|
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-271500721701935200/8470-B
(भीकमकोर)
|
2715008279NRG24250120241250157
|
25/01/2024
|
parwati
|
2715007WL040334
|
parwati
|
00045
|
BARB0BHAJOD
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480782
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500721701935000/6299555
(भियाडिया)
|
2715008279NRG24250120241249916
|
25/01/2024
|
OMI
|
2715007WL040332
|
OMI
|
00045
|
BARB0OSIANX
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480556
|
|
OMUDI WO THANA RAM
|
BANK OF BARODA(606985)
|
|
3
|
Lohavat
|
RJ-271500721701935000/6299567
(भियाडिया)
|
2715008279NRG24250120241249930
|
25/01/2024
|
shayanti
|
2715007WL040332
|
shayanti
|
00045
|
BARB0OSIANX
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480605
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
Lohavat
|
RJ-271500721701935100/8820116-A
(भीकमकोर)
|
2715008279NRG24250120241250012
|
25/01/2024
|
chagan lal
|
2715007WL040333
|
chagan lal
|
00045
|
BARB0OSIANX
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480629
|
|
CHHAGAN LA PUNIA SO
|
BANK OF BARODA(606985)
|
|
5
|
Lohavat
|
RJ-271500721701935200/6299450-C
(भीकमकोर)
|
2715008279NRG24250120241250027
|
25/01/2024
|
budi devi
|
2715007WL040333
|
budi devi
|
00045
|
BARB0OSIANX
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140480749
|
|
BUDI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Lohavat
|
RJ-271500721701935200/6299617
(भीकमकोर)
|
2715008279NRG24250120241250128
|
25/01/2024
|
jay dewsihg
|
2715007WL040334
|
jay dewsihg
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480574
|
|
JAYADEV PARIHAR
|
BANK OF BARODA(606985)
|
|
7
|
Lohavat
|
RJ-271500721701935200/6299633-C
(भीकमकोर)
|
2715008279NRG24250120241250137
|
25/01/2024
|
mariyam
|
2715007WL040334
|
mariyam
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480618
|
|
MARIYAM
|
BANK OF BARODA(606985)
|
|
8
|
Lohavat
|
RJ-271500721701935200/8414
(भीकमकोर)
|
2715008279NRG24250120241249903
|
25/01/2024
|
JITENDRA KUMAR
|
2715007WL040331
|
JITENDRA KUMAR
|
00045
|
BARB0OSIANX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140480570
|
|
JITENDRA KUMAR JOSHI
|
BANK OF BARODA(606985)
|
|
9
|
Lohavat
|
RJ-271500721701935200/8414-B
(भीकमकोर)
|
2715008279NRG24250120241250147
|
25/01/2024
|
NIRMA
|
2715007WL040334
|
NIRMA
|
00045
|
BARB0OSIANX
|
396
|
396
|
Processed
|
25/03/2024
|
|
2140480572
|
|
MISS NIRMA BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohavat
|
RJ-271500721701935200/8464
(भीकमकोर)
|
2715008279NRG24250120241250156
|
25/01/2024
|
ganesh kumar
|
2715007WL040334
|
ganesh kumar
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480633
|
|
GANESHA RAM
|
BANK OF BARODA(606985)
|
|
11
|
Lohavat
|
RJ-271500721701935200/8466
(भीकमकोर)
|
2715008279NRG24250120241250046
|
25/01/2024
|
gopal singh
|
2715007WL040333
|
gopal singh
|
00045
|
BARB0OSIANX
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140480621
|
|
GOPAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Lohavat
|
RJ-271500721701935200/8496-B
(भीकमकोर)
|
2715008279NRG24250120241250052
|
25/01/2024
|
OMPARKASH
|
2715007WL040333
|
OMPARKASH
|
00045
|
BARB0OSIANX
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140480630
|
|
OMPRAKASH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
Lohavat
|
RJ-271500721701935200/8817460-B
(भीकमकोर)
|
2715008279NRG24250120241250164
|
25/01/2024
|
champa
|
2715007WL040334
|
champa
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480576
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
Lohavat
|
RJ-271500721701935200/8820080-A
(भीकमकोर)
|
2715008279NRG24250120241250187
|
25/01/2024
|
mamta
|
2715007WL040334
|
mamta
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480619
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
15
|
Lohavat
|
RJ-271500721701935200/8820099
(भीकमकोर)
|
2715008279NRG24250120241250199
|
25/01/2024
|
khiyaram
|
2715007WL040334
|
khiyaram
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480569
|
|
KHIYA RAM SO JET
|
BANK OF BARODA(606985)
|
|
16
|
Lohavat
|
RJ-271500721701935200/8820118-C
(भीकमकोर)
|
2715008279NRG24250120241250075
|
25/01/2024
|
magi
|
2715007WL040333
|
magi
|
00045
|
BARB0OSIANX
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480584
|
|
MANGI WO BAGA RA
|
BANK OF BARODA(606985)
|
|
17
|
Lohavat
|
RJ-271500721701935200/8820128-C
(भीकमकोर)
|
2715008279NRG24250120241250079
|
25/01/2024
|
urmila devasi
|
2715007WL040333
|
urmila devasi
|
00045
|
BARB0OSIANX
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480583
|
|
URMILA DEVASI
|
BANK OF BARODA(606985)
|
|
18
|
Lohavat
|
RJ-271500721701935200/8820135
(भीकमकोर)
|
2715008279NRG24250120241250088
|
25/01/2024
|
durga
|
2715007WL040333
|
durga
|
00045
|
BARB0OSIANX
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480759
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
19
|
Lohavat
|
RJ-271500721701935200/9468310-A
(भीकमकोर)
|
2715008279NRG24250120241250211
|
25/01/2024
|
rajki
|
2715007WL040334
|
rajki
|
00045
|
BARB0OSIANX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140480613
|
|
RAJAKI
|
ICICI BANK LTD(508534)
|
|
20
|
Lohavat
|
RJ-271500721701935200/9468338-C
(भीकमकोर)
|
2715008279NRG24250120241250098
|
25/01/2024
|
kelash
|
2715007WL040333
|
kelash
|
00045
|
BARB0OSIANX
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140480573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Lohavat
|
RJ-271500721701935200/9468341-A
(भीकमकोर)
|
2715008279NRG24250120241250100
|
25/01/2024
|
gogi
|
2715007WL040333
|
gogi
|
00045
|
BARB0OSIANX
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480588
|
|
GOGI
|
BANK OF BARODA(606985)
|
|
22
|
Lohavat
|
RJ-271500721701935200/9468341-A
(भीकमकोर)
|
2715008279NRG24250120241250101
|
25/01/2024
|
nura ram
|
2715007WL040333
|
nura ram
|
00045
|
BARB0OSIANX
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480571
|
|
NURA RAM
|
ICICI BANK LTD(508534)
|
|
23
|
Lohavat
|
RJ-271500729700084549/6299443
(भियाडिया)
|
2715008279NRG24250120241249969
|
25/01/2024
|
MANJU
|
2715007WL040332
|
MANJU
|
00045
|
BARB0OSIANX
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480632
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
24
|
Lohavat
|
RJ-271500729700084549/6299448-A
(भियाडिया)
|
2715008279NRG24250120241249970
|
25/01/2024
|
mamta
|
2715007WL040332
|
mamta
|
00045
|
BARB0OSIANX
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480760
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
25
|
Lohavat
|
RJ-271500729700084549/6299557-D
(भियाडिया)
|
2715008279NRG24250120241249979
|
25/01/2024
|
shrwan
|
2715007WL040332
|
shrwan
|
00045
|
BARB0OSIANX
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480631
|
|
SHRAWAN SO UDA RAM
|
BANK OF BARODA(606985)
|
|
26
|
Lohavat
|
RJ-271500729700084549/6299557-D
(भियाडिया)
|
2715008279NRG24250120241249980
|
25/01/2024
|
surja
|
2715007WL040332
|
surja
|
00045
|
BARB0OSIANX
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480595
|
|
SURJA
|
BANK OF BARODA(606985)
|
|
27
|
Lohavat
|
RJ-271500729700084549/6299584-C
(भियाडिया)
|
2715008279NRG24250120241249994
|
25/01/2024
|
elachi
|
2715007WL040332
|
elachi
|
00045
|
BARB0OSIANX
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480617
|
|
ELCHI ELCHI
|
BANK OF BARODA(606985)
|
|
28
|
Lohavat
|
RJ-271500729700084549/6299590-A
(भियाडिया)
|
2715008279NRG24250120241249999
|
25/01/2024
|
dhanni
|
2715007WL040332
|
dhanni
|
00045
|
BARB0OSIANX
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480758
|
|
DHANNI
|
BANK OF BARODA(606985)
|
|
29
|
Lohavat
|
RJ-271500729700084549/6299595-B
(भियाडिया)
|
2715008279NRG24250120241250002
|
25/01/2024
|
fuli
|
2715007WL040332
|
fuli
|
00045
|
BARB0OSIANX
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480750
|
|
FULI
|
ICICI BANK LTD(508534)
|
|
30
|
Lohavat
|
RJ-271500729700084549/62996008
(भियाडिया)
|
2715008279NRG24250120241250008
|
25/01/2024
|
madu devi
|
2715007WL040332
|
madu devi
|
00045
|
BARB0OSIANX
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480594
|
|
MADU DEVI WO MAGA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53809
|
53809
|
|
|
|
|
|
|
|
|
31
|
Lohavat
|
RJ-271500729700084549/6299555-B
(भियाडिया)
|
2715008279NRG24250120241249975
|
25/01/2024
|
VIMALA
|
2715007WL040332
|
VIMALA
|
00045
|
BARB0PHAJOD
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480615
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
32
|
Lohavat
|
RJ-271500721701935000/6299442
(भियाडिया)
|
2715008279NRG24250120241249909
|
25/01/2024
|
RUP DAS
|
2715007WL040332
|
RUP DAS
|
00114
|
RSCB0026008
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480589
|
|
RUP DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Lohavat
|
RJ-271500721701935000/6299556
(भियाडिया)
|
2715008279NRG24250120241249917
|
25/01/2024
|
santhi
|
2715007WL040332
|
santhi
|
00114
|
RSCB0026008
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480562
|
|
SHANTI GUMANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
Lohavat
|
RJ-271500721701935000/6299556-A
(भियाडिया)
|
2715008279NRG24250120241249918
|
25/01/2024
|
rajudi
|
2715007WL040332
|
rajudi
|
00114
|
RSCB0026008
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140480560
|
|
RAJU CHIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Lohavat
|
RJ-271500721701935200/8820117
(भीकमकोर)
|
2715008279NRG24250120241250073
|
25/01/2024
|
padhamaram
|
2715007WL040333
|
padhamaram
|
00114
|
RSCB0026008
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480586
|
|
PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7676
|
7676
|
|
|
|
|
|
|
|
|
36
|
Lohavat
|
RJ-271500721701935200/6299099-A
(भीकमकोर)
|
2715008279NRG24250120241250123
|
25/01/2024
|
Bedami
|
2715007WL040334
|
Bedami
|
00114
|
RSCB0026018
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480554
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
37
|
Lohavat
|
RJ-271500721701935200/8378
(भीकमकोर)
|
2715008279NRG24250120241250143
|
25/01/2024
|
Hera Puri
|
2715007WL040334
|
Hera Puri
|
00114
|
RSCB0026018
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2140480563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
38
|
Lohavat
|
RJ-271500721701935000/6299565-A
(भियाडिया)
|
2715008279NRG24250120241249926
|
25/01/2024
|
sarwan
|
2715007WL040332
|
sarwan
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480821
|
|
SHRAWANI
|
ICICI BANK LTD(508534)
|
|
39
|
Lohavat
|
RJ-271500721701935000/6299577
(भियाडिया)
|
2715008279NRG24250120241249943
|
25/01/2024
|
motaram
|
2715007WL040332
|
motaram
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480559
|
|
MOTA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
Lohavat
|
RJ-271500721701935200/6299067
(भीकमकोर)
|
2715008279NRG24250120241250114
|
25/01/2024
|
KISANARAM
|
2715007WL040334
|
KISANARAM
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480551
|
|
KISHNA RAM
|
ICICI BANK LTD(508534)
|
|
41
|
Lohavat
|
RJ-271500721701935200/6299069-B
(भीकमकोर)
|
2715008279NRG24250120241250116
|
25/01/2024
|
mamta
|
2715007WL040334
|
mamta
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480622
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
42
|
Lohavat
|
RJ-271500721701935200/6299269
(भीकमकोर)
|
2715008279NRG24250120241250023
|
25/01/2024
|
rimu
|
2715007WL040333
|
rimu
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480824
|
|
RIMO
|
ICICI BANK LTD(508534)
|
|
43
|
Lohavat
|
RJ-271500721701935200/8399
(भीकमकोर)
|
2715008279NRG24250120241250145
|
25/01/2024
|
moda
|
2715007WL040334
|
moda
|
00168
|
ICIC0000538
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140480826
|
|
MODA
|
ICICI BANK LTD(508534)
|
|
44
|
Lohavat
|
RJ-271500721701935200/8421
(भीकमकोर)
|
2715008279NRG24250120241250036
|
25/01/2024
|
mobina
|
2715007WL040333
|
mobina
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2140480833
|
|
Mrs. MOBINA WO HASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Lohavat
|
RJ-271500721701935200/8430
(भीकमकोर)
|
2715008279NRG24250120241250150
|
25/01/2024
|
ajurnram
|
2715007WL040334
|
ajurnram
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140480536
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lohavat
|
RJ-271500721701935200/8478
(भीकमकोर)
|
2715008279NRG24250120241250158
|
25/01/2024
|
sugara
|
2715007WL040334
|
sugara
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480538
|
|
SUGARA
|
ICICI BANK LTD(508534)
|
|
47
|
Lohavat
|
RJ-271500721701935200/8482
(भीकमकोर)
|
2715008279NRG24250120241250049
|
25/01/2024
|
shobadevi
|
2715007WL040333
|
shobadevi
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480550
|
|
SHOBHA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
Lohavat
|
RJ-271500721701935200/8499
(भीकमकोर)
|
2715008279NRG24250120241250160
|
25/01/2024
|
Dhani
|
2715007WL040334
|
Dhani
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480565
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
49
|
Lohavat
|
RJ-271500721701935200/8817473-A
(भीकमकोर)
|
2715008279NRG24250120241250166
|
25/01/2024
|
vijaypal
|
2715007WL040334
|
vijaypal
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480537
|
|
VIJAY SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Lohavat
|
RJ-271500721701935200/8820051-A
(भीकमकोर)
|
2715008279NRG24250120241250062
|
25/01/2024
|
Tulchi
|
2715007WL040333
|
Tulchi
|
00168
|
ICIC0000538
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140480553
|
|
TULCHHI
|
ICICI BANK LTD(508534)
|
|
51
|
Lohavat
|
RJ-271500721701935200/8820054
(भीकमकोर)
|
2715008279NRG24250120241250063
|
25/01/2024
|
neni
|
2715007WL040333
|
neni
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480539
|
|
NAINI
|
ICICI BANK LTD(508534)
|
|
52
|
Lohavat
|
RJ-271500721701935200/8820081
(भीकमकोर)
|
2715008279NRG24250120241250188
|
25/01/2024
|
SANTU
|
2715007WL040334
|
SANTU
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480535
|
|
SANTU
|
ICICI BANK LTD(508534)
|
|
53
|
Lohavat
|
RJ-271500721701935200/8820091-A
(भीकमकोर)
|
2715008279NRG24250120241250197
|
25/01/2024
|
parwati devi
|
2715007WL040334
|
parwati devi
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480822
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
Lohavat
|
RJ-271500721701935200/8820113-B
(भीकमकोर)
|
2715008279NRG24250120241250200
|
25/01/2024
|
gogi devi
|
2715007WL040334
|
gogi devi
|
00168
|
ICIC0000538
|
594
|
594
|
Processed
|
25/03/2024
|
|
2140480823
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohavat
|
RJ-271500721701935200/8820119
(भीकमकोर)
|
2715008279NRG24250120241250076
|
25/01/2024
|
sugni
|
2715007WL040333
|
sugni
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480540
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
56
|
Lohavat
|
RJ-271500721701935200/8820127-B
(भीकमकोर)
|
2715008279NRG24250120241250077
|
25/01/2024
|
kalidevi
|
2715007WL040333
|
kalidevi
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480541
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
Lohavat
|
RJ-271500721701935200/8820133-C
(भीकमकोर)
|
2715008279NRG24250120241250087
|
25/01/2024
|
nimba ram
|
2715007WL040333
|
nimba ram
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480834
|
|
NIMBA RAM S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
Lohavat
|
RJ-271500721701935200/8820137
(भीकमकोर)
|
2715008279NRG24250120241250090
|
25/01/2024
|
permaram
|
2715007WL040333
|
permaram
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480542
|
|
PREMA RAM
|
ICICI BANK LTD(508534)
|
|
59
|
Lohavat
|
RJ-271500721701935200/9468331
(भीकमकोर)
|
2715008279NRG24250120241250215
|
25/01/2024
|
mira
|
2715007WL040334
|
mira
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480543
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
60
|
Lohavat
|
RJ-271500721701935200/9468340
(भीकमकोर)
|
2715008279NRG24250120241250221
|
25/01/2024
|
Dhapu
|
2715007WL040334
|
Dhapu
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480829
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
61
|
Lohavat
|
RJ-271500729700084549/6299558-A
(भियाडिया)
|
2715008279NRG24250120241249981
|
25/01/2024
|
RESAMI
|
2715007WL040332
|
RESAMI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480552
|
|
RESHMI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
Lohavat
|
RJ-271500729700084549/6299571-B
(भियाडिया)
|
2715008279NRG24250120241249986
|
25/01/2024
|
guddi
|
2715007WL040332
|
guddi
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480549
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
63
|
Lohavat
|
RJ-271500729700084549/6299583-C
(भियाडिया)
|
2715008279NRG24250120241249991
|
25/01/2024
|
guddi
|
2715007WL040332
|
guddi
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480545
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
64
|
Lohavat
|
RJ-271500729700084549/6299585-D
(भियाडिया)
|
2715008279NRG24250120241249996
|
25/01/2024
|
paparam
|
2715007WL040332
|
paparam
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2140480827
|
|
PAPPARAM
|
ICICI BANK LTD(508534)
|
|
65
|
Lohavat
|
RJ-271500729700084549/6299586-A
(भियाडिया)
|
2715008279NRG24250120241249997
|
25/01/2024
|
durga ram
|
2715007WL040332
|
durga ram
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480800
|
|
Durgaram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54072
|
54072
|
|
|
|
|
|
|
|
|
66
|
Lohavat
|
RJ-271500721701935000/6299440
(भियाडिया)
|
2715008279NRG24250120241249906
|
25/01/2024
|
LEELA
|
2715007WL040332
|
LEELA
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480694
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
Lohavat
|
RJ-271500721701935000/6299441
(भियाडिया)
|
2715008279NRG24250120241249907
|
25/01/2024
|
LICHUDAS
|
2715007WL040332
|
LICHUDAS
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480689
|
|
LICHHU DAS S/O JANKI DAS VAISHNAV
|
ICICI BANK LTD(508534)
|
|
68
|
Lohavat
|
RJ-271500721701935000/6299441
(भियाडिया)
|
2715008279NRG24250120241249908
|
25/01/2024
|
madu
|
2715007WL040332
|
madu
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480692
|
|
HAKIYA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
Lohavat
|
RJ-271500721701935000/6299445
(भियाडिया)
|
2715008279NRG24250120241249910
|
25/01/2024
|
SANJU
|
2715007WL040332
|
SANJU
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480755
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
70
|
Lohavat
|
RJ-271500721701935000/6299447
(भियाडिया)
|
2715008279NRG24250120241249911
|
25/01/2024
|
SUNITA
|
2715007WL040332
|
SUNITA
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480728
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
71
|
Lohavat
|
RJ-271500721701935000/6299448
(भियाडिया)
|
2715008279NRG24250120241249912
|
25/01/2024
|
PAPPU DEVI
|
2715007WL040332
|
PAPPU DEVI
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480816
|
|
PAPPU DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
Lohavat
|
RJ-271500721701935000/6299449-A
(भियाडिया)
|
2715008279NRG24250120241249913
|
25/01/2024
|
PATASHI
|
2715007WL040332
|
PATASHI
|
00168
|
ICIC0006814
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2140480840
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
Lohavat
|
RJ-271500721701935000/6299553
(भियाडिया)
|
2715008279NRG24250120241249915
|
25/01/2024
|
Kabu Devi
|
2715007WL040332
|
Kabu Devi
|
00168
|
ICIC0006814
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480679
|
|
KABUDEVI
|
ICICI BANK LTD(508534)
|
|
74
|
Lohavat
|
RJ-271500721701935000/6299553
(भियाडिया)
|
2715008279NRG24250120241249914
|
25/01/2024
|
PRAHALADARAM
|
2715007WL040332
|
PRAHALADARAM
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480678
|
|
PRAHLAD . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
Lohavat
|
RJ-271500721701935000/6299561
(भियाडिया)
|
2715008279NRG24250120241249920
|
25/01/2024
|
LAXMI
|
2715007WL040332
|
LAXMI
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480668
|
|
LICHHMI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
76
|
Lohavat
|
RJ-271500721701935000/6299563-A
(भियाडिया)
|
2715008279NRG24250120241249922
|
25/01/2024
|
CHANDU
|
2715007WL040332
|
CHANDU
|
00168
|
ICIC0006814
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480812
|
|
CHANDU
|
ICICI BANK LTD(508534)
|
|
77
|
Lohavat
|
RJ-271500721701935000/6299563-A
(भियाडिया)
|
2715008279NRG24250120241249921
|
25/01/2024
|
KIRTA RAM
|
2715007WL040332
|
KIRTA RAM
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480784
|
|
MR KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohavat
|
RJ-271500721701935000/6299563-B
(भियाडिया)
|
2715008279NRG24250120241249923
|
25/01/2024
|
INDRA DEVI
|
2715007WL040332
|
INDRA DEVI
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480813
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
79
|
Lohavat
|
RJ-271500721701935000/6299564
(भियाडिया)
|
2715008279NRG24250120241249924
|
25/01/2024
|
SOVANI
|
2715007WL040332
|
SOVANI
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480837
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
80
|
Lohavat
|
RJ-271500721701935000/6299565
(भियाडिया)
|
2715008279NRG24250120241249925
|
25/01/2024
|
BIDAMI
|
2715007WL040332
|
BIDAMI
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480670
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
81
|
Lohavat
|
RJ-271500721701935000/6299565-A
(भियाडिया)
|
2715008279NRG24250120241249927
|
25/01/2024
|
BHOMARAM
|
2715007WL040332
|
BHOMARAM
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480820
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
82
|
Lohavat
|
RJ-271500721701935000/6299566
(भियाडिया)
|
2715008279NRG24250120241249928
|
25/01/2024
|
GAJRO
|
2715007WL040332
|
GAJRO
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480810
|
|
GAJARO
|
ICICI BANK LTD(508534)
|
|
83
|
Lohavat
|
RJ-271500721701935000/6299566-A
(भियाडिया)
|
2715008279NRG24250120241249929
|
25/01/2024
|
PANI
|
2715007WL040332
|
PANI
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480835
|
|
PANI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
Lohavat
|
RJ-271500721701935000/6299567-A
(भियाडिया)
|
2715008279NRG24250120241249931
|
25/01/2024
|
EMALI
|
2715007WL040332
|
EMALI
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480814
|
|
IGALI
|
ICICI BANK LTD(508534)
|
|
85
|
Lohavat
|
RJ-271500721701935000/6299568
(भियाडिया)
|
2715008279NRG24250120241249932
|
25/01/2024
|
GOKAL RAM
|
2715007WL040332
|
GOKAL RAM
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480761
|
|
GOKALRAM S/O HARKARAM
|
ICICI BANK LTD(508534)
|
|
86
|
Lohavat
|
RJ-271500721701935000/6299568-A
(भियाडिया)
|
2715008279NRG24250120241249933
|
25/01/2024
|
samu
|
2715007WL040332
|
samu
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480802
|
|
SAMU
|
ICICI BANK LTD(508534)
|
|
87
|
Lohavat
|
RJ-271500721701935000/6299569
(भियाडिया)
|
2715008279NRG24250120241249934
|
25/01/2024
|
BHANWARI
|
2715007WL040332
|
BHANWARI
|
00168
|
ICIC0006814
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140480818
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
88
|
Lohavat
|
RJ-271500721701935000/6299570
(भियाडिया)
|
2715008279NRG24250120241249935
|
25/01/2024
|
DAKHU
|
2715007WL040332
|
DAKHU
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480811
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
|
89
|
Lohavat
|
RJ-271500721701935000/6299571
(भियाडिया)
|
2715008279NRG24250120241249936
|
25/01/2024
|
SHANTI
|
2715007WL040332
|
SHANTI
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480669
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
90
|
Lohavat
|
RJ-271500721701935000/6299572
(भियाडिया)
|
2715008279NRG24250120241249938
|
25/01/2024
|
anhadu
|
2715007WL040332
|
anhadu
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480548
|
|
ANDU
|
ICICI BANK LTD(508534)
|
|
91
|
Lohavat
|
RJ-271500721701935000/6299573
(भियाडिया)
|
2715008279NRG24250120241249939
|
25/01/2024
|
BARJU
|
2715007WL040332
|
BARJU
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480817
|
|
BARJU
|
ICICI BANK LTD(508534)
|
|
92
|
Lohavat
|
RJ-271500721701935000/6299573-A
(भियाडिया)
|
2715008279NRG24250120241249940
|
25/01/2024
|
ROSHANI
|
2715007WL040332
|
ROSHANI
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480815
|
|
ROSHANI
|
ICICI BANK LTD(508534)
|
|
93
|
Lohavat
|
RJ-271500721701935000/6299573-B
(भियाडिया)
|
2715008279NRG24250120241249941
|
25/01/2024
|
SHIVALI
|
2715007WL040332
|
SHIVALI
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480794
|
|
SHIVALI
|
ICICI BANK LTD(508534)
|
|
94
|
Lohavat
|
RJ-271500721701935000/6299574
(भियाडिया)
|
2715008279NRG24250120241249942
|
25/01/2024
|
OMI
|
2715007WL040332
|
OMI
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480836
|
|
AOMU DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
Lohavat
|
RJ-271500721701935000/6299578
(भियाडिया)
|
2715008279NRG24250120241249944
|
25/01/2024
|
BIDAMI
|
2715007WL040332
|
BIDAMI
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480807
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
96
|
Lohavat
|
RJ-271500721701935000/6299579
(भियाडिया)
|
2715008279NRG24250120241249945
|
25/01/2024
|
kahanidevi
|
2715007WL040332
|
kahanidevi
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480693
|
|
KISHANI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
Lohavat
|
RJ-271500721701935000/6299579-A
(भियाडिया)
|
2715008279NRG24250120241249946
|
25/01/2024
|
KHARI
|
2715007WL040332
|
KHARI
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480680
|
|
KHARI DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
Lohavat
|
RJ-271500721701935000/6299581
(भियाडिया)
|
2715008279NRG24250120241249947
|
25/01/2024
|
MOHANI
|
2715007WL040332
|
MOHANI
|
00168
|
ICIC0006814
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480841
|
|
MOHNI
|
ICICI BANK LTD(508534)
|
|
99
|
Lohavat
|
RJ-271500721701935000/6299582
(भियाडिया)
|
2715008279NRG24250120241249948
|
25/01/2024
|
SAU
|
2715007WL040332
|
SAU
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480547
|
|
SAU
|
ICICI BANK LTD(508534)
|
|
100
|
Lohavat
|
RJ-271500721701935000/6299583-B
(भियाडिया)
|
2715008279NRG24250120241249950
|
25/01/2024
|
RADHA
|
2715007WL040332
|
RADHA
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480803
|
|
Radha
|
ICICI BANK LTD(508534)
|
|
101
|
Lohavat
|
RJ-271500721701935000/6299584
(भियाडिया)
|
2715008279NRG24250120241249951
|
25/01/2024
|
SHANTI
|
2715007WL040332
|
SHANTI
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480799
|
|
Shanti
|
ICICI BANK LTD(508534)
|
|
102
|
Lohavat
|
RJ-271500721701935000/6299585-A
(भियाडिया)
|
2715008279NRG24250120241249952
|
25/01/2024
|
aachlaram
|
2715007WL040332
|
aachlaram
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480798
|
|
ACHALARAM
|
ICICI BANK LTD(508534)
|
|
103
|
Lohavat
|
RJ-271500721701935000/6299591
(भियाडिया)
|
2715008279NRG24250120241249953
|
25/01/2024
|
TARA
|
2715007WL040332
|
TARA
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480806
|
|
Taradevi
|
ICICI BANK LTD(508534)
|
|
104
|
Lohavat
|
RJ-271500721701935000/6299592
(भियाडिया)
|
2715008279NRG24250120241249954
|
25/01/2024
|
IMATU
|
2715007WL040332
|
IMATU
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480804
|
|
AMRITI
|
ICICI BANK LTD(508534)
|
|
105
|
Lohavat
|
RJ-271500721701935000/6299593
(भियाडिया)
|
2715008279NRG24250120241249955
|
25/01/2024
|
ANU
|
2715007WL040332
|
ANU
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480838
|
|
ANNU DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
Lohavat
|
RJ-271500721701935000/6299594
(भियाडिया)
|
2715008279NRG24250120241249956
|
25/01/2024
|
KEKU
|
2715007WL040332
|
KEKU
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480695
|
|
KENKU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
Lohavat
|
RJ-271500721701935000/6299595-A
(भियाडिया)
|
2715008279NRG24250120241249957
|
25/01/2024
|
SUGANA
|
2715007WL040332
|
SUGANA
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480801
|
|
SUGANADEVI
|
ICICI BANK LTD(508534)
|
|
108
|
Lohavat
|
RJ-271500721701935000/6299596
(भियाडिया)
|
2715008279NRG24250120241249958
|
25/01/2024
|
HAWA
|
2715007WL040332
|
HAWA
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480698
|
|
HAVA
|
ICICI BANK LTD(508534)
|
|
109
|
Lohavat
|
RJ-271500721701935000/6299597
(भियाडिया)
|
2715008279NRG24250120241249959
|
25/01/2024
|
SHARUPI
|
2715007WL040332
|
SHARUPI
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480805
|
|
Sarupi
|
ICICI BANK LTD(508534)
|
|
110
|
Lohavat
|
RJ-271500721701935000/6299598
(भियाडिया)
|
2715008279NRG24250120241249960
|
25/01/2024
|
PATASHI
|
2715007WL040332
|
PATASHI
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480703
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
111
|
Lohavat
|
RJ-271500721701935000/6299599
(भियाडिया)
|
2715008279NRG24250120241249961
|
25/01/2024
|
BHAGIRATH RAM
|
2715007WL040332
|
BHAGIRATH RAM
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480533
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
112
|
Lohavat
|
RJ-271500721701935000/6299816
(भियाडिया)
|
2715008279NRG24250120241249962
|
25/01/2024
|
madu devi
|
2715007WL040332
|
madu devi
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480672
|
|
MADU
|
ICICI BANK LTD(508534)
|
|
113
|
Lohavat
|
RJ-271500721701935000/6299817
(भियाडिया)
|
2715008279NRG24250120241249963
|
25/01/2024
|
kabu
|
2715007WL040332
|
kabu
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480690
|
|
KABU
|
ICICI BANK LTD(508534)
|
|
114
|
Lohavat
|
RJ-271500721701935200/10239562
(भीकमकोर)
|
2715008279NRG24250120241250104
|
25/01/2024
|
gudi devi
|
2715007WL040334
|
gudi devi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480681
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
Lohavat
|
RJ-271500721701935200/10239562-A
(भीकमकोर)
|
2715008279NRG24250120241250013
|
25/01/2024
|
Poonam vaishnav
|
2715007WL040333
|
Poonam vaishnav
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480736
|
|
POONAM VAISHNAV
|
ICICI BANK LTD(508534)
|
|
116
|
Lohavat
|
RJ-271500721701935200/10239565
(भीकमकोर)
|
2715008279NRG24250120241250105
|
25/01/2024
|
Mumli
|
2715007WL040334
|
Mumli
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480702
|
|
MUMAL BHIL
|
BANK OF BARODA(606985)
|
|
117
|
Lohavat
|
RJ-271500721701935200/18820159-A
(भीकमकोर)
|
2715008279NRG24250120241250108
|
25/01/2024
|
rukhsana
|
2715007WL040334
|
rukhsana
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480735
|
|
MRS RUKHSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lohavat
|
RJ-271500721701935200/18820159-A
(भीकमकोर)
|
2715008279NRG24250120241250107
|
25/01/2024
|
sharukkh
|
2715007WL040334
|
sharukkh
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480734
|
|
SHAHRUKH .
|
ICICI BANK LTD(508534)
|
|
119
|
Lohavat
|
RJ-271500721701935200/6299056-A
(भीकमकोर)
|
2715008279NRG24250120241250015
|
25/01/2024
|
jasoda
|
2715007WL040333
|
jasoda
|
00168
|
ICIC0006814
|
404
|
404
|
Processed
|
25/03/2024
|
|
2140480635
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
120
|
Lohavat
|
RJ-271500721701935200/6299057
(भीकमकोर)
|
2715008279NRG24250120241250016
|
25/01/2024
|
manu
|
2715007WL040333
|
manu
|
00168
|
ICIC0006814
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480707
|
|
MANU DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
Lohavat
|
RJ-271500721701935200/6299060
(भीकमकोर)
|
2715008279NRG24250120241250109
|
25/01/2024
|
Kasubi
|
2715007WL040334
|
Kasubi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480683
|
|
KASUBI
|
ICICI BANK LTD(508534)
|
|
122
|
Lohavat
|
RJ-271500721701935200/6299062
(भीकमकोर)
|
2715008279NRG24250120241250110
|
25/01/2024
|
Babli
|
2715007WL040334
|
Babli
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480645
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
123
|
Lohavat
|
RJ-271500721701935200/6299062-B
(भीकमकोर)
|
2715008279NRG24250120241250111
|
25/01/2024
|
Prem
|
2715007WL040334
|
Prem
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480660
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
124
|
Lohavat
|
RJ-271500721701935200/6299063-B
(भीकमकोर)
|
2715008279NRG24250120241250017
|
25/01/2024
|
gulab singh
|
2715007WL040333
|
gulab singh
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480712
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Lohavat
|
RJ-271500721701935200/6299064
(भीकमकोर)
|
2715008279NRG24250120241250112
|
25/01/2024
|
jasshing
|
2715007WL040334
|
jasshing
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480687
|
|
JASU SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Lohavat
|
RJ-271500721701935200/6299065
(भीकमकोर)
|
2715008279NRG24250120241250113
|
25/01/2024
|
jai naryan
|
2715007WL040334
|
jai naryan
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480701
|
|
JAINARAYAN
|
ICICI BANK LTD(508534)
|
|
127
|
Lohavat
|
RJ-271500721701935200/6299067
(भीकमकोर)
|
2715008279NRG24250120241250018
|
25/01/2024
|
Papu
|
2715007WL040333
|
Papu
|
00168
|
ICIC0006814
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2140480839
|
|
PAPU
|
ICICI BANK LTD(508534)
|
|
128
|
Lohavat
|
RJ-271500721701935200/6299069-A
(भीकमकोर)
|
2715008279NRG24250120241250115
|
25/01/2024
|
bebi
|
2715007WL040334
|
bebi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480686
|
|
BEBI
|
ICICI BANK LTD(508534)
|
|
129
|
Lohavat
|
RJ-271500721701935200/6299080
(भीकमकोर)
|
2715008279NRG24250120241250117
|
25/01/2024
|
tulchi
|
2715007WL040334
|
tulchi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480721
|
|
TULASI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
Lohavat
|
RJ-271500721701935200/6299082
(भीकमकोर)
|
2715008279NRG24250120241250118
|
25/01/2024
|
Kesar
|
2715007WL040334
|
Kesar
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480647
|
|
KESAR
|
ICICI BANK LTD(508534)
|
|
131
|
Lohavat
|
RJ-271500721701935200/6299082-A
(भीकमकोर)
|
2715008279NRG24250120241250119
|
25/01/2024
|
Oma devi
|
2715007WL040334
|
Oma devi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480684
|
|
OMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Lohavat
|
RJ-271500721701935200/6299084
(भीकमकोर)
|
2715008279NRG24250120241250120
|
25/01/2024
|
Gopal kishan
|
2715007WL040334
|
Gopal kishan
|
00168
|
ICIC0006814
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140480671
|
|
GOPAL KISAN
|
ICICI BANK LTD(508534)
|
|
133
|
Lohavat
|
RJ-271500721701935200/6299084
(भीकमकोर)
|
2715008279NRG24250120241250121
|
25/01/2024
|
shatnti
|
2715007WL040334
|
shatnti
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480688
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
134
|
Lohavat
|
RJ-271500721701935200/6299089
(भीकमकोर)
|
2715008279NRG24250120241250019
|
25/01/2024
|
rawal chand
|
2715007WL040333
|
rawal chand
|
00168
|
ICIC0006814
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480785
|
|
MR RAWAL CHAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohavat
|
RJ-271500721701935200/6299091
(भीकमकोर)
|
2715008279NRG24250120241250122
|
25/01/2024
|
Nimaji
|
2715007WL040334
|
Nimaji
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480653
|
|
NIMAJI
|
ICICI BANK LTD(508534)
|
|
136
|
Lohavat
|
RJ-271500721701935200/6299099
(भीकमकोर)
|
2715008279NRG24250120241250020
|
25/01/2024
|
Kamla devi
|
2715007WL040333
|
Kamla devi
|
00168
|
ICIC0006814
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140480791
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
Lohavat
|
RJ-271500721701935200/6299262
(भीकमकोर)
|
2715008279NRG24250120241250021
|
25/01/2024
|
UDI
|
2715007WL040333
|
UDI
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480741
|
|
UDI
|
ICICI BANK LTD(508534)
|
|
138
|
Lohavat
|
RJ-271500721701935200/6299267
(भीकमकोर)
|
2715008279NRG24250120241250022
|
25/01/2024
|
ashi
|
2715007WL040333
|
ashi
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480754
|
|
ASI
|
ICICI BANK LTD(508534)
|
|
139
|
Lohavat
|
RJ-271500721701935200/6299270-A
(भीकमकोर)
|
2715008279NRG24250120241250026
|
25/01/2024
|
barju
|
2715007WL040333
|
barju
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480762
|
|
BARJU DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
Lohavat
|
RJ-271500721701935200/6299270-A
(भीकमकोर)
|
2715008279NRG24250120241250025
|
25/01/2024
|
jagram
|
2715007WL040333
|
jagram
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480789
|
|
MR JAGRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lohavat
|
RJ-271500721701935200/6299607
(भीकमकोर)
|
2715008279NRG24250120241250124
|
25/01/2024
|
Chhota
|
2715007WL040334
|
Chhota
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480634
|
|
CHHOTA
|
ICICI BANK LTD(508534)
|
|
142
|
Lohavat
|
RJ-271500721701935200/6299607
(भीकमकोर)
|
2715008279NRG24250120241250028
|
25/01/2024
|
gordhanram
|
2715007WL040333
|
gordhanram
|
00168
|
ICIC0006814
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480737
|
|
GORDHAN . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
Lohavat
|
RJ-271500721701935200/6299608
(भीकमकोर)
|
2715008279NRG24250120241250029
|
25/01/2024
|
Suraj kanwar
|
2715007WL040333
|
Suraj kanwar
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480662
|
|
SURAJ KANWAR
|
ICICI BANK LTD(508534)
|
|
144
|
Lohavat
|
RJ-271500721701935200/6299609
(भीकमकोर)
|
2715008279NRG24250120241250125
|
25/01/2024
|
Leela
|
2715007WL040334
|
Leela
|
00168
|
ICIC0006814
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140480710
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
145
|
Lohavat
|
RJ-271500721701935200/6299611
(भीकमकोर)
|
2715008279NRG24250120241250126
|
25/01/2024
|
ABIDA
|
2715007WL040334
|
ABIDA
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480747
|
|
ABHIDA
|
ICICI BANK LTD(508534)
|
|
146
|
Lohavat
|
RJ-271500721701935200/6299611
(भीकमकोर)
|
2715008279NRG24250120241250127
|
25/01/2024
|
RFIK KHAN
|
2715007WL040334
|
RFIK KHAN
|
00168
|
ICIC0006814
|
396
|
396
|
Processed
|
25/03/2024
|
|
2140480783
|
|
MOHD. RAFIQ S/O RAMJAN
|
ICICI BANK LTD(508534)
|
|
147
|
Lohavat
|
RJ-271500721701935200/6299619
(भीकमकोर)
|
2715008279NRG24250120241250129
|
25/01/2024
|
laxman singh
|
2715007WL040334
|
laxman singh
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480776
|
|
LAXMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
Lohavat
|
RJ-271500721701935200/6299620-A
(भीकमकोर)
|
2715008279NRG24250120241250130
|
25/01/2024
|
Murlidhar
|
2715007WL040334
|
Murlidhar
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480709
|
|
MURLEE DHAR
|
ICICI BANK LTD(508534)
|
|
149
|
Lohavat
|
RJ-271500721701935200/6299620-B
(भीकमकोर)
|
2715008279NRG24250120241250131
|
25/01/2024
|
CHAMPA LAL
|
2715007WL040334
|
CHAMPA LAL
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480763
|
|
CHAMPALAL
|
ICICI BANK LTD(508534)
|
|
150
|
Lohavat
|
RJ-271500721701935200/6299620-D
(भीकमकोर)
|
2715008279NRG24250120241250132
|
25/01/2024
|
usha devi
|
2715007WL040334
|
usha devi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480790
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Lohavat
|
RJ-271500721701935200/6299626
(भीकमकोर)
|
2715008279NRG24250120241250133
|
25/01/2024
|
suraj devi
|
2715007WL040334
|
suraj devi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480769
|
|
suraj devi
|
INDUSIND BANK(607189)
|
|
152
|
Lohavat
|
RJ-271500721701935200/6299633
(भीकमकोर)
|
2715008279NRG24250120241250134
|
25/01/2024
|
aamen khan
|
2715007WL040334
|
aamen khan
|
00168
|
ICIC0006814
|
396
|
396
|
Processed
|
25/03/2024
|
|
2140480744
|
|
AMIN KHAN
|
BANK OF BARODA(606985)
|
|
153
|
Lohavat
|
RJ-271500721701935200/6299633
(भीकमकोर)
|
2715008279NRG24250120241250135
|
25/01/2024
|
Rahamat
|
2715007WL040334
|
Rahamat
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480649
|
|
RAHMAT
|
ICICI BANK LTD(508534)
|
|
154
|
Lohavat
|
RJ-271500721701935200/6299635
(भीकमकोर)
|
2715008279NRG24250120241250138
|
25/01/2024
|
Rahisa
|
2715007WL040334
|
Rahisa
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480657
|
|
RAISA
|
ICICI BANK LTD(508534)
|
|
155
|
Lohavat
|
RJ-271500721701935200/6299646
(भीकमकोर)
|
2715008279NRG24250120241250140
|
25/01/2024
|
Gita
|
2715007WL040334
|
Gita
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480796
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Lohavat
|
RJ-271500721701935200/6299801-B
(भीकमकोर)
|
2715008279NRG24250120241249965
|
25/01/2024
|
shiwa shankar
|
2715007WL040332
|
shiwa shankar
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480786
|
|
SHIV . SHANKAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
Lohavat
|
RJ-271500721701935200/6299807
(भीकमकोर)
|
2715008279NRG24250120241250141
|
25/01/2024
|
bhanwari
|
2715007WL040334
|
bhanwari
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480732
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lohavat
|
RJ-271500721701935200/6299807-A
(भीकमकोर)
|
2715008279NRG24250120241250030
|
25/01/2024
|
meema
|
2715007WL040333
|
meema
|
00168
|
ICIC0006814
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140480727
|
|
MIMA
|
ICICI BANK LTD(508534)
|
|
159
|
Lohavat
|
RJ-271500721701935200/6299809-A
(भीकमकोर)
|
2715008279NRG24250120241249967
|
25/01/2024
|
BADU DEVI
|
2715007WL040332
|
BADU DEVI
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480792
|
|
BADU DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
Lohavat
|
RJ-271500721701935200/6299809-C
(भीकमकोर)
|
2715008279NRG24250120241250032
|
25/01/2024
|
santu devi
|
2715007WL040333
|
santu devi
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480733
|
|
SANTU DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
Lohavat
|
RJ-271500721701935200/8295
(भीकमकोर)
|
2715008279NRG24250120241250142
|
25/01/2024
|
Laharo devi
|
2715007WL040334
|
Laharo devi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480655
|
|
LAHARO DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
Lohavat
|
RJ-271500721701935200/8378
(भीकमकोर)
|
2715008279NRG24250120241250144
|
25/01/2024
|
Kiran
|
2715007WL040334
|
Kiran
|
00168
|
ICIC0006814
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140480637
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
163
|
Lohavat
|
RJ-271500721701935200/8412
(भीकमकोर)
|
2715008279NRG24250120241250146
|
25/01/2024
|
Bharti
|
2715007WL040334
|
Bharti
|
00168
|
ICIC0006814
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140480717
|
|
BHARTI
|
ICICI BANK LTD(508534)
|
|
164
|
Lohavat
|
RJ-271500721701935200/8415
(भीकमकोर)
|
2715008279NRG24250120241250034
|
25/01/2024
|
Indu
|
2715007WL040333
|
Indu
|
00168
|
ICIC0006814
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140480743
|
|
INDU
|
ICICI BANK LTD(508534)
|
|
165
|
Lohavat
|
RJ-271500721701935200/8418
(भीकमकोर)
|
2715008279NRG24250120241249968
|
25/01/2024
|
ramsvroop
|
2715007WL040332
|
ramsvroop
|
00168
|
ICIC0006814
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480793
|
|
Ramsvroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Lohavat
|
RJ-271500721701935200/8424
(भीकमकोर)
|
2715008279NRG24250120241250037
|
25/01/2024
|
papuri
|
2715007WL040333
|
papuri
|
00168
|
ICIC0006814
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2140480765
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lohavat
|
RJ-271500721701935200/8427
(भीकमकोर)
|
2715008279NRG24250120241250148
|
25/01/2024
|
nibhu devi
|
2715007WL040334
|
nibhu devi
|
00168
|
ICIC0006814
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140480766
|
|
Nimbu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
Lohavat
|
RJ-271500721701935200/8429
(भीकमकोर)
|
2715008279NRG24250120241250149
|
25/01/2024
|
jabarnath
|
2715007WL040334
|
jabarnath
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480699
|
|
JABAR NATH
|
ICICI BANK LTD(508534)
|
|
169
|
Lohavat
|
RJ-271500721701935200/8431
(भीकमकोर)
|
2715008279NRG24250120241250151
|
25/01/2024
|
hapli
|
2715007WL040334
|
hapli
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480685
|
|
HAPALI DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
Lohavat
|
RJ-271500721701935200/8433
(भीकमकोर)
|
2715008279NRG24250120241250152
|
25/01/2024
|
pempo devi
|
2715007WL040334
|
pempo devi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480529
|
|
PEMPO DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
Lohavat
|
RJ-271500721701935200/8434
(भीकमकोर)
|
2715008279NRG24250120241250038
|
25/01/2024
|
guddi
|
2715007WL040333
|
guddi
|
00168
|
ICIC0006814
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140480697
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
Lohavat
|
RJ-271500721701935200/8437
(भीकमकोर)
|
2715008279NRG24250120241250039
|
25/01/2024
|
sarasawati
|
2715007WL040333
|
sarasawati
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480722
|
|
sarasawati
|
INDUSIND BANK(607189)
|
|
173
|
Lohavat
|
RJ-271500721701935200/8438
(भीकमकोर)
|
2715008279NRG24250120241250153
|
25/01/2024
|
nimaji
|
2715007WL040334
|
nimaji
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480704
|
|
NIMAJI
|
ICICI BANK LTD(508534)
|
|
174
|
Lohavat
|
RJ-271500721701935200/8439-A
(भीकमकोर)
|
2715008279NRG24250120241250040
|
25/01/2024
|
janta
|
2715007WL040333
|
janta
|
00168
|
ICIC0006814
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140480746
|
|
JANTA
|
ICICI BANK LTD(508534)
|
|
175
|
Lohavat
|
RJ-271500721701935200/8440
(भीकमकोर)
|
2715008279NRG24250120241250041
|
25/01/2024
|
seema
|
2715007WL040333
|
seema
|
00168
|
ICIC0006814
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140480819
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
176
|
Lohavat
|
RJ-271500721701935200/8442
(भीकमकोर)
|
2715008279NRG24250120241250042
|
25/01/2024
|
sanju devi
|
2715007WL040333
|
sanju devi
|
00168
|
ICIC0006814
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140480770
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
177
|
Lohavat
|
RJ-271500721701935200/8445-A
(भीकमकोर)
|
2715008279NRG24250120241250154
|
25/01/2024
|
guddi
|
2715007WL040334
|
guddi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480726
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
178
|
Lohavat
|
RJ-271500721701935200/8448
(भीकमकोर)
|
2715008279NRG24250120241250043
|
25/01/2024
|
bhomaram
|
2715007WL040333
|
bhomaram
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480745
|
|
BHOMA RAM
|
ICICI BANK LTD(508534)
|
|
179
|
Lohavat
|
RJ-271500721701935200/8452
(भीकमकोर)
|
2715008279NRG24250120241250044
|
25/01/2024
|
radha devi
|
2715007WL040333
|
radha devi
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480756
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
Lohavat
|
RJ-271500721701935200/8454-A
(भीकमकोर)
|
2715008279NRG24250120241250155
|
25/01/2024
|
rukiya
|
2715007WL040334
|
rukiya
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480739
|
|
RUKIYA
|
ICICI BANK LTD(508534)
|
|
181
|
Lohavat
|
RJ-271500721701935200/8458
(भीकमकोर)
|
2715008279NRG24250120241250045
|
25/01/2024
|
alanur
|
2715007WL040333
|
alanur
|
00168
|
ICIC0006814
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2140480725
|
|
ALLANOOR
|
ICICI BANK LTD(508534)
|
|
182
|
Lohavat
|
RJ-271500721701935200/8473
(भीकमकोर)
|
2715008279NRG24250120241250048
|
25/01/2024
|
guddikanwar
|
2715007WL040333
|
guddikanwar
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480716
|
|
GUDDI KANVAR
|
ICICI BANK LTD(508534)
|
|
183
|
Lohavat
|
RJ-271500721701935200/8473
(भीकमकोर)
|
2715008279NRG24250120241250047
|
25/01/2024
|
lalsingh
|
2715007WL040333
|
lalsingh
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480748
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lohavat
|
RJ-271500721701935200/8483
(भीकमकोर)
|
2715008279NRG24250120241250050
|
25/01/2024
|
leela
|
2715007WL040333
|
leela
|
00168
|
ICIC0006814
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140480724
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
185
|
Lohavat
|
RJ-271500721701935200/8485
(भीकमकोर)
|
2715008279NRG24250120241250051
|
25/01/2024
|
leela
|
2715007WL040333
|
leela
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480781
|
|
LILA KALABELIYA
|
ICICI BANK LTD(508534)
|
|
186
|
Lohavat
|
RJ-271500721701935200/8490
(भीकमकोर)
|
2715008279NRG24250120241249904
|
25/01/2024
|
hira devi
|
2715007WL040331
|
hira devi
|
00168
|
ICIC0006814
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140480729
|
|
HIRA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
Lohavat
|
RJ-271500721701935200/8817406
(भीकमकोर)
|
2715008279NRG24250120241250053
|
25/01/2024
|
permi
|
2715007WL040333
|
permi
|
00168
|
ICIC0006814
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480718
|
|
PREM KANWAR
|
ICICI BANK LTD(508534)
|
|
188
|
Lohavat
|
RJ-271500721701935200/8817455-A
(भीकमकोर)
|
2715008279NRG24250120241250161
|
25/01/2024
|
Kamla
|
2715007WL040334
|
Kamla
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480532
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
Lohavat
|
RJ-271500721701935200/8817460
(भीकमकोर)
|
2715008279NRG24250120241250162
|
25/01/2024
|
Guudi
|
2715007WL040334
|
Guudi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480832
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
190
|
Lohavat
|
RJ-271500721701935200/8817460-A
(भीकमकोर)
|
2715008279NRG24250120241250163
|
25/01/2024
|
bhikhi
|
2715007WL040334
|
bhikhi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480534
|
|
BHIKHI
|
ICICI BANK LTD(508534)
|
|
191
|
Lohavat
|
RJ-271500721701935200/8817460-C
(भीकमकोर)
|
2715008279NRG24250120241250165
|
25/01/2024
|
rekha
|
2715007WL040334
|
rekha
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480768
|
|
REKHA SEN
|
UCO BANK(607066)
|
|
192
|
Lohavat
|
RJ-271500721701935200/8817464
(भीकमकोर)
|
2715008279NRG24250120241250056
|
25/01/2024
|
ptasi
|
2715007WL040333
|
ptasi
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480740
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
193
|
Lohavat
|
RJ-271500721701935200/8817473-C
(भीकमकोर)
|
2715008279NRG24250120241250167
|
25/01/2024
|
Sajjan kanwar
|
2715007WL040334
|
Sajjan kanwar
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480779
|
|
SAJJAN KANWAR
|
ICICI BANK LTD(508534)
|
|
194
|
Lohavat
|
RJ-271500721701935200/8817476
(भीकमकोर)
|
2715008279NRG24250120241250168
|
25/01/2024
|
Pushpa
|
2715007WL040334
|
Pushpa
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480646
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
195
|
Lohavat
|
RJ-271500721701935200/8817482-A
(भीकमकोर)
|
2715008279NRG24250120241250057
|
25/01/2024
|
geeta devi
|
2715007WL040333
|
geeta devi
|
00168
|
ICIC0006814
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480673
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
196
|
Lohavat
|
RJ-271500721701935200/8817489
(भीकमकोर)
|
2715008279NRG24250120241250169
|
25/01/2024
|
dhapu
|
2715007WL040334
|
dhapu
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480705
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
197
|
Lohavat
|
RJ-271500721701935200/8817489-B
(भीकमकोर)
|
2715008279NRG24250120241250170
|
25/01/2024
|
Maina
|
2715007WL040334
|
Maina
|
00168
|
ICIC0006814
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140480636
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
198
|
Lohavat
|
RJ-271500721701935200/8818333-C
(भीकमकोर)
|
2715008279NRG24250120241250058
|
25/01/2024
|
sammu
|
2715007WL040333
|
sammu
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480738
|
|
SAMU . DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
Lohavat
|
RJ-271500721701935200/8818840-C
(भीकमकोर)
|
2715008279NRG24250120241250059
|
25/01/2024
|
sita devi
|
2715007WL040333
|
sita devi
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480742
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
Lohavat
|
RJ-271500721701935200/8818840-D
(भीकमकोर)
|
2715008279NRG24250120241250060
|
25/01/2024
|
chhota devi
|
2715007WL040333
|
chhota devi
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480753
|
|
MRS CHHOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lohavat
|
RJ-271500721701935200/8820056
(भीकमकोर)
|
2715008279NRG24250120241250171
|
25/01/2024
|
Laxmi
|
2715007WL040334
|
Laxmi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480828
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
202
|
Lohavat
|
RJ-271500721701935200/8820059
(भीकमकोर)
|
2715008279NRG24250120241250174
|
25/01/2024
|
Uagamo Devi
|
2715007WL040334
|
Uagamo Devi
|
00168
|
ICIC0006814
|
792
|
792
|
Processed
|
25/03/2024
|
|
2140480659
|
|
UMA
|
ICICI BANK LTD(508534)
|
|
203
|
Lohavat
|
RJ-271500721701935200/8820060
(भीकमकोर)
|
2715008279NRG24250120241250064
|
25/01/2024
|
gotam
|
2715007WL040333
|
gotam
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480787
|
|
GOUTAM .
|
ICICI BANK LTD(508534)
|
|
204
|
Lohavat
|
RJ-271500721701935200/8820063-A
(भीकमकोर)
|
2715008279NRG24250120241250175
|
25/01/2024
|
Mangi Devi
|
2715007WL040334
|
Mangi Devi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480654
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Lohavat
|
RJ-271500721701935200/8820063-B
(भीकमकोर)
|
2715008279NRG24250120241250176
|
25/01/2024
|
Pushpa
|
2715007WL040334
|
Pushpa
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480661
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
206
|
Lohavat
|
RJ-271500721701935200/8820064-A
(भीकमकोर)
|
2715008279NRG24250120241250177
|
25/01/2024
|
neetu
|
2715007WL040334
|
neetu
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480674
|
|
NITU
|
ICICI BANK LTD(508534)
|
|
207
|
Lohavat
|
RJ-271500721701935200/8820066
(भीकमकोर)
|
2715008279NRG24250120241250178
|
25/01/2024
|
Anchi
|
2715007WL040334
|
Anchi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480706
|
|
ANCHI
|
ICICI BANK LTD(508534)
|
|
208
|
Lohavat
|
RJ-271500721701935200/8820066-B
(भीकमकोर)
|
2715008279NRG24250120241250065
|
25/01/2024
|
GOGI DEVI
|
2715007WL040333
|
GOGI DEVI
|
00168
|
ICIC0006814
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140480774
|
|
GOGI
|
ICICI BANK LTD(508534)
|
|
209
|
Lohavat
|
RJ-271500721701935200/8820069
(भीकमकोर)
|
2715008279NRG24250120241250179
|
25/01/2024
|
Mohani
|
2715007WL040334
|
Mohani
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480648
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
210
|
Lohavat
|
RJ-271500721701935200/8820070
(भीकमकोर)
|
2715008279NRG24250120241250180
|
25/01/2024
|
Babu devi
|
2715007WL040334
|
Babu devi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480652
|
|
BABU DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
Lohavat
|
RJ-271500721701935200/8820070-A
(भीकमकोर)
|
2715008279NRG24250120241250181
|
25/01/2024
|
lichami
|
2715007WL040334
|
lichami
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480830
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
212
|
Lohavat
|
RJ-271500721701935200/8820070-B
(भीकमकोर)
|
2715008279NRG24250120241250182
|
25/01/2024
|
Dhapu
|
2715007WL040334
|
Dhapu
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480651
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
213
|
Lohavat
|
RJ-271500721701935200/8820071
(भीकमकोर)
|
2715008279NRG24250120241250183
|
25/01/2024
|
jhamku
|
2715007WL040334
|
jhamku
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480650
|
|
JHAMKU
|
ICICI BANK LTD(508534)
|
|
214
|
Lohavat
|
RJ-271500721701935200/8820072
(भीकमकोर)
|
2715008279NRG24250120241250184
|
25/01/2024
|
kisu
|
2715007WL040334
|
kisu
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480665
|
|
KISHU DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
Lohavat
|
RJ-271500721701935200/8820075
(भीकमकोर)
|
2715008279NRG24250120241250185
|
25/01/2024
|
sanju
|
2715007WL040334
|
sanju
|
00168
|
ICIC0006814
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140480656
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
216
|
Lohavat
|
RJ-271500721701935200/8820080
(भीकमकोर)
|
2715008279NRG24250120241250186
|
25/01/2024
|
Mirga
|
2715007WL040334
|
Mirga
|
00168
|
ICIC0006814
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140480658
|
|
MIRGA
|
BANK OF BARODA(606985)
|
|
217
|
Lohavat
|
RJ-271500721701935200/8820083
(भीकमकोर)
|
2715008279NRG24250120241250189
|
25/01/2024
|
Dhani
|
2715007WL040334
|
Dhani
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480639
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
218
|
Lohavat
|
RJ-271500721701935200/8820084
(भीकमकोर)
|
2715008279NRG24250120241250066
|
25/01/2024
|
mangilal
|
2715007WL040333
|
mangilal
|
00168
|
ICIC0006814
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480713
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
219
|
Lohavat
|
RJ-271500721701935200/8820085
(भीकमकोर)
|
2715008279NRG24250120241250190
|
25/01/2024
|
babita
|
2715007WL040334
|
babita
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480664
|
|
BABITA
|
ICICI BANK LTD(508534)
|
|
220
|
Lohavat
|
RJ-271500721701935200/8820088-A
(भीकमकोर)
|
2715008279NRG24250120241250192
|
25/01/2024
|
Gomati
|
2715007WL040334
|
Gomati
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480638
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
221
|
Lohavat
|
RJ-271500721701935200/8820090
(भीकमकोर)
|
2715008279NRG24250120241250194
|
25/01/2024
|
sughni
|
2715007WL040334
|
sughni
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480778
|
|
SUGNA
|
ICICI BANK LTD(508534)
|
|
222
|
Lohavat
|
RJ-271500721701935200/88200902-A
(भीकमकोर)
|
2715008279NRG24250120241250195
|
25/01/2024
|
Karisma
|
2715007WL040334
|
Karisma
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480723
|
|
KARISMA
|
ICICI BANK LTD(508534)
|
|
223
|
Lohavat
|
RJ-271500721701935200/8820091
(भीकमकोर)
|
2715008279NRG24250120241250196
|
25/01/2024
|
champa lal
|
2715007WL040334
|
champa lal
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480714
|
|
CHAMPA LAL
|
ICICI BANK LTD(508534)
|
|
224
|
Lohavat
|
RJ-271500721701935200/8820094
(भीकमकोर)
|
2715008279NRG24250120241250198
|
25/01/2024
|
Usha devi
|
2715007WL040334
|
Usha devi
|
00168
|
ICIC0006814
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140480640
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
Lohavat
|
RJ-271500721701935200/8820095
(भीकमकोर)
|
2715008279NRG24250120241250067
|
25/01/2024
|
madanlal
|
2715007WL040333
|
madanlal
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480677
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
226
|
Lohavat
|
RJ-271500721701935200/8820114
(भीकमकोर)
|
2715008279NRG24250120241250071
|
25/01/2024
|
achla ram
|
2715007WL040333
|
achla ram
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480585
|
|
ACHLA RAM
|
ICICI BANK LTD(508534)
|
|
227
|
Lohavat
|
RJ-271500721701935200/8820114
(भीकमकोर)
|
2715008279NRG24250120241250070
|
25/01/2024
|
mulidevi
|
2715007WL040333
|
mulidevi
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480764
|
|
MULI
|
ICICI BANK LTD(508534)
|
|
228
|
Lohavat
|
RJ-271500721701935200/8820118-A
(भीकमकोर)
|
2715008279NRG24250120241250074
|
25/01/2024
|
heera
|
2715007WL040333
|
heera
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480788
|
|
HIRO WO SIMARTHA
|
BANK OF BARODA(606985)
|
|
229
|
Lohavat
|
RJ-271500721701935200/8820128
(भीकमकोर)
|
2715008279NRG24250120241250078
|
25/01/2024
|
Mohani
|
2715007WL040333
|
Mohani
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480676
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
230
|
Lohavat
|
RJ-271500721701935200/8820132
(भीकमकोर)
|
2715008279NRG24250120241250080
|
25/01/2024
|
Sugani
|
2715007WL040333
|
Sugani
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480831
|
|
SUGNI
|
ICICI BANK LTD(508534)
|
|
231
|
Lohavat
|
RJ-271500721701935200/8820132-B
(भीकमकोर)
|
2715008279NRG24250120241250082
|
25/01/2024
|
Kisani
|
2715007WL040333
|
Kisani
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480644
|
|
KISANI
|
ICICI BANK LTD(508534)
|
|
232
|
Lohavat
|
RJ-271500721701935200/8820132-C
(भीकमकोर)
|
2715008279NRG24250120241250083
|
25/01/2024
|
Tijo
|
2715007WL040333
|
Tijo
|
00168
|
ICIC0006814
|
2222
|
2222
|
Rejected
|
25/03/2024
|
|
2140480641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
Lohavat
|
RJ-271500721701935200/8820133
(भीकमकोर)
|
2715008279NRG24250120241250084
|
25/01/2024
|
Jiya
|
2715007WL040333
|
Jiya
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480643
|
|
JIYA
|
ICICI BANK LTD(508534)
|
|
234
|
Lohavat
|
RJ-271500721701935200/8820133-A
(भीकमकोर)
|
2715008279NRG24250120241250085
|
25/01/2024
|
kamala devi
|
2715007WL040333
|
kamala devi
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480757
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
Lohavat
|
RJ-271500721701935200/8820133-B
(भीकमकोर)
|
2715008279NRG24250120241250086
|
25/01/2024
|
Raju Devi
|
2715007WL040333
|
Raju Devi
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480666
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
Lohavat
|
RJ-271500721701935200/8820138
(भीकमकोर)
|
2715008279NRG24250120241250092
|
25/01/2024
|
bhanwari
|
2715007WL040333
|
bhanwari
|
00168
|
ICIC0006814
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2140480809
|
|
BHANWRI DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
Lohavat
|
RJ-271500721701935200/8820151
(भीकमकोर)
|
2715008279NRG24250120241250093
|
25/01/2024
|
omprakash
|
2715007WL040333
|
omprakash
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480777
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
238
|
Lohavat
|
RJ-271500721701935200/8820154
(भीकमकोर)
|
2715008279NRG24250120241250201
|
25/01/2024
|
vishansingh
|
2715007WL040334
|
vishansingh
|
00168
|
ICIC0006814
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140480719
|
|
VISHAN SINGH S/OSH.HEERSINGH
|
ICICI BANK LTD(508534)
|
|
239
|
Lohavat
|
RJ-271500721701935200/8820158
(भीकमकोर)
|
2715008279NRG24250120241250203
|
25/01/2024
|
Salma
|
2715007WL040334
|
Salma
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480808
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
240
|
Lohavat
|
RJ-271500721701935200/8820162-D
(भीकमकोर)
|
2715008279NRG24250120241249905
|
25/01/2024
|
kawarlal
|
2715007WL040331
|
kawarlal
|
00168
|
ICIC0006814
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140480767
|
|
KANWAR LAL
|
ICICI BANK LTD(508534)
|
|
241
|
Lohavat
|
RJ-271500721701935200/8820183
(भीकमकोर)
|
2715008279NRG24250120241250205
|
25/01/2024
|
Kamla
|
2715007WL040334
|
Kamla
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480642
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
242
|
Lohavat
|
RJ-271500721701935200/8820184
(भीकमकोर)
|
2715008279NRG24250120241250206
|
25/01/2024
|
Narmada
|
2715007WL040334
|
Narmada
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480682
|
|
NARMDA
|
ICICI BANK LTD(508534)
|
|
243
|
Lohavat
|
RJ-271500721701935200/8820262-A
(भीकमकोर)
|
2715008279NRG24250120241250207
|
25/01/2024
|
kamla
|
2715007WL040334
|
kamla
|
00168
|
ICIC0006814
|
396
|
396
|
Processed
|
25/03/2024
|
|
2140480720
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
244
|
Lohavat
|
RJ-271500721701935200/9468301
(भीकमकोर)
|
2715008279NRG24250120241250208
|
25/01/2024
|
Bhagawati devi
|
2715007WL040334
|
Bhagawati devi
|
00168
|
ICIC0006814
|
2178
|
2178
|
Rejected
|
25/03/2024
|
|
2140480675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Lohavat
|
RJ-271500721701935200/9468301-A
(भीकमकोर)
|
2715008279NRG24250120241250209
|
25/01/2024
|
kamala
|
2715007WL040334
|
kamala
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480775
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Lohavat
|
RJ-271500721701935200/9468311
(भीकमकोर)
|
2715008279NRG24250120241250094
|
25/01/2024
|
ugalee
|
2715007WL040333
|
ugalee
|
00168
|
ICIC0006814
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480780
|
|
DUGALI
|
ICICI BANK LTD(508534)
|
|
247
|
Lohavat
|
RJ-271500721701935200/9468314
(भीकमकोर)
|
2715008279NRG24250120241250213
|
25/01/2024
|
Papu
|
2715007WL040334
|
Papu
|
00168
|
ICIC0006814
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140480667
|
|
PAPLI
|
ICICI BANK LTD(508534)
|
|
248
|
Lohavat
|
RJ-271500721701935200/9468318
(भीकमकोर)
|
2715008279NRG24250120241250214
|
25/01/2024
|
Khatu
|
2715007WL040334
|
Khatu
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480772
|
|
KHATU
|
ICICI BANK LTD(508534)
|
|
249
|
Lohavat
|
RJ-271500721701935200/9468336
(भीकमकोर)
|
2715008279NRG24250120241250216
|
25/01/2024
|
champa lal
|
2715007WL040334
|
champa lal
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480771
|
|
CHAMPA LAL
|
ICICI BANK LTD(508534)
|
|
250
|
Lohavat
|
RJ-271500721701935200/9468336-B
(भीकमकोर)
|
2715008279NRG24250120241250217
|
25/01/2024
|
prem
|
2715007WL040334
|
prem
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480715
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
251
|
Lohavat
|
RJ-271500721701935200/9468337
(भीकमकोर)
|
2715008279NRG24250120241250218
|
25/01/2024
|
Ugam
|
2715007WL040334
|
Ugam
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480696
|
|
UGAM
|
ICICI BANK LTD(508534)
|
|
252
|
Lohavat
|
RJ-271500721701935200/9468338-B
(भीकमकोर)
|
2715008279NRG24250120241250220
|
25/01/2024
|
Dariya
|
2715007WL040334
|
Dariya
|
00168
|
ICIC0006814
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480773
|
|
DARIYAV
|
ICICI BANK LTD(508534)
|
|
253
|
Lohavat
|
RJ-271500721701935200/9468340-A
(भीकमकोर)
|
2715008279NRG24250120241250099
|
25/01/2024
|
khanta
|
2715007WL040333
|
khanta
|
00168
|
ICIC0006814
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480708
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
254
|
Lohavat
|
RJ-271500721701935200/9468342
(भीकमकोर)
|
2715008279NRG24250120241250102
|
25/01/2024
|
Paru Devi
|
2715007WL040333
|
Paru Devi
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480700
|
|
PARU
|
ICICI BANK LTD(508534)
|
|
255
|
Lohavat
|
RJ-271500721701935200/9468343-A
(भीकमकोर)
|
2715008279NRG24250120241250103
|
25/01/2024
|
sharda
|
2715007WL040333
|
sharda
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480663
|
|
sharda
|
INDUSIND BANK(607189)
|
|
256
|
Lohavat
|
RJ-271500729700084549/6299450-A
(भियाडिया)
|
2715008279NRG24250120241249971
|
25/01/2024
|
OM PRAKASH
|
2715007WL040332
|
OM PRAKASH
|
00168
|
ICIC0006814
|
404
|
404
|
Processed
|
25/03/2024
|
|
2140480825
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
257
|
Lohavat
|
RJ-271500729700084549/6299566-B
(भियाडिया)
|
2715008279NRG24250120241249984
|
25/01/2024
|
LICHU DEVI
|
2715007WL040332
|
LICHU DEVI
|
00168
|
ICIC0006814
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480546
|
|
LICHU
|
ICICI BANK LTD(508534)
|
|
258
|
Lohavat
|
RJ-271500729700084549/6299570-A
(भियाडिया)
|
2715008279NRG24250120241249985
|
25/01/2024
|
SUMTA
|
2715007WL040332
|
SUMTA
|
00168
|
ICIC0006814
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480842
|
|
SUMATA
|
ICICI BANK LTD(508534)
|
|
259
|
Lohavat
|
RJ-271500729700084549/6299574-A
(भियाडिया)
|
2715008279NRG24250120241249988
|
25/01/2024
|
LEELA
|
2715007WL040332
|
LEELA
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480531
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
260
|
Lohavat
|
RJ-271500729700084549/6299575
(भियाडिया)
|
2715008279NRG24250120241249990
|
25/01/2024
|
SUKHARAM
|
2715007WL040332
|
SUKHARAM
|
00168
|
ICIC0006814
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140480711
|
|
SUKHA RAM
|
ICICI BANK LTD(508534)
|
|
261
|
Lohavat
|
RJ-271500729700084549/6299598-A
(भियाडिया)
|
2715008279NRG24250120241250003
|
25/01/2024
|
tuishi
|
2715007WL040332
|
tuishi
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480691
|
|
Mrs. TULACHHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Lohavat
|
RJ-271500729700084549/6299598-B
(भियाडिया)
|
2715008279NRG24250120241250004
|
25/01/2024
|
omaram
|
2715007WL040332
|
omaram
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480544
|
|
OMA RAM
|
ICICI BANK LTD(508534)
|
|
263
|
Lohavat
|
RJ-271500729700084549/6299600-A
(भियाडिया)
|
2715008279NRG24250120241250007
|
25/01/2024
|
KASUMBI
|
2715007WL040332
|
KASUMBI
|
00168
|
ICIC0006814
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480530
|
|
KASUMBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396126
|
396126
|
|
|
|
|
|
|
|
|
264
|
Lohavat
|
RJ-271500721701935000/6299558
(भियाडिया)
|
2715008279NRG24250120241249919
|
25/01/2024
|
jogaram
|
2715007WL040332
|
jogaram
|
00415
|
SBIN0005484
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480616
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Lohavat
|
RJ-271500721701935000/6299571-A
(भियाडिया)
|
2715008279NRG24250120241249937
|
25/01/2024
|
SWETI
|
2715007WL040332
|
SWETI
|
00415
|
SBIN0005484
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480564
|
|
SHVETA
|
ICICI BANK LTD(508534)
|
|
266
|
Lohavat
|
RJ-271500721701935000/6299583-A
(भियाडिया)
|
2715008279NRG24250120241249949
|
25/01/2024
|
samu
|
2715007WL040332
|
samu
|
00415
|
SBIN0005484
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480558
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
267
|
Lohavat
|
RJ-271500721701935200/18820159
(भीकमकोर)
|
2715008279NRG24250120241250106
|
25/01/2024
|
chota
|
2715007WL040334
|
chota
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480730
|
|
MR MOHHAD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Lohavat
|
RJ-271500721701935200/6299051-A
(भीकमकोर)
|
2715008279NRG24250120241250014
|
25/01/2024
|
Nemichand
|
2715007WL040333
|
Nemichand
|
00415
|
SBIN0005484
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480593
|
|
NEMI CHAND
|
BANK OF BARODA(606985)
|
|
269
|
Lohavat
|
RJ-271500721701935200/6299572-A
(भीकमकोर)
|
2715008279NRG24250120241249964
|
25/01/2024
|
vimla
|
2715007WL040332
|
vimla
|
00415
|
SBIN0005484
|
808
|
808
|
Rejected
|
25/03/2024
|
|
2140480607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
Lohavat
|
RJ-271500721701935200/6299809-A
(भीकमकोर)
|
2715008279NRG24250120241249966
|
25/01/2024
|
JETHA RAM
|
2715007WL040332
|
JETHA RAM
|
00415
|
SBIN0005484
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480623
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Lohavat
|
RJ-271500721701935200/6299809-B
(भीकमकोर)
|
2715008279NRG24250120241250031
|
25/01/2024
|
kamla devi
|
2715007WL040333
|
kamla devi
|
00415
|
SBIN0005484
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480578
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Lohavat
|
RJ-271500721701935200/8417-A
(भीकमकोर)
|
2715008279NRG24250120241250035
|
25/01/2024
|
omi
|
2715007WL040333
|
omi
|
00415
|
SBIN0005484
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2140480581
|
|
MRS OMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Lohavat
|
RJ-271500721701935200/8489-A
(भीकमकोर)
|
2715008279NRG24250120241250159
|
25/01/2024
|
gomati
|
2715007WL040334
|
gomati
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480568
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Lohavat
|
RJ-271500721701935200/8820011-B
(भीकमकोर)
|
2715008279NRG24250120241250061
|
25/01/2024
|
paru devi
|
2715007WL040333
|
paru devi
|
00415
|
SBIN0005484
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480580
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Lohavat
|
RJ-271500721701935200/8820113-A
(भीकमकोर)
|
2715008279NRG24250120241250069
|
25/01/2024
|
cheema ram
|
2715007WL040333
|
cheema ram
|
00415
|
SBIN0005484
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480603
|
|
MR CHEEMARAM CHEEMARAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
Lohavat
|
RJ-271500721701935200/8820116
(भीकमकोर)
|
2715008279NRG24250120241250072
|
25/01/2024
|
chemaram
|
2715007WL040333
|
chemaram
|
00415
|
SBIN0005484
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480577
|
|
MR CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Lohavat
|
RJ-271500721701935200/8820132-A
(भीकमकोर)
|
2715008279NRG24250120241250081
|
25/01/2024
|
Durga devi
|
2715007WL040333
|
Durga devi
|
00415
|
SBIN0005484
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480582
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
Lohavat
|
RJ-271500721701935200/8820135-A
(भीकमकोर)
|
2715008279NRG24250120241250089
|
25/01/2024
|
sua
|
2715007WL040333
|
sua
|
00415
|
SBIN0005484
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480610
|
|
MRS SUA SUA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Lohavat
|
RJ-271500721701935200/8820137-A
(भीकमकोर)
|
2715008279NRG24250120241250091
|
25/01/2024
|
Chhagani
|
2715007WL040333
|
Chhagani
|
00415
|
SBIN0005484
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480579
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Lohavat
|
RJ-271500721701935200/9468310
(भीकमकोर)
|
2715008279NRG24250120241250210
|
25/01/2024
|
Sayari
|
2715007WL040334
|
Sayari
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480555
|
|
MRS SAYAR X
|
STATE BANK OF INDIA(508548)
|
|
281
|
Lohavat
|
RJ-271500721701935200/9468313
(भीकमकोर)
|
2715008279NRG24250120241250096
|
25/01/2024
|
suaa
|
2715007WL040333
|
suaa
|
00415
|
SBIN0005484
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480626
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Lohavat
|
RJ-271500729700084549/6299556-B
(भियाडिया)
|
2715008279NRG24250120241249978
|
25/01/2024
|
goga
|
2715007WL040332
|
goga
|
00415
|
SBIN0005484
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140480602
|
|
GOGA
|
BANK OF BARODA(606985)
|
|
283
|
Lohavat
|
RJ-271500729700084549/6299556-B
(भियाडिया)
|
2715008279NRG24250120241249977
|
25/01/2024
|
maga ram
|
2715007WL040332
|
maga ram
|
00415
|
SBIN0005484
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480601
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Lohavat
|
RJ-271500729700084549/6299565-B
(भियाडिया)
|
2715008279NRG24250120241249982
|
25/01/2024
|
hemaram
|
2715007WL040332
|
hemaram
|
00415
|
SBIN0005484
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480599
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Lohavat
|
RJ-271500729700084549/6299571-C
(भियाडिया)
|
2715008279NRG24250120241249987
|
25/01/2024
|
laxmi
|
2715007WL040332
|
laxmi
|
00415
|
SBIN0005484
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480557
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
286
|
Lohavat
|
RJ-271500729700084549/6299583-D
(भियाडिया)
|
2715008279NRG24250120241249992
|
25/01/2024
|
SINA RAM
|
2715007WL040332
|
SINA RAM
|
00415
|
SBIN0005484
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480627
|
|
MR SINA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
Lohavat
|
RJ-271500729700084549/6299583-D
(भियाडिया)
|
2715008279NRG24250120241249993
|
25/01/2024
|
TIPU
|
2715007WL040332
|
TIPU
|
00415
|
SBIN0005484
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480628
|
|
TEEPU DO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Lohavat
|
RJ-271500729700084549/6299585-D
(भियाडिया)
|
2715008279NRG24250120241249995
|
25/01/2024
|
santu
|
2715007WL040332
|
santu
|
00415
|
SBIN0005484
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480591
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Lohavat
|
RJ-271500729700084549/6299586-A
(भियाडिया)
|
2715008279NRG24250120241249998
|
25/01/2024
|
niju
|
2715007WL040332
|
niju
|
00415
|
SBIN0005484
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480592
|
|
NIJU
|
ICICI BANK LTD(508534)
|
|
290
|
Lohavat
|
RJ-271500729700084549/6299594-A
(भियाडिया)
|
2715008279NRG24250120241250000
|
25/01/2024
|
SUKHARAM
|
2715007WL040332
|
SUKHARAM
|
00415
|
SBIN0005484
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480590
|
|
SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
Lohavat
|
RJ-271500729700084549/6299598-D
(भियाडिया)
|
2715008279NRG24250120241250006
|
25/01/2024
|
revnti
|
2715007WL040332
|
revnti
|
00415
|
SBIN0005484
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140480609
|
|
MRS REVNTI REVNTI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Lohavat
|
RJ-271500729700084549/6299817-A
(भियाडिया)
|
2715008279NRG24250120241250009
|
25/01/2024
|
vasu
|
2715007WL040332
|
vasu
|
00415
|
SBIN0005484
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480608
|
|
MRS VASU WO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58246
|
58246
|
|
|
|
|
|
|
|
|
293
|
Lohavat
|
RJ-271500721701935200/6299809-D
(भीकमकोर)
|
2715008279NRG24250120241250033
|
25/01/2024
|
guddi
|
2715007WL040333
|
guddi
|
00415
|
SBIN0031206
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480751
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Lohavat
|
RJ-271500729700084549/6299450-D
(भियाडिया)
|
2715008279NRG24250120241249972
|
25/01/2024
|
bhiya ram
|
2715007WL040332
|
bhiya ram
|
00415
|
SBIN0031206
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140480752
|
|
BHINYA RAM
|
BANK OF BARODA(606985)
|
|
295
|
Lohavat
|
RJ-271500729700084549/6299598-C
(भियाडिया)
|
2715008279NRG24250120241250005
|
25/01/2024
|
Ganga ram
|
2715007WL040332
|
Ganga ram
|
00415
|
SBIN0031206
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140480600
|
|
GANGA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6262
|
6262
|
|
|
|
|
|
|
|
|
296
|
Lohavat
|
RJ-271500721701935200/8820056-A
(भीकमकोर)
|
2715008279NRG24250120241250172
|
25/01/2024
|
renu
|
2715007WL040334
|
renu
|
00415
|
SBIN0031374
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140480731
|
|
MR RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
297
|
Lohavat
|
RJ-271500721701935200/6299630-C
(भीकमकोर)
|
2715008279NRG24250120241249901
|
25/01/2024
|
pukh raj sharma
|
2715007WL040331
|
pukh raj sharma
|
00415
|
SBIN0051205
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140480620
|
|
PUKH RAJ SHARMA
|
ICICI BANK LTD(508534)
|
|
298
|
Lohavat
|
RJ-271500721701935200/6299630-C
(भीकमकोर)
|
2715008279NRG24250120241249902
|
25/01/2024
|
shobha sharma
|
2715007WL040331
|
shobha sharma
|
00415
|
SBIN0051205
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140480604
|
|
SHOBHA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
299
|
Lohavat
|
RJ-271500721701935200/8817459
(भीकमकोर)
|
2715008279NRG24250120241250055
|
25/01/2024
|
pushpa
|
2715007WL040333
|
pushpa
|
00462
|
UCBA0000450
|
404
|
404
|
Processed
|
25/03/2024
|
|
2140480614
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
300
|
Lohavat
|
RJ-271500721701935200/8820158-B
(भीकमकोर)
|
2715008279NRG24250120241250204
|
25/01/2024
|
insaf
|
2715007WL040334
|
insaf
|
00462
|
UCBA0000450
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480587
|
|
INSAF ALI
|
ICICI BANK LTD(508534)
|
|
301
|
Lohavat
|
RJ-271500721701935200/9468312-D
(भीकमकोर)
|
2715008279NRG24250120241250095
|
25/01/2024
|
MAGANATH
|
2715007WL040333
|
MAGANATH
|
00462
|
UCBA0000450
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480611
|
|
MR MAGANATH MAGANATH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Lohavat
|
RJ-271500721701935200/9468338-A
(भीकमकोर)
|
2715008279NRG24250120241250219
|
25/01/2024
|
achlaram
|
2715007WL040334
|
achlaram
|
00462
|
UCBA0000450
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480561
|
|
ACHALA RAM
|
ICICI BANK LTD(508534)
|
|
303
|
Lohavat
|
RJ-271500729700084549/6299565-C
(भियाडिया)
|
2715008279NRG24250120241249983
|
25/01/2024
|
vimla
|
2715007WL040332
|
vimla
|
00462
|
UCBA0000450
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480597
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
304
|
Lohavat
|
RJ-271500721701935100/8820116-A
(भीकमकोर)
|
2715008279NRG24250120241250011
|
25/01/2024
|
magaram
|
2715007WL040333
|
magaram
|
00462
|
UCBA0003170
|
2222
|
2222
|
Rejected
|
25/03/2024
|
|
2140480598
|
A/c Blocked or Frozen
|
|
|
|
305
|
Lohavat
|
RJ-271500721701935200/6299633-B
(भीकमकोर)
|
2715008279NRG24250120241250136
|
25/01/2024
|
pinu
|
2715007WL040334
|
pinu
|
00462
|
UCBA0003170
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480596
|
|
PINU
|
ICICI BANK LTD(508534)
|
|
306
|
Lohavat
|
RJ-271500721701935200/6299635-A
(भीकमकोर)
|
2715008279NRG24250120241250139
|
25/01/2024
|
rasid
|
2715007WL040334
|
rasid
|
00462
|
UCBA0003170
|
396
|
396
|
Processed
|
25/03/2024
|
|
2140480575
|
|
RASHID KHAN
|
UCO BANK(607066)
|
|
307
|
Lohavat
|
RJ-271500721701935200/8817406-B
(भीकमकोर)
|
2715008279NRG24250120241250054
|
25/01/2024
|
Dhau
|
2715007WL040333
|
Dhau
|
00462
|
UCBA0003170
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140480567
|
|
DHAU
|
UCO BANK(607066)
|
|
308
|
Lohavat
|
RJ-271500721701935200/8820056-B
(भीकमकोर)
|
2715008279NRG24250120241250173
|
25/01/2024
|
vishal
|
2715007WL040334
|
vishal
|
00462
|
UCBA0003170
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140480612
|
|
VISHAL
|
UCO BANK(607066)
|
|
309
|
Lohavat
|
RJ-271500721701935200/8820100-A
(भीकमकोर)
|
2715008279NRG24250120241250068
|
25/01/2024
|
sarla
|
2715007WL040333
|
sarla
|
00462
|
UCBA0003170
|
404
|
404
|
Processed
|
25/03/2024
|
|
2140480625
|
|
SARLA
|
ICICI BANK LTD(508534)
|
|
310
|
Lohavat
|
RJ-271500721701935200/8820156-D
(भीकमकोर)
|
2715008279NRG24250120241250202
|
25/01/2024
|
LUNI
|
2715007WL040334
|
LUNI
|
00462
|
UCBA0003170
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480566
|
|
LUNI
|
ICICI BANK LTD(508534)
|
|
311
|
Lohavat
|
RJ-271500721701935200/9468314-A
(भीकमकोर)
|
2715008279NRG24250120241250097
|
25/01/2024
|
jasu devi
|
2715007WL040333
|
jasu devi
|
00462
|
UCBA0003170
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140480624
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
312
|
Lohavat
|
RJ-271500729700084549/6299555-A
(भियाडिया)
|
2715008279NRG24250120241249974
|
25/01/2024
|
SUVATI
|
2715007WL040332
|
SUVATI
|
00462
|
UCBA0003170
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140480606
|
|
SUVTI WO MAHENDR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14206
|
14206
|
|
|
|
|
|
|
|
|
313
|
Lohavat
|
RJ-271500721701935200/8820085-A
(भीकमकोर)
|
2715008279NRG24250120241250191
|
25/01/2024
|
sohani devi
|
2715007WL040334
|
sohani devi
|
00698
|
RMGB0000246
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140480797
|
|
Sohani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
314
|
Lohavat
|
RJ-271500721701935200/8820088-C
(भीकमकोर)
|
2715008279NRG24250120241250193
|
25/01/2024
|
sarupi
|
2715007WL040334
|
sarupi
|
00698
|
RMGB0000246
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140480795
|
|
Mrs. SARUPI. W/O PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619103
|
619103
|
|
|
|
|
|
|
|