|
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-271500827801927500/6233043-B
(छीला)
|
2715013000NRG24071120230858428
|
09/11/2023
|
tulsi
|
2715013WL030921
|
tulsi
|
00045
|
BARB0PHAJOD
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605602
|
|
Mrs. TULSI JASRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Lohavat
|
RJ-271500828201931200/94448796-A
(ढेलाना)
|
2715008000NRG24081120230862954
|
09/11/2023
|
Jethi devi
|
2715008WL031033
|
Jethi devi
|
00045
|
BARB0PHAJOD
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599605600
|
|
JETHI DEVI WO KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
Lohavat
|
RJ-271500828701927700/139-A
(जालोडा)
|
2715013000NRG24071120230858434
|
09/11/2023
|
jasoda
|
2715013WL030921
|
jasoda
|
00045
|
BARB0PHAJOD
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605603
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
4
|
Lohavat
|
RJ-271500828701927800/6233044
(जालोडा)
|
2715013000NRG24071120230858477
|
09/11/2023
|
ghewar ram
|
2715013WL030921
|
ghewar ram
|
00045
|
BARB0PHAJOD
|
836
|
836
|
Processed
|
20/02/2024
|
|
0599605599
|
|
GHEWAR RAM S O RUGHA
|
BANK OF BARODA(606985)
|
|
5
|
Lohavat
|
RJ-271500828701927800/6233048
(जालोडा)
|
2715013000NRG24071120230858486
|
09/11/2023
|
PARTHVI
|
2715013WL030921
|
PARTHVI
|
00045
|
BARB0PHAJOD
|
836
|
836
|
Processed
|
20/02/2024
|
|
0599605598
|
|
PRITHVI RAJ SUTHAR S
|
BANK OF BARODA(606985)
|
|
6
|
Lohavat
|
RJ-271500828701927800/6233048-A
(जालोडा)
|
2715013000NRG24071120230858489
|
09/11/2023
|
jagdish
|
2715013WL030921
|
jagdish
|
00045
|
BARB0PHAJOD
|
836
|
836
|
Processed
|
20/02/2024
|
|
0599605578
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
7
|
Lohavat
|
RJ-271500828701927800/6233048-A
(जालोडा)
|
2715013000NRG24071120230858488
|
09/11/2023
|
seeta
|
2715013WL030921
|
seeta
|
00045
|
BARB0PHAJOD
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605601
|
|
SITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7706
|
7706
|
|
|
|
|
|
|
|
|
8
|
Lohavat
|
RJ-271500828701927700/136
(जालोडा)
|
2715013000NRG24071120230858432
|
09/11/2023
|
SUKHI
|
2715013WL030921
|
SUKHI
|
00045
|
BARB0TINWAR
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605605
|
|
Mrs. SUKHI DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
Lohavat
|
RJ-271500827901930501/6223992-B
(दयाकोर)
|
2715008000NRG24071120230861802
|
09/11/2023
|
GANGA
|
2715008WL030998
|
GANGA
|
00114
|
RSCB0026018
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0599605596
|
|
GANGA W/O DINESH KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Lohavat
|
RJ-271500827901930501/8887143
(दयाकोर)
|
2715008000NRG24071120230861805
|
09/11/2023
|
GERA
|
2715008WL030999
|
GERA
|
00114
|
RSCB0026018
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599605589
|
|
GERA . W/O RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5691
|
5691
|
|
|
|
|
|
|
|
|
11
|
Lohavat
|
RJ-271500721701935200/6299100
(भीकमकोर)
|
2715007000NRG24081120230863936
|
09/11/2023
|
Mukesh
|
2715007WL031065
|
Mukesh
|
00168
|
ICIC0006814
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599605624
|
|
MUKESH . VAISHNAV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
12
|
Lohavat
|
RJ-271500827801927500/6224764-D
(छीला)
|
2715008000NRG24071120230859533
|
09/11/2023
|
amar din
|
2715008WL030949
|
amar din
|
00176
|
IDIB000P633
|
3696
|
3696
|
Processed
|
20/02/2024
|
|
0599605576
|
|
MR AMAR DIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohavat
|
RJ-271500828701927800/6222241
(जालोडा)
|
2715013000NRG24071120230858461
|
09/11/2023
|
DHAPU
|
2715013WL030921
|
DHAPU
|
00176
|
IDIB000P633
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605606
|
|
Mrs. DHAPU
|
INDIAN BANK(607105)
|
|
14
|
Lohavat
|
RJ-271500828701927800/6233041-C
(जालोडा)
|
2715013000NRG24071120230858470
|
09/11/2023
|
balu devi
|
2715013WL030921
|
balu devi
|
00176
|
IDIB000P633
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605607
|
|
Mrs. BALU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Lohavat
|
RJ-271500828701927800/6233043
(जालोडा)
|
2715013000NRG24071120230858475
|
09/11/2023
|
ruga ram
|
2715013WL030921
|
ruga ram
|
00176
|
IDIB000P633
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605577
|
|
Mr. RUGHA RAM S/O DALARAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6584
|
6584
|
|
|
|
|
|
|
|
|
16
|
Lohavat
|
RJ-271500721701934900/6299773-B
(भीकमकोर)
|
2715007000NRG24071120230861798
|
09/11/2023
|
durg singh
|
2715007WL030997
|
durg singh
|
00415
|
SBIN0005484
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0599605579
|
|
MR DURG SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohavat
|
RJ-271500728900084500/8839123-B
(जेरिया)
|
2715007000NRG24071120230861806
|
09/11/2023
|
BHAKHAR RAM
|
2715007WL031000
|
BHAKHAR RAM
|
00415
|
SBIN0005484
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599605583
|
|
MR BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohavat
|
RJ-271500728900084500/8839123-B
(जेरिया)
|
2715007000NRG24071120230861807
|
09/11/2023
|
PAPPU
|
2715007WL031000
|
PAPPU
|
00415
|
SBIN0005484
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599605582
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
19
|
Lohavat
|
RJ-271500828701927700/6229088-a
(जालोडा)
|
2715013000NRG24071120230858441
|
09/11/2023
|
JASODA
|
2715013WL030921
|
JASODA
|
00415
|
SBIN0010485
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605620
|
|
MR JASHODA BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohavat
|
RJ-271500828701927800/6222239
(जालोडा)
|
2715013000NRG24071120230858459
|
09/11/2023
|
MANGILAL
|
2715013WL030921
|
MANGILAL
|
00415
|
SBIN0010485
|
836
|
836
|
Processed
|
20/02/2024
|
|
0599605595
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohavat
|
RJ-271500828701927800/6222239
(जालोडा)
|
2715013000NRG24071120230858460
|
09/11/2023
|
PUSHPA
|
2715013WL030921
|
PUSHPA
|
00415
|
SBIN0010485
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605594
|
|
Mrs. PUSHPA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Lohavat
|
RJ-271500828701927800/6233041
(जालोडा)
|
2715013000NRG24071120230858465
|
09/11/2023
|
KANIRAM
|
2715013WL030921
|
KANIRAM
|
00415
|
SBIN0010485
|
836
|
836
|
Processed
|
20/02/2024
|
|
0599605581
|
|
MR KANI RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohavat
|
RJ-271500828701927800/6233042-B
(जालोडा)
|
2715013000NRG24071120230858473
|
09/11/2023
|
mohani
|
2715013WL030921
|
mohani
|
00415
|
SBIN0010485
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605604
|
|
MR MOHNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohavat
|
RJ-271500828701927800/6233042-B
(जालोडा)
|
2715013000NRG24071120230858472
|
09/11/2023
|
multanaram
|
2715013WL030921
|
multanaram
|
00415
|
SBIN0010485
|
836
|
836
|
Processed
|
20/02/2024
|
|
0599605580
|
|
MR MULTANA RAM POONIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohavat
|
RJ-271500828701927800/6233047
(जालोडा)
|
2715013000NRG24071120230858483
|
09/11/2023
|
JETHARAM
|
2715013WL030921
|
JETHARAM
|
00415
|
SBIN0010485
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605584
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
26
|
Lohavat
|
RJ-271500828701927700/133-A
(जालोडा)
|
2715013000NRG24071120230858431
|
09/11/2023
|
madu devi
|
2715013WL030921
|
madu devi
|
00415
|
SBIN0031205
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605623
|
|
MR MADU BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohavat
|
RJ-271500828701927700/6229031-A
(जालोडा)
|
2715013000NRG24071120230858439
|
09/11/2023
|
JAMU
|
2715013WL030921
|
JAMU
|
00415
|
SBIN0031205
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605622
|
|
Ms. JAMAL KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Lohavat
|
RJ-271500828701927700/6229088
(जालोडा)
|
2715013000NRG24071120230858440
|
09/11/2023
|
NATHI DEVI
|
2715013WL030921
|
NATHI DEVI
|
00415
|
SBIN0031205
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605613
|
|
MR NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohavat
|
RJ-271500828701927700/6229088-B
(जालोडा)
|
2715013000NRG24071120230858442
|
09/11/2023
|
anju
|
2715013WL030921
|
anju
|
00415
|
SBIN0031205
|
836
|
836
|
Processed
|
20/02/2024
|
|
0599605575
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohavat
|
RJ-271500828701927800/6222202-b
(जालोडा)
|
2715013000NRG24071120230858451
|
09/11/2023
|
MARIMO
|
2715013WL030921
|
MARIMO
|
00415
|
SBIN0031205
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605573
|
|
MARIMO . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Lohavat
|
RJ-271500828701927800/6233041-A
(जालोडा)
|
2715013000NRG24071120230858467
|
09/11/2023
|
GUDDI
|
2715013WL030921
|
GUDDI
|
00415
|
SBIN0031205
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605614
|
|
MR GUDDI BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lohavat
|
RJ-271500828701927800/6233041-B
(जालोडा)
|
2715013000NRG24071120230858468
|
09/11/2023
|
shugu
|
2715013WL030921
|
shugu
|
00415
|
SBIN0031205
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605615
|
|
MRS SUGANI DEVI BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lohavat
|
RJ-271500828701927800/6233043
(जालोडा)
|
2715013000NRG24071120230858474
|
09/11/2023
|
MOHANI
|
2715013WL030921
|
MOHANI
|
00415
|
SBIN0031205
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605621
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lohavat
|
RJ-271500828701927800/6233044
(जालोडा)
|
2715013000NRG24071120230858476
|
09/11/2023
|
PAPU
|
2715013WL030921
|
PAPU
|
00415
|
SBIN0031205
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605611
|
|
MR PAPU DEVI BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohavat
|
RJ-271500828701927800/6233045
(जालोडा)
|
2715013000NRG24071120230858478
|
09/11/2023
|
MATHRA
|
2715013WL030921
|
MATHRA
|
00415
|
SBIN0031205
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605616
|
|
MR MATHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohavat
|
RJ-271500828701927800/6233045-A
(जालोडा)
|
2715013000NRG24071120230858480
|
09/11/2023
|
Dungarram
|
2715013WL030921
|
Dungarram
|
00415
|
SBIN0031205
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605619
|
|
Mr. DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Lohavat
|
RJ-271500828701927800/6233045-A
(जालोडा)
|
2715013000NRG24071120230858479
|
09/11/2023
|
muli
|
2715013WL030921
|
muli
|
00415
|
SBIN0031205
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605618
|
|
MR MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lohavat
|
RJ-271500828701927800/6233046
(जालोडा)
|
2715013000NRG24071120230858481
|
09/11/2023
|
KAMALA
|
2715013WL030921
|
KAMALA
|
00415
|
SBIN0031205
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605617
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lohavat
|
RJ-271500828701927800/6233047
(जालोडा)
|
2715013000NRG24071120230858482
|
09/11/2023
|
SANTI
|
2715013WL030921
|
SANTI
|
00415
|
SBIN0031205
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605610
|
|
Mrs. SHANTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Lohavat
|
RJ-271500828701927800/6233047-D
(जालोडा)
|
2715013000NRG24071120230858485
|
09/11/2023
|
mukesh
|
2715013WL030921
|
mukesh
|
00415
|
SBIN0031205
|
836
|
836
|
Processed
|
20/02/2024
|
|
0599605609
|
|
Mr. MUKESH SO JETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Lohavat
|
RJ-271500828701927800/6233047-D
(जालोडा)
|
2715013000NRG24071120230858484
|
09/11/2023
|
sharda
|
2715013WL030921
|
sharda
|
00415
|
SBIN0031205
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605608
|
|
MS SHARDA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lohavat
|
RJ-271500828701927800/6233048
(जालोडा)
|
2715013000NRG24071120230858487
|
09/11/2023
|
UGAMO
|
2715013WL030921
|
UGAMO
|
00415
|
SBIN0031205
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605574
|
|
MR UGMO DEVI BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lohavat
|
RJ-271500828701927800/6233049-A
(जालोडा)
|
2715013000NRG24071120230858492
|
09/11/2023
|
MISHRA
|
2715013WL030921
|
MISHRA
|
00415
|
SBIN0031205
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605572
|
|
MISHRO . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Lohavat
|
RJ-271500828701927800/6233050-B
(जालोडा)
|
2715013000NRG24071120230858496
|
09/11/2023
|
MAMTAJ
|
2715013WL030921
|
MAMTAJ
|
00415
|
SBIN0031205
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605612
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lohavat
|
RJ-271500828701928100/9432499
(जालोडा)
|
2715008000NRG24071120230859530
|
09/11/2023
|
mohan nath
|
2715008WL030947
|
mohan nath
|
00415
|
SBIN0031205
|
1155
|
1155
|
Processed
|
20/02/2024
|
|
0599605571
|
|
Mr. MOHAN NATH JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19167
|
19167
|
|
|
|
|
|
|
|
|
46
|
Lohavat
|
RJ-271500828701927800/6233042
(जालोडा)
|
2715013000NRG24071120230858471
|
09/11/2023
|
jashoda
|
2715013WL030921
|
jashoda
|
00415
|
SBIN0032288
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605597
|
|
JASODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
47
|
Lohavat
|
RJ-271500828201931200/6237154
(ढेलाना)
|
2715008000NRG24071120230861810
|
09/11/2023
|
MEGHA RAM
|
2715008WL031003
|
MEGHA RAM
|
00462
|
UCBA0000450
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0599605587
|
|
MEGHA RAM SO HANUTA RAM
|
UCO BANK(607066)
|
|
48
|
Lohavat
|
RJ-271500828201931200/6237156-B
(ढेलाना)
|
2715008000NRG24071120230861809
|
09/11/2023
|
meera
|
2715008WL031002
|
meera
|
00462
|
UCBA0000450
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599605591
|
|
MIRO WO PANCHA RAM
|
UCO BANK(607066)
|
|
49
|
Lohavat
|
RJ-271500828701927700/9432468
(जालोडा)
|
2715013000NRG24071120230858445
|
09/11/2023
|
MARIMO
|
2715013WL030921
|
MARIMO
|
00462
|
UCBA0000450
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605592
|
|
Mrs. MARIMATE WO ABDUL RASHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Lohavat
|
RJ-271500829401927000/6233658-A
(लोहावट विश्नावास)
|
2715008000NRG24071120230852936
|
09/11/2023
|
Lunga Devi
|
2715008WL030740
|
Lunga Devi
|
00462
|
UCBA0000450
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0599605590
|
|
LUNGA W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9304
|
9304
|
|
|
|
|
|
|
|
|
51
|
Lohavat
|
RJ-271500827901930501/6223745-B
(दयाकोर)
|
2715008000NRG24071120230861799
|
09/11/2023
|
BABU DEVI
|
2715008WL030998
|
BABU DEVI
|
00462
|
UCBA0001067
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0599605593
|
|
BIBA WO AMRIT LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
52
|
Lohavat
|
RJ-271500827801927500/6224641
(छीला)
|
2715013000NRG24071120230858425
|
09/11/2023
|
RAHMAT KHATU
|
2715013WL030921
|
RAHMAT KHATU
|
00606
|
UCBA0RRBJTG
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605570
|
|
Mrs. RAHMAT W/O KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
53
|
Lohavat
|
RJ-271500827801927500/6224641-A
(छीला)
|
2715013000NRG24071120230858426
|
09/11/2023
|
kalsum
|
2715013WL030921
|
kalsum
|
00698
|
RMGB0000300
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605644
|
|
Mrs. KALSUM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Lohavat
|
RJ-271500827801927500/6224663
(छीला)
|
2715013000NRG24071120230858427
|
09/11/2023
|
BISMEELA
|
2715013WL030921
|
BISMEELA
|
00698
|
RMGB0000300
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605588
|
|
Mrs. BISMILA W/O SAKUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Lohavat
|
RJ-271500827801927500/6224764-D
(छीला)
|
2715008000NRG24071120230859534
|
09/11/2023
|
sayda
|
2715008WL030949
|
sayda
|
00698
|
RMGB0000300
|
924
|
924
|
Processed
|
20/02/2024
|
|
0599605641
|
|
Mrs. SAYDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Lohavat
|
RJ-271500827801927500/6233045-B
(छीला)
|
2715013000NRG24071120230858429
|
09/11/2023
|
jasu devi
|
2715013WL030921
|
jasu devi
|
00698
|
RMGB0000300
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605638
|
|
Ms. JASU WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Lohavat
|
RJ-271500827801927500/6233045-B
(छीला)
|
2715013000NRG24071120230858430
|
09/11/2023
|
sohan lal
|
2715013WL030921
|
sohan lal
|
00698
|
RMGB0000300
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605562
|
|
SOHAN LAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
Lohavat
|
RJ-271500828701927700/6228878-B
(जालोडा)
|
2715013000NRG24071120230858438
|
09/11/2023
|
pushap
|
2715013WL030921
|
pushap
|
00698
|
RMGB0000300
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605626
|
|
Miss. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Lohavat
|
RJ-271500828701927800/6222201
(जालोडा)
|
2715013000NRG24071120230858446
|
09/11/2023
|
JUBEDA
|
2715013WL030921
|
JUBEDA
|
00698
|
RMGB0000300
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605643
|
|
JUBEDA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
Lohavat
|
RJ-271500828701927800/6222202-A
(जालोडा)
|
2715013000NRG24071120230858450
|
09/11/2023
|
SAKHINO
|
2715013WL030921
|
SAKHINO
|
00698
|
RMGB0000300
|
836
|
836
|
Processed
|
20/02/2024
|
|
0599605560
|
|
Mrs. SAKHINA WO YARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Lohavat
|
RJ-271500828701927800/6222204
(जालोडा)
|
2715013000NRG24071120230858454
|
09/11/2023
|
UMALA
|
2715013WL030921
|
UMALA
|
00698
|
RMGB0000300
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605559
|
|
Mrs. UMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Lohavat
|
RJ-271500828701927800/6222205
(जालोडा)
|
2715013000NRG24071120230858455
|
09/11/2023
|
MIMO
|
2715013WL030921
|
MIMO
|
00698
|
RMGB0000300
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605569
|
|
Mrs. MIMO W/O MURID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Lohavat
|
RJ-271500828701927800/6222222-B
(जालोडा)
|
2715013000NRG24071120230858456
|
09/11/2023
|
AMENI
|
2715013WL030921
|
AMENI
|
00698
|
RMGB0000300
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605627
|
|
Mrs. AMNI W/O HAJUR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Lohavat
|
RJ-271500828701927800/6222224
(जालोडा)
|
2715013000NRG24071120230858458
|
09/11/2023
|
VISMALA
|
2715013WL030921
|
VISMALA
|
00698
|
RMGB0000300
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605635
|
|
Mrs. BISMILLA W/O HAJUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Lohavat
|
RJ-271500828701927800/6222243
(जालोडा)
|
2715013000NRG24071120230858462
|
09/11/2023
|
GANGA
|
2715013WL030921
|
GANGA
|
00698
|
RMGB0000300
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605632
|
|
Mrs. GANGA SUTHAR S/O SURJARM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Lohavat
|
RJ-271500828701927800/6224663-A
(जालोडा)
|
2715013000NRG24071120230858463
|
09/11/2023
|
faruna
|
2715013WL030921
|
faruna
|
00698
|
RMGB0000300
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605558
|
|
Mrs. FARUNA WO FIRADOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Lohavat
|
RJ-271500828701927800/6233041-B
(जालोडा)
|
2715013000NRG24071120230858469
|
09/11/2023
|
Prabhulal
|
2715013WL030921
|
Prabhulal
|
00698
|
RMGB0000300
|
836
|
836
|
Processed
|
20/02/2024
|
|
0599605629
|
|
Mr. PRABHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14376
|
14376
|
|
|
|
|
|
|
|
|
68
|
Lohavat
|
RJ-271500828701927700/137
(जालोडा)
|
2715013000NRG24071120230858433
|
09/11/2023
|
OMI
|
2715013WL030921
|
OMI
|
00698
|
RMGB0000310
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605563
|
|
Mrs. OMI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Lohavat
|
RJ-271500828701927700/140
(जालोडा)
|
2715013000NRG24071120230858435
|
09/11/2023
|
SUGNI
|
2715013WL030921
|
SUGNI
|
00698
|
RMGB0000310
|
912
|
912
|
Rejected
|
20/02/2024
|
|
0599605585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Lohavat
|
RJ-271500828701927700/143-A
(जालोडा)
|
2715013000NRG24071120230858436
|
09/11/2023
|
Bidami
|
2715013WL030921
|
Bidami
|
00698
|
RMGB0000310
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605564
|
|
MR BIDAMI BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lohavat
|
RJ-271500828701927700/147
(जालोडा)
|
2715013000NRG24071120230858437
|
09/11/2023
|
VIMLA
|
2715013WL030921
|
VIMLA
|
00698
|
RMGB0000310
|
836
|
836
|
Processed
|
20/02/2024
|
|
0599605565
|
|
Mrs. VIMLA WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Lohavat
|
RJ-271500828701927700/6229093
(जालोडा)
|
2715013000NRG24071120230858443
|
09/11/2023
|
KAMLA
|
2715013WL030921
|
KAMLA
|
00698
|
RMGB0000310
|
836
|
836
|
Processed
|
20/02/2024
|
|
0599605631
|
|
Mrs. KAMA W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Lohavat
|
RJ-271500828701927800/6222201-A
(जालोडा)
|
2715013000NRG24071120230858447
|
09/11/2023
|
samina
|
2715013WL030921
|
samina
|
00698
|
RMGB0000310
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605636
|
|
Mrs. SAMINA W/O IQBAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Lohavat
|
RJ-271500828701927800/6222201-B
(जालोडा)
|
2715013000NRG24071120230858448
|
09/11/2023
|
amina
|
2715013WL030921
|
amina
|
00698
|
RMGB0000310
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605640
|
|
Mrs. AMINA WO ADRUS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Lohavat
|
RJ-271500828701927800/6222202
(जालोडा)
|
2715013000NRG24071120230858449
|
09/11/2023
|
SAKILA
|
2715013WL030921
|
SAKILA
|
00698
|
RMGB0000310
|
684
|
684
|
Processed
|
20/02/2024
|
|
0599605568
|
|
Mrs. SAKINA W/O CHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Lohavat
|
RJ-271500828701927800/6222203-A
(जालोडा)
|
2715013000NRG24071120230858452
|
09/11/2023
|
madina
|
2715013WL030921
|
madina
|
00698
|
RMGB0000310
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605557
|
|
Mrs. MADINA WO MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Lohavat
|
RJ-271500828701927800/6222203-B
(जालोडा)
|
2715013000NRG24071120230858453
|
09/11/2023
|
slim
|
2715013WL030921
|
slim
|
00698
|
RMGB0000310
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605639
|
|
Mrs. SALEEMA WO FIRDOS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Lohavat
|
RJ-271500828701927800/6233041
(जालोडा)
|
2715013000NRG24071120230858464
|
09/11/2023
|
anopi
|
2715013WL030921
|
anopi
|
00698
|
RMGB0000310
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605630
|
|
MR ANOPI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lohavat
|
RJ-271500828701927800/6233041-A
(जालोडा)
|
2715013000NRG24071120230858466
|
09/11/2023
|
VASUDEV
|
2715013WL030921
|
VASUDEV
|
00698
|
RMGB0000310
|
836
|
836
|
Processed
|
20/02/2024
|
|
0599605586
|
|
Mr. VASUDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Lohavat
|
RJ-271500828701927800/6233049-B
(जालोडा)
|
2715013000NRG24071120230858493
|
09/11/2023
|
HASAMDIN
|
2715013WL030921
|
HASAMDIN
|
00698
|
RMGB0000310
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605633
|
|
Mr. HASAM DIN SO ILAM DIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Lohavat
|
RJ-271500828701927800/6233050
(जालोडा)
|
2715013000NRG24071120230858494
|
09/11/2023
|
KAMI
|
2715013WL030921
|
KAMI
|
00698
|
RMGB0000310
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605567
|
|
Mrs. KAMI SO SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Lohavat
|
RJ-271500828701927800/6233050-A
(जालोडा)
|
2715013000NRG24071120230858495
|
09/11/2023
|
VISMALA
|
2715013WL030921
|
VISMALA
|
00698
|
RMGB0000310
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605556
|
|
Ms. BISMILA WO RAIS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Lohavat
|
RJ-271500828701927800/6233050-C
(जालोडा)
|
2715013000NRG24071120230858497
|
09/11/2023
|
parina
|
2715013WL030921
|
parina
|
00698
|
RMGB0000310
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605561
|
|
Mrs. PARINA WO HAJURKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Lohavat
|
RJ-271500828701927800/6233050-D
(जालोडा)
|
2715013000NRG24071120230858498
|
09/11/2023
|
MANIT
|
2715013WL030921
|
MANIT
|
00698
|
RMGB0000310
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605625
|
|
Mrs. MAJITA MAJITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Lohavat
|
RJ-271500828701927800/9432416-A
(जालोडा)
|
2715013000NRG24071120230858499
|
09/11/2023
|
bhanwari kanwar
|
2715013WL030921
|
bhanwari kanwar
|
00698
|
RMGB0000310
|
988
|
988
|
Processed
|
20/02/2024
|
|
0599605637
|
|
Mrs. BHANWARI KANWAR W/O KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Lohavat
|
RJ-271500828701927800/9435376
(जालोडा)
|
2715013000NRG24071120230858500
|
09/11/2023
|
chhota
|
2715013WL030921
|
chhota
|
00698
|
RMGB0000310
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599605566
|
|
Mrs. CHOTA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Lohavat
|
RJ-271500828701927900/6222280-B
(जालोडा)
|
2715008000NRG24071120230859531
|
09/11/2023
|
bhiyaram
|
2715008WL030948
|
bhiyaram
|
00698
|
RMGB0000310
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0599605642
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Lohavat
|
RJ-271500828701927900/6222280-B
(जालोडा)
|
2715008000NRG24071120230859532
|
09/11/2023
|
radha
|
2715008WL030948
|
radha
|
00698
|
RMGB0000310
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0599605628
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23948
|
23948
|
|
|
|
|
|
|
|
|
89
|
Lohavat
|
RJ-271500828701927700/6229093-B
(जालोडा)
|
2715013000NRG24071120230858444
|
09/11/2023
|
Dhapi
|
2715013WL030921
|
Dhapi
|
00698
|
RMGB0000318
|
836
|
836
|
Processed
|
20/02/2024
|
|
0599605634
|
|
Mrs. DHAPHU WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108584
|
108584
|
|
|
|
|
|
|
|