
Processed
|
25/03/2024
|
|
2146601508
|
|
BIRMA WO CHAINA RAM
|
BANK OF BARODA(606985)
|
|
9
|
Lohavat
|
RJ-271500721701934802/6299022-B
(भीकमकोर)
|
2715007000NRG24290120241267185
|
29/01/2024
|
savita
|
2715007WL040779
|
savita
|
00045
|
BARB0OSIANX
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601518
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
10
|
Lohavat
|
RJ-271500721701934900/6299184-A
(भीकमकोर)
|
2715007000NRG24290120241268863
|
29/01/2024
|
Chailu kanwar
|
2715007WL040803
|
Chailu kanwar
|
00045
|
BARB0OSIANX
|
440
|
440
|
Processed
|
25/03/2024
|
|
2146601512
|
|
CHAINU KANWAR
|
ICICI BANK LTD(508534)
|
|
11
|
Lohavat
|
RJ-271500721701934900/6299189
(भीकमकोर)
|
2715007000NRG24290120241268869
|
29/01/2024
|
Jitendra singh
|
2715007WL040803
|
Jitendra singh
|
00045
|
BARB0OSIANX
|
55
|
55
|
Processed
|
25/03/2024
|
|
2146601640
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Lohavat
|
RJ-271500721701934900/6299193
(भीकमकोर)
|
2715007000NRG24290120241268880
|
29/01/2024
|
GOP SINGH
|
2715007WL040803
|
GOP SINGH
|
00045
|
BARB0OSIANX
|
495
|
495
|
Processed
|
25/03/2024
|
|
2146601639
|
|
GOP SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Lohavat
|
RJ-271500721701934900/6299195-B
(भीकमकोर)
|
2715007000NRG24290120241268882
|
29/01/2024
|
PRABAT SINGH
|
2715007WL040803
|
PRABAT SINGH
|
00045
|
BARB0OSIANX
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601516
|
|
PARBAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
Lohavat
|
RJ-271500721701934900/6299225-D
(भीकमकोर)
|
2715007000NRG24290120241267219
|
29/01/2024
|
MAYA BISHNOI
|
2715007WL040779
|
MAYA BISHNOI
|
00045
|
BARB0OSIANX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601608
|
|
AYA BISHNOI
|
BANK OF BARODA(606985)
|
|
15
|
Lohavat
|
RJ-271500721701934900/6299227-C
(भीकमकोर)
|
2715007000NRG24290120241267223
|
29/01/2024
|
nirma
|
2715007WL040779
|
nirma
|
00045
|
BARB0OSIANX
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601509
|
|
NIRMA WO SHYAM LA
|
BANK OF BARODA(606985)
|
|
16
|
Lohavat
|
RJ-271500721701934900/6299755-B
(भीकमकोर)
|
2715007000NRG24290120241268890
|
29/01/2024
|
devi singh
|
2715007WL040803
|
devi singh
|
00045
|
BARB0OSIANX
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146601603
|
|
DEVI SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Lohavat
|
RJ-271500721701934900/6299763-A
(भीकमकोर)
|
2715007000NRG24290120241268898
|
29/01/2024
|
sawroop singh
|
2715007WL040803
|
sawroop singh
|
00045
|
BARB0OSIANX
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601610
|
|
SWARUP SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Lohavat
|
RJ-271500721701934900/6299764-A
(भीकमकोर)
|
2715007000NRG24290120241268899
|
29/01/2024
|
ANCHI KANWAR
|
2715007WL040803
|
ANCHI KANWAR
|
00045
|
BARB0OSIANX
|
440
|
440
|
Rejected
|
25/03/2024
|
|
2146601510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Lohavat
|
RJ-271500721701934900/6299764-A
(भीकमकोर)
|
2715007000NRG24290120241268900
|
29/01/2024
|
HARI SINGH
|
2715007WL040803
|
HARI SINGH
|
00045
|
BARB0OSIANX
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601702
|
|
HAR SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Lohavat
|
RJ-271500721701934900/6299773-C
(भीकमकोर)
|
2715007000NRG24290120241268902
|
29/01/2024
|
TULCHI KANWAR
|
2715007WL040803
|
TULCHI KANWAR
|
00045
|
BARB0OSIANX
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601606
|
|
TULACHHI KANVAR
|
BANK OF BARODA(606985)
|
|
21
|
Lohavat
|
RJ-271500721701934900/6299776-A
(भीकमकोर)
|
2715007000NRG24290120241268904
|
29/01/2024
|
PARWTI
|
2715007WL040803
|
PARWTI
|
00045
|
BARB0OSIANX
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601602
|
|
PARWTI WO KISHANA
|
BANK OF BARODA(606985)
|
|
22
|
Lohavat
|
RJ-271500721701934900/6299776-D
(भीकमकोर)
|
2715007000NRG24290120241268908
|
29/01/2024
|
PRIYANKA
|
2715007WL040803
|
PRIYANKA
|
00045
|
BARB0OSIANX
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601699
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Lohavat
|
RJ-271500721701934900/6299781-C
(भीकमकोर)
|
2715007000NRG24290120241268913
|
29/01/2024
|
Vimla
|
2715007WL040803
|
Vimla
|
00045
|
BARB0OSIANX
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601517
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
24
|
Lohavat
|
RJ-271500721701934900/8818873-A
(भीकमकोर)
|
2715007000NRG24290120241268765
|
29/01/2024
|
Jethu singh
|
2715007WL040802
|
Jethu singh
|
00045
|
BARB0OSIANX
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601609
|
|
JETHU SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Lohavat
|
RJ-271500721701934900/8818914
(भीकमकोर)
|
2715007000NRG24290120241268790
|
29/01/2024
|
PRAKASH KANWAR
|
2715007WL040802
|
PRAKASH KANWAR
|
00045
|
BARB0OSIANX
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601511
|
|
PRAKASH KANWAR WO SU
|
BANK OF BARODA(606985)
|
|
26
|
Lohavat
|
RJ-271500721701934900/8818916
(भीकमकोर)
|
2715007000NRG24290120241268792
|
29/01/2024
|
BHANWAR KANWAR
|
2715007WL040802
|
BHANWAR KANWAR
|
00045
|
BARB0OSIANX
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601507
|
|
BHANWAR KANWAR WO HA
|
BANK OF BARODA(606985)
|
|
27
|
Lohavat
|
RJ-271500721701934900/8820271-A
(भीकमकोर)
|
2715007000NRG24290120241268822
|
29/01/2024
|
Mrs miraga
|
2715007WL040802
|
Mrs miraga
|
00045
|
BARB0OSIANX
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601605
|
|
MIRAGA
|
BANK OF BARODA(606985)
|
|
28
|
Lohavat
|
RJ-271500721701934900/8820280-A
(भीकमकोर)
|
2715007000NRG24290120241268936
|
29/01/2024
|
VIMLA DEVI
|
2715007WL040803
|
VIMLA DEVI
|
00045
|
BARB0OSIANX
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601515
|
|
VIMLA DEVI WO PREM C
|
BANK OF BARODA(606985)
|
|
29
|
Lohavat
|
RJ-271500721701934900/8820287-C
(भीकमकोर)
|
2715007000NRG24290120241268939
|
29/01/2024
|
Somari
|
2715007WL040803
|
Somari
|
00045
|
BARB0OSIANX
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601612
|
|
SOMARI
|
ICICI BANK LTD(508534)
|
|
30
|
Lohavat
|
RJ-271500721701934900/8820297-A
(भीकमकोर)
|
2715007000NRG24290120241268945
|
29/01/2024
|
CHUKI KANWAR
|
2715007WL040803
|
CHUKI KANWAR
|
00045
|
BARB0OSIANX
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601638
|
|
CHUKI KANWAR
|
BANK OF BARODA(606985)
|
|
31
|
Lohavat
|
RJ-271500721701934900/8820297-A
(भीकमकोर)
|
2715007000NRG24290120241268944
|
29/01/2024
|
KARAN SINGH
|
2715007WL040803
|
KARAN SINGH
|
00045
|
BARB0OSIANX
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601637
|
|
KARAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Lohavat
|
RJ-271500721701934900/8820457-C
(भीकमकोर)
|
2715007000NRG24290120241267253
|
29/01/2024
|
SUSHILA
|
2715007WL040779
|
SUSHILA
|
00045
|
BARB0OSIANX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601607
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
33
|
Lohavat
|
RJ-271500721701934900/9492085-A
(भीकमकोर)
|
2715007000NRG24290120241268831
|
29/01/2024
|
papu devi
|
2715007WL040802
|
papu devi
|
00045
|
BARB0OSIANX
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601513
|
|
PAPPU WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
34
|
Lohavat
|
RJ-271500729600084547/6299946-A
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268832
|
29/01/2024
|
beepa kanwr
|
2715007WL040802
|
beepa kanwr
|
00045
|
BARB0OSIANX
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601601
|
|
DIPA KANWAR WO RA
|
BANK OF BARODA(606985)
|
|
35
|
Lohavat
|
RJ-271500729600084547/8429
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241267264
|
29/01/2024
|
sharda
|
2715007WL040779
|
sharda
|
00045
|
BARB0OSIANX
|
715
|
715
|
Processed
|
25/03/2024
|
|
2146601704
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
36
|
Lohavat
|
RJ-271500729600084547/8818865-A
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268833
|
29/01/2024
|
PREM SINGH
|
2715007WL040802
|
PREM SINGH
|
00045
|
BARB0OSIANX
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601611
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Lohavat
|
RJ-271500729600084547/8818896-C
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268839
|
29/01/2024
|
HEMARAM DEVASI
|
2715007WL040802
|
HEMARAM DEVASI
|
00045
|
BARB0OSIANX
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601604
|
|
HEMARAMDEVASI
|
BANK OF BARODA(606985)
|
|
38
|
Lohavat
|
RJ-271500729600084547/8820254-C
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268842
|
29/01/2024
|
laxmi
|
2715007WL040802
|
laxmi
|
00045
|
BARB0OSIANX
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601703
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
39
|
Lohavat
|
RJ-271500729600084547/8820259-B
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268844
|
29/01/2024
|
GEETA
|
2715007WL040802
|
GEETA
|
00045
|
BARB0OSIANX
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601514
|
|
GEETA WO RAKESH
|
BANK OF BARODA(606985)
|
|
40
|
Lohavat
|
RJ-271500729600084547/8820279-B
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268958
|
29/01/2024
|
JEEVAN LAL
|
2715007WL040803
|
JEEVAN LAL
|
00045
|
BARB0OSIANX
|
715
|
715
|
Processed
|
25/03/2024
|
|
2146601700
|
|
JEEVAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21365
|
21365
|
|
|
|
|
|
|
|
|
41
|
Lohavat
|
RJ-271500729600084547/8818888-D
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268835
|
29/01/2024
|
lachhi
|
2715007WL040802
|
lachhi
|
00045
|
BARB0PACHPA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601506
|
|
LACHI DO BHAGAWANA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
42
|
Lohavat
|
RJ-271500721701934900/6299202-A
(भीकमकोर)
|
2715007000NRG24290120241267195
|
29/01/2024
|
sunita kanwar
|
2715007WL040779
|
sunita kanwar
|
00045
|
BARB0PHAJOD
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601577
|
|
Mrs. Sunita Kanwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
43
|
Lohavat
|
RJ-271500721701934900/8820287
(भीकमकोर)
|
2715007000NRG24290120241268938
|
29/01/2024
|
BHAGWATI
|
2715007WL040803
|
BHAGWATI
|
00114
|
RSCB0026008
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601448
|
|
BHAGWATI W/O JODHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
44
|
Lohavat
|
RJ-271500721701934802/6299009
(भीकमकोर)
|
2715007000NRG24290120241267174
|
29/01/2024
|
MANOHARI
|
2715007WL040779
|
MANOHARI
|
00114
|
RSCB0026018
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601449
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lohavat
|
RJ-271500721701934802/6299010-A
(भीकमकोर)
|
2715007000NRG24290120241267175
|
29/01/2024
|
Rampyare
|
2715007WL040779
|
Rampyare
|
00114
|
RSCB0026018
|
715
|
715
|
Processed
|
25/03/2024
|
|
2146601450
|
|
RAMPYARI WO LADU RAM
|
BANK OF BARODA(606985)
|
|
46
|
Lohavat
|
RJ-271500721701934802/6299010-C
(भीकमकोर)
|
2715007000NRG24290120241267177
|
29/01/2024
|
Papu ram
|
2715007WL040779
|
Papu ram
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601451
|
|
PAPU RAM S/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
Lohavat
|
RJ-271500721701934802/6299011
(भीकमकोर)
|
2715007000NRG24290120241267179
|
29/01/2024
|
Mangi
|
2715007WL040779
|
Mangi
|
00114
|
RSCB0026018
|
715
|
715
|
Processed
|
25/03/2024
|
|
2146601599
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lohavat
|
RJ-271500721701934802/6299013
(भीकमकोर)
|
2715007000NRG24290120241267180
|
29/01/2024
|
NARAYANRAM
|
2715007WL040779
|
NARAYANRAM
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601598
|
|
NARAYAN RAM
|
ICICI BANK LTD(508534)
|
|
49
|
Lohavat
|
RJ-271500721701934802/6299014-a
(भीकमकोर)
|
2715007000NRG24290120241267181
|
29/01/2024
|
Puni Devi
|
2715007WL040779
|
Puni Devi
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601597
|
|
PUNI DEVI . W/O LUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
Lohavat
|
RJ-271500721701934802/6299014-B
(भीकमकोर)
|
2715007000NRG24290120241267182
|
29/01/2024
|
Phusa Ram
|
2715007WL040779
|
Phusa Ram
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601474
|
|
PHUSA RAM
|
ICICI BANK LTD(508534)
|
|
51
|
Lohavat
|
RJ-271500721701934802/6299022
(भीकमकोर)
|
2715007000NRG24290120241267183
|
29/01/2024
|
Baibi
|
2715007WL040779
|
Baibi
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601596
|
|
BABY WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
Lohavat
|
RJ-271500721701934802/6299022-A
(भीकमकोर)
|
2715007000NRG24290120241267184
|
29/01/2024
|
Hapa Ram
|
2715007WL040779
|
Hapa Ram
|
00114
|
RSCB0026018
|
715
|
715
|
Processed
|
25/03/2024
|
|
2146601595
|
|
HAPA RAM . S/O JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
Lohavat
|
RJ-271500721701934802/6299227-A
(भीकमकोर)
|
2715007000NRG24290120241267187
|
29/01/2024
|
gudii
|
2715007WL040779
|
gudii
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601594
|
|
GUDII W/O DANU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
Lohavat
|
RJ-271500721701934802/9492065-A
(भीकमकोर)
|
2715007000NRG24290120241267188
|
29/01/2024
|
Sumetra
|
2715007WL040779
|
Sumetra
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601593
|
|
SUMITRA W/O JIVAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
Lohavat
|
RJ-271500721701934900/6299184
(भीकमकोर)
|
2715007000NRG24290120241268861
|
29/01/2024
|
AAM SINGH
|
2715007WL040803
|
AAM SINGH
|
00114
|
RSCB0026018
|
385
|
385
|
Processed
|
25/03/2024
|
|
2146601452
|
|
AAM SINGH S/O CHEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
Lohavat
|
RJ-271500721701934900/6299191
(भीकमकोर)
|
2715007000NRG24290120241268874
|
29/01/2024
|
GUMAN SINGH
|
2715007WL040803
|
GUMAN SINGH
|
00114
|
RSCB0026018
|
385
|
385
|
Processed
|
25/03/2024
|
|
2146601453
|
|
GUMAN SINGH S/O SURTAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
Lohavat
|
RJ-271500721701934900/6299196
(भीकमकोर)
|
2715007000NRG24290120241268884
|
29/01/2024
|
dalpat singh
|
2715007WL040803
|
dalpat singh
|
00114
|
RSCB0026018
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601454
|
|
DALPAT SINGH . DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
Lohavat
|
RJ-271500721701934900/6299196
(भीकमकोर)
|
2715007000NRG24290120241268885
|
29/01/2024
|
Guddi Kanwar
|
2715007WL040803
|
Guddi Kanwar
|
00114
|
RSCB0026018
|
495
|
495
|
Processed
|
25/03/2024
|
|
2146601455
|
|
GUDDI KANWAR
|
ICICI BANK LTD(508534)
|
|
59
|
Lohavat
|
RJ-271500721701934900/6299201
(भीकमकोर)
|
2715007000NRG24290120241267193
|
29/01/2024
|
MOHANI
|
2715007WL040779
|
MOHANI
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601456
|
|
MOHANI . W/O SETANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
Lohavat
|
RJ-271500721701934900/6299204
(भीकमकोर)
|
2715007000NRG24290120241267197
|
29/01/2024
|
suwati
|
2715007WL040779
|
suwati
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601592
|
|
SUWATI . W/O RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
Lohavat
|
RJ-271500721701934900/6299205
(भीकमकोर)
|
2715007000NRG24290120241267199
|
29/01/2024
|
KAMLA
|
2715007WL040779
|
KAMLA
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601457
|
|
KAMLA W/O SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
Lohavat
|
RJ-271500721701934900/6299207
(भीकमकोर)
|
2715007000NRG24290120241267203
|
29/01/2024
|
ELACHI
|
2715007WL040779
|
ELACHI
|
00114
|
RSCB0026018
|
500
|
500
|
Processed
|
25/03/2024
|
|
2146601458
|
|
MRS ELACHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohavat
|
RJ-271500721701934900/6299208
(भीकमकोर)
|
2715007000NRG24290120241267204
|
29/01/2024
|
Joraram
|
2715007WL040779
|
Joraram
|
00114
|
RSCB0026018
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601459
|
|
JORARAM . S/O SAWATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
Lohavat
|
RJ-271500721701934900/6299209
(भीकमकोर)
|
2715007000NRG24290120241267208
|
29/01/2024
|
Guudi
|
2715007WL040779
|
Guudi
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601591
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
65
|
Lohavat
|
RJ-271500721701934900/6299210-A
(भीकमकोर)
|
2715007000NRG24290120241267211
|
29/01/2024
|
Sugani
|
2715007WL040779
|
Sugani
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601460
|
|
SUGANI W/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
Lohavat
|
RJ-271500721701934900/6299210-B
(भीकमकोर)
|
2715007000NRG24290120241267212
|
29/01/2024
|
Mirgo
|
2715007WL040779
|
Mirgo
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601461
|
|
MIRGO W/O BUDHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
Lohavat
|
RJ-271500721701934900/6299225
(भीकमकोर)
|
2715007000NRG24290120241267216
|
29/01/2024
|
Sumda
|
2715007WL040779
|
Sumda
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601462
|
|
SHAMDA . W/O BHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
Lohavat
|
RJ-271500721701934900/6299225-A
(भीकमकोर)
|
2715007000NRG24290120241267217
|
29/01/2024
|
mali
|
2715007WL040779
|
mali
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601463
|
|
MALI DEVI . W/O NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
Lohavat
|
RJ-271500721701934900/6299225-B
(भीकमकोर)
|
2715007000NRG24290120241267218
|
29/01/2024
|
Omi
|
2715007WL040779
|
Omi
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601590
|
|
OMI . W/O HADMANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
Lohavat
|
RJ-271500721701934900/6299229
(भीकमकोर)
|
2715007000NRG24290120241267227
|
29/01/2024
|
bagadu ram
|
2715007WL040779
|
bagadu ram
|
00114
|
RSCB0026018
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601464
|
|
MR BAGDU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lohavat
|
RJ-271500721701934900/6299229-A
(भीकमकोर)
|
2715007000NRG24290120241267228
|
29/01/2024
|
Bhvre
|
2715007WL040779
|
Bhvre
|
00114
|
RSCB0026018
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601589
|
|
BHVRE . W/O HARBHAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
Lohavat
|
RJ-271500721701934900/6299232
(भीकमकोर)
|
2715007000NRG24290120241267231
|
29/01/2024
|
Mira
|
2715007WL040779
|
Mira
|
00114
|
RSCB0026018
|
715
|
715
|
Processed
|
25/03/2024
|
|
2146601546
|
|
MIRA . W/O PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
Lohavat
|
RJ-271500721701934900/6299233
(भीकमकोर)
|
2715007000NRG24290120241267232
|
29/01/2024
|
alchi
|
2715007WL040779
|
alchi
|
00114
|
RSCB0026018
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601547
|
|
ALCHI W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
Lohavat
|
RJ-271500721701934900/6299755
(भीकमकोर)
|
2715007000NRG24290120241268889
|
29/01/2024
|
UGAM SINGH
|
2715007WL040803
|
UGAM SINGH
|
00114
|
RSCB0026018
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146601548
|
|
UGAM . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
Lohavat
|
RJ-271500721701934900/6299759
(भीकमकोर)
|
2715007000NRG24290120241268892
|
29/01/2024
|
manohar kanwar
|
2715007WL040803
|
manohar kanwar
|
00114
|
RSCB0026018
|
495
|
495
|
Processed
|
25/03/2024
|
|
2146601550
|
|
MANOHAR KANWAR . S/O SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
Lohavat
|
RJ-271500721701934900/6299759
(भीकमकोर)
|
2715007000NRG24290120241268891
|
29/01/2024
|
sawai singh
|
2715007WL040803
|
sawai singh
|
00114
|
RSCB0026018
|
495
|
495
|
Processed
|
25/03/2024
|
|
2146601549
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lohavat
|
RJ-271500721701934900/6299759-A
(भीकमकोर)
|
2715007000NRG24290120241268893
|
29/01/2024
|
parwat singh
|
2715007WL040803
|
parwat singh
|
00114
|
RSCB0026018
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601551
|
|
PARWAT SINGH S/O KHANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
Lohavat
|
RJ-271500721701934900/6299761-A
(भीकमकोर)
|
2715007000NRG24290120241268894
|
29/01/2024
|
Rukma
|
2715007WL040803
|
Rukma
|
00114
|
RSCB0026018
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601552
|
|
RUKMA KAWAR W/O PRAMSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
Lohavat
|
RJ-271500721701934900/6299763
(भीकमकोर)
|
2715007000NRG24290120241268897
|
29/01/2024
|
pyma kanwar
|
2715007WL040803
|
pyma kanwar
|
00114
|
RSCB0026018
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601554
|
|
PYMA KANWAR W/O UGHAM KAWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
Lohavat
|
RJ-271500721701934900/6299763
(भीकमकोर)
|
2715007000NRG24290120241268896
|
29/01/2024
|
ugam singh
|
2715007WL040803
|
ugam singh
|
00114
|
RSCB0026018
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601553
|
|
MR UGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lohavat
|
RJ-271500721701934900/6299774-B
(भीकमकोर)
|
2715007000NRG24290120241267233
|
29/01/2024
|
mayna
|
2715007WL040779
|
mayna
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601588
|
|
MAYNA W /O HAD MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
Lohavat
|
RJ-271500721701934900/6299776
(भीकमकोर)
|
2715007000NRG24290120241268903
|
29/01/2024
|
ramudi
|
2715007WL040803
|
ramudi
|
00114
|
RSCB0026018
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601555
|
|
RAMUDI W/O CHANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
Lohavat
|
RJ-271500721701934900/6299781
(भीकमकोर)
|
2715007000NRG24290120241268910
|
29/01/2024
|
papu
|
2715007WL040803
|
papu
|
00114
|
RSCB0026018
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601556
|
|
PAPU W O HAMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
Lohavat
|
RJ-271500721701934900/6299783
(भीकमकोर)
|
2715007000NRG24290120241268914
|
29/01/2024
|
dena ram
|
2715007WL040803
|
dena ram
|
00114
|
RSCB0026018
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601557
|
|
DINA RAM S/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
Lohavat
|
RJ-271500721701934900/6299785
(भीकमकोर)
|
2715007000NRG24290120241268919
|
29/01/2024
|
purkha ram
|
2715007WL040803
|
purkha ram
|
00114
|
RSCB0026018
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601558
|
|
PURKHA RAM S/O DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
Lohavat
|
RJ-271500721701934900/6299785
(भीकमकोर)
|
2715007000NRG24290120241268920
|
29/01/2024
|
sau
|
2715007WL040803
|
sau
|
00114
|
RSCB0026018
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601559
|
|
SAU W/O PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
Lohavat
|
RJ-271500721701934900/6299787
(भीकमकोर)
|
2715007000NRG24290120241268924
|
29/01/2024
|
alchi
|
2715007WL040803
|
alchi
|
00114
|
RSCB0026018
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601560
|
|
ALCHI W/O BHIKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
Lohavat
|
RJ-271500721701934900/6299791
(भीकमकोर)
|
2715007000NRG24290120241268929
|
29/01/2024
|
bana ram
|
2715007WL040803
|
bana ram
|
00114
|
RSCB0026018
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601561
|
|
BANA RAM S/O BHAGWANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
Lohavat
|
RJ-271500721701934900/6299791
(भीकमकोर)
|
2715007000NRG24290120241268930
|
29/01/2024
|
samda
|
2715007WL040803
|
samda
|
00114
|
RSCB0026018
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601562
|
|
SAMDA
|
ICICI BANK LTD(508534)
|
|
90
|
Lohavat
|
RJ-271500721701934900/6299793
(भीकमकोर)
|
2715007000NRG24290120241268932
|
29/01/2024
|
govinda ram
|
2715007WL040803
|
govinda ram
|
00114
|
RSCB0026018
|
385
|
385
|
Processed
|
25/03/2024
|
|
2146601563
|
|
GOVINDA RAM S/O BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
Lohavat
|
RJ-271500721701934900/6299947
(भीकमकोर)
|
2715007000NRG24290120241268756
|
29/01/2024
|
bhikha singh
|
2715007WL040802
|
bhikha singh
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601564
|
|
BHIKHA SINGH SO KUSHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
Lohavat
|
RJ-271500721701934900/8818872
(भीकमकोर)
|
2715007000NRG24290120241268761
|
29/01/2024
|
dugar singh
|
2715007WL040802
|
dugar singh
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601565
|
|
DUGAR SINGH S/O GAYAD SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
Lohavat
|
RJ-271500721701934900/8818872
(भीकमकोर)
|
2715007000NRG24290120241268762
|
29/01/2024
|
sohan singh
|
2715007WL040802
|
sohan singh
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601566
|
|
SOHAN SINGH S/O DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
Lohavat
|
RJ-271500721701934900/8818873
(भीकमकोर)
|
2715007000NRG24290120241268764
|
29/01/2024
|
jayti singh
|
2715007WL040802
|
jayti singh
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601567
|
|
JET SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Lohavat
|
RJ-271500721701934900/8818878
(भीकमकोर)
|
2715007000NRG24290120241267235
|
29/01/2024
|
Bhikha Ram
|
2715007WL040779
|
Bhikha Ram
|
00114
|
RSCB0026018
|
715
|
715
|
Processed
|
25/03/2024
|
|
2146601568
|
|
BHIKHA RAM S/O LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
Lohavat
|
RJ-271500721701934900/8818879
(भीकमकोर)
|
2715007000NRG24290120241267236
|
29/01/2024
|
sohani
|
2715007WL040779
|
sohani
|
00114
|
RSCB0026018
|
715
|
715
|
Processed
|
25/03/2024
|
|
2146601569
|
|
SONI W/O JARUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
Lohavat
|
RJ-271500721701934900/8818879-A
(भीकमकोर)
|
2715007000NRG24290120241267237
|
29/01/2024
|
bhagwana ram
|
2715007WL040779
|
bhagwana ram
|
00114
|
RSCB0026018
|
715
|
715
|
Processed
|
25/03/2024
|
|
2146601570
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lohavat
|
RJ-271500721701934900/8818881
(भीकमकोर)
|
2715007000NRG24290120241267238
|
29/01/2024
|
ANOPARAM
|
2715007WL040779
|
ANOPARAM
|
00114
|
RSCB0026018
|
715
|
715
|
Processed
|
25/03/2024
|
|
2146601571
|
|
ANOPA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
Lohavat
|
RJ-271500721701934900/8818882
(भीकमकोर)
|
2715007000NRG24290120241268766
|
29/01/2024
|
badu
|
2715007WL040802
|
badu
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601572
|
|
BADU WO RATI RAM
|
BANK OF BARODA(606985)
|
|
100
|
Lohavat
|
RJ-271500721701934900/8818882-A
(भीकमकोर)
|
2715007000NRG24290120241268767
|
29/01/2024
|
hami
|
2715007WL040802
|
hami
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601614
|
|
HEMIPATI WO BHAKHAR
|
BANK OF BARODA(606985)
|
|
101
|
Lohavat
|
RJ-271500721701934900/8818883
(भीकमकोर)
|
2715007000NRG24290120241268768
|
29/01/2024
|
babu ram
|
2715007WL040802
|
babu ram
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601615
|
|
BABU RAM
|
BANK OF BARODA(606985)
|
|
102
|
Lohavat
|
RJ-271500721701934900/8818884-A
(भीकमकोर)
|
2715007000NRG24290120241268772
|
29/01/2024
|
ruki
|
2715007WL040802
|
ruki
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601616
|
|
RUKHI
|
ICICI BANK LTD(508534)
|
|
103
|
Lohavat
|
RJ-271500721701934900/8818888-A
(भीकमकोर)
|
2715007000NRG24290120241268775
|
29/01/2024
|
kalee
|
2715007WL040802
|
kalee
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601618
|
|
KALEE . THAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
Lohavat
|
RJ-271500721701934900/8818888-A
(भीकमकोर)
|
2715007000NRG24290120241268774
|
29/01/2024
|
thakar ram
|
2715007WL040802
|
thakar ram
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601617
|
|
THAKAR RAM SO GUMANA
|
BANK OF BARODA(606985)
|
|
105
|
Lohavat
|
RJ-271500721701934900/8818893
(भीकमकोर)
|
2715007000NRG24290120241268778
|
29/01/2024
|
Bimara ram
|
2715007WL040802
|
Bimara ram
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601619
|
|
BIRMA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
Lohavat
|
RJ-271500721701934900/8818893
(भीकमकोर)
|
2715007000NRG24290120241268779
|
29/01/2024
|
sohani
|
2715007WL040802
|
sohani
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601620
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohavat
|
RJ-271500721701934900/8818895
(भीकमकोर)
|
2715007000NRG24290120241268780
|
29/01/2024
|
rukama devi
|
2715007WL040802
|
rukama devi
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601621
|
|
RUKAMA DEVI W/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
Lohavat
|
RJ-271500721701934900/8818895
(भीकमकोर)
|
2715007000NRG24290120241268781
|
29/01/2024
|
rupa ram
|
2715007WL040802
|
rupa ram
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601587
|
|
RUPA RAM S/O SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
Lohavat
|
RJ-271500721701934900/8818897
(भीकमकोर)
|
2715007000NRG24290120241268783
|
29/01/2024
|
manak ram
|
2715007WL040802
|
manak ram
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601622
|
|
MANAK RAM SO HIRKAM
|
BANK OF BARODA(606985)
|
|
110
|
Lohavat
|
RJ-271500721701934900/8818897
(भीकमकोर)
|
2715007000NRG24290120241268784
|
29/01/2024
|
sajana
|
2715007WL040802
|
sajana
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601623
|
|
SAJANA . MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
Lohavat
|
RJ-271500721701934900/8818897-A
(भीकमकोर)
|
2715007000NRG24290120241268785
|
29/01/2024
|
omprakesh
|
2715007WL040802
|
omprakesh
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601624
|
|
OMPRAKESH . MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
Lohavat
|
RJ-271500721701934900/8818899
(भीकमकोर)
|
2715007000NRG24290120241268787
|
29/01/2024
|
kishana ram
|
2715007WL040802
|
kishana ram
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601625
|
|
Kishanaram
|
ICICI BANK LTD(508534)
|
|
113
|
Lohavat
|
RJ-271500721701934900/8818917
(भीकमकोर)
|
2715007000NRG24290120241268793
|
29/01/2024
|
Madan Singh
|
2715007WL040802
|
Madan Singh
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601586
|
|
MADAN SINGH . LABHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
Lohavat
|
RJ-271500721701934900/8818920-B
(भीकमकोर)
|
2715007000NRG24290120241268799
|
29/01/2024
|
parwat singh
|
2715007WL040802
|
parwat singh
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601626
|
|
PARWAT SINGH S/O AIDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
Lohavat
|
RJ-271500721701934900/8818936
(भीकमकोर)
|
2715007000NRG24290120241267239
|
29/01/2024
|
suwati
|
2715007WL040779
|
suwati
|
00114
|
RSCB0026018
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601627
|
|
SUVATI
|
ICICI BANK LTD(508534)
|
|
116
|
Lohavat
|
RJ-271500721701934900/8818936-A
(भीकमकोर)
|
2715007000NRG24290120241267240
|
29/01/2024
|
Badu
|
2715007WL040779
|
Badu
|
00114
|
RSCB0026018
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601628
|
|
BADU
|
ICICI BANK LTD(508534)
|
|
117
|
Lohavat
|
RJ-271500721701934900/8820251
(भीकमकोर)
|
2715007000NRG24290120241268809
|
29/01/2024
|
tulchi
|
2715007WL040802
|
tulchi
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601629
|
|
Tulsi
|
ICICI BANK LTD(508534)
|
|
118
|
Lohavat
|
RJ-271500721701934900/8820259
(भीकमकोर)
|
2715007000NRG24290120241268813
|
29/01/2024
|
gudii devi
|
2715007WL040802
|
gudii devi
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601630
|
|
Sudidevi
|
ICICI BANK LTD(508534)
|
|
119
|
Lohavat
|
RJ-271500721701934900/8820260
(भीकमकोर)
|
2715007000NRG24290120241268815
|
29/01/2024
|
Kamla
|
2715007WL040802
|
Kamla
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601631
|
|
KAMLA W/O BHAJANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
Lohavat
|
RJ-271500721701934900/8820264
(भीकमकोर)
|
2715007000NRG24290120241268816
|
29/01/2024
|
Chamu
|
2715007WL040802
|
Chamu
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601632
|
|
JHAMU . W/O HEERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
Lohavat
|
RJ-271500721701934900/8820278
(भीकमकोर)
|
2715007000NRG24290120241268823
|
29/01/2024
|
surata ram
|
2715007WL040802
|
surata ram
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601633
|
|
SURATA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
Lohavat
|
RJ-271500721701934900/8820279-A
(भीकमकोर)
|
2715007000NRG24290120241268827
|
29/01/2024
|
papu
|
2715007WL040802
|
papu
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601635
|
|
PAPU W/O RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
Lohavat
|
RJ-271500721701934900/8820279-A
(भीकमकोर)
|
2715007000NRG24290120241268826
|
29/01/2024
|
raju ram
|
2715007WL040802
|
raju ram
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601634
|
|
RAJU RAM SO KANA
|
BANK OF BARODA(606985)
|
|
124
|
Lohavat
|
RJ-271500721701934900/8820280
(भीकमकोर)
|
2715007000NRG24290120241268935
|
29/01/2024
|
ganga ram
|
2715007WL040803
|
ganga ram
|
00114
|
RSCB0026018
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601636
|
|
GANGA RAM SO HAR
|
BANK OF BARODA(606985)
|
|
125
|
Lohavat
|
RJ-271500721701934900/8820283
(भीकमकोर)
|
2715007000NRG24290120241267245
|
29/01/2024
|
Jhamu
|
2715007WL040779
|
Jhamu
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601467
|
|
JHAMU W/O BIDDHA RAM
|
UCO BANK(607066)
|
|
126
|
Lohavat
|
RJ-271500721701934900/8820289
(भीकमकोर)
|
2715007000NRG24290120241267250
|
29/01/2024
|
laxmi
|
2715007WL040779
|
laxmi
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601468
|
|
LAXMI W/O BABU LAL
|
UCO BANK(607066)
|
|
127
|
Lohavat
|
RJ-271500721701934900/8820297
(भीकमकोर)
|
2715007000NRG24290120241268943
|
29/01/2024
|
amar singh
|
2715007WL040803
|
amar singh
|
00114
|
RSCB0026018
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601469
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Lohavat
|
RJ-271500721701934900/8820298
(भीकमकोर)
|
2715007000NRG24290120241268946
|
29/01/2024
|
sanga singh
|
2715007WL040803
|
sanga singh
|
00114
|
RSCB0026018
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601470
|
|
SANGA . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
Lohavat
|
RJ-271500721701934900/8820299
(भीकमकोर)
|
2715007000NRG24290120241268948
|
29/01/2024
|
Chandan Singh
|
2715007WL040803
|
Chandan Singh
|
00114
|
RSCB0026018
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601585
|
|
CHANDAN SINGH S/O TAKAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
Lohavat
|
RJ-271500721701934900/8820299
(भीकमकोर)
|
2715007000NRG24290120241268949
|
29/01/2024
|
neejaro kanwar
|
2715007WL040803
|
neejaro kanwar
|
00114
|
RSCB0026018
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601584
|
|
NEEJARO KANWAR W/O TAKAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
Lohavat
|
RJ-271500721701934900/9492062
(भीकमकोर)
|
2715007000NRG24290120241268830
|
29/01/2024
|
paymi
|
2715007WL040802
|
paymi
|
00114
|
RSCB0026018
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601471
|
|
PAYMI . FAGLU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
Lohavat
|
RJ-271500721701934900/9492069
(भीकमकोर)
|
2715007000NRG24290120241267256
|
29/01/2024
|
Shayanti
|
2715007WL040779
|
Shayanti
|
00114
|
RSCB0026018
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601472
|
|
SHAYANTI . W/O GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
Lohavat
|
RJ-271500721701934900/9492074-A
(भीकमकोर)
|
2715007000NRG24290120241267260
|
29/01/2024
|
Hira Devi
|
2715007WL040779
|
Hira Devi
|
00114
|
RSCB0026018
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601473
|
|
HIRA DEVI . W/O SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56340
|
56340
|
|
|
|
|
|
|
|
|
134
|
Lohavat
|
RJ-271500721701934900/6299014-C
(भीकमकोर)
|
2715007000NRG24290120241267191
|
29/01/2024
|
PUSPA
|
2715007WL040779
|
PUSPA
|
00168
|
ICIC0000538
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601674
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
135
|
Lohavat
|
RJ-271500721701934900/6299192-A
(भीकमकोर)
|
2715007000NRG24290120241268877
|
29/01/2024
|
DHAPU KANWAR
|
2715007WL040803
|
DHAPU KANWAR
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601678
|
|
DHAPU KANWAR
|
ICICI BANK LTD(508534)
|
|
136
|
Lohavat
|
RJ-271500721701934900/6299192-B
(भीकमकोर)
|
2715007000NRG24290120241268879
|
29/01/2024
|
SAWAI SINGH
|
2715007WL040803
|
SAWAI SINGH
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601686
|
|
SAWAI SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Lohavat
|
RJ-271500721701934900/6299206-B
(भीकमकोर)
|
2715007000NRG24290120241267200
|
29/01/2024
|
MALARAM
|
2715007WL040779
|
MALARAM
|
00168
|
ICIC0000538
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601673
|
|
MALA RAM S/O BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
Lohavat
|
RJ-271500721701934900/6299209-B
(भीकमकोर)
|
2715007000NRG24290120241267210
|
29/01/2024
|
Palu
|
2715007WL040779
|
Palu
|
00168
|
ICIC0000538
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601688
|
|
PALU
|
ICICI BANK LTD(508534)
|
|
139
|
Lohavat
|
RJ-271500721701934900/6299228
(भीकमकोर)
|
2715007000NRG24290120241267224
|
29/01/2024
|
Shayanti
|
2715007WL040779
|
Shayanti
|
00168
|
ICIC0000538
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601683
|
|
SAYANTI
|
ICICI BANK LTD(508534)
|
|
140
|
Lohavat
|
RJ-271500721701934900/6299230-A
(भीकमकोर)
|
2715007000NRG24290120241267230
|
29/01/2024
|
MAINA
|
2715007WL040779
|
MAINA
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601643
|
|
MS MAINA DO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohavat
|
RJ-271500721701934900/8818865
(भीकमकोर)
|
2715007000NRG24290120241268757
|
29/01/2024
|
budha singh
|
2715007WL040802
|
budha singh
|
00168
|
ICIC0000538
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601682
|
|
BUDHA SINGH S/O SAMDAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
Lohavat
|
RJ-271500721701934900/8818872-A
(भीकमकोर)
|
2715007000NRG24290120241268763
|
29/01/2024
|
Usha kanwar
|
2715007WL040802
|
Usha kanwar
|
00168
|
ICIC0000538
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601687
|
|
USHA KANWAR
|
ICICI BANK LTD(508534)
|
|
143
|
Lohavat
|
RJ-271500721701934900/8818896-B
(भीकमकोर)
|
2715007000NRG24290120241268782
|
29/01/2024
|
dudee
|
2715007WL040802
|
dudee
|
00168
|
ICIC0000538
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601681
|
|
DHURI
|
ICICI BANK LTD(508534)
|
|
144
|
Lohavat
|
RJ-271500721701934900/8818919-B
(भीकमकोर)
|
2715007000NRG24290120241268798
|
29/01/2024
|
ANJU
|
2715007WL040802
|
ANJU
|
00168
|
ICIC0000538
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601675
|
|
ANJU
|
ICICI BANK LTD(508534)
|
|
145
|
Lohavat
|
RJ-271500721701934900/8820281
(भीकमकोर)
|
2715007000NRG24290120241267243
|
29/01/2024
|
SOHANI
|
2715007WL040779
|
SOHANI
|
00168
|
ICIC0000538
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601676
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
146
|
Lohavat
|
RJ-271500721701934900/9492069-A
(भीकमकोर)
|
2715007000NRG24290120241267257
|
29/01/2024
|
RAJA
|
2715007WL040779
|
RAJA
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601685
|
|
RAJA
|
ICICI BANK LTD(508534)
|
|
147
|
Lohavat
|
RJ-271500721701934900/9492069-B
(भीकमकोर)
|
2715007000NRG24290120241267258
|
29/01/2024
|
KAILASH
|
2715007WL040779
|
KAILASH
|
00168
|
ICIC0000538
|
600
|
600
|
Rejected
|
25/03/2024
|
|
2146601684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Lohavat
|
RJ-271500721701934900/9492074
(भीकमकोर)
|
2715007000NRG24290120241267259
|
29/01/2024
|
KOYLI
|
2715007WL040779
|
KOYLI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601680
|
|
KOYALI
|
ICICI BANK LTD(508534)
|
|
149
|
Lohavat
|
RJ-271500729600084547/6299196-A
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268952
|
29/01/2024
|
ABHE SINGH
|
2715007WL040803
|
ABHE SINGH
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601679
|
|
ABHAYA SINGH . S/O DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
150
|
Lohavat
|
RJ-271500721701934900/8820285
(भीकमकोर)
|
2715007000NRG24290120241267248
|
29/01/2024
|
somari
|
2715007WL040779
|
somari
|
00168
|
ICIC0001538
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601644
|
|
SOMARI . W/O JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
151
|
Lohavat
|
RJ-271500721701934900/6299784-A
(भीकमकोर)
|
2715007000NRG24290120241268918
|
29/01/2024
|
SUMITRA
|
2715007WL040803
|
SUMITRA
|
00168
|
ICIC0002980
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601475
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
152
|
Lohavat
|
RJ-271500721701934900/6299792
(भीकमकोर)
|
2715007000NRG24290120241268931
|
29/01/2024
|
Bhuri devi
|
2715007WL040803
|
Bhuri devi
|
00168
|
ICIC0003609
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601656
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
153
|
Lohavat
|
RJ-271500721701934802/6299001-A
(भीकमकोर)
|
2715007000NRG24290120241268850
|
29/01/2024
|
PAPU
|
2715007WL040803
|
PAPU
|
00168
|
ICIC0006814
|
495
|
495
|
Processed
|
25/03/2024
|
|
2146601537
|
|
PAPU W/O LAKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
Lohavat
|
RJ-271500721701934802/6299010-C
(भीकमकोर)
|
2715007000NRG24290120241267176
|
29/01/2024
|
Patasi
|
2715007WL040779
|
Patasi
|
00168
|
ICIC0006814
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601645
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
155
|
Lohavat
|
RJ-271500721701934802/6299023-B
(भीकमकोर)
|
2715007000NRG24290120241268854
|
29/01/2024
|
Gopa Ram
|
2715007WL040803
|
Gopa Ram
|
00168
|
ICIC0006814
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601654
|
|
MR GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohavat
|
RJ-271500721701934900/598789679
(भीकमकोर)
|
2715007000NRG24290120241267190
|
29/01/2024
|
Sarita
|
2715007WL040779
|
Sarita
|
00168
|
ICIC0006814
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601542
|
|
SARITA
|
ICICI BANK LTD(508534)
|
|
157
|
Lohavat
|
RJ-271500721701934900/6299178-C
(भीकमकोर)
|
2715007000NRG24290120241268856
|
29/01/2024
|
JETHU SINGH
|
2715007WL040803
|
JETHU SINGH
|
00168
|
ICIC0006814
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146601652
|
|
JETHU SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
Lohavat
|
RJ-271500721701934900/6299178-C
(भीकमकोर)
|
2715007000NRG24290120241268857
|
29/01/2024
|
SAYAR KANWAR
|
2715007WL040803
|
SAYAR KANWAR
|
00168
|
ICIC0006814
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146601520
|
|
SAYAR KANWAR
|
ICICI BANK LTD(508534)
|
|
159
|
Lohavat
|
RJ-271500721701934900/6299182
(भीकमकोर)
|
2715007000NRG24290120241268858
|
29/01/2024
|
NijaraKanwar
|
2715007WL040803
|
NijaraKanwar
|
00168
|
ICIC0006814
|
440
|
440
|
Processed
|
25/03/2024
|
|
2146601466
|
|
NIJARA KANWAR W/O KHINV SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Lohavat
|
RJ-271500721701934900/6299185
(भीकमकोर)
|
2715007000NRG24290120241268864
|
29/01/2024
|
Roop kanwar
|
2715007WL040803
|
Roop kanwar
|
00168
|
ICIC0006814
|
440
|
440
|
Processed
|
25/03/2024
|
|
2146601648
|
|
RUP KANWAR
|
ICICI BANK LTD(508534)
|
|
161
|
Lohavat
|
RJ-271500721701934900/6299186
(भीकमकोर)
|
2715007000NRG24290120241268865
|
29/01/2024
|
Geeta Kanwar
|
2715007WL040803
|
Geeta Kanwar
|
00168
|
ICIC0006814
|
440
|
440
|
Processed
|
25/03/2024
|
|
2146601649
|
|
GEETA KANWAR
|
ICICI BANK LTD(508534)
|
|
162
|
Lohavat
|
RJ-271500721701934900/6299187-B
(भीकमकोर)
|
2715007000NRG24290120241267192
|
29/01/2024
|
pym kanwar
|
2715007WL040779
|
pym kanwar
|
00168
|
ICIC0006814
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601465
|
|
KESU KANWAR
|
ICICI BANK LTD(508534)
|
|
163
|
Lohavat
|
RJ-271500721701934900/6299189
(भीकमकोर)
|
2715007000NRG24290120241268867
|
29/01/2024
|
khivsingh
|
2715007WL040803
|
khivsingh
|
00168
|
ICIC0006814
|
440
|
440
|
Processed
|
25/03/2024
|
|
2146601519
|
|
KHIV . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
Lohavat
|
RJ-271500721701934900/6299189
(भीकमकोर)
|
2715007000NRG24290120241268868
|
29/01/2024
|
suva
|
2715007WL040803
|
suva
|
00168
|
ICIC0006814
|
440
|
440
|
Processed
|
25/03/2024
|
|
2146601541
|
|
SUVA KANWAR
|
ICICI BANK LTD(508534)
|
|
165
|
Lohavat
|
RJ-271500721701934900/6299189-A
(भीकमकोर)
|
2715007000NRG24290120241268870
|
29/01/2024
|
Ksumbi kanwar
|
2715007WL040803
|
Ksumbi kanwar
|
00168
|
ICIC0006814
|
440
|
440
|
Processed
|
25/03/2024
|
|
2146601538
|
|
KASUNBI KANWAR
|
ICICI BANK LTD(508534)
|
|
166
|
Lohavat
|
RJ-271500721701934900/6299191
(भीकमकोर)
|
2715007000NRG24290120241268873
|
29/01/2024
|
DEV KANWAR
|
2715007WL040803
|
DEV KANWAR
|
00168
|
ICIC0006814
|
440
|
440
|
Processed
|
25/03/2024
|
|
2146601536
|
|
DIKU KANWAR
|
ICICI BANK LTD(508534)
|
|
167
|
Lohavat
|
RJ-271500721701934900/6299191-C
(भीकमकोर)
|
2715007000NRG24290120241268876
|
29/01/2024
|
vishal singh
|
2715007WL040803
|
vishal singh
|
00168
|
ICIC0006814
|
385
|
385
|
Processed
|
25/03/2024
|
|
2146601525
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lohavat
|
RJ-271500721701934900/6299192-B
(भीकमकोर)
|
2715007000NRG24290120241268878
|
29/01/2024
|
BUDHI KANWAR
|
2715007WL040803
|
BUDHI KANWAR
|
00168
|
ICIC0006814
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601531
|
|
BUDHI KANWAR
|
ICICI BANK LTD(508534)
|
|
169
|
Lohavat
|
RJ-271500721701934900/6299195-A
(भीकमकोर)
|
2715007000NRG24290120241268881
|
29/01/2024
|
SUA KANWAR
|
2715007WL040803
|
SUA KANWAR
|
00168
|
ICIC0006814
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601529
|
|
SUWA KANWAR
|
ICICI BANK LTD(508534)
|
|
170
|
Lohavat
|
RJ-271500721701934900/6299195-B
(भीकमकोर)
|
2715007000NRG24290120241268883
|
29/01/2024
|
REKHA KANWAR
|
2715007WL040803
|
REKHA KANWAR
|
00168
|
ICIC0006814
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601528
|
|
REKHA KANWAR
|
ICICI BANK LTD(508534)
|
|
171
|
Lohavat
|
RJ-271500721701934900/6299208-D
(भीकमकोर)
|
2715007000NRG24290120241267207
|
29/01/2024
|
GOPA RAM
|
2715007WL040779
|
GOPA RAM
|
00168
|
ICIC0006814
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601671
|
|
GOPA RAM
|
ICICI BANK LTD(508534)
|
|
172
|
Lohavat
|
RJ-271500721701934900/6299226
(भीकमकोर)
|
2715007000NRG24290120241267220
|
29/01/2024
|
Bhanwari
|
2715007WL040779
|
Bhanwari
|
00168
|
ICIC0006814
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601651
|
|
BHANWARI . W/O OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
Lohavat
|
RJ-271500721701934900/6299226-A
(भीकमकोर)
|
2715007000NRG24290120241267221
|
29/01/2024
|
Mohan Ram
|
2715007WL040779
|
Mohan Ram
|
00168
|
ICIC0006814
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601725
|
|
MOHAN RAM S/O DHIMA RAM
|
ICICI BANK LTD(508534)
|
|
174
|
Lohavat
|
RJ-271500721701934900/6299765-A
(भीकमकोर)
|
2715007000NRG24290120241268901
|
29/01/2024
|
suva kawar
|
2715007WL040803
|
suva kawar
|
00168
|
ICIC0006814
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601539
|
|
SUAA KANWAR
|
ICICI BANK LTD(508534)
|
|
175
|
Lohavat
|
RJ-271500721701934900/6299783
(भीकमकोर)
|
2715007000NRG24290120241268915
|
29/01/2024
|
Kunadi
|
2715007WL040803
|
Kunadi
|
00168
|
ICIC0006814
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601672
|
|
KUNNI
|
ICICI BANK LTD(508534)
|
|
176
|
Lohavat
|
RJ-271500721701934900/6299785-B
(भीकमकोर)
|
2715007000NRG24290120241268922
|
29/01/2024
|
OMPRAKASH
|
2715007WL040803
|
OMPRAKASH
|
00168
|
ICIC0006814
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601669
|
|
OMPRAKASH .
|
ICICI BANK LTD(508534)
|
|
177
|
Lohavat
|
RJ-271500721701934900/6299785-B
(भीकमकोर)
|
2715007000NRG24290120241268921
|
29/01/2024
|
Rupo
|
2715007WL040803
|
Rupo
|
00168
|
ICIC0006814
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601670
|
|
MRS RUPO RUPO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lohavat
|
RJ-271500721701934900/6299786
(भीकमकोर)
|
2715007000NRG24290120241268923
|
29/01/2024
|
bhawarlal
|
2715007WL040803
|
bhawarlal
|
00168
|
ICIC0006814
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601526
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lohavat
|
RJ-271500721701934900/6299788
(भीकमकोर)
|
2715007000NRG24290120241268925
|
29/01/2024
|
Dhapu
|
2715007WL040803
|
Dhapu
|
00168
|
ICIC0006814
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601677
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
180
|
Lohavat
|
RJ-271500721701934900/8818865
(भीकमकोर)
|
2715007000NRG24290120241268758
|
29/01/2024
|
Samu kanwar
|
2715007WL040802
|
Samu kanwar
|
00168
|
ICIC0006814
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601535
|
|
SAMU KANWAR
|
ICICI BANK LTD(508534)
|
|
181
|
Lohavat
|
RJ-271500721701934900/8818883
(भीकमकोर)
|
2715007000NRG24290120241268769
|
29/01/2024
|
Lunga
|
2715007WL040802
|
Lunga
|
00168
|
ICIC0006814
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601646
|
|
LUNGA DEVI
|
BANK OF BARODA(606985)
|
|
182
|
Lohavat
|
RJ-271500721701934900/8818913
(भीकमकोर)
|
2715007000NRG24290120241268788
|
29/01/2024
|
SURAJ SINGH
|
2715007WL040802
|
SURAJ SINGH
|
00168
|
ICIC0006814
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601523
|
|
SURAJ SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
Lohavat
|
RJ-271500721701934900/8818916
(भीकमकोर)
|
2715007000NRG24290120241268791
|
29/01/2024
|
Harisingh
|
2715007WL040802
|
Harisingh
|
00168
|
ICIC0006814
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601544
|
|
HARI . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
Lohavat
|
RJ-271500721701934900/8818919
(भीकमकोर)
|
2715007000NRG24290120241268794
|
29/01/2024
|
bhanwar singh
|
2715007WL040802
|
bhanwar singh
|
00168
|
ICIC0006814
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601668
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Lohavat
|
RJ-271500721701934900/8818923
(भीकमकोर)
|
2715007000NRG24290120241268802
|
29/01/2024
|
mdan kwar
|
2715007WL040802
|
mdan kwar
|
00168
|
ICIC0006814
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601650
|
|
MADAN KANWAR
|
ICICI BANK LTD(508534)
|
|
186
|
Lohavat
|
RJ-271500721701934900/8818925-A
(भीकमकोर)
|
2715007000NRG24290120241268808
|
29/01/2024
|
Hatu kanwar
|
2715007WL040802
|
Hatu kanwar
|
00168
|
ICIC0006814
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601647
|
|
HATU KANWAR
|
ICICI BANK LTD(508534)
|
|
187
|
Lohavat
|
RJ-271500721701934900/8820238
(भीकमकोर)
|
2715007000NRG24290120241267242
|
29/01/2024
|
Bidami
|
2715007WL040779
|
Bidami
|
00168
|
ICIC0006814
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601655
|
|
BIDAMI W/O BHAGWANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
Lohavat
|
RJ-271500721701934900/8820254-B
(भीकमकोर)
|
2715007000NRG24290120241268811
|
29/01/2024
|
ratna ram
|
2715007WL040802
|
ratna ram
|
00168
|
ICIC0006814
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601724
|
|
RATANA RAM . KHAIRAJ RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
Lohavat
|
RJ-271500721701934900/8820254-B
(भीकमकोर)
|
2715007000NRG24290120241268812
|
29/01/2024
|
sundar devi
|
2715007WL040802
|
sundar devi
|
00168
|
ICIC0006814
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601524
|
|
SUNDRA DEVI W/O RATANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
Lohavat
|
RJ-271500721701934900/8820266
(भीकमकोर)
|
2715007000NRG24290120241268934
|
29/01/2024
|
Tulachhi
|
2715007WL040803
|
Tulachhi
|
00168
|
ICIC0006814
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601527
|
|
MRS TULCHHI TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lohavat
|
RJ-271500721701934900/8820283-A
(भीकमकोर)
|
2715007000NRG24290120241268937
|
29/01/2024
|
gomati
|
2715007WL040803
|
gomati
|
00168
|
ICIC0006814
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601545
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
192
|
Lohavat
|
RJ-271500721701934900/8820284
(भीकमकोर)
|
2715007000NRG24290120241267246
|
29/01/2024
|
KanaRam
|
2715007WL040779
|
KanaRam
|
00168
|
ICIC0006814
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601653
|
|
KANA RAM
|
ICICI BANK LTD(508534)
|
|
193
|
Lohavat
|
RJ-271500721701934900/8820294
(भीकमकोर)
|
2715007000NRG24290120241268940
|
29/01/2024
|
ASHMANI
|
2715007WL040803
|
ASHMANI
|
00168
|
ICIC0006814
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601540
|
|
ASHMANI
|
ICICI BANK LTD(508534)
|
|
194
|
Lohavat
|
RJ-271500721701934900/8820296
(भीकमकोर)
|
2715007000NRG24290120241268941
|
29/01/2024
|
Bidami
|
2715007WL040803
|
Bidami
|
00168
|
ICIC0006814
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601532
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
195
|
Lohavat
|
RJ-271500721701934900/8820296
(भीकमकोर)
|
2715007000NRG24290120241268942
|
29/01/2024
|
Kishor
|
2715007WL040803
|
Kishor
|
00168
|
ICIC0006814
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601533
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Lohavat
|
RJ-271500721701934900/882294-C
(भीकमकोर)
|
2715007000NRG24290120241268950
|
29/01/2024
|
Rameshwari Devi
|
2715007WL040803
|
Rameshwari Devi
|
00168
|
ICIC0006814
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601534
|
|
RAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
Lohavat
|
RJ-271500721701934900/9492064-A
(भीकमकोर)
|
2715007000NRG24290120241267254
|
29/01/2024
|
BHAGIRATH
|
2715007WL040779
|
BHAGIRATH
|
00168
|
ICIC0006814
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601522
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Lohavat
|
RJ-271500721701934900/9492065
(भीकमकोर)
|
2715007000NRG24290120241267255
|
29/01/2024
|
Mangilal
|
2715007WL040779
|
Mangilal
|
00168
|
ICIC0006814
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601723
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
199
|
Lohavat
|
RJ-271500721701934900/9492074-D
(भीकमकोर)
|
2715007000NRG24290120241267262
|
29/01/2024
|
PAPURAM
|
2715007WL040779
|
PAPURAM
|
00168
|
ICIC0006814
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601521
|
|
PAPU RAM BISHNOI
|
UCO BANK(607066)
|
|
200
|
Lohavat
|
RJ-271500729600084547/6299196-A
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268953
|
29/01/2024
|
JADAV KANWAR
|
2715007WL040803
|
JADAV KANWAR
|
00168
|
ICIC0006814
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601530
|
|
JADAV KANWAR
|
ICICI BANK LTD(508534)
|
|
201
|
Lohavat
|
RJ-271500729600084547/6299791-A
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268954
|
29/01/2024
|
geeta devi
|
2715007WL040803
|
geeta devi
|
00168
|
ICIC0006814
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601476
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
Lohavat
|
RJ-271500729600084547/6299792-A
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268956
|
29/01/2024
|
CHAMPA DEVI
|
2715007WL040803
|
CHAMPA DEVI
|
00168
|
ICIC0006814
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601583
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
Lohavat
|
RJ-271500729600084547/6299792-A
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268955
|
29/01/2024
|
SURAJA RAM
|
2715007WL040803
|
SURAJA RAM
|
00168
|
ICIC0006814
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601582
|
|
SURAJA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
204
|
Lohavat
|
RJ-271500721701934900/8818919-B
(भीकमकोर)
|
2715007000NRG24290120241268797
|
29/01/2024
|
LAKSMAN SINGH
|
2715007WL040802
|
LAKSMAN SINGH
|
00354
|
PUNB0071200
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601697
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
205
|
Lohavat
|
RJ-271500721701934802/6299007-A
(भीकमकोर)
|
2715007000NRG24290120241268853
|
29/01/2024
|
vimla
|
2715007WL040803
|
vimla
|
00415
|
SBIN0005484
|
495
|
495
|
Processed
|
25/03/2024
|
|
2146601573
|
|
MRS VIMLA X
|
STATE BANK OF INDIA(508548)
|
|
206
|
Lohavat
|
RJ-271500721701934900/6299183-A
(भीकमकोर)
|
2715007000NRG24290120241268860
|
29/01/2024
|
GANGA SINGH
|
2715007WL040803
|
GANGA SINGH
|
00415
|
SBIN0005484
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146601487
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lohavat
|
RJ-271500721701934900/6299183-A
(भीकमकोर)
|
2715007000NRG24290120241268859
|
29/01/2024
|
SENU KANWAR
|
2715007WL040803
|
SENU KANWAR
|
00415
|
SBIN0005484
|
495
|
495
|
Processed
|
25/03/2024
|
|
2146601576
|
|
MRS SENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lohavat
|
RJ-271500721701934900/6299184-A
(भीकमकोर)
|
2715007000NRG24290120241268862
|
29/01/2024
|
swroop singh
|
2715007WL040803
|
swroop singh
|
00415
|
SBIN0005484
|
495
|
495
|
Processed
|
25/03/2024
|
|
2146601444
|
|
SWARUPSINGH S/O AAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
Lohavat
|
RJ-271500721701934900/6299191-B
(भीकमकोर)
|
2715007000NRG24290120241268875
|
29/01/2024
|
MANU KANWAR
|
2715007WL040803
|
MANU KANWAR
|
00415
|
SBIN0005484
|
385
|
385
|
Processed
|
25/03/2024
|
|
2146601446
|
|
MRS MANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Lohavat
|
RJ-271500721701934900/6299221
(भीकमकोर)
|
2715007000NRG24290120241267214
|
29/01/2024
|
birma
|
2715007WL040779
|
birma
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601491
|
|
BIRMA W/O NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
Lohavat
|
RJ-271500721701934900/6299228-B
(भीकमकोर)
|
2715007000NRG24290120241267225
|
29/01/2024
|
SUBHASH
|
2715007WL040779
|
SUBHASH
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601483
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lohavat
|
RJ-271500721701934900/6299776-C
(भीकमकोर)
|
2715007000NRG24290120241268906
|
29/01/2024
|
Dhamu
|
2715007WL040803
|
Dhamu
|
00415
|
SBIN0005484
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601662
|
|
MRS DHAMU DHAMU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Lohavat
|
RJ-271500721701934900/6299780
(भीकमकोर)
|
2715007000NRG24290120241268909
|
29/01/2024
|
om prakesh
|
2715007WL040803
|
om prakesh
|
00415
|
SBIN0005484
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601661
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lohavat
|
RJ-271500721701934900/6299781-A
(भीकमकोर)
|
2715007000NRG24290120241268911
|
29/01/2024
|
jetharam
|
2715007WL040803
|
jetharam
|
00415
|
SBIN0005484
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601579
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
Lohavat
|
RJ-271500721701934900/6299783-A
(भीकमकोर)
|
2715007000NRG24290120241268917
|
29/01/2024
|
kalu
|
2715007WL040803
|
kalu
|
00415
|
SBIN0005484
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601496
|
|
KALU
|
UCO BANK(607066)
|
|
216
|
Lohavat
|
RJ-271500721701934900/8818870-A
(भीकमकोर)
|
2715007000NRG24290120241268760
|
29/01/2024
|
DURGA KANWAR
|
2715007WL040802
|
DURGA KANWAR
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601477
|
|
DURGA KANWAR
|
ICICI BANK LTD(508534)
|
|
217
|
Lohavat
|
RJ-271500721701934900/8818883-A
(भीकमकोर)
|
2715007000NRG24290120241268770
|
29/01/2024
|
NIRMA
|
2715007WL040802
|
NIRMA
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601445
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lohavat
|
RJ-271500721701934900/8818883-B
(भीकमकोर)
|
2715007000NRG24290120241268771
|
29/01/2024
|
GANGA
|
2715007WL040802
|
GANGA
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601665
|
|
MRS GANGA WO
|
STATE BANK OF INDIA(508548)
|
|
219
|
Lohavat
|
RJ-271500721701934900/8818885
(भीकमकोर)
|
2715007000NRG24290120241268773
|
29/01/2024
|
puni
|
2715007WL040802
|
puni
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601488
|
|
MRS PUNI X
|
STATE BANK OF INDIA(508548)
|
|
220
|
Lohavat
|
RJ-271500721701934900/8818898
(भीकमकोर)
|
2715007000NRG24290120241268786
|
29/01/2024
|
rana ram
|
2715007WL040802
|
rana ram
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601657
|
|
Ranaram
|
ICICI BANK LTD(508534)
|
|
221
|
Lohavat
|
RJ-271500721701934900/8818919
(भीकमकोर)
|
2715007000NRG24290120241268795
|
29/01/2024
|
LILA KANWAR
|
2715007WL040802
|
LILA KANWAR
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601486
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Lohavat
|
RJ-271500721701934900/8818920-B
(भीकमकोर)
|
2715007000NRG24290120241268800
|
29/01/2024
|
Bhomu kanwar
|
2715007WL040802
|
Bhomu kanwar
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601490
|
|
MRS BHOMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Lohavat
|
RJ-271500721701934900/8820260
(भीकमकोर)
|
2715007000NRG24290120241268814
|
29/01/2024
|
UDARAM
|
2715007WL040802
|
UDARAM
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601575
|
|
MR UDARAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lohavat
|
RJ-271500721701934900/8820265
(भीकमकोर)
|
2715007000NRG24290120241268817
|
29/01/2024
|
Sita
|
2715007WL040802
|
Sita
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601660
|
|
MRS SITA X
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lohavat
|
RJ-271500721701934900/8820267
(भीकमकोर)
|
2715007000NRG24290120241268821
|
29/01/2024
|
meera
|
2715007WL040802
|
meera
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601489
|
|
MRS MIRA X
|
STATE BANK OF INDIA(508548)
|
|
226
|
Lohavat
|
RJ-271500721701934900/8820279
(भीकमकोर)
|
2715007000NRG24290120241268824
|
29/01/2024
|
GHANSHYAM
|
2715007WL040802
|
GHANSHYAM
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601578
|
|
MR GHANSHYAM X
|
STATE BANK OF INDIA(508548)
|
|
227
|
Lohavat
|
RJ-271500721701934900/8820279-C
(भीकमकोर)
|
2715007000NRG24290120241268828
|
29/01/2024
|
BIDAMI DEVI
|
2715007WL040802
|
BIDAMI DEVI
|
00415
|
SBIN0005484
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601581
|
|
BIDAMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
Lohavat
|
RJ-271500721701934900/8820284-A
(भीकमकोर)
|
2715007000NRG24290120241267247
|
29/01/2024
|
SANTOSH
|
2715007WL040779
|
SANTOSH
|
00415
|
SBIN0005484
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601485
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Lohavat
|
RJ-271500721701934900/8820289-A
(भीकमकोर)
|
2715007000NRG24290120241267251
|
29/01/2024
|
MANGI LAL
|
2715007WL040779
|
MANGI LAL
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601580
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Lohavat
|
RJ-271500721701934900/8820298-A
(भीकमकोर)
|
2715007000NRG24290120241268947
|
29/01/2024
|
OM SINGH
|
2715007WL040803
|
OM SINGH
|
00415
|
SBIN0005484
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601504
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Lohavat
|
RJ-271500721701934900/8820300
(भीकमकोर)
|
2715007000NRG24290120241267252
|
29/01/2024
|
SUA DEVI
|
2715007WL040779
|
SUA DEVI
|
00415
|
SBIN0005484
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601574
|
|
SUAA DEVI
|
BANK OF BARODA(606985)
|
|
232
|
Lohavat
|
RJ-271500721701934900/9492074-C
(भीकमकोर)
|
2715007000NRG24290120241267261
|
29/01/2024
|
SHYAMA
|
2715007WL040779
|
SHYAMA
|
00415
|
SBIN0005484
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601505
|
|
MRS SHYAMA SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lohavat
|
RJ-271500729600084547/6299225-C
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241267263
|
29/01/2024
|
BIDAMI
|
2715007WL040779
|
BIDAMI
|
00415
|
SBIN0005484
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601659
|
|
MRS BIDAMI X
|
STATE BANK OF INDIA(508548)
|
|
234
|
Lohavat
|
RJ-271500729600084547/8818893-B
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268837
|
29/01/2024
|
BHAGI RAM
|
2715007WL040802
|
BHAGI RAM
|
00415
|
SBIN0005484
|
500
|
500
|
Processed
|
25/03/2024
|
|
2146601663
|
|
MR BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Lohavat
|
RJ-271500729600084547/8818893-B
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268836
|
29/01/2024
|
NARAYAN RAM
|
2715007WL040802
|
NARAYAN RAM
|
00415
|
SBIN0005484
|
500
|
500
|
Processed
|
25/03/2024
|
|
2146601664
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Lohavat
|
RJ-271500729600084547/8818898-A
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268840
|
29/01/2024
|
sharda devi
|
2715007WL040802
|
sharda devi
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601658
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Lohavat
|
RJ-271500729600084547/8820260-A
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268845
|
29/01/2024
|
geeta
|
2715007WL040802
|
geeta
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601497
|
|
MR GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Lohavat
|
RJ-271500729600084547/8820267-A
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268847
|
29/01/2024
|
GUDHI
|
2715007WL040802
|
GUDHI
|
00415
|
SBIN0005484
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601484
|
|
MRS GHUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20110
|
20110
|
|
|
|
|
|
|
|
|
239
|
Lohavat
|
RJ-271500721701934900/6299188
(भीकमकोर)
|
2715007000NRG24290120241268866
|
29/01/2024
|
ABHISHEK SINGH INDA
|
2715007WL040803
|
ABHISHEK SINGH INDA
|
00415
|
SBIN0031206
|
110
|
110
|
Processed
|
25/03/2024
|
|
2146601500
|
|
MR ABHISHEK SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Lohavat
|
RJ-271500721701934900/6299190
(भीकमकोर)
|
2715007000NRG24290120241268872
|
29/01/2024
|
MOHAN SINGH
|
2715007WL040803
|
MOHAN SINGH
|
00415
|
SBIN0031206
|
440
|
440
|
Processed
|
25/03/2024
|
|
2146601715
|
|
MOHAN . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
Lohavat
|
RJ-271500721701934900/6299198-A
(भीकमकोर)
|
2715007000NRG24290120241268886
|
29/01/2024
|
BHIKHA KANWAR
|
2715007WL040803
|
BHIKHA KANWAR
|
00415
|
SBIN0031206
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601714
|
|
MRS BHIKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Lohavat
|
RJ-271500721701934900/6299198-A
(भीकमकोर)
|
2715007000NRG24290120241268888
|
29/01/2024
|
DALPAT SINGH
|
2715007WL040803
|
DALPAT SINGH
|
00415
|
SBIN0031206
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601501
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Lohavat
|
RJ-271500721701934900/6299198-A
(भीकमकोर)
|
2715007000NRG24290120241268887
|
29/01/2024
|
JETHU KHANWAR
|
2715007WL040803
|
JETHU KHANWAR
|
00415
|
SBIN0031206
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601502
|
|
MRS JETHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Lohavat
|
RJ-271500721701934900/6299201-B
(भीकमकोर)
|
2715007000NRG24290120241267194
|
29/01/2024
|
SUNITA
|
2715007WL040779
|
SUNITA
|
00415
|
SBIN0031206
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601719
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Lohavat
|
RJ-271500721701934900/6299204-A
(भीकमकोर)
|
2715007000NRG24290120241267198
|
29/01/2024
|
SHANKAR LAL
|
2715007WL040779
|
SHANKAR LAL
|
00415
|
SBIN0031206
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601708
|
|
SHANKAR LAL S/O RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
Lohavat
|
RJ-271500721701934900/6299208-B
(भीकमकोर)
|
2715007000NRG24290120241267205
|
29/01/2024
|
maina
|
2715007WL040779
|
maina
|
00415
|
SBIN0031206
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601718
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Lohavat
|
RJ-271500721701934900/6299208-C
(भीकमकोर)
|
2715007000NRG24290120241267206
|
29/01/2024
|
SUNIL
|
2715007WL040779
|
SUNIL
|
00415
|
SBIN0031206
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601716
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Lohavat
|
RJ-271500721701934900/6299776-C
(भीकमकोर)
|
2715007000NRG24290120241268905
|
29/01/2024
|
shrwan ram
|
2715007WL040803
|
shrwan ram
|
00415
|
SBIN0031206
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601493
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Lohavat
|
RJ-271500721701934900/6299776-D
(भीकमकोर)
|
2715007000NRG24290120241268907
|
29/01/2024
|
RAJU RAM
|
2715007WL040803
|
RAJU RAM
|
00415
|
SBIN0031206
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601712
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Lohavat
|
RJ-271500721701934900/6299783-A
(भीकमकोर)
|
2715007000NRG24290120241268916
|
29/01/2024
|
babutaram
|
2715007WL040803
|
babutaram
|
00415
|
SBIN0031206
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601495
|
|
MR BABUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Lohavat
|
RJ-271500721701934900/6299794-A
(भीकमकोर)
|
2715007000NRG24290120241268933
|
29/01/2024
|
mangi devi
|
2715007WL040803
|
mangi devi
|
00415
|
SBIN0031206
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601713
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Lohavat
|
RJ-271500721701934900/8818870
(भीकमकोर)
|
2715007000NRG24290120241268759
|
29/01/2024
|
mohan singh
|
2715007WL040802
|
mohan singh
|
00415
|
SBIN0031206
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601667
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Lohavat
|
RJ-271500721701934900/8818889-B
(भीकमकोर)
|
2715007000NRG24290120241268776
|
29/01/2024
|
SANGEETA
|
2715007WL040802
|
SANGEETA
|
00415
|
SBIN0031206
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601494
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Lohavat
|
RJ-271500721701934900/8818914
(भीकमकोर)
|
2715007000NRG24290120241268789
|
29/01/2024
|
SumerSingh
|
2715007WL040802
|
SumerSingh
|
00415
|
SBIN0031206
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601709
|
|
SUMER SINGH LABHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
Lohavat
|
RJ-271500721701934900/8818923
(भीकमकोर)
|
2715007000NRG24290120241268801
|
29/01/2024
|
Khiv singh
|
2715007WL040802
|
Khiv singh
|
00415
|
SBIN0031206
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601707
|
|
KHEEV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
Lohavat
|
RJ-271500721701934900/8818924
(भीकमकोर)
|
2715007000NRG24290120241268805
|
29/01/2024
|
Chain singh
|
2715007WL040802
|
Chain singh
|
00415
|
SBIN0031206
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601720
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Lohavat
|
RJ-271500721701934900/8818924-A
(भीकमकोर)
|
2715007000NRG24290120241268806
|
29/01/2024
|
GOPAL SINGH
|
2715007WL040802
|
GOPAL SINGH
|
00415
|
SBIN0031206
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601705
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Lohavat
|
RJ-271500721701934900/8818925-A
(भीकमकोर)
|
2715007000NRG24290120241268807
|
29/01/2024
|
Mansingh
|
2715007WL040802
|
Mansingh
|
00415
|
SBIN0031206
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601710
|
|
MAN SINGH SODA
|
BANK OF BARODA(606985)
|
|
259
|
Lohavat
|
RJ-271500721701934900/8818936-D
(भीकमकोर)
|
2715007000NRG24290120241267241
|
29/01/2024
|
PUSPA
|
2715007WL040779
|
PUSPA
|
00415
|
SBIN0031206
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146601706
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
260
|
Lohavat
|
RJ-271500729600084547/6299194
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268951
|
29/01/2024
|
LICHHMA KANWAR
|
2715007WL040803
|
LICHHMA KANWAR
|
00415
|
SBIN0031206
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601711
|
|
LICHHAMA KANWAR
|
ICICI BANK LTD(508534)
|
|
261
|
Lohavat
|
RJ-271500729600084547/8818896-C
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268838
|
29/01/2024
|
DHANNI
|
2715007WL040802
|
DHANNI
|
00415
|
SBIN0031206
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601492
|
|
MRS DHANNI DHANNI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Lohavat
|
RJ-271500729600084547/8820259-A
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268843
|
29/01/2024
|
USHA
|
2715007WL040802
|
USHA
|
00415
|
SBIN0031206
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601666
|
|
MRS USHA WO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Lohavat
|
RJ-271500729600084547/8820264-D
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268957
|
29/01/2024
|
PUNA RAM
|
2715007WL040803
|
PUNA RAM
|
00415
|
SBIN0031206
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601503
|
|
PUNA RAM . S/O HERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14900
|
14900
|
|
|
|
|
|
|
|
|
264
|
Lohavat
|
RJ-271500721701934900/8820279
(भीकमकोर)
|
2715007000NRG24290120241268825
|
29/01/2024
|
MANISHA
|
2715007WL040802
|
MANISHA
|
00415
|
SBIN0032132
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601498
|
|
MS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
265
|
Lohavat
|
RJ-271500721701934900/6299189-A
(भीकमकोर)
|
2715007000NRG24290120241268871
|
29/01/2024
|
Usha kanwar
|
2715007WL040803
|
Usha kanwar
|
00415
|
SBIN0032424
|
440
|
440
|
Processed
|
25/03/2024
|
|
2146601499
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Lohavat
|
RJ-271500721701934900/6299210-D
(भीकमकोर)
|
2715007000NRG24290120241267213
|
29/01/2024
|
dhapu
|
2715007WL040779
|
dhapu
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601721
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Lohavat
|
RJ-271500721701934900/8818891
(भीकमकोर)
|
2715007000NRG24290120241268777
|
29/01/2024
|
Sukha ram
|
2715007WL040802
|
Sukha ram
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601717
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Lohavat
|
RJ-271500729600084547/8820264-A
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268846
|
29/01/2024
|
Santosh
|
2715007WL040802
|
Santosh
|
00415
|
SBIN0032424
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601722
|
|
MRS SANTOSH WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
269
|
Lohavat
|
RJ-271500721701934900/6299203
(भीकमकोर)
|
2715007000NRG24290120241267196
|
29/01/2024
|
Rajuram
|
2715007WL040779
|
Rajuram
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601642
|
|
RAJURAM SO SHETANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
Lohavat
|
RJ-271500721701934900/6299226-B
(भीकमकोर)
|
2715007000NRG24290120241267222
|
29/01/2024
|
vimla
|
2715007WL040779
|
vimla
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601693
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
271
|
Lohavat
|
RJ-271500721701934900/6299229-C
(भीकमकोर)
|
2715007000NRG24290120241267229
|
29/01/2024
|
RAJU RAM
|
2715007WL040779
|
RAJU RAM
|
00462
|
UCBA0000450
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601692
|
|
RAJU RAM
|
UCO BANK(607066)
|
|
272
|
Lohavat
|
RJ-271500721701934900/6299790-B
(भीकमकोर)
|
2715007000NRG24290120241268926
|
29/01/2024
|
AMA RAM
|
2715007WL040803
|
AMA RAM
|
00462
|
UCBA0000450
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601689
|
|
AMA RAM
|
BANK OF BARODA(606985)
|
|
273
|
Lohavat
|
RJ-271500721701934900/6299790-B
(भीकमकोर)
|
2715007000NRG24290120241268927
|
29/01/2024
|
REKHA MEGWAL
|
2715007WL040803
|
REKHA MEGWAL
|
00462
|
UCBA0000450
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601690
|
|
REKHA DO BABU RAM MEGHWAL
|
UCO BANK(607066)
|
|
274
|
Lohavat
|
RJ-271500721701934900/62999107
(भीकमकोर)
|
2715007000NRG24290120241267234
|
29/01/2024
|
papu devi
|
2715007WL040779
|
papu devi
|
00462
|
UCBA0000450
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601694
|
|
PAPPU DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
Lohavat
|
RJ-271500729600084547/8818898-B
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268841
|
29/01/2024
|
nirma
|
2715007WL040802
|
nirma
|
00462
|
UCBA0000450
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146601691
|
|
NIRMA W/O GOMAD RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
276
|
Lohavat
|
RJ-271500721701934900/8818919-A
(भीकमकोर)
|
2715007000NRG24290120241268796
|
29/01/2024
|
PADAM KANWAR
|
2715007WL040802
|
PADAM KANWAR
|
00462
|
UCBA0001228
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601438
|
|
PADAM KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
277
|
Lohavat
|
RJ-271500721701934900/6299761-C
(भीकमकोर)
|
2715007000NRG24290120241268895
|
29/01/2024
|
bhagwan singh
|
2715007WL040803
|
bhagwan singh
|
00462
|
UCBA0001357
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601641
|
|
BHAGWAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
278
|
Lohavat
|
RJ-271500721701934802/6299001-A
(भीकमकोर)
|
2715007000NRG24290120241268849
|
29/01/2024
|
BIRMARAM
|
2715007WL040803
|
BIRMARAM
|
00462
|
UCBA0002244
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601447
|
|
BIRMARAM . S/O DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
279
|
Lohavat
|
RJ-271500721701934900/6299206-D
(भीकमकोर)
|
2715007000NRG24290120241267202
|
29/01/2024
|
ASHOK KUMAR
|
2715007WL040779
|
ASHOK KUMAR
|
00462
|
UCBA0003170
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601478
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
280
|
Lohavat
|
RJ-271500721701934900/6299228-C
(भीकमकोर)
|
2715007000NRG24290120241267226
|
29/01/2024
|
mena
|
2715007WL040779
|
mena
|
00462
|
UCBA0003170
|
650
|
650
|
Rejected
|
25/03/2024
|
|
2146601480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
Lohavat
|
RJ-271500721701934900/6299781-C
(भीकमकोर)
|
2715007000NRG24290120241268912
|
29/01/2024
|
Chotharam
|
2715007WL040803
|
Chotharam
|
00462
|
UCBA0003170
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601481
|
|
MR CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Lohavat
|
RJ-271500721701934900/6299790-C
(भीकमकोर)
|
2715007000NRG24290120241268928
|
29/01/2024
|
dhapu
|
2715007WL040803
|
dhapu
|
00462
|
UCBA0003170
|
605
|
605
|
Processed
|
25/03/2024
|
|
2146601482
|
|
DHAPU
|
UCO BANK(607066)
|
|
283
|
Lohavat
|
RJ-271500721701934900/8818923-A
(भीकमकोर)
|
2715007000NRG24290120241268803
|
29/01/2024
|
dilip singh
|
2715007WL040802
|
dilip singh
|
00462
|
UCBA0003170
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601695
|
|
DILIP SINGH
|
ICICI BANK LTD(508534)
|
|
284
|
Lohavat
|
RJ-271500721701934900/8818923-A
(भीकमकोर)
|
2715007000NRG24290120241268804
|
29/01/2024
|
gudi kanwar
|
2715007WL040802
|
gudi kanwar
|
00462
|
UCBA0003170
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601696
|
|
GUDDI KANWAR
|
ICICI BANK LTD(508534)
|
|
285
|
Lohavat
|
RJ-271500729600084547/8818884-C
(इन्द्रों की ढाणी-II)
|
2715007000NRG24290120241268834
|
29/01/2024
|
guddi
|
2715007WL040802
|
guddi
|
00462
|
UCBA0003170
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601479
|
|
GUDDI W/O PANCHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
286
|
Lohavat
|
RJ-271500721701934802/6299007-A
(भीकमकोर)
|
2715007000NRG24290120241268852
|
29/01/2024
|
mangilal vishnoi
|
2715007WL040803
|
mangilal vishnoi
|
00553
|
INDB0001094
|
550
|
550
|
Processed
|
25/03/2024
|
|
2146601698
|
|
MR MANGI LAL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
287
|
Lohavat
|
RJ-271500721701934900/6299206-C
(भीकमकोर)
|
2715007000NRG24290120241267201
|
29/01/2024
|
MANJU
|
2715007WL040779
|
MANJU
|
00689
|
AUBL0002261
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601443
|
|
Manju .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
288
|
Lohavat
|
RJ-271500721701934900/6299209-A
(भीकमकोर)
|
2715007000NRG24290120241267209
|
29/01/2024
|
MANGI
|
2715007WL040779
|
MANGI
|
00698
|
RMGB0000246
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146601543
|
|
Mrs. MANGI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173940
|
173940
|
|
|
|
|
|
|
|