|
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-271500725200084536/5156687087
(नोसर)
|
2715007000NRG24270420230031584
|
27/04/2023
|
om prakash
|
2715007WL001301
|
om prakash
|
00045
|
BARB0OSIANX
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480404
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
2
|
Lohavat
|
RJ-271500725200084536/5156687161
(नोसर)
|
2715007000NRG24270420230031592
|
27/04/2023
|
Bhika ram
|
2715007WL001301
|
Bhika ram
|
00045
|
BARB0OSIANX
|
2856
|
2856
|
Rejected
|
12/05/2023
|
|
1491480428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Lohavat
|
RJ-271500725200084536/6298308-B
(नोसर)
|
2715007000NRG24270420230031606
|
27/04/2023
|
HARISH
|
2715007WL001301
|
HARISH
|
00045
|
BARB0OSIANX
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480403
|
|
Harish
|
BANK OF BARODA(606985)
|
|
4
|
Lohavat
|
RJ-271500725200084539/5156707243
(नोसर)
|
2715007000NRG24270420230031609
|
27/04/2023
|
Mahendar
|
2715007WL001301
|
Mahendar
|
00045
|
BARB0OSIANX
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480406
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
5
|
Lohavat
|
RJ-271500725200084539/6298344-A
(नोसर)
|
2715007000NRG24270420230031464
|
27/04/2023
|
Geeta
|
2715007WL001300
|
Geeta
|
00045
|
BARB0OSIANX
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480400
|
|
MRS GITA DEVI BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohavat
|
RJ-271500725201934601/5156686924
(नोसर)
|
2715007000NRG24270420230031471
|
27/04/2023
|
SAWAI
|
2715007WL001300
|
SAWAI
|
00045
|
BARB0OSIANX
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480429
|
|
Sawai
|
BANK OF BARODA(606985)
|
|
7
|
Lohavat
|
RJ-271500725201934601/5156687196
(नोसर)
|
2715007000NRG24270420230031478
|
27/04/2023
|
Jasraj
|
2715007WL001300
|
Jasraj
|
00045
|
BARB0OSIANX
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480405
|
|
JASRAJ
|
ICICI BANK LTD(508534)
|
|
8
|
Lohavat
|
RJ-271500725201934601/6298054-A
(नोसर)
|
2715007000NRG24270420230031615
|
27/04/2023
|
sarda
|
2715007WL001301
|
sarda
|
00045
|
BARB0OSIANX
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480398
|
|
SHARDA WO PUNMACHAND
|
BANK OF BARODA(606985)
|
|
9
|
Lohavat
|
RJ-271500725201934601/6298152-C
(नोसर)
|
2715007000NRG24270420230031506
|
27/04/2023
|
koshlya kanwar
|
2715007WL001300
|
koshlya kanwar
|
00045
|
BARB0OSIANX
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480430
|
|
Kosalya
|
BANK OF BARODA(606985)
|
|
10
|
Lohavat
|
RJ-271500725201934601/6298152-C
(नोसर)
|
2715007000NRG24270420230031505
|
27/04/2023
|
manohar singh
|
2715007WL001300
|
manohar singh
|
00045
|
BARB0OSIANX
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480399
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Lohavat
|
RJ-271500725201934601/6298423-A
(नोसर)
|
2715007000NRG24270420230031672
|
27/04/2023
|
paremaram
|
2715007WL001301
|
paremaram
|
00045
|
BARB0OSIANX
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480401
|
|
Prema Ram
|
BANK OF BARODA(606985)
|
|
12
|
Lohavat
|
RJ-271500725201934601/6298425
(नोसर)
|
2715007000NRG24270420230031673
|
27/04/2023
|
mohani
|
2715007WL001301
|
mohani
|
00045
|
BARB0OSIANX
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480427
|
|
Mohani
|
BANK OF BARODA(606985)
|
|
13
|
Lohavat
|
RJ-271500725201934601/6298807-A
(नोसर)
|
2715007000NRG24270420230031527
|
27/04/2023
|
pura
|
2715007WL001300
|
pura
|
00045
|
BARB0OSIANX
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480402
|
|
Poora
|
BANK OF BARODA(606985)
|
|
14
|
Lohavat
|
RJ-271500725201934601/6298811-A
(नोसर)
|
2715007000NRG24270420230031530
|
27/04/2023
|
shanti
|
2715007WL001300
|
shanti
|
00045
|
BARB0OSIANX
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480375
|
|
SUVA
|
UCO BANK(607066)
|
|
15
|
Lohavat
|
RJ-271500725201934601/6298811-D
(नोसर)
|
2715007000NRG24270420230031531
|
27/04/2023
|
kamala
|
2715007WL001300
|
kamala
|
00045
|
BARB0OSIANX
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480426
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42356
|
42356
|
|
|
|
|
|
|
|
|
16
|
Lohavat
|
RJ-271500725201934601/1832
(नोसर)
|
2715007000NRG24270420230031468
|
27/04/2023
|
Mahipal
|
2715007WL001300
|
Mahipal
|
00114
|
RSCB0026008
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480362
|
|
Mahipal
|
ICICI BANK LTD(508534)
|
|
17
|
Lohavat
|
RJ-271500725201934601/6298310
(नोसर)
|
2715007000NRG24270420230031623
|
27/04/2023
|
KARNARAM
|
2715007WL001301
|
KARNARAM
|
00114
|
RSCB0026008
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480361
|
|
KARNA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
Lohavat
|
RJ-271500725201934601/6298423
(नोसर)
|
2715007000NRG24270420230031670
|
27/04/2023
|
Birma Ram
|
2715007WL001301
|
Birma Ram
|
00114
|
RSCB0026008
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480363
|
|
BIRAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
19
|
Lohavat
|
RJ-271500725201934601/6298049
(नोसर)
|
2715007000NRG24270420230031614
|
27/04/2023
|
Soni
|
2715007WL001301
|
Soni
|
00114
|
RSCB0026018
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480410
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
20
|
Lohavat
|
RJ-271500725201934601/6298102
(नोसर)
|
2715007000NRG24270420230031490
|
27/04/2023
|
SadSukhi
|
2715007WL001300
|
SadSukhi
|
00114
|
RSCB0026018
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480365
|
|
SADASUKHI
|
ICICI BANK LTD(508534)
|
|
21
|
Lohavat
|
RJ-271500725201934601/6298141
(नोसर)
|
2715007000NRG24270420230031498
|
27/04/2023
|
Dhanaram
|
2715007WL001300
|
Dhanaram
|
00114
|
RSCB0026018
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480366
|
|
DHANA RAM
|
ICICI BANK LTD(508534)
|
|
22
|
Lohavat
|
RJ-271500725201934601/6298150
(नोसर)
|
2715007000NRG24270420230031504
|
27/04/2023
|
Heera
|
2715007WL001300
|
Heera
|
00114
|
RSCB0026018
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480367
|
|
HEERA
|
ICICI BANK LTD(508534)
|
|
23
|
Lohavat
|
RJ-271500725201934601/6298315
(नोसर)
|
2715007000NRG24270420230031629
|
27/04/2023
|
vada raj
|
2715007WL001301
|
vada raj
|
00114
|
RSCB0026018
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480368
|
|
MR VEDYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohavat
|
RJ-271500725201934601/6298321
(नोसर)
|
2715007000NRG24270420230031639
|
27/04/2023
|
sugani
|
2715007WL001301
|
sugani
|
00114
|
RSCB0026018
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480409
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
25
|
Lohavat
|
RJ-271500725201934601/6298325
(नोसर)
|
2715007000NRG24270420230031644
|
27/04/2023
|
sahi ram
|
2715007WL001301
|
sahi ram
|
00114
|
RSCB0026018
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480408
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lohavat
|
RJ-271500725201934601/6298326
(नोसर)
|
2715007000NRG24270420230031645
|
27/04/2023
|
Anachi
|
2715007WL001301
|
Anachi
|
00114
|
RSCB0026018
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480364
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
27
|
Lohavat
|
RJ-271500725201934601/6298334
(नोसर)
|
2715007000NRG24270420230031650
|
27/04/2023
|
somari
|
2715007WL001301
|
somari
|
00114
|
RSCB0026018
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480369
|
|
SOMARI
|
ICICI BANK LTD(508534)
|
|
28
|
Lohavat
|
RJ-271500725201934601/6298423
(नोसर)
|
2715007000NRG24270420230031671
|
27/04/2023
|
daku
|
2715007WL001301
|
daku
|
00114
|
RSCB0026018
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480370
|
|
DAKHU W/O BIRAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Lohavat
|
RJ-271500725201934601/6298426
(नोसर)
|
2715007000NRG24270420230031676
|
27/04/2023
|
Raju Ram
|
2715007WL001301
|
Raju Ram
|
00114
|
RSCB0026018
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480371
|
|
RAJU RAM
|
ICICI BANK LTD(508534)
|
|
30
|
Lohavat
|
RJ-271500725201934601/8816125-B
(नोसर)
|
2715007000NRG24270420230031572
|
27/04/2023
|
Santhosh Kanwar
|
2715007WL001300
|
Santhosh Kanwar
|
00114
|
RSCB0026018
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480372
|
|
SHANTI KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
31
|
Lohavat
|
RJ-271500725200084536/5156687087
(नोसर)
|
2715007000NRG24270420230031585
|
27/04/2023
|
NENI
|
2715007WL001301
|
NENI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480523
|
|
NAINI
|
ICICI BANK LTD(508534)
|
|
32
|
Lohavat
|
RJ-271500725200084536/5156687163
(नोसर)
|
2715007000NRG24270420230031594
|
27/04/2023
|
Jagdish
|
2715007WL001301
|
Jagdish
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480527
|
|
MR JAGDISH X
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lohavat
|
RJ-271500725200084536/5156687165
(नोसर)
|
2715007000NRG24270420230031597
|
27/04/2023
|
GOPILAL
|
2715007WL001301
|
GOPILAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480507
|
|
GOPI LAL
|
ICICI BANK LTD(508534)
|
|
34
|
Lohavat
|
RJ-271500725200084539/6298344-A
(नोसर)
|
2715007000NRG24270420230031465
|
27/04/2023
|
JOGARAM
|
2715007WL001300
|
JOGARAM
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480522
|
|
JOGA RAM
|
ICICI BANK LTD(508534)
|
|
35
|
Lohavat
|
RJ-271500725201934601/1774
(नोसर)
|
2715007000NRG24270420230031466
|
27/04/2023
|
HEMI
|
2715007WL001300
|
HEMI
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480521
|
|
HEMI
|
ICICI BANK LTD(508534)
|
|
36
|
Lohavat
|
RJ-271500725201934601/1832
(नोसर)
|
2715007000NRG24270420230031467
|
27/04/2023
|
Bhalmati
|
2715007WL001300
|
Bhalmati
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480463
|
|
BHALAMATI .
|
ICICI BANK LTD(508534)
|
|
37
|
Lohavat
|
RJ-271500725201934601/5156686924
(नोसर)
|
2715007000NRG24270420230031470
|
27/04/2023
|
Mera
|
2715007WL001300
|
Mera
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480506
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
38
|
Lohavat
|
RJ-271500725201934601/5156687070
(नोसर)
|
2715007000NRG24270420230031473
|
27/04/2023
|
NITU
|
2715007WL001300
|
NITU
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480517
|
|
NITU
|
ICICI BANK LTD(508534)
|
|
39
|
Lohavat
|
RJ-271500725201934601/6258852
(नोसर)
|
2715007000NRG24270420230031481
|
27/04/2023
|
sunita
|
2715007WL001300
|
sunita
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480518
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lohavat
|
RJ-271500725201934601/6298100
(नोसर)
|
2715007000NRG24270420230031487
|
27/04/2023
|
rukma kanwar
|
2715007WL001300
|
rukma kanwar
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480466
|
|
Rukama
|
ICICI BANK LTD(508534)
|
|
41
|
Lohavat
|
RJ-271500725201934601/6298101
(नोसर)
|
2715007000NRG24270420230031488
|
27/04/2023
|
bhawari
|
2715007WL001300
|
bhawari
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480484
|
|
BHAWARI
|
ICICI BANK LTD(508534)
|
|
42
|
Lohavat
|
RJ-271500725201934601/6298110-B
(नोसर)
|
2715007000NRG24270420230031491
|
27/04/2023
|
Pintu
|
2715007WL001300
|
Pintu
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480519
|
|
PINTU
|
ICICI BANK LTD(508534)
|
|
43
|
Lohavat
|
RJ-271500725201934601/6298116
(नोसर)
|
2715007000NRG24270420230031492
|
27/04/2023
|
babalee devi
|
2715007WL001300
|
babalee devi
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480462
|
|
MRS BAHALI BAHALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lohavat
|
RJ-271500725201934601/6298119
(नोसर)
|
2715007000NRG24270420230031494
|
27/04/2023
|
Shobha
|
2715007WL001300
|
Shobha
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480479
|
|
SHOBHA
|
ICICI BANK LTD(508534)
|
|
45
|
Lohavat
|
RJ-271500725201934601/6298123
(नोसर)
|
2715007000NRG24270420230031496
|
27/04/2023
|
Om Kawar
|
2715007WL001300
|
Om Kawar
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480461
|
|
Anukanver
|
ICICI BANK LTD(508534)
|
|
46
|
Lohavat
|
RJ-271500725201934601/6298144
(नोसर)
|
2715007000NRG24270420230031500
|
27/04/2023
|
papu
|
2715007WL001300
|
papu
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480502
|
|
PUSHPA W/O KAMAL KISHORE
|
BANK OF INDIA(508505)
|
|
47
|
Lohavat
|
RJ-271500725201934601/6298147
(नोसर)
|
2715007000NRG24270420230031501
|
27/04/2023
|
Shanti
|
2715007WL001300
|
Shanti
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480478
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
48
|
Lohavat
|
RJ-271500725201934601/6298150
(नोसर)
|
2715007000NRG24270420230031503
|
27/04/2023
|
Bajaran Das
|
2715007WL001300
|
Bajaran Das
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480425
|
|
BAGRNGADHAS
|
ICICI BANK LTD(508534)
|
|
49
|
Lohavat
|
RJ-271500725201934601/6298155
(नोसर)
|
2715007000NRG24270420230031507
|
27/04/2023
|
bhawani singh
|
2715007WL001300
|
bhawani singh
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480508
|
|
BHAWANI SINGH BHATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Lohavat
|
RJ-271500725201934601/6298156
(नोसर)
|
2715007000NRG24270420230031508
|
27/04/2023
|
radha
|
2715007WL001300
|
radha
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480464
|
|
RADHAKAWAR
|
ICICI BANK LTD(508534)
|
|
51
|
Lohavat
|
RJ-271500725201934601/6298157
(नोसर)
|
2715007000NRG24270420230031510
|
27/04/2023
|
Puspa kanwar
|
2715007WL001300
|
Puspa kanwar
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480460
|
|
Puspa
|
ICICI BANK LTD(508534)
|
|
52
|
Lohavat
|
RJ-271500725201934601/6298157
(नोसर)
|
2715007000NRG24270420230031509
|
27/04/2023
|
ram singh
|
2715007WL001300
|
ram singh
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480419
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Lohavat
|
RJ-271500725201934601/6298159-B
(नोसर)
|
2715007000NRG24270420230031511
|
27/04/2023
|
Santu
|
2715007WL001300
|
Santu
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480487
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
54
|
Lohavat
|
RJ-271500725201934601/6298207
(नोसर)
|
2715007000NRG24270420230031515
|
27/04/2023
|
nku devi
|
2715007WL001300
|
nku devi
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480465
|
|
Naku devi
|
ICICI BANK LTD(508534)
|
|
55
|
Lohavat
|
RJ-271500725201934601/6298253
(नोसर)
|
2715007000NRG24270420230031516
|
27/04/2023
|
saynte
|
2715007WL001300
|
saynte
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480457
|
|
Shayanti
|
ICICI BANK LTD(508534)
|
|
56
|
Lohavat
|
RJ-271500725201934601/6298300
(नोसर)
|
2715007000NRG24270420230031618
|
27/04/2023
|
Nema
|
2715007WL001301
|
Nema
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480509
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
57
|
Lohavat
|
RJ-271500725201934601/6298313
(नोसर)
|
2715007000NRG24270420230031626
|
27/04/2023
|
kamla
|
2715007WL001301
|
kamla
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480423
|
|
KAMLA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
Lohavat
|
RJ-271500725201934601/6298314
(नोसर)
|
2715007000NRG24270420230031628
|
27/04/2023
|
manohai
|
2715007WL001301
|
manohai
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480497
|
|
MANOHARI
|
ICICI BANK LTD(508534)
|
|
59
|
Lohavat
|
RJ-271500725201934601/6298316-A
(नोसर)
|
2715007000NRG24270420230031633
|
27/04/2023
|
DHNEE
|
2715007WL001301
|
DHNEE
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480526
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
60
|
Lohavat
|
RJ-271500725201934601/6298319
(नोसर)
|
2715007000NRG24270420230031635
|
27/04/2023
|
cuni
|
2715007WL001301
|
cuni
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480420
|
|
SHYAMA
|
ICICI BANK LTD(508534)
|
|
61
|
Lohavat
|
RJ-271500725201934601/6298325
(नोसर)
|
2715007000NRG24270420230031643
|
27/04/2023
|
ganga devi
|
2715007WL001301
|
ganga devi
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480501
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohavat
|
RJ-271500725201934601/6298332
(नोसर)
|
2715007000NRG24270420230031647
|
27/04/2023
|
sayari
|
2715007WL001301
|
sayari
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480505
|
|
MR SAYARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lohavat
|
RJ-271500725201934601/6298337-A
(नोसर)
|
2715007000NRG24270420230031655
|
27/04/2023
|
sunita
|
2715007WL001301
|
sunita
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480511
|
|
SUMTA
|
ICICI BANK LTD(508534)
|
|
64
|
Lohavat
|
RJ-271500725201934601/6298340
(नोसर)
|
2715007000NRG24270420230031658
|
27/04/2023
|
jayti
|
2715007WL001301
|
jayti
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480498
|
|
JENI
|
ICICI BANK LTD(508534)
|
|
65
|
Lohavat
|
RJ-271500725201934601/6298372-A
(नोसर)
|
2715007000NRG24270420230031517
|
27/04/2023
|
pista
|
2715007WL001300
|
pista
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480488
|
|
PISTA
|
ICICI BANK LTD(508534)
|
|
66
|
Lohavat
|
RJ-271500725201934601/6298425-C
(नोसर)
|
2715007000NRG24270420230031675
|
27/04/2023
|
Dilip kumar
|
2715007WL001301
|
Dilip kumar
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480504
|
|
DILIP KUMAR S/O PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
Lohavat
|
RJ-271500725201934601/6298456
(नोसर)
|
2715007000NRG24270420230031518
|
27/04/2023
|
Dhanaki
|
2715007WL001300
|
Dhanaki
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480474
|
|
DHANKI
|
ICICI BANK LTD(508534)
|
|
68
|
Lohavat
|
RJ-271500725201934601/6298491
(नोसर)
|
2715007000NRG24270420230031519
|
27/04/2023
|
geeta
|
2715007WL001300
|
geeta
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480491
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
69
|
Lohavat
|
RJ-271500725201934601/6298495-A
(नोसर)
|
2715007000NRG24270420230031520
|
27/04/2023
|
balee
|
2715007WL001300
|
balee
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480454
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
70
|
Lohavat
|
RJ-271500725201934601/6298698-B
(नोसर)
|
2715007000NRG24270420230031521
|
27/04/2023
|
Kana Ram
|
2715007WL001300
|
Kana Ram
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480468
|
|
Kana ram
|
ICICI BANK LTD(508534)
|
|
71
|
Lohavat
|
RJ-271500725201934601/6298801-A
(नोसर)
|
2715007000NRG24270420230031522
|
27/04/2023
|
geeta devi
|
2715007WL001300
|
geeta devi
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480485
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
72
|
Lohavat
|
RJ-271500725201934601/6298804
(नोसर)
|
2715007000NRG24270420230031523
|
27/04/2023
|
gera
|
2715007WL001300
|
gera
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480480
|
|
GAINRA
|
ICICI BANK LTD(508534)
|
|
73
|
Lohavat
|
RJ-271500725201934601/6298806-B
(नोसर)
|
2715007000NRG24270420230031524
|
27/04/2023
|
rajuram
|
2715007WL001300
|
rajuram
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480525
|
|
RAJU RAM
|
ICICI BANK LTD(508534)
|
|
74
|
Lohavat
|
RJ-271500725201934601/6298807
(नोसर)
|
2715007000NRG24270420230031526
|
27/04/2023
|
Gajra
|
2715007WL001300
|
Gajra
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480489
|
|
GAJRA
|
ICICI BANK LTD(508534)
|
|
75
|
Lohavat
|
RJ-271500725201934601/6298811
(नोसर)
|
2715007000NRG24270420230031529
|
27/04/2023
|
Bhudhi
|
2715007WL001300
|
Bhudhi
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480469
|
|
Budi
|
ICICI BANK LTD(508534)
|
|
76
|
Lohavat
|
RJ-271500725201934601/6298814
(नोसर)
|
2715007000NRG24270420230031533
|
27/04/2023
|
Dali
|
2715007WL001300
|
Dali
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480512
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
77
|
Lohavat
|
RJ-271500725201934601/6298814-A
(नोसर)
|
2715007000NRG24270420230031534
|
27/04/2023
|
Dde
|
2715007WL001300
|
Dde
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480516
|
|
DHUDI DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
Lohavat
|
RJ-271500725201934601/6298820
(नोसर)
|
2715007000NRG24270420230031535
|
27/04/2023
|
radha
|
2715007WL001300
|
radha
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480483
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
79
|
Lohavat
|
RJ-271500725201934601/6298821
(नोसर)
|
2715007000NRG24270420230031536
|
27/04/2023
|
parmashwari
|
2715007WL001300
|
parmashwari
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480456
|
|
Prmesh
|
ICICI BANK LTD(508534)
|
|
80
|
Lohavat
|
RJ-271500725201934601/6298822
(नोसर)
|
2715007000NRG24270420230031538
|
27/04/2023
|
puspa
|
2715007WL001300
|
puspa
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480472
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
81
|
Lohavat
|
RJ-271500725201934601/6298825-A
(नोसर)
|
2715007000NRG24270420230031540
|
27/04/2023
|
Rukhsana
|
2715007WL001300
|
Rukhsana
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480514
|
|
RUKASENA
|
ICICI BANK LTD(508534)
|
|
82
|
Lohavat
|
RJ-271500725201934601/6298826-D
(नोसर)
|
2715007000NRG24270420230031541
|
27/04/2023
|
chunki
|
2715007WL001300
|
chunki
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480524
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
83
|
Lohavat
|
RJ-271500725201934601/6298827-A
(नोसर)
|
2715007000NRG24270420230031544
|
27/04/2023
|
Nariba
|
2715007WL001300
|
Nariba
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480458
|
|
Narib
|
ICICI BANK LTD(508534)
|
|
84
|
Lohavat
|
RJ-271500725201934601/6298828
(नोसर)
|
2715007000NRG24270420230031545
|
27/04/2023
|
KAMLA
|
2715007WL001300
|
KAMLA
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480496
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
85
|
Lohavat
|
RJ-271500725201934601/6298830
(नोसर)
|
2715007000NRG24270420230031546
|
27/04/2023
|
Geeta
|
2715007WL001300
|
Geeta
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480475
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
86
|
Lohavat
|
RJ-271500725201934601/6298830
(नोसर)
|
2715007000NRG24270420230031547
|
27/04/2023
|
Gumnaram
|
2715007WL001300
|
Gumnaram
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480476
|
|
GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
87
|
Lohavat
|
RJ-271500725201934601/6298840
(नोसर)
|
2715007000NRG24270420230031552
|
27/04/2023
|
Suman
|
2715007WL001300
|
Suman
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480494
|
|
MRS SUMAN X
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohavat
|
RJ-271500725201934601/6298851-C
(नोसर)
|
2715007000NRG24270420230031555
|
27/04/2023
|
bidami
|
2715007WL001300
|
bidami
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480493
|
|
BIDUDI
|
ICICI BANK LTD(508534)
|
|
89
|
Lohavat
|
RJ-271500725201934601/6298855
(नोसर)
|
2715007000NRG24270420230031557
|
27/04/2023
|
chandi
|
2715007WL001300
|
chandi
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480477
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
90
|
Lohavat
|
RJ-271500725201934601/6298857
(नोसर)
|
2715007000NRG24270420230031558
|
27/04/2023
|
raju
|
2715007WL001300
|
raju
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480492
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
91
|
Lohavat
|
RJ-271500725201934601/6298858
(नोसर)
|
2715007000NRG24270420230031559
|
27/04/2023
|
gogi
|
2715007WL001300
|
gogi
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480470
|
|
Gogi
|
ICICI BANK LTD(508534)
|
|
92
|
Lohavat
|
RJ-271500725201934601/6298861-A
(नोसर)
|
2715007000NRG24270420230031560
|
27/04/2023
|
dugalee
|
2715007WL001300
|
dugalee
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480471
|
|
Dungli
|
ICICI BANK LTD(508534)
|
|
93
|
Lohavat
|
RJ-271500725201934601/6298862
(नोसर)
|
2715007000NRG24270420230031561
|
27/04/2023
|
gjra
|
2715007WL001300
|
gjra
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480473
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lohavat
|
RJ-271500725201934601/6298864
(नोसर)
|
2715007000NRG24270420230031562
|
27/04/2023
|
Ksumbi
|
2715007WL001300
|
Ksumbi
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480486
|
|
KASUMBI
|
ICICI BANK LTD(508534)
|
|
95
|
Lohavat
|
RJ-271500725201934601/6298866-A
(नोसर)
|
2715007000NRG24270420230031563
|
27/04/2023
|
pepa
|
2715007WL001300
|
pepa
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480528
|
|
PEPLI
|
ICICI BANK LTD(508534)
|
|
96
|
Lohavat
|
RJ-271500725201934601/6298871-A
(नोसर)
|
2715007000NRG24270420230031565
|
27/04/2023
|
suwa
|
2715007WL001300
|
suwa
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480481
|
|
SUVA
|
ICICI BANK LTD(508534)
|
|
97
|
Lohavat
|
RJ-271500725201934601/6298879
(नोसर)
|
2715007000NRG24270420230031567
|
27/04/2023
|
nanu
|
2715007WL001300
|
nanu
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480482
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
98
|
Lohavat
|
RJ-271500725201934601/81297
(नोसर)
|
2715007000NRG24270420230031568
|
27/04/2023
|
surji
|
2715007WL001300
|
surji
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480513
|
|
SURAJI
|
ICICI BANK LTD(508534)
|
|
99
|
Lohavat
|
RJ-271500725201934601/81309
(नोसर)
|
2715007000NRG24270420230031569
|
27/04/2023
|
Bhawar Das
|
2715007WL001300
|
Bhawar Das
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480499
|
|
BHANWAR DAS
|
ICICI BANK LTD(508534)
|
|
100
|
Lohavat
|
RJ-271500725201934601/8816178
(नोसर)
|
2715007000NRG24270420230031573
|
27/04/2023
|
Jhamu Devi
|
2715007WL001300
|
Jhamu Devi
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480455
|
|
JHAMU
|
ICICI BANK LTD(508534)
|
|
101
|
Lohavat
|
RJ-271500725201934601/8816199-C
(नोसर)
|
2715007000NRG24270420230031577
|
27/04/2023
|
Vimala Soni
|
2715007WL001300
|
Vimala Soni
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480495
|
|
VIMALA SONI
|
ICICI BANK LTD(508534)
|
|
102
|
Lohavat
|
RJ-271500725201934601/8816200
(नोसर)
|
2715007000NRG24270420230031578
|
27/04/2023
|
Suaa
|
2715007WL001300
|
Suaa
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480490
|
|
SUWA
|
ICICI BANK LTD(508534)
|
|
103
|
Lohavat
|
RJ-271500725201934601/8816220
(नोसर)
|
2715007000NRG24270420230031580
|
27/04/2023
|
Bidami
|
2715007WL001300
|
Bidami
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480520
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
104
|
Lohavat
|
RJ-271500725201934601/8816233
(नोसर)
|
2715007000NRG24270420230031581
|
27/04/2023
|
Kisnee
|
2715007WL001300
|
Kisnee
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480424
|
|
KISANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
Lohavat
|
RJ-271500725201934601/8816242
(नोसर)
|
2715007000NRG24270420230031683
|
27/04/2023
|
Geeta
|
2715007WL001301
|
Geeta
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480500
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
106
|
Lohavat
|
RJ-271500725201934601/8816266-B
(नोसर)
|
2715007000NRG24270420230031684
|
27/04/2023
|
kalee
|
2715007WL001301
|
kalee
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480510
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
Lohavat
|
RJ-271500725201934601/8914
(नोसर)
|
2715007000NRG24270420230031582
|
27/04/2023
|
Sohni
|
2715007WL001300
|
Sohni
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480459
|
|
Shohani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214614
|
214614
|
|
|
|
|
|
|
|
|
108
|
Lohavat
|
RJ-271500725200084536/5156687089
(नोसर)
|
2715007000NRG24270420230031587
|
27/04/2023
|
Sunil Bishnoi
|
2715007WL001301
|
Sunil Bishnoi
|
00168
|
ICIC0002298
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480549
|
|
SUNIL BISHNOI
|
ICICI BANK LTD(508534)
|
|
109
|
Lohavat
|
RJ-271500725200084536/5156687106
(नोसर)
|
2715007000NRG24270420230031589
|
27/04/2023
|
SHYAM SUNDRA
|
2715007WL001301
|
SHYAM SUNDRA
|
00168
|
ICIC0002298
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480358
|
|
SHYAM SUNDER BISHNOI
|
BANK OF BARODA(606985)
|
|
110
|
Lohavat
|
RJ-271500725200084536/5156687165
(नोसर)
|
2715007000NRG24270420230031598
|
27/04/2023
|
ANABA
|
2715007WL001301
|
ANABA
|
00168
|
ICIC0002298
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480357
|
|
MRS ANABA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohavat
|
RJ-271500725200084536/5156687220
(नोसर)
|
2715007000NRG24270420230031599
|
27/04/2023
|
DHUDA RAM
|
2715007WL001301
|
DHUDA RAM
|
00168
|
ICIC0002298
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480545
|
|
DUDA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
Lohavat
|
RJ-271500725200084536/5156687220
(नोसर)
|
2715007000NRG24270420230031600
|
27/04/2023
|
maya
|
2715007WL001301
|
maya
|
00168
|
ICIC0002298
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480546
|
|
MAYA
|
UCO BANK(607066)
|
|
113
|
Lohavat
|
RJ-271500725200084536/5156687220
(नोसर)
|
2715007000NRG24270420230031601
|
27/04/2023
|
pooja
|
2715007WL001301
|
pooja
|
00168
|
ICIC0002298
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480547
|
|
POOJA
|
UCO BANK(607066)
|
|
114
|
Lohavat
|
RJ-271500725200084536/6298330-C
(नोसर)
|
2715007000NRG24270420230031608
|
27/04/2023
|
puni
|
2715007WL001301
|
puni
|
00168
|
ICIC0002298
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480355
|
|
PUNI .
|
ICICI BANK LTD(508534)
|
|
115
|
Lohavat
|
RJ-271500725201934601/5156686921
(नोसर)
|
2715007000NRG24270420230031469
|
27/04/2023
|
Radha
|
2715007WL001300
|
Radha
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480344
|
|
RADHA DEVI
|
INDUSIND BANK(607189)
|
|
116
|
Lohavat
|
RJ-271500725201934601/5156687194
(नोसर)
|
2715007000NRG24270420230031477
|
27/04/2023
|
Chandu
|
2715007WL001300
|
Chandu
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480354
|
|
CHANDU
|
ICICI BANK LTD(508534)
|
|
117
|
Lohavat
|
RJ-271500725201934601/5156687204
(नोसर)
|
2715007000NRG24270420230031479
|
27/04/2023
|
Santosh
|
2715007WL001300
|
Santosh
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480356
|
|
SANTOSH .
|
ICICI BANK LTD(508534)
|
|
118
|
Lohavat
|
RJ-271500725201934601/5156707275
(नोसर)
|
2715007000NRG24270420230031610
|
27/04/2023
|
guddi
|
2715007WL001301
|
guddi
|
00168
|
ICIC0002298
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480341
|
|
MRS GUDDI X
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lohavat
|
RJ-271500725201934601/6298049
(नोसर)
|
2715007000NRG24270420230031613
|
27/04/2023
|
manohar
|
2715007WL001301
|
manohar
|
00168
|
ICIC0002298
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480359
|
|
MANOHAR LAL
|
ICICI BANK LTD(508534)
|
|
120
|
Lohavat
|
RJ-271500725201934601/6298085
(नोसर)
|
2715007000NRG24270420230031482
|
27/04/2023
|
Haku
|
2715007WL001300
|
Haku
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480345
|
|
HAKUDI
|
ICICI BANK LTD(508534)
|
|
121
|
Lohavat
|
RJ-271500725201934601/6298101-A
(नोसर)
|
2715007000NRG24270420230031489
|
27/04/2023
|
papudevi
|
2715007WL001300
|
papudevi
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480343
|
|
PAPU DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
Lohavat
|
RJ-271500725201934601/6298117
(नोसर)
|
2715007000NRG24270420230031493
|
27/04/2023
|
Neni
|
2715007WL001300
|
Neni
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480347
|
|
NENI
|
ICICI BANK LTD(508534)
|
|
123
|
Lohavat
|
RJ-271500725201934601/6298142-D
(नोसर)
|
2715007000NRG24270420230031499
|
27/04/2023
|
Anchi
|
2715007WL001300
|
Anchi
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480411
|
|
ANCHI
|
ICICI BANK LTD(508534)
|
|
124
|
Lohavat
|
RJ-271500725201934601/6298159-C
(नोसर)
|
2715007000NRG24270420230031512
|
27/04/2023
|
laxmi
|
2715007WL001300
|
laxmi
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480350
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
125
|
Lohavat
|
RJ-271500725201934601/6298192
(नोसर)
|
2715007000NRG24270420230031513
|
27/04/2023
|
Kawal Ram
|
2715007WL001300
|
Kawal Ram
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480413
|
|
KEVAL RAM
|
ICICI BANK LTD(508534)
|
|
126
|
Lohavat
|
RJ-271500725201934601/6298201
(नोसर)
|
2715007000NRG24270420230031514
|
27/04/2023
|
shiv pyeari
|
2715007WL001300
|
shiv pyeari
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480412
|
|
Shiv Pyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Lohavat
|
RJ-271500725201934601/6298326
(नोसर)
|
2715007000NRG24270420230031646
|
27/04/2023
|
DHEEMARAM
|
2715007WL001301
|
DHEEMARAM
|
00168
|
ICIC0002298
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480543
|
|
DHEEMA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
Lohavat
|
RJ-271500725201934601/6298334
(नोसर)
|
2715007000NRG24270420230031649
|
27/04/2023
|
jagamal ram
|
2715007WL001301
|
jagamal ram
|
00168
|
ICIC0002298
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480342
|
|
JAGMAL . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
Lohavat
|
RJ-271500725201934601/6298337-A
(नोसर)
|
2715007000NRG24270420230031654
|
27/04/2023
|
Raju Ram
|
2715007WL001301
|
Raju Ram
|
00168
|
ICIC0002298
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480338
|
|
RAJU RAM
|
ICICI BANK LTD(508534)
|
|
130
|
Lohavat
|
RJ-271500725201934601/6298420
(नोसर)
|
2715007000NRG24270420230031665
|
27/04/2023
|
Sunil
|
2715007WL001301
|
Sunil
|
00168
|
ICIC0002298
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480351
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
131
|
Lohavat
|
RJ-271500725201934601/6298425
(नोसर)
|
2715007000NRG24270420230031674
|
27/04/2023
|
bawarlal
|
2715007WL001301
|
bawarlal
|
00168
|
ICIC0002298
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480551
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
132
|
Lohavat
|
RJ-271500725201934601/6298806-B
(नोसर)
|
2715007000NRG24270420230031525
|
27/04/2023
|
kabudevi
|
2715007WL001300
|
kabudevi
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480340
|
|
KABU DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
Lohavat
|
RJ-271500725201934601/6298812
(नोसर)
|
2715007000NRG24270420230031532
|
27/04/2023
|
Bastu
|
2715007WL001300
|
Bastu
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480349
|
|
BASTU
|
ICICI BANK LTD(508534)
|
|
134
|
Lohavat
|
RJ-271500725201934601/6298822
(नोसर)
|
2715007000NRG24270420230031537
|
27/04/2023
|
kishan lal
|
2715007WL001300
|
kishan lal
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480352
|
|
KISHANLAL
|
ICICI BANK LTD(508534)
|
|
135
|
Lohavat
|
RJ-271500725201934601/6298823
(नोसर)
|
2715007000NRG24270420230031539
|
27/04/2023
|
Radha
|
2715007WL001300
|
Radha
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480348
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
136
|
Lohavat
|
RJ-271500725201934601/6298833-A
(नोसर)
|
2715007000NRG24270420230031548
|
27/04/2023
|
bhagawatilal
|
2715007WL001300
|
bhagawatilal
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480550
|
|
BHAGWATI . LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
Lohavat
|
RJ-271500725201934601/6298833-A
(नोसर)
|
2715007000NRG24270420230031549
|
27/04/2023
|
Shoba
|
2715007WL001300
|
Shoba
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480552
|
|
Shobha .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
138
|
Lohavat
|
RJ-271500725201934601/6298835
(नोसर)
|
2715007000NRG24270420230031550
|
27/04/2023
|
parshi
|
2715007WL001300
|
parshi
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480346
|
|
Parsi
|
BANK OF BARODA(606985)
|
|
139
|
Lohavat
|
RJ-271500725201934601/6298840
(नोसर)
|
2715007000NRG24270420230031551
|
27/04/2023
|
Buhree
|
2715007WL001300
|
Buhree
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480339
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
140
|
Lohavat
|
RJ-271500725201934601/6298843-A
(नोसर)
|
2715007000NRG24270420230031553
|
27/04/2023
|
kaishlya
|
2715007WL001300
|
kaishlya
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480353
|
|
KOUSHALYA
|
ICICI BANK LTD(508534)
|
|
141
|
Lohavat
|
RJ-271500725201934601/81309
(नोसर)
|
2715007000NRG24270420230031570
|
27/04/2023
|
Nrayni Devi
|
2715007WL001300
|
Nrayni Devi
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480503
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
142
|
Lohavat
|
RJ-271500725201934601/8816125-B
(नोसर)
|
2715007000NRG24270420230031571
|
27/04/2023
|
Heemat Singh
|
2715007WL001300
|
Heemat Singh
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480414
|
|
HIMTSIH
|
ICICI BANK LTD(508534)
|
|
143
|
Lohavat
|
RJ-271500725201934601/8816199-A
(नोसर)
|
2715007000NRG24270420230031576
|
27/04/2023
|
Bhabuta Ram
|
2715007WL001300
|
Bhabuta Ram
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480548
|
|
BHABHUTA RAM
|
ICICI BANK LTD(508534)
|
|
144
|
Lohavat
|
RJ-271500725201934601/8816220
(नोसर)
|
2715007000NRG24270420230031579
|
27/04/2023
|
dhamlee
|
2715007WL001300
|
dhamlee
|
00168
|
ICIC0002298
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480515
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
145
|
Lohavat
|
RJ-271500725201934601/8816231-C
(नोसर)
|
2715007000NRG24270420230031680
|
27/04/2023
|
Shyam Lal
|
2715007WL001301
|
Shyam Lal
|
00168
|
ICIC0002298
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480544
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
146
|
Lohavat
|
RJ-271500725201934601/8816240
(नोसर)
|
2715007000NRG24270420230031682
|
27/04/2023
|
Sushila
|
2715007WL001301
|
Sushila
|
00168
|
ICIC0002298
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480467
|
|
Sushila
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110052
|
110052
|
|
|
|
|
|
|
|
|
147
|
Lohavat
|
RJ-271500725200084536/6298308-A
(नोसर)
|
2715007000NRG24270420230031604
|
27/04/2023
|
RAMNARAYAN VISHNOI
|
2715007WL001301
|
RAMNARAYAN VISHNOI
|
00168
|
ICIC0002299
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480360
|
|
RAMNARAYAN VISHNOI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
148
|
Lohavat
|
RJ-271500725201934601/6298335
(नोसर)
|
2715007000NRG24270420230031652
|
27/04/2023
|
alchi
|
2715007WL001301
|
alchi
|
00168
|
ICIC0006814
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480421
|
|
AILCHI
|
ICICI BANK LTD(508534)
|
|
149
|
Lohavat
|
RJ-271500725201934601/6298335
(नोसर)
|
2715007000NRG24270420230031651
|
27/04/2023
|
sajani
|
2715007WL001301
|
sajani
|
00168
|
ICIC0006814
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480422
|
|
SAJNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
150
|
Lohavat
|
RJ-271500725201934601/6298851
(नोसर)
|
2715007000NRG24270420230031554
|
27/04/2023
|
devilal
|
2715007WL001300
|
devilal
|
00354
|
PUNB0736000
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480453
|
|
DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
151
|
Lohavat
|
RJ-271500725200084536/5156687066
(नोसर)
|
2715007000NRG24270420230031583
|
27/04/2023
|
PAPU
|
2715007WL001301
|
PAPU
|
00415
|
SBIN0005484
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480373
|
|
PAPPU DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
Lohavat
|
RJ-271500725200084536/5156687089
(नोसर)
|
2715007000NRG24270420230031588
|
27/04/2023
|
SUNITA
|
2715007WL001301
|
SUNITA
|
00415
|
SBIN0005484
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480392
|
|
MRS SUNITA VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lohavat
|
RJ-271500725200084536/5156687106
(नोसर)
|
2715007000NRG24270420230031590
|
27/04/2023
|
PADMA
|
2715007WL001301
|
PADMA
|
00415
|
SBIN0005484
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480390
|
|
MISS PADMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lohavat
|
RJ-271500725200084536/5156687164
(नोसर)
|
2715007000NRG24270420230031596
|
27/04/2023
|
GUDDI
|
2715007WL001301
|
GUDDI
|
00415
|
SBIN0005484
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480386
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lohavat
|
RJ-271500725200084536/5156687164
(नोसर)
|
2715007000NRG24270420230031595
|
27/04/2023
|
SUNIL
|
2715007WL001301
|
SUNIL
|
00415
|
SBIN0005484
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480385
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lohavat
|
RJ-271500725200084536/5156707259
(नोसर)
|
2715007000NRG24270420230031602
|
27/04/2023
|
mom raj
|
2715007WL001301
|
mom raj
|
00415
|
SBIN0005484
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480394
|
|
MR MOM RAJ POONIA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lohavat
|
RJ-271500725200084539/6298036-B
(नोसर)
|
2715007000NRG24270420230031463
|
27/04/2023
|
Suwa
|
2715007WL001300
|
Suwa
|
00415
|
SBIN0005484
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480380
|
|
SUWA
|
ICICI BANK LTD(508534)
|
|
158
|
Lohavat
|
RJ-271500725201934601/5156687082
(नोसर)
|
2715007000NRG24270420230031474
|
27/04/2023
|
DAKU
|
2715007WL001300
|
DAKU
|
00415
|
SBIN0005484
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480391
|
|
MRS DAKU DAKU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lohavat
|
RJ-271500725201934601/5156687176
(नोसर)
|
2715007000NRG24270420230031475
|
27/04/2023
|
kanvari
|
2715007WL001300
|
kanvari
|
00415
|
SBIN0005484
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480381
|
|
MRS KANVARI XX
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lohavat
|
RJ-271500725201934601/5156707263
(नोसर)
|
2715007000NRG24270420230031480
|
27/04/2023
|
Harsu
|
2715007WL001300
|
Harsu
|
00415
|
SBIN0005484
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480542
|
|
MR HARASUKH C
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lohavat
|
RJ-271500725201934601/6298088-A
(नोसर)
|
2715007000NRG24270420230031484
|
27/04/2023
|
Baludevi
|
2715007WL001300
|
Baludevi
|
00415
|
SBIN0005484
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480393
|
|
BALU DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
Lohavat
|
RJ-271500725201934601/6298096
(नोसर)
|
2715007000NRG24270420230031617
|
27/04/2023
|
raji
|
2715007WL001301
|
raji
|
00415
|
SBIN0005484
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480450
|
|
Raju
|
BANK OF BARODA(606985)
|
|
163
|
Lohavat
|
RJ-271500725201934601/6298309
(नोसर)
|
2715007000NRG24270420230031622
|
27/04/2023
|
sohani
|
2715007WL001301
|
sohani
|
00415
|
SBIN0005484
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480397
|
|
SOHANI DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Lohavat
|
RJ-271500725201934601/6298312
(नोसर)
|
2715007000NRG24270420230031624
|
27/04/2023
|
Paru
|
2715007WL001301
|
Paru
|
00415
|
SBIN0005484
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480395
|
|
PARU
|
ICICI BANK LTD(508534)
|
|
165
|
Lohavat
|
RJ-271500725201934601/6298316-A
(नोसर)
|
2715007000NRG24270420230031632
|
27/04/2023
|
mangilal
|
2715007WL001301
|
mangilal
|
00415
|
SBIN0005484
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480448
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lohavat
|
RJ-271500725201934601/6298320
(नोसर)
|
2715007000NRG24270420230031638
|
27/04/2023
|
Sugni
|
2715007WL001301
|
Sugni
|
00415
|
SBIN0005484
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480383
|
|
SUGNI
|
ICICI BANK LTD(508534)
|
|
167
|
Lohavat
|
RJ-271500725201934601/6298321
(नोसर)
|
2715007000NRG24270420230031640
|
27/04/2023
|
omparkash
|
2715007WL001301
|
omparkash
|
00415
|
SBIN0005484
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480382
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lohavat
|
RJ-271500725201934601/6298332
(नोसर)
|
2715007000NRG24270420230031648
|
27/04/2023
|
Harbhaj ram
|
2715007WL001301
|
Harbhaj ram
|
00415
|
SBIN0005484
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480384
|
|
HARBAJ . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
Lohavat
|
RJ-271500725201934601/6298419-B
(नोसर)
|
2715007000NRG24270420230031663
|
27/04/2023
|
bachan ram
|
2715007WL001301
|
bachan ram
|
00415
|
SBIN0005484
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480434
|
|
Bachana Ram
|
BANK OF BARODA(606985)
|
|
170
|
Lohavat
|
RJ-271500725201934601/6298421-C
(नोसर)
|
2715007000NRG24270420230031667
|
27/04/2023
|
rmeshkumar
|
2715007WL001301
|
rmeshkumar
|
00415
|
SBIN0005484
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480443
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lohavat
|
RJ-271500725201934601/6298868
(नोसर)
|
2715007000NRG24270420230031564
|
27/04/2023
|
Kaushalya
|
2715007WL001300
|
Kaushalya
|
00415
|
SBIN0005484
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480387
|
|
MRS KAUSHALYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lohavat
|
RJ-271500725201934601/8816184
(नोसर)
|
2715007000NRG24270420230031574
|
27/04/2023
|
ghera
|
2715007WL001300
|
ghera
|
00415
|
SBIN0005484
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480449
|
|
MRS GERA G
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lohavat
|
RJ-271500725201934601/8816240
(नोसर)
|
2715007000NRG24270420230031681
|
27/04/2023
|
bagadu ram
|
2715007WL001301
|
bagadu ram
|
00415
|
SBIN0005484
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480541
|
|
MR BAGADU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66276
|
66276
|
|
|
|
|
|
|
|
|
174
|
Lohavat
|
RJ-271500725200084536/5156687088
(नोसर)
|
2715007000NRG24270420230031586
|
27/04/2023
|
KESI
|
2715007WL001301
|
KESI
|
00415
|
SBIN0031206
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480433
|
|
MRS KESHI X
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lohavat
|
RJ-271500725200084536/6298307-A
(नोसर)
|
2715007000NRG24270420230031603
|
27/04/2023
|
anopi
|
2715007WL001301
|
anopi
|
00415
|
SBIN0031206
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480435
|
|
MRS ANOPI DEVI WO LATE SHAITANA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lohavat
|
RJ-271500725200084536/6298308-A
(नोसर)
|
2715007000NRG24270420230031605
|
27/04/2023
|
SHARDA
|
2715007WL001301
|
SHARDA
|
00415
|
SBIN0031206
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480445
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lohavat
|
RJ-271500725200084536/6298308-B
(नोसर)
|
2715007000NRG24270420230031607
|
27/04/2023
|
GEETA
|
2715007WL001301
|
GEETA
|
00415
|
SBIN0031206
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480389
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lohavat
|
RJ-271500725201934601/5156707290
(नोसर)
|
2715007000NRG24270420230031611
|
27/04/2023
|
mange ram
|
2715007WL001301
|
mange ram
|
00415
|
SBIN0031206
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480441
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lohavat
|
RJ-271500725201934601/6298091
(नोसर)
|
2715007000NRG24270420230031486
|
27/04/2023
|
leechu
|
2715007WL001300
|
leechu
|
00415
|
SBIN0031206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480442
|
|
LICHHU
|
ICICI BANK LTD(508534)
|
|
180
|
Lohavat
|
RJ-271500725201934601/6298305-A
(नोसर)
|
2715007000NRG24270420230031619
|
27/04/2023
|
Mangi Lal
|
2715007WL001301
|
Mangi Lal
|
00415
|
SBIN0031206
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480437
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lohavat
|
RJ-271500725201934601/6298305-B
(नोसर)
|
2715007000NRG24270420230031620
|
27/04/2023
|
anopa ram
|
2715007WL001301
|
anopa ram
|
00415
|
SBIN0031206
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480431
|
|
MR ANOPA RAM VISHNOI SO JAGMAL RAM VISHN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lohavat
|
RJ-271500725201934601/6298305-B
(नोसर)
|
2715007000NRG24270420230031621
|
27/04/2023
|
badu
|
2715007WL001301
|
badu
|
00415
|
SBIN0031206
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480432
|
|
MRS BADU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lohavat
|
RJ-271500725201934601/6298313
(नोसर)
|
2715007000NRG24270420230031625
|
27/04/2023
|
ladu ram
|
2715007WL001301
|
ladu ram
|
00415
|
SBIN0031206
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480374
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lohavat
|
RJ-271500725201934601/6298318
(नोसर)
|
2715007000NRG24270420230031634
|
27/04/2023
|
chhivri
|
2715007WL001301
|
chhivri
|
00415
|
SBIN0031206
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480436
|
|
MR KISAHNA RAM SO BIRDA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lohavat
|
RJ-271500725201934601/6298320
(नोसर)
|
2715007000NRG24270420230031637
|
27/04/2023
|
bhakar ram
|
2715007WL001301
|
bhakar ram
|
00415
|
SBIN0031206
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480439
|
|
BHAKHAR RAM
|
ICICI BANK LTD(508534)
|
|
186
|
Lohavat
|
RJ-271500725201934601/6298323
(नोसर)
|
2715007000NRG24270420230031641
|
27/04/2023
|
Surja Ram
|
2715007WL001301
|
Surja Ram
|
00415
|
SBIN0031206
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480438
|
|
SURJA RAM
|
ICICI BANK LTD(508534)
|
|
187
|
Lohavat
|
RJ-271500725201934601/6298421
(नोसर)
|
2715007000NRG24270420230031666
|
27/04/2023
|
kunni
|
2715007WL001301
|
kunni
|
00415
|
SBIN0031206
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480447
|
|
KUNNNI .
|
ICICI BANK LTD(508534)
|
|
188
|
Lohavat
|
RJ-271500725201934601/6298810-B
(नोसर)
|
2715007000NRG24270420230031528
|
27/04/2023
|
jani
|
2715007WL001300
|
jani
|
00415
|
SBIN0031206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480446
|
|
JAINI
|
ICICI BANK LTD(508534)
|
|
189
|
Lohavat
|
RJ-271500725201934601/6298827
(नोसर)
|
2715007000NRG24270420230031543
|
27/04/2023
|
Nashiba
|
2715007WL001300
|
Nashiba
|
00415
|
SBIN0031206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480452
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
190
|
Lohavat
|
RJ-271500725201934601/6298827
(नोसर)
|
2715007000NRG24270420230031542
|
27/04/2023
|
Suleman khan
|
2715007WL001300
|
Suleman khan
|
00415
|
SBIN0031206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480451
|
|
MR SULEMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lohavat
|
RJ-271500725201934601/6298854
(नोसर)
|
2715007000NRG24270420230031556
|
27/04/2023
|
Santi
|
2715007WL001300
|
Santi
|
00415
|
SBIN0031206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480388
|
|
MRS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
192
|
Lohavat
|
RJ-271500725201934601/6298872
(नोसर)
|
2715007000NRG24270420230031566
|
27/04/2023
|
Jabarnat
|
2715007WL001300
|
Jabarnat
|
00415
|
SBIN0031206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480444
|
|
MR JHABBAR NATH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lohavat
|
RJ-271500725201934601/8816270
(नोसर)
|
2715007000NRG24270420230031685
|
27/04/2023
|
Gopi Lal
|
2715007WL001301
|
Gopi Lal
|
00415
|
SBIN0031206
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480440
|
|
GOPI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57590
|
57590
|
|
|
|
|
|
|
|
|
194
|
Lohavat
|
RJ-271500725201934601/5156707290
(नोसर)
|
2715007000NRG24270420230031612
|
27/04/2023
|
sugani
|
2715007WL001301
|
sugani
|
00462
|
UCBA0000450
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480539
|
|
SUGANI
|
UCO BANK(607066)
|
|
195
|
Lohavat
|
RJ-271500725201934601/6298147c
(नोसर)
|
2715007000NRG24270420230031502
|
27/04/2023
|
Rukman
|
2715007WL001300
|
Rukman
|
00462
|
UCBA0000450
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480418
|
|
RUKAMAM
|
ICICI BANK LTD(508534)
|
|
196
|
Lohavat
|
RJ-271500725201934601/6298314
(नोसर)
|
2715007000NRG24270420230031627
|
27/04/2023
|
kanwar lal
|
2715007WL001301
|
kanwar lal
|
00462
|
UCBA0000450
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480537
|
|
MR KAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Lohavat
|
RJ-271500725201934601/6298315
(नोसर)
|
2715007000NRG24270420230031630
|
27/04/2023
|
shyama
|
2715007WL001301
|
shyama
|
00462
|
UCBA0000450
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480540
|
|
SHYAMA .
|
ICICI BANK LTD(508534)
|
|
198
|
Lohavat
|
RJ-271500725201934601/6298319
(नोसर)
|
2715007000NRG24270420230031636
|
27/04/2023
|
shayma
|
2715007WL001301
|
shayma
|
00462
|
UCBA0000450
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480531
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
199
|
Lohavat
|
RJ-271500725201934601/6298324
(नोसर)
|
2715007000NRG24270420230031642
|
27/04/2023
|
nani
|
2715007WL001301
|
nani
|
00462
|
UCBA0000450
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480536
|
|
NENI BISHNOI
|
ICICI BANK LTD(508534)
|
|
200
|
Lohavat
|
RJ-271500725201934601/6298336
(नोसर)
|
2715007000NRG24270420230031653
|
27/04/2023
|
sugani
|
2715007WL001301
|
sugani
|
00462
|
UCBA0000450
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480529
|
|
SUGANI W/O SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
Lohavat
|
RJ-271500725201934601/6298339
(नोसर)
|
2715007000NRG24270420230031657
|
27/04/2023
|
dropati
|
2715007WL001301
|
dropati
|
00462
|
UCBA0000450
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480535
|
|
DROPDI
|
ICICI BANK LTD(508534)
|
|
202
|
Lohavat
|
RJ-271500725201934601/6298413
(नोसर)
|
2715007000NRG24270420230031659
|
27/04/2023
|
Somari
|
2715007WL001301
|
Somari
|
00462
|
UCBA0000450
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480417
|
|
SOMARI
|
ICICI BANK LTD(508534)
|
|
203
|
Lohavat
|
RJ-271500725201934601/6298415
(नोसर)
|
2715007000NRG24270420230031660
|
27/04/2023
|
birma
|
2715007WL001301
|
birma
|
00462
|
UCBA0000450
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480532
|
|
MRS BIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Lohavat
|
RJ-271500725201934601/6298416
(नोसर)
|
2715007000NRG24270420230031661
|
27/04/2023
|
Sugni
|
2715007WL001301
|
Sugni
|
00462
|
UCBA0000450
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480538
|
|
SUGANI WO MANAKARAM
|
BANK OF BARODA(606985)
|
|
205
|
Lohavat
|
RJ-271500725201934601/6298419
(नोसर)
|
2715007000NRG24270420230031662
|
27/04/2023
|
Surti
|
2715007WL001301
|
Surti
|
00462
|
UCBA0000450
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480396
|
|
SURATI W/O NETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
Lohavat
|
RJ-271500725201934601/6298419-B
(नोसर)
|
2715007000NRG24270420230031664
|
27/04/2023
|
chawalee
|
2715007WL001301
|
chawalee
|
00462
|
UCBA0000450
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480415
|
|
CHAWLI
|
ICICI BANK LTD(508534)
|
|
207
|
Lohavat
|
RJ-271500725201934601/6298421-C
(नोसर)
|
2715007000NRG24270420230031668
|
27/04/2023
|
shyam devi
|
2715007WL001301
|
shyam devi
|
00462
|
UCBA0000450
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480534
|
|
SHYAMA W/O RAMESH KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
Lohavat
|
RJ-271500725201934601/6298422
(नोसर)
|
2715007000NRG24270420230031669
|
27/04/2023
|
Shanti
|
2715007WL001301
|
Shanti
|
00462
|
UCBA0000450
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480416
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
209
|
Lohavat
|
RJ-271500725201934601/6298427
(नोसर)
|
2715007000NRG24270420230031677
|
27/04/2023
|
Sohani
|
2715007WL001301
|
Sohani
|
00462
|
UCBA0000450
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480533
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
210
|
Lohavat
|
RJ-271500725201934601/6298428
(नोसर)
|
2715007000NRG24270420230031679
|
27/04/2023
|
Bira
|
2715007WL001301
|
Bira
|
00462
|
UCBA0000450
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480530
|
|
BEERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50098
|
50098
|
|
|
|
|
|
|
|
|
211
|
Lohavat
|
RJ-271500725200084536/5156687139
(नोसर)
|
2715007000NRG24270420230031591
|
27/04/2023
|
PISTA
|
2715007WL001301
|
PISTA
|
00462
|
UCBA0003170
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1491480379
|
|
PISTA
|
UCO BANK(607066)
|
|
212
|
Lohavat
|
RJ-271500725201934601/5156687194
(नोसर)
|
2715007000NRG24270420230031476
|
27/04/2023
|
Jitendra
|
2715007WL001300
|
Jitendra
|
00462
|
UCBA0003170
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480376
|
|
JITENDRA
|
UCO BANK(607066)
|
|
213
|
Lohavat
|
RJ-271500725201934601/6298090
(नोसर)
|
2715007000NRG24270420230031485
|
27/04/2023
|
Samdi
|
2715007WL001300
|
Samdi
|
00462
|
UCBA0003170
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480378
|
|
SAMDU
|
UCO BANK(607066)
|
|
214
|
Lohavat
|
RJ-271500725201934601/6298316
(नोसर)
|
2715007000NRG24270420230031631
|
27/04/2023
|
chnani
|
2715007WL001301
|
chnani
|
00462
|
UCBA0003170
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491480377
|
|
CHNANI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
215
|
Lohavat
|
RJ-271500725201934601/8816199
(नोसर)
|
2715007000NRG24270420230031575
|
27/04/2023
|
Mohani
|
2715007WL001300
|
Mohani
|
00462
|
UCBA0003170
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1491480407
|
|
MOHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14158
|
14158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609640
|
609640
|
|
|
|
|
|
|
|