|
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-271500827801927500/6224673-A
(छीला)
|
2715013000NRG24070820230632436
|
07/08/2023
|
islamkhan
|
2715013WL019616
|
islamkhan
|
00032
|
UTIB0001215
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434378
|
|
ISALAM KHAN
|
AXIS BANK(607153)
|
|
2
|
Lohavat
|
RJ-271500827801927500/6224730-C
(छीला)
|
2715013000NRG24070820230632438
|
07/08/2023
|
Sudam husai
|
2715013WL019616
|
Sudam husai
|
00032
|
UTIB0001215
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434379
|
|
SADAM HUSAEN
|
AXIS BANK(607153)
|
|
3
|
Lohavat
|
RJ-271500828701927800/6233007-A
(जालोडा)
|
2715013000NRG24070820230632355
|
07/08/2023
|
SAHIRAM
|
2715013WL019615
|
SAHIRAM
|
00032
|
UTIB0001215
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434377
|
|
SAHIRAM S/O SAVAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8697
|
8697
|
|
|
|
|
|
|
|
|
4
|
Lohavat
|
RJ-271500827801927500/6224737-A
(छीला)
|
2715013000NRG24070820230632517
|
07/08/2023
|
jamla
|
2715013WL019617
|
jamla
|
00045
|
BARB0PHAJOD
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434411
|
|
JAMILA
|
BANK OF BARODA(606985)
|
|
5
|
Lohavat
|
RJ-271500827801927500/6224754-D
(छीला)
|
2715013000NRG24070820230632522
|
07/08/2023
|
nawab khan
|
2715013WL019617
|
nawab khan
|
00045
|
BARB0PHAJOD
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434408
|
|
NABAB
|
CANARA BANK(508532)
|
|
6
|
Lohavat
|
RJ-271500827801927500/6224786-A
(छीला)
|
2715013000NRG24070820230632329
|
07/08/2023
|
IMMAT KHATU
|
2715013WL019612
|
IMMAT KHATU
|
00045
|
BARB0PHAJOD
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827434413
|
|
Imamat Khatu
|
BANK OF BARODA(606985)
|
|
7
|
Lohavat
|
RJ-271500827801927500/6224786-A
(छीला)
|
2715013000NRG24070820230632328
|
07/08/2023
|
majid kha
|
2715013WL019612
|
majid kha
|
00045
|
BARB0PHAJOD
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827434412
|
|
Abdul Majeed
|
BANK OF BARODA(606985)
|
|
8
|
Lohavat
|
RJ-271500828701927800/6233044
(जालोडा)
|
2715013000NRG24070820230632359
|
07/08/2023
|
ghewar ram
|
2715013WL019615
|
ghewar ram
|
00045
|
BARB0PHAJOD
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434409
|
|
GHEWAR RAM S O RUGHA RAM
|
BANK OF BARODA(606985)
|
|
9
|
Lohavat
|
RJ-271500828701927800/6233086-C
(जालोडा)
|
2715013000NRG24070820230632552
|
07/08/2023
|
indra
|
2715013WL019617
|
indra
|
00045
|
BARB0PHAJOD
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434410
|
|
INDRA WO RAKESH BISHNOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17385
|
17385
|
|
|
|
|
|
|
|
|
10
|
Lohavat
|
RJ-271500827801927500/6224371-D
(छीला)
|
2715013000NRG24070820230632469
|
07/08/2023
|
Satar Khan
|
2715013WL019617
|
Satar Khan
|
00078
|
CNRB0006641
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434431
|
|
SATAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lohavat
|
RJ-271500827801927500/6224623-D
(छीला)
|
2715013000NRG24070820230632388
|
07/08/2023
|
rafik
|
2715013WL019616
|
rafik
|
00078
|
CNRB0006641
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434430
|
|
RAPHIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
Lohavat
|
RJ-271500828701927700/117
(जालोडा)
|
2715013000NRG24070820230632319
|
07/08/2023
|
RANARAM
|
2715013WL019610
|
RANARAM
|
00114
|
RSCB0026018
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827434406
|
|
Mr. RANARAM S/O PADMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Lohavat
|
RJ-271500827801927500/134
(छीला)
|
2715013000NRG24070820230632462
|
07/08/2023
|
sakhi mohmad
|
2715013WL019617
|
sakhi mohmad
|
00176
|
IDIB000P633
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434421
|
|
Mr. SAKHI KHA
|
INDIAN BANK(607105)
|
|
14
|
Lohavat
|
RJ-271500827801927500/6224635
(छीला)
|
2715013000NRG24070820230632412
|
07/08/2023
|
Nekukhan
|
2715013WL019616
|
Nekukhan
|
00176
|
IDIB000P633
|
2886
|
2886
|
Rejected
|
25/08/2023
|
|
4827434422
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Lohavat
|
RJ-271500827801927500/6224666
(छीला)
|
2715013000NRG24070820230632484
|
07/08/2023
|
sajani
|
2715013WL019617
|
sajani
|
00176
|
IDIB000P633
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434418
|
|
Mrs. SAJJNI .
|
INDIAN BANK(607105)
|
|
16
|
Lohavat
|
RJ-271500828701927700/9432286-C
(जालोडा)
|
2715013000NRG24070820230632456
|
07/08/2023
|
NirmA
|
2715013WL019616
|
NirmA
|
00176
|
IDIB000P633
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434432
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohavat
|
RJ-271500828701927800/6222241
(जालोडा)
|
2715013000NRG24070820230632353
|
07/08/2023
|
DHAPU
|
2715013WL019615
|
DHAPU
|
00176
|
IDIB000P633
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434417
|
|
Mrs. DHAPU
|
INDIAN BANK(607105)
|
|
18
|
Lohavat
|
RJ-271500828701927800/6233041-C
(जालोडा)
|
2715013000NRG24070820230632356
|
07/08/2023
|
balu devi
|
2715013WL019615
|
balu devi
|
00176
|
IDIB000P633
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434420
|
|
Mrs. BALU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Lohavat
|
RJ-271500828701927800/6233043
(जालोडा)
|
2715013000NRG24070820230632357
|
07/08/2023
|
ruga ram
|
2715013WL019615
|
ruga ram
|
00176
|
IDIB000P633
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434419
|
|
Mr. RUGHA RAM S/O DALARAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20267
|
20267
|
|
|
|
|
|
|
|
|
20
|
Lohavat
|
RJ-271500827801927500/6224780
(छीला)
|
2715013000NRG24070820230632529
|
07/08/2023
|
sadik
|
2715013WL019617
|
sadik
|
00354
|
PUNB0025910
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434380
|
|
Mr. SADIK KHAN SO ABDULKARIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
21
|
Lohavat
|
RJ-271500827801927500/121
(छीला)
|
2715013000NRG24070820230632461
|
07/08/2023
|
moyabdin
|
2715013WL019617
|
moyabdin
|
00415
|
SBIN0010485
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434404
|
|
MR MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohavat
|
RJ-271500827801927500/6224685-B
(छीला)
|
2715013000NRG24070820230632324
|
07/08/2023
|
rais
|
2715013WL019611
|
rais
|
00415
|
SBIN0010485
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827434405
|
|
MR RAIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohavat
|
RJ-271500828701927800/6222239
(जालोडा)
|
2715013000NRG24070820230632351
|
07/08/2023
|
MANGILAL
|
2715013WL019615
|
MANGILAL
|
00415
|
SBIN0010485
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434403
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohavat
|
RJ-271500828701927800/6222239
(जालोडा)
|
2715013000NRG24070820230632350
|
07/08/2023
|
PUSHPA
|
2715013WL019615
|
PUSHPA
|
00415
|
SBIN0010485
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434402
|
|
Mrs. PUSHPA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11230
|
11230
|
|
|
|
|
|
|
|
|
25
|
Lohavat
|
RJ-271500828701927700/9432286-D
(जालोडा)
|
2715013000NRG24070820230632457
|
07/08/2023
|
pawankumar
|
2715013WL019616
|
pawankumar
|
00415
|
SBIN0012847
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434416
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
26
|
Lohavat
|
RJ-271500827801927500/6224623-C
(छीला)
|
2715013000NRG24070820230632387
|
07/08/2023
|
yasmin
|
2715013WL019616
|
yasmin
|
00415
|
SBIN0031205
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434414
|
|
Yasmin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Lohavat
|
RJ-271500827801927500/6224754-C
(छीला)
|
2715013000NRG24070820230632521
|
07/08/2023
|
satar
|
2715013WL019617
|
satar
|
00415
|
SBIN0031205
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434429
|
|
MR SATAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohavat
|
RJ-271500828701927700/114
(जालोडा)
|
2715013000NRG24070820230632318
|
07/08/2023
|
KANI
|
2715013WL019610
|
KANI
|
00415
|
SBIN0031205
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827434534
|
|
MR KONU BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohavat
|
RJ-271500828701927700/117
(जालोडा)
|
2715013000NRG24070820230632320
|
07/08/2023
|
PATACHI
|
2715013WL019610
|
PATACHI
|
00415
|
SBIN0031205
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827434537
|
|
Mrs. PATASI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Lohavat
|
RJ-271500828701927700/9432286-C
(जालोडा)
|
2715013000NRG24070820230632455
|
07/08/2023
|
banshilal
|
2715013WL019616
|
banshilal
|
00415
|
SBIN0031205
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434423
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lohavat
|
RJ-271500828701927700/9432286-D
(जालोडा)
|
2715013000NRG24070820230632458
|
07/08/2023
|
laxmi
|
2715013WL019616
|
laxmi
|
00415
|
SBIN0031205
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434407
|
|
LAXMI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Lohavat
|
RJ-271500828701927700/9432464-C
(जालोडा)
|
2715013000NRG24070820230632547
|
07/08/2023
|
HABI
|
2715013WL019617
|
HABI
|
00415
|
SBIN0031205
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4827434428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Lohavat
|
RJ-271500828701927800/6222202-b
(जालोडा)
|
2715013000NRG24070820230632345
|
07/08/2023
|
MARIMO
|
2715013WL019615
|
MARIMO
|
00415
|
SBIN0031205
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434536
|
|
MARIMO . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
Lohavat
|
RJ-271500828701927800/6233043
(जालोडा)
|
2715013000NRG24070820230632358
|
07/08/2023
|
MOHANI
|
2715013WL019615
|
MOHANI
|
00415
|
SBIN0031205
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434427
|
|
Mrs. MOHANI W/O RUGHARAMJI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Lohavat
|
RJ-271500828701927800/6233045
(जालोडा)
|
2715013000NRG24070820230632360
|
07/08/2023
|
MATHRA
|
2715013WL019615
|
MATHRA
|
00415
|
SBIN0031205
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434425
|
|
MR MATHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohavat
|
RJ-271500828701927800/6233046
(जालोडा)
|
2715013000NRG24070820230632361
|
07/08/2023
|
KAMALA
|
2715013WL019615
|
KAMALA
|
00415
|
SBIN0031205
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434426
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohavat
|
RJ-271500828701927800/6233047-D
(जालोडा)
|
2715013000NRG24070820230632362
|
07/08/2023
|
sharda
|
2715013WL019615
|
sharda
|
00415
|
SBIN0031205
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434424
|
|
MS SHARDA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lohavat
|
RJ-271500828701927800/6233049-A
(जालोडा)
|
2715013000NRG24070820230632363
|
07/08/2023
|
MISHRA
|
2715013WL019615
|
MISHRA
|
00415
|
SBIN0031205
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434535
|
|
MISHRO . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37808
|
37808
|
|
|
|
|
|
|
|
|
39
|
Lohavat
|
RJ-271500827801927500/6224764-C
(छीला)
|
2715013000NRG24070820230632526
|
07/08/2023
|
RAHAMTUL
|
2715013WL019617
|
RAHAMTUL
|
00415
|
SBIN0032424
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434415
|
|
MR RAHAMAT TULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
40
|
Lohavat
|
RJ-271500827801927500/6224622-B
(छीला)
|
2715013000NRG24070820230632473
|
07/08/2023
|
rahmtulla
|
2715013WL019617
|
rahmtulla
|
00462
|
UCBA0000450
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434382
|
|
Mr. RAHMAT TULLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Lohavat
|
RJ-271500827801927500/62247211-D
(छीला)
|
2715013000NRG24070820230632494
|
07/08/2023
|
karimo khatu
|
2715013WL019617
|
karimo khatu
|
00462
|
UCBA0000450
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434383
|
|
Mrs. KARIM KHATU W/O MEER MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Lohavat
|
RJ-271500827801927500/6224754-B
(छीला)
|
2715013000NRG24070820230632519
|
07/08/2023
|
ayub
|
2715013WL019617
|
ayub
|
00462
|
UCBA0000450
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434381
|
|
AYUB
|
AXIS BANK(607153)
|
|
43
|
Lohavat
|
RJ-271500827801927500/6224756-A
(छीला)
|
2715013000NRG24070820230632444
|
07/08/2023
|
sufiya
|
2715013WL019616
|
sufiya
|
00462
|
UCBA0000450
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434395
|
|
Mrs. SUFIYA SUFIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Lohavat
|
RJ-271500827801927500/6224794-B
(छीला)
|
2715013000NRG24070820230632447
|
07/08/2023
|
manshi
|
2715013WL019616
|
manshi
|
00462
|
UCBA0000450
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434384
|
|
Mr. MUNSHI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
45
|
Lohavat
|
RJ-271500827801927500/6224781-A
(छीला)
|
2715013000NRG24070820230632531
|
07/08/2023
|
sarif
|
2715013WL019617
|
sarif
|
00462
|
UCBA0000882
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434396
|
|
SHARIF KHAN SO ISE KHAN
|
UCO BANK(607066)
|
|
46
|
Lohavat
|
RJ-271500828701927700/9432467-B
(जालोडा)
|
2715013000NRG24070820230632549
|
07/08/2023
|
rahmat
|
2715013WL019617
|
rahmat
|
00462
|
UCBA0000882
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434394
|
|
RAHMAT W/O ILAMADIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
47
|
Lohavat
|
RJ-271500827801927500/6224641
(छीला)
|
2715013000NRG24070820230632338
|
07/08/2023
|
RAHMAT KHATU
|
2715013WL019615
|
RAHMAT KHATU
|
00606
|
UCBA0RRBJTG
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434451
|
|
Mrs. RAHMAT W/O KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Lohavat
|
RJ-271500827801927500/6224721
(छीला)
|
2715013000NRG24070820230632493
|
07/08/2023
|
AMINO
|
2715013WL019617
|
AMINO
|
00606
|
UCBA0RRBJTG
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434456
|
|
Mrs. AMINA W/O SIKANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
49
|
Lohavat
|
RJ-271500827801927500/6222349-A
(छीला)
|
2715013000NRG24070820230632368
|
07/08/2023
|
ikbal
|
2715013WL019616
|
ikbal
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434390
|
|
Mr. IQBAL SO ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Lohavat
|
RJ-271500827801927500/6224612-A
(छीला)
|
2715013000NRG24070820230632376
|
07/08/2023
|
AMNI
|
2715013WL019616
|
AMNI
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434392
|
|
Mrs. AMANI W/O SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Lohavat
|
RJ-271500827801927500/6224612-A
(छीला)
|
2715013000NRG24070820230632375
|
07/08/2023
|
SAKUR KHAN
|
2715013WL019616
|
SAKUR KHAN
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434391
|
|
Mr. SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Lohavat
|
RJ-271500827801927500/6224621-C
(छीला)
|
2715013000NRG24070820230632471
|
07/08/2023
|
sabina
|
2715013WL019617
|
sabina
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434389
|
|
Ms. SHABINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Lohavat
|
RJ-271500827801927500/6224638-C
(छीला)
|
2715013000NRG24070820230632430
|
07/08/2023
|
abhishekh
|
2715013WL019616
|
abhishekh
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
25/08/2023
|
|
4827434386
|
|
ABHISHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Lohavat
|
RJ-271500827801927500/6224638-C
(छीला)
|
2715013000NRG24070820230632431
|
07/08/2023
|
sabina
|
2715013WL019616
|
sabina
|
00691
|
IPOS0000001
|
222
|
222
|
Rejected
|
25/08/2023
|
|
4827434387
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Lohavat
|
RJ-271500827801927500/6224649
(छीला)
|
2715013000NRG24070820230632474
|
07/08/2023
|
aminat
|
2715013WL019617
|
aminat
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434393
|
|
Mrs. AMINAT W/O NASARDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Lohavat
|
RJ-271500827801927500/6224786-C
(छीला)
|
2715013000NRG24070820230632446
|
07/08/2023
|
mohmmad iliyas
|
2715013WL019616
|
mohmmad iliyas
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434385
|
|
MOHAMAD ILIYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Lohavat
|
RJ-271500828701927800/9435377-A
(जालोडा)
|
2715013000NRG24070820230632367
|
07/08/2023
|
askar
|
2715013WL019615
|
askar
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434388
|
|
ASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20633
|
20633
|
|
|
|
|
|
|
|
|
58
|
Lohavat
|
RJ-271500827801927500/6224636-A
(छीला)
|
2715013000NRG24070820230632422
|
07/08/2023
|
rahamat
|
2715013WL019616
|
rahamat
|
00698
|
RMGB0000185
|
2886
|
2886
|
Rejected
|
25/08/2023
|
|
4827434471
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
59
|
Lohavat
|
RJ-271500827801927500/112
(छीला)
|
2715013000NRG24070820230632460
|
07/08/2023
|
RAHAMTULLA
|
2715013WL019617
|
RAHAMTULLA
|
00698
|
RMGB0000300
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827434362
|
|
Mr. REHAMATULLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Lohavat
|
RJ-271500827801927500/193
(छीला)
|
2715013000NRG24070820230632463
|
07/08/2023
|
Wasamila
|
2715013WL019617
|
Wasamila
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434554
|
|
Mrs. BISHMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Lohavat
|
RJ-271500827801927500/196
(छीला)
|
2715013000NRG24070820230632464
|
07/08/2023
|
MAKHKHUM
|
2715013WL019617
|
MAKHKHUM
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434527
|
|
Mrs. MAKSUM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Lohavat
|
RJ-271500827801927500/300
(छीला)
|
2715013000NRG24070820230632465
|
07/08/2023
|
JARINA
|
2715013WL019617
|
JARINA
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434551
|
|
Mrs. JARINA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Lohavat
|
RJ-271500827801927500/300
(छीला)
|
2715013000NRG24070820230632466
|
07/08/2023
|
SABUDIN
|
2715013WL019617
|
SABUDIN
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434552
|
|
Mr. SABU DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Lohavat
|
RJ-271500827801927500/6224371-C
(छीला)
|
2715013000NRG24070820230632468
|
07/08/2023
|
Anisha
|
2715013WL019617
|
Anisha
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434370
|
|
ANISHA D/O SALIM KHAN
|
BANK OF BARODA(606985)
|
|
65
|
Lohavat
|
RJ-271500827801927500/6224607-A
(छीला)
|
2715013000NRG24070820230632370
|
07/08/2023
|
faruk
|
2715013WL019616
|
faruk
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434367
|
|
Mr. FARUK FARUK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Lohavat
|
RJ-271500827801927500/6224608-A
(छीला)
|
2715013000NRG24070820230632371
|
07/08/2023
|
abdul khan
|
2715013WL019616
|
abdul khan
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434509
|
|
Mr. ABDUL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Lohavat
|
RJ-271500827801927500/6224608-A
(छीला)
|
2715013000NRG24070820230632372
|
07/08/2023
|
najiro
|
2715013WL019616
|
najiro
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434508
|
|
Mrs. NAJIRO NAJIRO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Lohavat
|
RJ-271500827801927500/6224608-B
(छीला)
|
2715013000NRG24070820230632373
|
07/08/2023
|
gulam rasul
|
2715013WL019616
|
gulam rasul
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434559
|
|
Mr. GULAM RASUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Lohavat
|
RJ-271500827801927500/6224608-B
(छीला)
|
2715013000NRG24070820230632374
|
07/08/2023
|
menka
|
2715013WL019616
|
menka
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434560
|
|
Ms. MENKA MENKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Lohavat
|
RJ-271500827801927500/6224616
(छीला)
|
2715013000NRG24070820230632378
|
07/08/2023
|
balu
|
2715013WL019616
|
balu
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434433
|
|
Mrs. BALU W/O MERDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Lohavat
|
RJ-271500827801927500/6224616
(छीला)
|
2715013000NRG24070820230632377
|
07/08/2023
|
mehardin
|
2715013WL019616
|
mehardin
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434486
|
|
Mr. MER DIN SO KADAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Lohavat
|
RJ-271500827801927500/6224616-a
(छीला)
|
2715013000NRG24070820230632379
|
07/08/2023
|
jubeda
|
2715013WL019616
|
jubeda
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434434
|
|
Mrs. JABEDA W/O ABDUL KARIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Lohavat
|
RJ-271500827801927500/6224620-B
(छीला)
|
2715013000NRG24070820230632381
|
07/08/2023
|
hasina
|
2715013WL019616
|
hasina
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434513
|
|
Mrs. HASIN HASINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Lohavat
|
RJ-271500827801927500/6224620-B
(छीला)
|
2715013000NRG24070820230632380
|
07/08/2023
|
nibab
|
2715013WL019616
|
nibab
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434514
|
|
Mr. NABAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Lohavat
|
RJ-271500827801927500/6224621-B
(छीला)
|
2715013000NRG24070820230632383
|
07/08/2023
|
jamila
|
2715013WL019616
|
jamila
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434354
|
|
Miss. JAMILA JAMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Lohavat
|
RJ-271500827801927500/6224621-B
(छीला)
|
2715013000NRG24070820230632382
|
07/08/2023
|
manjur khan
|
2715013WL019616
|
manjur khan
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434353
|
|
Mr. MANJUR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Lohavat
|
RJ-271500827801927500/6224621-C
(छीला)
|
2715013000NRG24070820230632470
|
07/08/2023
|
safi mohammd
|
2715013WL019617
|
safi mohammd
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434364
|
|
Mr. MOHAMMAD SAFI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Lohavat
|
RJ-271500827801927500/6224622-A
(छीला)
|
2715013000NRG24070820230632472
|
07/08/2023
|
HAVIBO
|
2715013WL019617
|
HAVIBO
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434542
|
|
Mrs. HABIBIAKATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Lohavat
|
RJ-271500827801927500/6224623-A
(छीला)
|
2715013000NRG24070820230632385
|
07/08/2023
|
najiro
|
2715013WL019616
|
najiro
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434446
|
|
Mrs. NAJIRO W/O MEHBOOB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Lohavat
|
RJ-271500827801927500/6224623-D
(छीला)
|
2715013000NRG24070820230632389
|
07/08/2023
|
hasina
|
2715013WL019616
|
hasina
|
00698
|
RMGB0000300
|
2886
|
2886
|
Rejected
|
25/08/2023
|
|
4827434365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Lohavat
|
RJ-271500827801927500/6224625
(छीला)
|
2715013000NRG24070820230632390
|
07/08/2023
|
jmeyat
|
2715013WL019616
|
jmeyat
|
00698
|
RMGB0000300
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827434457
|
|
Mrs. JINAT W/O SARADIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Lohavat
|
RJ-271500827801927500/6224625-A
(छीला)
|
2715013000NRG24070820230632391
|
07/08/2023
|
rais khan
|
2715013WL019616
|
rais khan
|
00698
|
RMGB0000300
|
222
|
222
|
Processed
|
25/08/2023
|
|
4827434348
|
|
Mr. RAIS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Lohavat
|
RJ-271500827801927500/6224625-B
(छीला)
|
2715013000NRG24070820230632393
|
07/08/2023
|
anisha
|
2715013WL019616
|
anisha
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434440
|
|
Mrs. ANISO W/O KASAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Lohavat
|
RJ-271500827801927500/6224625-B
(छीला)
|
2715013000NRG24070820230632392
|
07/08/2023
|
kasam khan
|
2715013WL019616
|
kasam khan
|
00698
|
RMGB0000300
|
222
|
222
|
Processed
|
25/08/2023
|
|
4827434504
|
|
Mr. KASAM SO SARADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Lohavat
|
RJ-271500827801927500/6224625-C
(छीला)
|
2715013000NRG24070820230632394
|
07/08/2023
|
bahadur
|
2715013WL019616
|
bahadur
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434480
|
|
Mr. BAHADUR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Lohavat
|
RJ-271500827801927500/6224625-C
(छीला)
|
2715013000NRG24070820230632395
|
07/08/2023
|
bismila
|
2715013WL019616
|
bismila
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434481
|
|
Mrs. BISMILA W/O BAHADUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Lohavat
|
RJ-271500827801927500/6224627
(छीला)
|
2715013000NRG24070820230632396
|
07/08/2023
|
NIJROO
|
2715013WL019616
|
NIJROO
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434498
|
|
Mrs. NIJARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Lohavat
|
RJ-271500827801927500/6224627-B
(छीला)
|
2715013000NRG24070820230632397
|
07/08/2023
|
prem kumar
|
2715013WL019616
|
prem kumar
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434360
|
|
Mr. PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Lohavat
|
RJ-271500827801927500/6224629
(छीला)
|
2715013000NRG24070820230632399
|
07/08/2023
|
BASEER KHAN
|
2715013WL019616
|
BASEER KHAN
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434371
|
|
Mr. BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Lohavat
|
RJ-271500827801927500/6224629
(छीला)
|
2715013000NRG24070820230632398
|
07/08/2023
|
habeebo
|
2715013WL019616
|
habeebo
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434453
|
|
Mrs. HABIBO W/O BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Lohavat
|
RJ-271500827801927500/6224629-A
(छीला)
|
2715013000NRG24070820230632400
|
07/08/2023
|
SAHIDADULA
|
2715013WL019616
|
SAHIDADULA
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434369
|
|
Mr. SAHIDULLA SAHIDULLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Lohavat
|
RJ-271500827801927500/6224631
(छीला)
|
2715013000NRG24070820230632401
|
07/08/2023
|
JENAF
|
2715013WL019616
|
JENAF
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434531
|
|
Mrs. JAINAF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Lohavat
|
RJ-271500827801927500/6224631-A
(छीला)
|
2715013000NRG24070820230632402
|
07/08/2023
|
jamila
|
2715013WL019616
|
jamila
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434494
|
|
Mrs. JAMILA JAMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Lohavat
|
RJ-271500827801927500/6224632
(छीला)
|
2715013000NRG24070820230632403
|
07/08/2023
|
SAKHINA
|
2715013WL019616
|
SAKHINA
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434458
|
|
Mrs. SAKHINO W/O RAIES KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Lohavat
|
RJ-271500827801927500/6224632-A
(छीला)
|
2715013000NRG24070820230632404
|
07/08/2023
|
hajifulla
|
2715013WL019616
|
hajifulla
|
00698
|
RMGB0000300
|
888
|
888
|
Processed
|
25/08/2023
|
|
4827434570
|
|
Mr. HAFIJ ALLa .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Lohavat
|
RJ-271500827801927500/6224632-B
(छीला)
|
2715013000NRG24070820230632405
|
07/08/2023
|
sahido
|
2715013WL019616
|
sahido
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434401
|
|
Mr. Shahido
|
INDIAN BANK(607105)
|
|
97
|
Lohavat
|
RJ-271500827801927500/6224632-C
(छीला)
|
2715013000NRG24070820230632406
|
07/08/2023
|
abdul malik
|
2715013WL019616
|
abdul malik
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434557
|
|
Mr. ABDUL MALIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Lohavat
|
RJ-271500827801927500/6224633-A
(छीला)
|
2715013000NRG24070820230632407
|
07/08/2023
|
MADINA
|
2715013WL019616
|
MADINA
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434500
|
|
Mrs. MADINA MADINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Lohavat
|
RJ-271500827801927500/6224633-C
(छीला)
|
2715013000NRG24070820230632408
|
07/08/2023
|
Salim
|
2715013WL019616
|
Salim
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434439
|
|
Mr. SALIM MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Lohavat
|
RJ-271500827801927500/6224634
(छीला)
|
2715013000NRG24070820230632409
|
07/08/2023
|
yaru khan
|
2715013WL019616
|
yaru khan
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434525
|
|
Mr. YARU MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Lohavat
|
RJ-271500827801927500/6224634-B
(छीला)
|
2715013000NRG24070820230632410
|
07/08/2023
|
mukhtiyar
|
2715013WL019616
|
mukhtiyar
|
00698
|
RMGB0000300
|
2886
|
2886
|
Rejected
|
25/08/2023
|
|
4827434558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Lohavat
|
RJ-271500827801927500/6224634-C
(छीला)
|
2715013000NRG24070820230632411
|
07/08/2023
|
shabir khan
|
2715013WL019616
|
shabir khan
|
00698
|
RMGB0000300
|
2886
|
2886
|
Rejected
|
25/08/2023
|
|
4827434368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
Lohavat
|
RJ-271500827801927500/6224635
(छीला)
|
2715013000NRG24070820230632413
|
07/08/2023
|
aman kathu
|
2715013WL019616
|
aman kathu
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434447
|
|
Mrs. EMANKHATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Lohavat
|
RJ-271500827801927500/6224635-A
(छीला)
|
2715013000NRG24070820230632415
|
07/08/2023
|
hajima khatun
|
2715013WL019616
|
hajima khatun
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434462
|
|
Mrs. HAJIMA KHATUN W/O SHAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Lohavat
|
RJ-271500827801927500/6224635-A
(छीला)
|
2715013000NRG24070820230632414
|
07/08/2023
|
shakur khan
|
2715013WL019616
|
shakur khan
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434574
|
|
Mr. SHAKUR KHAN S/O NEKU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Lohavat
|
RJ-271500827801927500/6224635-B
(छीला)
|
2715013000NRG24070820230632416
|
07/08/2023
|
janu khan
|
2715013WL019616
|
janu khan
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434350
|
|
Mr. JANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Lohavat
|
RJ-271500827801927500/6224635-C
(छीला)
|
2715013000NRG24070820230632417
|
07/08/2023
|
mustak
|
2715013WL019616
|
mustak
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434347
|
|
Mr. MUSTAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Lohavat
|
RJ-271500827801927500/6224635-C
(छीला)
|
2715013000NRG24070820230632418
|
07/08/2023
|
suma
|
2715013WL019616
|
suma
|
00698
|
RMGB0000300
|
666
|
666
|
Processed
|
25/08/2023
|
|
4827434345
|
|
Mrs. SUMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Lohavat
|
RJ-271500827801927500/6224635-D
(छीला)
|
2715013000NRG24070820230632419
|
07/08/2023
|
farukh
|
2715013WL019616
|
farukh
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434359
|
|
Mr. FARUKH FARUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Lohavat
|
RJ-271500827801927500/6224635-D
(छीला)
|
2715013000NRG24070820230632420
|
07/08/2023
|
julefa
|
2715013WL019616
|
julefa
|
00698
|
RMGB0000300
|
222
|
222
|
Processed
|
25/08/2023
|
|
4827434358
|
|
Julaifa
|
BANK OF BARODA(606985)
|
|
111
|
Lohavat
|
RJ-271500827801927500/6224636
(छीला)
|
2715013000NRG24070820230632421
|
07/08/2023
|
HABIB KHA
|
2715013WL019616
|
HABIB KHA
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434372
|
|
Mr. HABIB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Lohavat
|
RJ-271500827801927500/6224636-C
(छीला)
|
2715013000NRG24070820230632423
|
07/08/2023
|
ruksana
|
2715013WL019616
|
ruksana
|
00698
|
RMGB0000300
|
2886
|
2886
|
Rejected
|
25/08/2023
|
|
4827434361
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
Lohavat
|
RJ-271500827801927500/6224636-D
(छीला)
|
2715013000NRG24070820230632424
|
07/08/2023
|
irfan
|
2715013WL019616
|
irfan
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434374
|
|
Mr. IRAFAN IRAFAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Lohavat
|
RJ-271500827801927500/6224638
(छीला)
|
2715013000NRG24070820230632425
|
07/08/2023
|
asarf
|
2715013WL019616
|
asarf
|
00698
|
RMGB0000300
|
222
|
222
|
Processed
|
25/08/2023
|
|
4827434443
|
|
Mrs. ASHARAPH W/O IQBAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Lohavat
|
RJ-271500827801927500/6224638-A
(छीला)
|
2715013000NRG24070820230632426
|
07/08/2023
|
mukhtiyar
|
2715013WL019616
|
mukhtiyar
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434488
|
|
Mr. MUKHTIYAR S/O AJIT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Lohavat
|
RJ-271500827801927500/6224638-A
(छीला)
|
2715013000NRG24070820230632427
|
07/08/2023
|
raiso
|
2715013WL019616
|
raiso
|
00698
|
RMGB0000300
|
2886
|
2886
|
Rejected
|
25/08/2023
|
|
4827434548
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
Lohavat
|
RJ-271500827801927500/6224638-B
(छीला)
|
2715013000NRG24070820230632429
|
07/08/2023
|
biskala
|
2715013WL019616
|
biskala
|
00698
|
RMGB0000300
|
222
|
222
|
Rejected
|
25/08/2023
|
|
4827434441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
Lohavat
|
RJ-271500827801927500/6224638-B
(छीला)
|
2715013000NRG24070820230632428
|
07/08/2023
|
jakir husen
|
2715013WL019616
|
jakir husen
|
00698
|
RMGB0000300
|
222
|
222
|
Processed
|
25/08/2023
|
|
4827434489
|
|
Mr. JAKIR HUSEN S/O HAJIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Lohavat
|
RJ-271500827801927500/6224640-A
(छीला)
|
2715013000NRG24070820230632432
|
07/08/2023
|
MANJUROW
|
2715013WL019616
|
MANJUROW
|
00698
|
RMGB0000300
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4827434503
|
|
Mrs. MANJURON W/O SIKANDAR MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Lohavat
|
RJ-271500827801927500/6224641-A
(छीला)
|
2715013000NRG24070820230632339
|
07/08/2023
|
kalsum
|
2715013WL019615
|
kalsum
|
00698
|
RMGB0000300
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434546
|
|
Mrs. KALSUM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Lohavat
|
RJ-271500827801927500/6224642
(छीला)
|
2715013000NRG24070820230632340
|
07/08/2023
|
sufeya
|
2715013WL019615
|
sufeya
|
00698
|
RMGB0000300
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434466
|
|
Mrs. SAPHIYA W/O BASIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Lohavat
|
RJ-271500827801927500/6224649-A
(छीला)
|
2715013000NRG24070820230632475
|
07/08/2023
|
roshan khatun
|
2715013WL019617
|
roshan khatun
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434454
|
|
Mrs. ROSHAN KHATUN W/O MAHABUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Lohavat
|
RJ-271500827801927500/6224649-B
(छीला)
|
2715013000NRG24070820230632476
|
07/08/2023
|
rsida
|
2715013WL019617
|
rsida
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434547
|
|
Mrs. RASHIDA KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Lohavat
|
RJ-271500827801927500/6224650
(छीला)
|
2715013000NRG24070820230632477
|
07/08/2023
|
shakur khan
|
2715013WL019617
|
shakur khan
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434567
|
|
Mr. SHAKUR KHAN S/O NASARDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Lohavat
|
RJ-271500827801927500/6224650-A
(छीला)
|
2715013000NRG24070820230632478
|
07/08/2023
|
yasin
|
2715013WL019617
|
yasin
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434566
|
|
Mr. YASIN S/O SHAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Lohavat
|
RJ-271500827801927500/6224651
(छीला)
|
2715013000NRG24070820230632480
|
07/08/2023
|
makhan
|
2715013WL019617
|
makhan
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434532
|
|
Mrs. MARVAT KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Lohavat
|
RJ-271500827801927500/6224651
(छीला)
|
2715013000NRG24070820230632479
|
07/08/2023
|
nijamdin
|
2715013WL019617
|
nijamdin
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434492
|
|
Mr. NIJAM DIN S/O SUBHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Lohavat
|
RJ-271500827801927500/6224651-A
(छीला)
|
2715013000NRG24070820230632481
|
07/08/2023
|
MEHBOOH
|
2715013WL019617
|
MEHBOOH
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434493
|
|
Mr. MEHBOOH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Lohavat
|
RJ-271500827801927500/6224651-A
(छीला)
|
2715013000NRG24070820230632433
|
07/08/2023
|
roshan khatu
|
2715013WL019616
|
roshan khatu
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434556
|
|
Mrs. ROSAN KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Lohavat
|
RJ-271500827801927500/6224656-A
(छीला)
|
2715013000NRG24070820230632482
|
07/08/2023
|
jubeda
|
2715013WL019617
|
jubeda
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434545
|
|
Mrs. JUBEDA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Lohavat
|
RJ-271500827801927500/6224664
(छीला)
|
2715013000NRG24070820230632483
|
07/08/2023
|
neka
|
2715013WL019617
|
neka
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434473
|
|
Mrs. MUSTURON W/O IQBAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Lohavat
|
RJ-271500827801927500/6224664-A
(छीला)
|
2715013000NRG24070820230632434
|
07/08/2023
|
ikabal
|
2715013WL019616
|
ikabal
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434572
|
|
Mr. IQBAL S/O SULEMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Lohavat
|
RJ-271500827801927500/6224668
(छीला)
|
2715013000NRG24070820230632486
|
07/08/2023
|
sadiko
|
2715013WL019617
|
sadiko
|
00698
|
RMGB0000300
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827434528
|
|
Mrs. SADIKO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Lohavat
|
RJ-271500827801927500/6224668
(छीला)
|
2715013000NRG24070820230632485
|
07/08/2023
|
yasin khan
|
2715013WL019617
|
yasin khan
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434343
|
|
Mr. YASIN S/O LALDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Lohavat
|
RJ-271500827801927500/6224668-B
(छीला)
|
2715013000NRG24070820230632487
|
07/08/2023
|
Saleemat
|
2715013WL019617
|
Saleemat
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434475
|
|
Mrs. SALIMAT W/O JIYA ULA HAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Lohavat
|
RJ-271500827801927500/6224668-C
(छीला)
|
2715013000NRG24070820230632488
|
07/08/2023
|
jinat
|
2715013WL019617
|
jinat
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434474
|
|
Mrs. JINAT LAL DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Lohavat
|
RJ-271500827801927500/6224669
(छीला)
|
2715013000NRG24070820230632334
|
07/08/2023
|
sarifo
|
2715013WL019614
|
sarifo
|
00698
|
RMGB0000300
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827434533
|
|
Mrs. SARIPHO W/O IMAM DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Lohavat
|
RJ-271500827801927500/6224669-A
(छीला)
|
2715013000NRG24070820230632335
|
07/08/2023
|
bhurekhan
|
2715013WL019614
|
bhurekhan
|
00698
|
RMGB0000300
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827434351
|
|
Mr. BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Lohavat
|
RJ-271500827801927500/6224669-A
(छीला)
|
2715013000NRG24070820230632336
|
07/08/2023
|
mune khatu
|
2715013WL019614
|
mune khatu
|
00698
|
RMGB0000300
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827434502
|
|
Mrs. MUNI KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Lohavat
|
RJ-271500827801927500/6224669-B
(छीला)
|
2715013000NRG24070820230632337
|
07/08/2023
|
samina
|
2715013WL019614
|
samina
|
00698
|
RMGB0000300
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827434375
|
|
Ms. SAMINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Lohavat
|
RJ-271500827801927500/6224671
(छीला)
|
2715013000NRG24070820230632330
|
07/08/2023
|
ganikhan
|
2715013WL019613
|
ganikhan
|
00698
|
RMGB0000300
|
2828
|
2828
|
Processed
|
25/08/2023
|
|
4827434575
|
|
GANI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
Lohavat
|
RJ-271500827801927500/6224671-A
(छीला)
|
2715013000NRG24070820230632331
|
07/08/2023
|
hasina
|
2715013WL019613
|
hasina
|
00698
|
RMGB0000300
|
2828
|
2828
|
Processed
|
25/08/2023
|
|
4827434507
|
|
Mrs. HASINA HASINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Lohavat
|
RJ-271500827801927500/6224671-B
(छीला)
|
2715013000NRG24070820230632332
|
07/08/2023
|
yasin
|
2715013WL019613
|
yasin
|
00698
|
RMGB0000300
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4827434355
|
|
Mr. YASIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Lohavat
|
RJ-271500827801927500/6224671-C
(छीला)
|
2715013000NRG24070820230632333
|
07/08/2023
|
faruna
|
2715013WL019613
|
faruna
|
00698
|
RMGB0000300
|
2828
|
2828
|
Processed
|
25/08/2023
|
|
4827434357
|
|
Mrs. FARUNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Lohavat
|
RJ-271500827801927500/6224673-A
(छीला)
|
2715013000NRG24070820230632435
|
07/08/2023
|
asma
|
2715013WL019616
|
asma
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434376
|
|
Ms. ASAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Lohavat
|
RJ-271500827801927500/6224683
(छीला)
|
2715013000NRG24070820230632489
|
07/08/2023
|
bajekhan
|
2715013WL019617
|
bajekhan
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434485
|
|
Mr. BAJE KHAN SO SHERE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Lohavat
|
RJ-271500827801927500/6224683
(छीला)
|
2715013000NRG24070820230632490
|
07/08/2023
|
imano
|
2715013WL019617
|
imano
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434465
|
|
Mrs. EMANO W/O BAJE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Lohavat
|
RJ-271500827801927500/6224685
(छीला)
|
2715013000NRG24070820230632321
|
07/08/2023
|
nijar khan
|
2715013WL019611
|
nijar khan
|
00698
|
RMGB0000300
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827434399
|
|
Mr. NAJEER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Lohavat
|
RJ-271500827801927500/6224685-A
(छीला)
|
2715013000NRG24070820230632323
|
07/08/2023
|
kalsum
|
2715013WL019611
|
kalsum
|
00698
|
RMGB0000300
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827434511
|
|
Mrs. KALASUM MOHAMMAD SHARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Lohavat
|
RJ-271500827801927500/6224685-A
(छीला)
|
2715013000NRG24070820230632322
|
07/08/2023
|
mo.sharif
|
2715013WL019611
|
mo.sharif
|
00698
|
RMGB0000300
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827434522
|
|
Mr. MOHAMMAD SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Lohavat
|
RJ-271500827801927500/6224685-C
(छीला)
|
2715013000NRG24070820230632325
|
07/08/2023
|
yasin
|
2715013WL019611
|
yasin
|
00698
|
RMGB0000300
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827434356
|
|
Mr. YASEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Lohavat
|
RJ-271500827801927500/6224705-A
(छीला)
|
2715013000NRG24070820230632437
|
07/08/2023
|
sabina
|
2715013WL019616
|
sabina
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434524
|
|
Mrs. SABINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Lohavat
|
RJ-271500827801927500/6224716-A
(छीला)
|
2715013000NRG24070820230632491
|
07/08/2023
|
sufiya
|
2715013WL019617
|
sufiya
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434529
|
|
Mrs. SUFIYA SUFIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Lohavat
|
RJ-271500827801927500/6224717-A
(छीला)
|
2715013000NRG24070820230632492
|
07/08/2023
|
amila
|
2715013WL019617
|
amila
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434464
|
|
Mrs. JAMILA W/O MEHBOOB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Lohavat
|
RJ-271500827801927500/6224722
(छीला)
|
2715013000NRG24070820230632496
|
07/08/2023
|
husina
|
2715013WL019617
|
husina
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434448
|
|
Mrs. HUSAINA W/O SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Lohavat
|
RJ-271500827801927500/6224722
(छीला)
|
2715013000NRG24070820230632495
|
07/08/2023
|
shakur khan
|
2715013WL019617
|
shakur khan
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434484
|
|
Mr. SAKUR KHAN S/O MIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Lohavat
|
RJ-271500827801927500/6224722-A
(छीला)
|
2715013000NRG24070820230632497
|
07/08/2023
|
hasina
|
2715013WL019617
|
hasina
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434479
|
|
Mrs. HASINA W/O MUNE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Lohavat
|
RJ-271500827801927500/6224725
(छीला)
|
2715013000NRG24070820230632498
|
07/08/2023
|
jusb kha
|
2715013WL019617
|
jusb kha
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434344
|
|
Mr. JOSEF KHA S/O ABDUL KARIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Lohavat
|
RJ-271500827801927500/6224725-A
(छीला)
|
2715013000NRG24070820230632500
|
07/08/2023
|
njiro
|
2715013WL019617
|
njiro
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434569
|
|
Ms. NAJIRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Lohavat
|
RJ-271500827801927500/6224725-A
(छीला)
|
2715013000NRG24070820230632499
|
07/08/2023
|
rauf khan
|
2715013WL019617
|
rauf khan
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434568
|
|
Mr. REUF S/O JUSF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Lohavat
|
RJ-271500827801927500/6224727
(छीला)
|
2715013000NRG24070820230632501
|
07/08/2023
|
MIMO
|
2715013WL019617
|
MIMO
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434450
|
|
Mrs. MIMO W/O ABDUL KARIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Lohavat
|
RJ-271500827801927500/6224727-B
(छीला)
|
2715013000NRG24070820230632503
|
07/08/2023
|
hasina
|
2715013WL019617
|
hasina
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434563
|
|
Mrs. HESINA W/O REAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Lohavat
|
RJ-271500827801927500/6224727-B
(छीला)
|
2715013000NRG24070820230632502
|
07/08/2023
|
resh kha
|
2715013WL019617
|
resh kha
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434562
|
|
Mr. REAS KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Lohavat
|
RJ-271500827801927500/6224729
(छीला)
|
2715013000NRG24070820230632505
|
07/08/2023
|
nene khan
|
2715013WL019617
|
nene khan
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434510
|
|
Mr. NENAKHA NENAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Lohavat
|
RJ-271500827801927500/6224729
(छीला)
|
2715013000NRG24070820230632504
|
07/08/2023
|
RAISO KHATU
|
2715013WL019617
|
RAISO KHATU
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434449
|
|
Mrs. RAISO KHATU W/O NENE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Lohavat
|
RJ-271500827801927500/6224729-A
(छीला)
|
2715013000NRG24070820230632506
|
07/08/2023
|
moidin
|
2715013WL019617
|
moidin
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434349
|
|
Mr. MOIDEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Lohavat
|
RJ-271500827801927500/6224731
(छीला)
|
2715013000NRG24070820230632341
|
07/08/2023
|
rahmat
|
2715013WL019615
|
rahmat
|
00698
|
RMGB0000300
|
2925
|
2925
|
Rejected
|
25/08/2023
|
|
4827434463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Lohavat
|
RJ-271500827801927500/6224732
(छीला)
|
2715013000NRG24070820230632440
|
07/08/2023
|
Imamat
|
2715013WL019616
|
Imamat
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434518
|
|
Mrs. IMAMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Lohavat
|
RJ-271500827801927500/6224732
(छीला)
|
2715013000NRG24070820230632439
|
07/08/2023
|
RAMAJAN
|
2715013WL019616
|
RAMAJAN
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434472
|
|
RAMJAN S/O SHERE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Lohavat
|
RJ-271500827801927500/6224733
(छीला)
|
2715013000NRG24070820230632507
|
07/08/2023
|
emano khatun
|
2715013WL019617
|
emano khatun
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434459
|
|
Mrs. AMNO W/O ABDUL MAZID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Lohavat
|
RJ-271500827801927500/6224733-A
(छीला)
|
2715013000NRG24070820230632508
|
07/08/2023
|
jarina
|
2715013WL019617
|
jarina
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434538
|
|
Miss. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Lohavat
|
RJ-271500827801927500/6224733-B
(छीला)
|
2715013000NRG24070820230632509
|
07/08/2023
|
firdosh khatu
|
2715013WL019617
|
firdosh khatu
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434540
|
|
Mrs. FIRDOSH KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Lohavat
|
RJ-271500827801927500/6224734
(छीला)
|
2715013000NRG24070820230632510
|
07/08/2023
|
jubada
|
2715013WL019617
|
jubada
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434452
|
|
Mrs. JUBEDA W/O MOHAMMAD SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Lohavat
|
RJ-271500827801927500/6224735
(छीला)
|
2715013000NRG24070820230632511
|
07/08/2023
|
emano
|
2715013WL019617
|
emano
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434455
|
|
Mrs. AMNO W/O MURID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Lohavat
|
RJ-271500827801927500/6224735-A
(छीला)
|
2715013000NRG24070820230632512
|
07/08/2023
|
sufiya
|
2715013WL019617
|
sufiya
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434478
|
|
Mrs. SUPHIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Lohavat
|
RJ-271500827801927500/6224735-B
(छीला)
|
2715013000NRG24070820230632513
|
07/08/2023
|
bismla
|
2715013WL019617
|
bismla
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434526
|
|
Mrs. BISMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Lohavat
|
RJ-271500827801927500/6224735-C
(छीला)
|
2715013000NRG24070820230632515
|
07/08/2023
|
hidamato
|
2715013WL019617
|
hidamato
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434490
|
|
Mrs. HIDAYAT KHATU W/O JIYAULAHAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Lohavat
|
RJ-271500827801927500/6224735-C
(छीला)
|
2715013000NRG24070820230632514
|
07/08/2023
|
jiyaulhak
|
2715013WL019617
|
jiyaulhak
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434346
|
|
Mr. JIYAULAHAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Lohavat
|
RJ-271500827801927500/6224743
(छीला)
|
2715013000NRG24070820230632441
|
07/08/2023
|
Saradin
|
2715013WL019616
|
Saradin
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434497
|
|
Mr. SARADIN SARADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Lohavat
|
RJ-271500827801927500/6224743
(छीला)
|
2715013000NRG24070820230632442
|
07/08/2023
|
Umati
|
2715013WL019616
|
Umati
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434460
|
|
Mrs. UMATI W/O SARADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Lohavat
|
RJ-271500827801927500/6224753-A
(छीला)
|
2715013000NRG24070820230632443
|
07/08/2023
|
FARUNA
|
2715013WL019616
|
FARUNA
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434549
|
|
Mrs. FARUNA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Lohavat
|
RJ-271500827801927500/6224754-A
(छीला)
|
2715013000NRG24070820230632518
|
07/08/2023
|
LATIF
|
2715013WL019617
|
LATIF
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434523
|
|
Mr. LATIF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Lohavat
|
RJ-271500827801927500/6224754-B
(छीला)
|
2715013000NRG24070820230632520
|
07/08/2023
|
ajijo
|
2715013WL019617
|
ajijo
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434445
|
|
Mrs. AAJIJO W/O AYUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Lohavat
|
RJ-271500827801927500/6224758-A
(छीला)
|
2715013000NRG24070820230632445
|
07/08/2023
|
tajiyo
|
2715013WL019616
|
tajiyo
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434501
|
|
Mrs. TAJIMO TAJIMO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Lohavat
|
RJ-271500827801927500/6224761
(छीला)
|
2715013000NRG24070820230632523
|
07/08/2023
|
Ameenat
|
2715013WL019617
|
Ameenat
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434468
|
|
Mrs. AMINAT W/O TAJ MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Lohavat
|
RJ-271500827801927500/6224764
(छीला)
|
2715013000NRG24070820230632524
|
07/08/2023
|
mareyo
|
2715013WL019617
|
mareyo
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434444
|
|
Mrs. MERIMO W/O SIKANDAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Lohavat
|
RJ-271500827801927500/6224764-A
(छीला)
|
2715013000NRG24070820230632525
|
07/08/2023
|
anisho
|
2715013WL019617
|
anisho
|
00698
|
RMGB0000300
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827434544
|
|
Mrs. ANISO ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Lohavat
|
RJ-271500827801927500/6224779-C
(छीला)
|
2715013000NRG24070820230632528
|
07/08/2023
|
bismilla
|
2715013WL019617
|
bismilla
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434573
|
|
Mr. BISMILLA W/O NAVAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Lohavat
|
RJ-271500827801927500/6224779-C
(छीला)
|
2715013000NRG24070820230632527
|
07/08/2023
|
raiso
|
2715013WL019617
|
raiso
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434550
|
|
MR RAISHO KHATU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lohavat
|
RJ-271500827801927500/6224781-A
(छीला)
|
2715013000NRG24070820230632530
|
07/08/2023
|
habib khatu
|
2715013WL019617
|
habib khatu
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434461
|
|
Mrs. HABIB KHATU W/O SARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Lohavat
|
RJ-271500827801927500/6224784-C
(छीला)
|
2715013000NRG24070820230632533
|
07/08/2023
|
hasina
|
2715013WL019617
|
hasina
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434571
|
|
Mrs. HASINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Lohavat
|
RJ-271500827801927500/6224784-C
(छीला)
|
2715013000NRG24070820230632532
|
07/08/2023
|
salim khan
|
2715013WL019617
|
salim khan
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434352
|
|
Mr. SALIM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Lohavat
|
RJ-271500827801927500/6224785
(छीला)
|
2715013000NRG24070820230632534
|
07/08/2023
|
jubeida
|
2715013WL019617
|
jubeida
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434442
|
|
Mrs. JUBEDA W/O SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Lohavat
|
RJ-271500827801927500/6224786
(छीला)
|
2715013000NRG24070820230632327
|
07/08/2023
|
hurmat
|
2715013WL019612
|
hurmat
|
00698
|
RMGB0000300
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827434467
|
|
Mrs. HURAMAT KHATU W/O MOHAMMAD HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Lohavat
|
RJ-271500827801927500/6224786
(छीला)
|
2715013000NRG24070820230632326
|
07/08/2023
|
mo hanif
|
2715013WL019612
|
mo hanif
|
00698
|
RMGB0000300
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827434483
|
|
Mr. MOHAMMAD HANIF S/O MER DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Lohavat
|
RJ-271500827801927500/6224787-B
(छीला)
|
2715013000NRG24070820230632535
|
07/08/2023
|
hasina
|
2715013WL019617
|
hasina
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434487
|
|
Mrs. HASINA W/O MOHAMMAD ISLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Lohavat
|
RJ-271500827801927500/6224787-C
(छीला)
|
2715013000NRG24070820230632536
|
07/08/2023
|
sakhino
|
2715013WL019617
|
sakhino
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434373
|
|
Ms. SAKHINO SAKHINO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Lohavat
|
RJ-271500827801927500/6224788
(छीला)
|
2715013000NRG24070820230632538
|
07/08/2023
|
ibrahim
|
2715013WL019617
|
ibrahim
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434436
|
|
Mr. IBRAHIM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Lohavat
|
RJ-271500827801927500/6224788
(छीला)
|
2715013000NRG24070820230632537
|
07/08/2023
|
umed khatun
|
2715013WL019617
|
umed khatun
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434435
|
|
Mrs. UMMEDA W/O IBRAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Lohavat
|
RJ-271500827801927500/6224799
(छीला)
|
2715013000NRG24070820230632539
|
07/08/2023
|
nurdin
|
2715013WL019617
|
nurdin
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434437
|
|
Mr. NOOR MOHAMMAD ALLIAS NOORE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Lohavat
|
RJ-271500827801927500/65
(छीला)
|
2715013000NRG24070820230632448
|
07/08/2023
|
mumtaj
|
2715013WL019616
|
mumtaj
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434506
|
|
Mrs. MUMTAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Lohavat
|
RJ-271500827801927500/85
(छीला)
|
2715013000NRG24070820230632540
|
07/08/2023
|
umati khatu
|
2715013WL019617
|
umati khatu
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434400
|
|
Mrs. UMATI UMATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Lohavat
|
RJ-271500827801927500/86
(छीला)
|
2715013000NRG24070820230632449
|
07/08/2023
|
inayato
|
2715013WL019616
|
inayato
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434438
|
|
Mrs. ENAYATO W/O AJIT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Lohavat
|
RJ-271500828701927700/177
(जालोडा)
|
2715013000NRG24070820230632543
|
07/08/2023
|
HAJU
|
2715013WL019617
|
HAJU
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434469
|
|
MR HAAJ
|
STATE BANK OF INDIA(508548)
|
|
205
|
Lohavat
|
RJ-271500828701927700/6222349
(जालोडा)
|
2715013000NRG24070820230632451
|
07/08/2023
|
IAKBAL
|
2715013WL019616
|
IAKBAL
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434398
|
|
Mr. IQBAL S/O SHAFI KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Lohavat
|
RJ-271500828701927700/6224602-B
(जालोडा)
|
2715013000NRG24070820230632452
|
07/08/2023
|
saruk khan
|
2715013WL019616
|
saruk khan
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434363
|
|
Mr. SARUK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Lohavat
|
RJ-271500828701927700/9432286-B
(जालोडा)
|
2715013000NRG24070820230632454
|
07/08/2023
|
motu
|
2715013WL019616
|
motu
|
00698
|
RMGB0000300
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434543
|
|
Ms. MOTU WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Lohavat
|
RJ-271500828701927700/9432467-B
(जालोडा)
|
2715013000NRG24070820230632548
|
07/08/2023
|
elamdeem
|
2715013WL019617
|
elamdeem
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434476
|
|
ILAMADIN S/O NURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Lohavat
|
RJ-271500828701927800/6222201
(जालोडा)
|
2715013000NRG24070820230632342
|
07/08/2023
|
JUBEDA
|
2715013WL019615
|
JUBEDA
|
00698
|
RMGB0000300
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434541
|
|
JUBEDA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
Lohavat
|
RJ-271500828701927800/6222202-A
(जालोडा)
|
2715013000NRG24070820230632344
|
07/08/2023
|
SAKHINO
|
2715013WL019615
|
SAKHINO
|
00698
|
RMGB0000300
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434561
|
|
Mrs. SAKHINA WO YARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Lohavat
|
RJ-271500828701927800/6222222-A
(जालोडा)
|
2715013000NRG24070820230632348
|
07/08/2023
|
SAKURKHA
|
2715013WL019615
|
SAKURKHA
|
00698
|
RMGB0000300
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434515
|
|
Mr. SHAKUR KHAN SO LAL DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Lohavat
|
RJ-271500828701927800/6224663-A
(जालोडा)
|
2715013000NRG24070820230632354
|
07/08/2023
|
firdosh
|
2715013WL019615
|
firdosh
|
00698
|
RMGB0000300
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434553
|
|
Mr. Firadosh Firadosh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Lohavat
|
RJ-271500828701927800/6229094-D
(जालोडा)
|
2715013000NRG24070820230632551
|
07/08/2023
|
mumal
|
2715013WL019617
|
mumal
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434564
|
|
Mrs. MUMAL WO YAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Lohavat
|
RJ-271500828701927800/6229094-D
(जालोडा)
|
2715013000NRG24070820230632550
|
07/08/2023
|
yar mohmmd
|
2715013WL019617
|
yar mohmmd
|
00698
|
RMGB0000300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434539
|
|
Mr. YAR MOHAMMAD SO ALI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421327
|
421327
|
|
|
|
|
|
|
|
|
215
|
Lohavat
|
RJ-271500827801927500/6222349-A
(छीला)
|
2715013000NRG24070820230632369
|
07/08/2023
|
mavina
|
2715013WL019616
|
mavina
|
00698
|
RMGB0000310
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434499
|
|
Mrs. MADINA MADINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Lohavat
|
RJ-271500827801927500/6222349-B
(छीला)
|
2715013000NRG24070820230632467
|
07/08/2023
|
sama
|
2715013WL019617
|
sama
|
00698
|
RMGB0000310
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434517
|
|
Mrs. SAMAKHATU WO MUMTAJKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Lohavat
|
RJ-271500828701927700/114
(जालोडा)
|
2715013000NRG24070820230632317
|
07/08/2023
|
SARUPARAM
|
2715013WL019610
|
SARUPARAM
|
00698
|
RMGB0000310
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827434496
|
|
Mr. SWARUPA RAM S/O PADMA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Lohavat
|
RJ-271500828701927700/172
(जालोडा)
|
2715013000NRG24070820230632542
|
07/08/2023
|
MUMTAJ
|
2715013WL019617
|
MUMTAJ
|
00698
|
RMGB0000310
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434555
|
|
MR MUMTAJ BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
219
|
Lohavat
|
RJ-271500828701927700/172
(जालोडा)
|
2715013000NRG24070820230632541
|
07/08/2023
|
RAFIK
|
2715013WL019617
|
RAFIK
|
00698
|
RMGB0000310
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434477
|
|
Mr. RAFIQ S/O ILAMDIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Lohavat
|
RJ-271500828701927700/6222349
(जालोडा)
|
2715013000NRG24070820230632450
|
07/08/2023
|
RAHISO
|
2715013WL019616
|
RAHISO
|
00698
|
RMGB0000310
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434521
|
|
Mrs. RAHISO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Lohavat
|
RJ-271500828701927700/6229095-B
(जालोडा)
|
2715013000NRG24070820230632544
|
07/08/2023
|
RAISO
|
2715013WL019617
|
RAISO
|
00698
|
RMGB0000310
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434397
|
|
SMT. RAISHO WO MOHMAD HANIF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Lohavat
|
RJ-271500828701927700/9432260-A
(जालोडा)
|
2715013000NRG24070820230632453
|
07/08/2023
|
mangilal
|
2715013WL019616
|
mangilal
|
00698
|
RMGB0000310
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434482
|
|
Mr. MANGIL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Lohavat
|
RJ-271500828701927700/9432464-B
(जालोडा)
|
2715013000NRG24070820230632545
|
07/08/2023
|
AASIYO
|
2715013WL019617
|
AASIYO
|
00698
|
RMGB0000310
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434520
|
|
Mrs. AASIYA WO FARUK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Lohavat
|
RJ-271500828701927700/9432464-B
(जालोडा)
|
2715013000NRG24070820230632546
|
07/08/2023
|
SHREE FARUK
|
2715013WL019617
|
SHREE FARUK
|
00698
|
RMGB0000310
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827434519
|
|
Mr. PHARUKH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Lohavat
|
RJ-271500828701927800/6222202
(जालोडा)
|
2715013000NRG24070820230632343
|
07/08/2023
|
SAKILA
|
2715013WL019615
|
SAKILA
|
00698
|
RMGB0000310
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434495
|
|
Mrs. SAKINA W/O CHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Lohavat
|
RJ-271500828701927800/6222203
(जालोडा)
|
2715013000NRG24070820230632346
|
07/08/2023
|
INAYATO
|
2715013WL019615
|
INAYATO
|
00698
|
RMGB0000310
|
675
|
675
|
Processed
|
25/08/2023
|
|
4827434505
|
|
Mrs. INI W/O BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Lohavat
|
RJ-271500828701927800/6222203-C
(जालोडा)
|
2715013000NRG24070820230632347
|
07/08/2023
|
Imran
|
2715013WL019615
|
Imran
|
00698
|
RMGB0000310
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434366
|
|
IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Lohavat
|
RJ-271500828701927800/6222223
(जालोडा)
|
2715013000NRG24070820230632349
|
07/08/2023
|
AMERKHATU
|
2715013WL019615
|
AMERKHATU
|
00698
|
RMGB0000310
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4827434470
|
|
Mrs. AMAR KHATU WO MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Lohavat
|
RJ-271500828701927800/6222241
(जालोडा)
|
2715013000NRG24070820230632352
|
07/08/2023
|
HARIRAM
|
2715013WL019615
|
HARIRAM
|
00698
|
RMGB0000310
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434565
|
|
Mr. HARURAM SO KESHARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Lohavat
|
RJ-271500828701927800/6233010-A
(जालोडा)
|
2715013000NRG24070820230632459
|
07/08/2023
|
GEETA
|
2715013WL019616
|
GEETA
|
00698
|
RMGB0000310
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827434512
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Lohavat
|
RJ-271500828701927800/6233049-B
(जालोडा)
|
2715013000NRG24070820230632364
|
07/08/2023
|
HASAMDIN
|
2715013WL019615
|
HASAMDIN
|
00698
|
RMGB0000310
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434491
|
|
Mr. HASAM DIN SO ILAM DIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Lohavat
|
RJ-271500828701927800/6233050
(जालोडा)
|
2715013000NRG24070820230632366
|
07/08/2023
|
KAMI
|
2715013WL019615
|
KAMI
|
00698
|
RMGB0000310
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434516
|
|
Mrs. KAMI SO SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Lohavat
|
RJ-271500828701927800/6233050
(जालोडा)
|
2715013000NRG24070820230632365
|
07/08/2023
|
SEREKHA
|
2715013WL019615
|
SEREKHA
|
00698
|
RMGB0000310
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827434530
|
|
SHEREKHA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52569
|
52569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635951
|
635951
|
|
|
|
|
|
|
|