|
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-271500830601922300/828
(शेतानसिंह नगर)
|
2715008000NRG24070220241331588
|
07/02/2024
|
PINKU KANWAR
|
2715008WL042082
|
PINKU KANWAR
|
00045
|
BARB0JODMAN
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104176
|
|
PINKU KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500830601922300/6225206-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331556
|
07/02/2024
|
CHAND KANWAR
|
2715008WL042081
|
CHAND KANWAR
|
00045
|
BARB0PHAJOD
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349104169
|
|
CHAND KANVAR
|
BANK OF BARODA(606985)
|
|
3
|
Lohavat
|
RJ-271500830601922300/8880323-C
(शेतानसिंह नगर)
|
2715008000NRG24070220241331594
|
07/02/2024
|
SONI
|
2715008WL042082
|
SONI
|
00045
|
BARB0PHAJOD
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104171
|
|
SONI WO REWANT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
4
|
Lohavat
|
RJ-271500830601922300/6236744
(शेतानसिंह नगर)
|
2715008000NRG24070220241331660
|
07/02/2024
|
BHANWARI KANWAR
|
2715008WL042085
|
BHANWARI KANWAR
|
00078
|
CNRB0006641
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349104179
|
|
BHANWARI KANWAR
|
CANARA BANK(508532)
|
|
5
|
Lohavat
|
RJ-271500830601922300/6236815
(शेतानसिंह नगर)
|
2715008000NRG24070220241331426
|
07/02/2024
|
rashl kawar
|
2715008WL042080
|
rashl kawar
|
00078
|
CNRB0006641
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349104170
|
|
RASAL KANVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
6
|
Lohavat
|
RJ-271500830601922300/133
(शेतानसिंह नगर)
|
2715008000NRG24070220241331674
|
07/02/2024
|
CHHAGUN
|
2715008WL042086
|
CHHAGUN
|
00114
|
RSCB0026010
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349104189
|
|
CHHAGUN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
Lohavat
|
RJ-271500830601922300/6225202
(शेतानसिंह नगर)
|
2715008000NRG24070220241331553
|
07/02/2024
|
bakal
|
2715008WL042081
|
bakal
|
00114
|
RSCB0026010
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349104175
|
|
TAKHAT KANWAR WO JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Lohavat
|
RJ-271500830601922300/6225202
(शेतानसिंह नगर)
|
2715008000NRG24070220241331552
|
07/02/2024
|
JHABARSINGH
|
2715008WL042081
|
JHABARSINGH
|
00114
|
RSCB0026010
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349104165
|
|
JABAR SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
Lohavat
|
RJ-271500830601922300/6225205
(शेतानसिंह नगर)
|
2715008000NRG24070220241331655
|
07/02/2024
|
uchhab
|
2715008WL042084
|
uchhab
|
00114
|
RSCB0026010
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349104142
|
|
UCHHAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Lohavat
|
RJ-271500830601922300/6225208
(शेतानसिंह नगर)
|
2715008000NRG24070220241331566
|
07/02/2024
|
JASWANT KANWAR
|
2715008WL042082
|
JASWANT KANWAR
|
00114
|
RSCB0026010
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349104125
|
|
Mrs. JASWANT KANWAR W/O GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Lohavat
|
RJ-271500830601922300/6225208-B
(शेतानसिंह नगर)
|
2715008000NRG24070220241331567
|
07/02/2024
|
DhapuKanwar
|
2715008WL042082
|
DhapuKanwar
|
00114
|
RSCB0026010
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349104127
|
|
Mrs. DHAPU KANWAR W/O BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Lohavat
|
RJ-271500830601922300/6225211
(शेतानसिंह नगर)
|
2715008000NRG24070220241331568
|
07/02/2024
|
KhemaRam
|
2715008WL042082
|
KhemaRam
|
00114
|
RSCB0026010
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104131
|
|
KHEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
Lohavat
|
RJ-271500830601922300/6225212-B
(शेतानसिंह नगर)
|
2715008000NRG24070220241331569
|
07/02/2024
|
PempaRam
|
2715008WL042082
|
PempaRam
|
00114
|
RSCB0026010
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104128
|
|
MR PEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohavat
|
RJ-271500830601922300/6225244
(शेतानसिंह नगर)
|
2715008000NRG24070220241331571
|
07/02/2024
|
NENI
|
2715008WL042082
|
NENI
|
00114
|
RSCB0026010
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104159
|
|
NENI ..
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
Lohavat
|
RJ-271500830601922300/6225244-B
(शेतानसिंह नगर)
|
2715008000NRG24070220241331572
|
07/02/2024
|
GALLU
|
2715008WL042082
|
GALLU
|
00114
|
RSCB0026010
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2349104160
|
|
GALLU ..
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Lohavat
|
RJ-271500830601922300/6225245
(शेतानसिंह नगर)
|
2715008000NRG24070220241331574
|
07/02/2024
|
shanti
|
2715008WL042082
|
shanti
|
00114
|
RSCB0026010
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104163
|
|
SHANTI ..
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Lohavat
|
RJ-271500830601922300/6236620
(शेतानसिंह नगर)
|
2715008000NRG24070220241331576
|
07/02/2024
|
Sammu
|
2715008WL042082
|
Sammu
|
00114
|
RSCB0026010
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104136
|
|
SAMMU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
Lohavat
|
RJ-271500830601922300/6236688
(शेतानसिंह नगर)
|
2715008000NRG24070220241331579
|
07/02/2024
|
nathmaldas
|
2715008WL042082
|
nathmaldas
|
00114
|
RSCB0026010
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104164
|
|
NATHMAL .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Lohavat
|
RJ-271500830601922300/6236794-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331581
|
07/02/2024
|
GUDDI CHOUDHARY
|
2715008WL042082
|
GUDDI CHOUDHARY
|
00114
|
RSCB0026010
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349104135
|
|
Mrs. GUDDI CHAUDHARY
|
INDIAN BANK(607105)
|
|
20
|
Lohavat
|
RJ-271500830601922300/6236823
(शेतानसिंह नगर)
|
2715008000NRG24070220241331427
|
07/02/2024
|
Madan Singh
|
2715008WL042080
|
Madan Singh
|
00114
|
RSCB0026010
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349104132
|
|
MADAN SINGH S/O GUMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Lohavat
|
RJ-271500830601922300/6236835
(शेतानसिंह नगर)
|
2715008000NRG24070220241331585
|
07/02/2024
|
MOHANKANWAR
|
2715008WL042082
|
MOHANKANWAR
|
00114
|
RSCB0026010
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104166
|
|
MOHAN KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Lohavat
|
RJ-271500830601922300/649
(शेतानसिंह नगर)
|
2715008000NRG24070220241331586
|
07/02/2024
|
MAGARAM
|
2715008WL042082
|
MAGARAM
|
00114
|
RSCB0026010
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104185
|
|
MAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Lohavat
|
RJ-271500830601922300/8880301
(शेतानसिंह नगर)
|
2715008000NRG24070220241331589
|
07/02/2024
|
Muli
|
2715008WL042082
|
Muli
|
00114
|
RSCB0026010
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104167
|
|
MULI WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Lohavat
|
RJ-271500830601922300/8880364
(शेतानसिंह नगर)
|
2715008000NRG24070220241331603
|
07/02/2024
|
khamansingh
|
2715008WL042082
|
khamansingh
|
00114
|
RSCB0026010
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104130
|
|
KHUMAN SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Lohavat
|
RJ-271500830601922300/8880364
(शेतानसिंह नगर)
|
2715008000NRG24070220241331604
|
07/02/2024
|
MOHANKANWAR
|
2715008WL042082
|
MOHANKANWAR
|
00114
|
RSCB0026010
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104161
|
|
MOHANKANWAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Lohavat
|
RJ-271500830601922300/8880372
(शेतानसिंह नगर)
|
2715008000NRG24070220241331605
|
07/02/2024
|
ranaram
|
2715008WL042082
|
ranaram
|
00114
|
RSCB0026010
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349104146
|
|
RANA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
Lohavat
|
RJ-271500830601922300/8880404
(शेतानसिंह नगर)
|
2715008000NRG24070220241331657
|
07/02/2024
|
MANU KANWAR
|
2715008WL042084
|
MANU KANWAR
|
00114
|
RSCB0026010
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349104157
|
|
MUNI KANWAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Lohavat
|
RJ-271500830601922300/8880405
(शेतानसिंह नगर)
|
2715008000NRG24070220241331610
|
07/02/2024
|
PUSPKAWAR
|
2715008WL042082
|
PUSPKAWAR
|
00114
|
RSCB0026010
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104158
|
|
PHUS KANWAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Lohavat
|
RJ-271500830601922300/8880437
(शेतानसिंह नगर)
|
2715008000NRG24070220241331672
|
07/02/2024
|
Dhapu
|
2715008WL042085
|
Dhapu
|
00114
|
RSCB0026010
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349104137
|
|
DHAFU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Lohavat
|
RJ-271500830601922300/8880437
(शेतानसिंह नगर)
|
2715008000NRG24070220241331671
|
07/02/2024
|
Moti Ram
|
2715008WL042085
|
Moti Ram
|
00114
|
RSCB0026010
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349104138
|
|
MOTIRAM . S/O SUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
31
|
Lohavat
|
RJ-271500830601922300/6236663-B
(शेतानसिंह नगर)
|
2715008000NRG24070220241331578
|
07/02/2024
|
chala kanwar
|
2715008WL042082
|
chala kanwar
|
00114
|
RSCB0026018
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104162
|
|
CHAIL KANWAR . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
32
|
Lohavat
|
RJ-271500830601922300/8880303-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331663
|
07/02/2024
|
DHAMADA RAM
|
2715008WL042085
|
DHAMADA RAM
|
00176
|
IDIB000P633
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349104177
|
|
DHAMADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
33
|
Lohavat
|
RJ-271500830601922300/6225244-B
(शेतानसिंह नगर)
|
2715008000NRG24070220241331573
|
07/02/2024
|
Shiv Kumar
|
2715008WL042082
|
Shiv Kumar
|
00349
|
PSIB0021578
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104152
|
|
SHIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Lohavat
|
RJ-271500830601922300/8880367-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331667
|
07/02/2024
|
KIRAN KANWAR
|
2715008WL042085
|
KIRAN KANWAR
|
00349
|
PSIB0021578
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349104155
|
|
KIRAN KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
35
|
Lohavat
|
RJ-271500830601922300/1031
(शेतानसिंह नगर)
|
2715008000NRG24070220241331561
|
07/02/2024
|
mag singh
|
2715008WL042082
|
mag singh
|
00354
|
PUNB0025910
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349104102
|
|
MAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Lohavat
|
RJ-271500830601922300/133
(शेतानसिंह नगर)
|
2715008000NRG24070220241331673
|
07/02/2024
|
PUKHA RAM
|
2715008WL042086
|
PUKHA RAM
|
00354
|
PUNB0025910
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349104118
|
|
PUKHA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Lohavat
|
RJ-271500830601922300/332
(शेतानसिंह नगर)
|
2715008000NRG24070220241331563
|
07/02/2024
|
AIDAN SINGH
|
2715008WL042082
|
AIDAN SINGH
|
00354
|
PUNB0025910
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349104110
|
|
IDAN SINGH SO KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Lohavat
|
RJ-271500830601922300/332
(शेतानसिंह नगर)
|
2715008000NRG24070220241331564
|
07/02/2024
|
rukhman khwar
|
2715008WL042082
|
rukhman khwar
|
00354
|
PUNB0025910
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349104133
|
|
UKHAM KANWAR WO AIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Lohavat
|
RJ-271500830601922300/348
(शेतानसिंह नगर)
|
2715008000NRG24070220241331565
|
07/02/2024
|
SAMDRAKANWAR
|
2715008WL042082
|
SAMDRAKANWAR
|
00354
|
PUNB0025910
|
2200
|
2200
|
Rejected
|
30/03/2024
|
|
2349104126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Lohavat
|
RJ-271500830601922300/6225202-B
(शेतानसिंह नगर)
|
2715008000NRG24070220241331555
|
07/02/2024
|
KAILASH KANWAR
|
2715008WL042081
|
KAILASH KANWAR
|
00354
|
PUNB0025910
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349104117
|
|
KAILASH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Lohavat
|
RJ-271500830601922300/6225202-B
(शेतानसिंह नगर)
|
2715008000NRG24070220241331554
|
07/02/2024
|
SHAMBHU SINGH
|
2715008WL042081
|
SHAMBHU SINGH
|
00354
|
PUNB0025910
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349104116
|
|
SHAMBHU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
Lohavat
|
RJ-271500830601922300/6236663-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331577
|
07/02/2024
|
mahendra singh
|
2715008WL042082
|
mahendra singh
|
00354
|
PUNB0025910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104111
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lohavat
|
RJ-271500830601922300/6236809
(शेतानसिंह नगर)
|
2715008000NRG24070220241331661
|
07/02/2024
|
RADHAKAWAR
|
2715008WL042085
|
RADHAKAWAR
|
00354
|
PUNB0025910
|
2000
|
2000
|
Rejected
|
30/03/2024
|
|
2349104115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Lohavat
|
RJ-271500830601922300/6236810
(शेतानसिंह नगर)
|
2715008000NRG24070220241331582
|
07/02/2024
|
TULCHARAM
|
2715008WL042082
|
TULCHARAM
|
00354
|
PUNB0025910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104150
|
|
TULCHHA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Lohavat
|
RJ-271500830601922300/6236811
(शेतानसिंह नगर)
|
2715008000NRG24070220241331675
|
07/02/2024
|
Prakash Kanwar
|
2715008WL042086
|
Prakash Kanwar
|
00354
|
PUNB0025910
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349104114
|
|
PRAKASH KANWAR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Lohavat
|
RJ-271500830601922300/6236812-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331676
|
07/02/2024
|
GOMA KANWAR
|
2715008WL042086
|
GOMA KANWAR
|
00354
|
PUNB0025910
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349104105
|
|
GOM KANWAR WO SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lohavat
|
RJ-271500830601922300/6236814
(शेतानसिंह नगर)
|
2715008000NRG24070220241331425
|
07/02/2024
|
CHHATRA SINGH
|
2715008WL042080
|
CHHATRA SINGH
|
00354
|
PUNB0025910
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2349104123
|
|
CHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lohavat
|
RJ-271500830601922300/6236814
(शेतानसिंह नगर)
|
2715008000NRG24070220241331424
|
07/02/2024
|
SUGAN KAWAR
|
2715008WL042080
|
SUGAN KAWAR
|
00354
|
PUNB0025910
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2349104122
|
|
SUGAN KANWAR WO DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Lohavat
|
RJ-271500830601922300/6236816
(शेतानसिंह नगर)
|
2715008000NRG24070220241331584
|
07/02/2024
|
DIRUKAWAR
|
2715008WL042082
|
DIRUKAWAR
|
00354
|
PUNB0025910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104113
|
|
DARIYAN KANWAR WO LATE LAL SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lohavat
|
RJ-271500830601922300/6236823-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331429
|
07/02/2024
|
ratan kanwar
|
2715008WL042080
|
ratan kanwar
|
00354
|
PUNB0025910
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349104120
|
|
RATAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Lohavat
|
RJ-271500830601922300/6236833
(शेतानसिंह नगर)
|
2715008000NRG24070220241331430
|
07/02/2024
|
JETHU SINGH
|
2715008WL042080
|
JETHU SINGH
|
00354
|
PUNB0025910
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349104103
|
|
Mr. JETHU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Lohavat
|
RJ-271500830601922300/6236833
(शेतानसिंह नगर)
|
2715008000NRG24070220241331431
|
07/02/2024
|
RAJU KANWAR
|
2715008WL042080
|
RAJU KANWAR
|
00354
|
PUNB0025910
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349104151
|
|
RAJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Lohavat
|
RJ-271500830601922300/827
(शेतानसिंह नगर)
|
2715008000NRG24070220241331587
|
07/02/2024
|
LAL KANWAR
|
2715008WL042082
|
LAL KANWAR
|
00354
|
PUNB0025910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104148
|
|
LAL KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Lohavat
|
RJ-271500830601922300/8880305-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331590
|
07/02/2024
|
PHULARAM
|
2715008WL042082
|
PHULARAM
|
00354
|
PUNB0025910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104154
|
|
FULA RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Lohavat
|
RJ-271500830601922300/8880305-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331591
|
07/02/2024
|
tijo devi
|
2715008WL042082
|
tijo devi
|
00354
|
PUNB0025910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104156
|
|
TIJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Lohavat
|
RJ-271500830601922300/8880311
(शेतानसिंह नगर)
|
2715008000NRG24070220241331592
|
07/02/2024
|
RanaRam
|
2715008WL042082
|
RanaRam
|
00354
|
PUNB0025910
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349104104
|
|
RANARAM SO DARHAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Lohavat
|
RJ-271500830601922300/8880324-B
(शेतानसिंह नगर)
|
2715008000NRG24070220241331664
|
07/02/2024
|
KANA RAM
|
2715008WL042085
|
KANA RAM
|
00354
|
PUNB0025910
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349104109
|
|
KANA RAM SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Lohavat
|
RJ-271500830601922300/8880324-B
(शेतानसिंह नगर)
|
2715008000NRG24070220241331665
|
07/02/2024
|
MAYA
|
2715008WL042085
|
MAYA
|
00354
|
PUNB0025910
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349104147
|
|
MAYA W/O KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Lohavat
|
RJ-271500830601922300/8880327-C
(शेतानसिंह नगर)
|
2715008000NRG24070220241331596
|
07/02/2024
|
dhapu kanwar
|
2715008WL042082
|
dhapu kanwar
|
00354
|
PUNB0025910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104145
|
|
DHAPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Lohavat
|
RJ-271500830601922300/8880358-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331597
|
07/02/2024
|
Hukam singh
|
2715008WL042082
|
Hukam singh
|
00354
|
PUNB0025910
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349104144
|
|
HUKAM SINGH SO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lohavat
|
RJ-271500830601922300/8880359
(शेतानसिंह नगर)
|
2715008000NRG24070220241331599
|
07/02/2024
|
DHAPU KANWAR
|
2715008WL042082
|
DHAPU KANWAR
|
00354
|
PUNB0025910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104112
|
|
DHAPU KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Lohavat
|
RJ-271500830601922300/8880359
(शेतानसिंह नगर)
|
2715008000NRG24070220241331598
|
07/02/2024
|
MOHAN SINGH
|
2715008WL042082
|
MOHAN SINGH
|
00354
|
PUNB0025910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104143
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Lohavat
|
RJ-271500830601922300/8880360-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331600
|
07/02/2024
|
MR SAWAI SINGH
|
2715008WL042082
|
MR SAWAI SINGH
|
00354
|
PUNB0025910
|
2200
|
2200
|
Rejected
|
30/03/2024
|
|
2349104129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Lohavat
|
RJ-271500830601922300/8880360-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331601
|
07/02/2024
|
MRS PINTU KANVAR
|
2715008WL042082
|
MRS PINTU KANVAR
|
00354
|
PUNB0025910
|
2200
|
2200
|
Rejected
|
30/03/2024
|
|
2349104121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Lohavat
|
RJ-271500830601922300/8880361-C
(शेतानसिंह नगर)
|
2715008000NRG24070220241331602
|
07/02/2024
|
KAILASH SINGH
|
2715008WL042082
|
KAILASH SINGH
|
00354
|
PUNB0025910
|
2200
|
2200
|
Rejected
|
30/03/2024
|
|
2349104153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Lohavat
|
RJ-271500830601922300/8880403
(शेतानसिंह नगर)
|
2715008000NRG24070220241331668
|
07/02/2024
|
jamana
|
2715008WL042085
|
jamana
|
00354
|
PUNB0025910
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349104108
|
|
JAMNA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Lohavat
|
RJ-271500830601922300/8880403-B
(शेतानसिंह नगर)
|
2715008000NRG24070220241331609
|
07/02/2024
|
ANOP KANVAR
|
2715008WL042082
|
ANOP KANVAR
|
00354
|
PUNB0025910
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349104107
|
|
Mrs. ANOP KANWAR W/O CHATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Lohavat
|
RJ-271500830601922300/8880403-C
(शेतानसिंह नगर)
|
2715008000NRG24070220241331669
|
07/02/2024
|
ASU SINGH
|
2715008WL042085
|
ASU SINGH
|
00354
|
PUNB0025910
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349104106
|
|
ASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lohavat
|
RJ-271500830601922300/8880406
(शेतानसिंह नगर)
|
2715008000NRG24070220241331658
|
07/02/2024
|
guman kawar
|
2715008WL042084
|
guman kawar
|
00354
|
PUNB0025910
|
765
|
765
|
Processed
|
30/03/2024
|
|
2349104119
|
|
GUMAN KANWAR WO SAVAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Lohavat
|
RJ-271500830601922300/8880411
(शेतानसिंह नगर)
|
2715008000NRG24070220241331670
|
07/02/2024
|
satu kawar
|
2715008WL042085
|
satu kawar
|
00354
|
PUNB0025910
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349104139
|
|
RADHA KANWAR WO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Lohavat
|
RJ-271500830601922300/920
(शेतानसिंह नगर)
|
2715008000NRG24070220241331613
|
07/02/2024
|
MADU KANWAR
|
2715008WL042082
|
MADU KANWAR
|
00354
|
PUNB0025910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104124
|
|
MADUKANWAR W/O BHERUSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
Lohavat
|
RJ-271500830601922300/949-B
(शेतानसिंह नगर)
|
2715008000NRG24070220241331614
|
07/02/2024
|
kishn singh
|
2715008WL042082
|
kishn singh
|
00354
|
PUNB0025910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104101
|
|
KISHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79475
|
79475
|
|
|
|
|
|
|
|
|
73
|
Lohavat
|
RJ-271500830601922300/8880327-C
(शेतानसिंह नगर)
|
2715008000NRG24070220241331595
|
07/02/2024
|
himmat singh
|
2715008WL042082
|
himmat singh
|
00354
|
PUNB0113100
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104141
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
74
|
Lohavat
|
RJ-271500830601922300/1029
(शेतानसिंह नगर)
|
2715008000NRG24070220241331559
|
07/02/2024
|
devendra singh
|
2715008WL042082
|
devendra singh
|
00354
|
PUNB0595300
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104178
|
|
DEVENDRA SINGH S/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
75
|
Lohavat
|
RJ-271500830601922300/6236744-B
(शेतानसिंह नगर)
|
2715008000NRG24070220241331557
|
07/02/2024
|
DEVI SINGH
|
2715008WL042081
|
DEVI SINGH
|
00354
|
PUNB0735300
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2349104174
|
|
DEVI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Lohavat
|
RJ-271500830601922300/8880372-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331606
|
07/02/2024
|
SAGARAM
|
2715008WL042082
|
SAGARAM
|
00354
|
PUNB0735300
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349104168
|
|
SANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Lohavat
|
RJ-271500830601922300/8880372-C
(शेतानसिंह नगर)
|
2715008000NRG24070220241331607
|
07/02/2024
|
RAMAKU
|
2715008WL042082
|
RAMAKU
|
00354
|
PUNB0735300
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349104173
|
|
RAMAKU W/O CHUTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
78
|
Lohavat
|
RJ-271500830601922300/6236639-D
(शेतानसिंह नगर)
|
2715008000NRG24070220241331659
|
07/02/2024
|
ISHWARLAL
|
2715008WL042085
|
ISHWARLAL
|
00415
|
SBIN0010485
|
800
|
800
|
Processed
|
30/03/2024
|
|
2349104186
|
|
MR ISHWARLAL SO NAINARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lohavat
|
RJ-271500830601922300/6236688-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331580
|
07/02/2024
|
kailash
|
2715008WL042082
|
kailash
|
00415
|
SBIN0010485
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104140
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
80
|
Lohavat
|
RJ-271500830601922300/1031
(शेतानसिंह नगर)
|
2715008000NRG24070220241331562
|
07/02/2024
|
sohan kanwar
|
2715008WL042082
|
sohan kanwar
|
00415
|
SBIN0012848
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349104181
|
|
MAG SINGH AND SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
81
|
Lohavat
|
RJ-271500830601922300/6236813
(शेतानसिंह नगर)
|
2715008000NRG24070220241331583
|
07/02/2024
|
mulendra singh
|
2715008WL042082
|
mulendra singh
|
00415
|
SBIN0031205
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104187
|
|
Mr. MULENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Lohavat
|
RJ-271500830601922300/6236815-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331662
|
07/02/2024
|
Narayan Singh
|
2715008WL042085
|
Narayan Singh
|
00415
|
SBIN0031205
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349104183
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lohavat
|
RJ-271500830601922300/8880372-D
(शेतानसिंह नगर)
|
2715008000NRG24070220241331608
|
07/02/2024
|
OM PRAKASH
|
2715008WL042082
|
OM PRAKASH
|
00415
|
SBIN0031205
|
2000
|
2000
|
Rejected
|
30/03/2024
|
|
2349104172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Lohavat
|
RJ-271500830601922300/920
(शेतानसिंह नगर)
|
2715008000NRG24070220241331612
|
07/02/2024
|
BHAIRO SINGH
|
2715008WL042082
|
BHAIRO SINGH
|
00415
|
SBIN0031205
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104182
|
|
MR BHAIRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
85
|
Lohavat
|
RJ-271500830601922300/6236823-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331428
|
07/02/2024
|
Bhwar singh
|
2715008WL042080
|
Bhwar singh
|
00462
|
UCBA0000450
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349104149
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
86
|
Lohavat
|
RJ-271500830601922300/6225216-B
(शेतानसिंह नगर)
|
2715008000NRG24070220241331570
|
07/02/2024
|
BHANWARA RAM
|
2715008WL042082
|
BHANWARA RAM
|
00462
|
UCBA0000882
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349104134
|
|
BHANWAR LAL SUTHAR SO GORAKHARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
87
|
Lohavat
|
RJ-271500830601922300/8880405-C
(शेतानसिंह नगर)
|
2715008000NRG24070220241331611
|
07/02/2024
|
RENWAT SINGH
|
2715008WL042082
|
RENWAT SINGH
|
00698
|
RMGB0000300
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104184
|
|
REWATSINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
88
|
Lohavat
|
RJ-271500830601922300/1029
(शेतानसिंह नगर)
|
2715008000NRG24070220241331560
|
07/02/2024
|
Shobha Kawar
|
2715008WL042082
|
Shobha Kawar
|
00698
|
RMGB0000671
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349104180
|
|
Mrs. SHOBHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Lohavat
|
RJ-271500830601922300/8880367-A
(शेतानसिंह नगर)
|
2715008000NRG24070220241331666
|
07/02/2024
|
JETHU SINGH
|
2715008WL042085
|
JETHU SINGH
|
00698
|
RMGB0000671
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349104188
|
|
Mr. JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188025
|
188025
|
|
|
|
|
|
|
|