|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lohavat
|
RJ-271500830601922300/6236643
(शेतानसिंह नगर)
|
2715008000NRG24230120241230229
|
23/01/2024
|
ashi
|
2715008WL039918
|
ashi
|
00045
|
BARB0BHAJOD
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158912
|
|
MRS ASO WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohavat
|
RJ-271500830601922300/6236643-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230231
|
23/01/2024
|
OMI
|
2715008WL039918
|
OMI
|
00045
|
BARB0BHAJOD
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2140158914
|
|
OMA DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lohavat
|
RJ-271500830601922300/6236643-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230230
|
23/01/2024
|
RAJENDRA
|
2715008WL039918
|
RAJENDRA
|
00045
|
BARB0BHAJOD
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2140158913
|
|
RAJENDRA S O TULCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
4
|
Lohavat
|
RJ-271500830601922300/6236631-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230219
|
23/01/2024
|
JAMILA
|
2715008WL039918
|
JAMILA
|
00045
|
BARB0PHAJOD
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158889
|
|
JAMILA WO KASAM KHAN
|
BANK OF BARODA(606985)
|
|
5
|
Lohavat
|
RJ-271500830601922300/6236631-C
(शेतानसिंह नगर)
|
2715008000NRG24230120241230221
|
23/01/2024
|
Hasina Khatu
|
2715008WL039918
|
Hasina Khatu
|
00045
|
BARB0PHAJOD
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2140158895
|
|
HASINA KHATU
|
BANK OF BARODA(606985)
|
|
6
|
Lohavat
|
RJ-271500830601922300/6236631-C
(शेतानसिंह नगर)
|
2715008000NRG24230120241230220
|
23/01/2024
|
Maieed Kha
|
2715008WL039918
|
Maieed Kha
|
00045
|
BARB0PHAJOD
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2140158897
|
|
MAJEED KHA
|
BANK OF BARODA(606985)
|
|
7
|
Lohavat
|
RJ-271500830601922300/6236631-D
(शेतानसिंह नगर)
|
2715008000NRG24230120241230222
|
23/01/2024
|
Faruna Khatun
|
2715008WL039918
|
Faruna Khatun
|
00045
|
BARB0PHAJOD
|
980
|
980
|
Processed
|
25/03/2024
|
|
2140158896
|
|
FARUNA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Lohavat
|
RJ-271500830601922300/6236797-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230251
|
23/01/2024
|
bebi
|
2715008WL039918
|
bebi
|
00045
|
BARB0PHAJOD
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2140158893
|
|
BEBI WO BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
9
|
Lohavat
|
RJ-271500830601922300/6236797-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230250
|
23/01/2024
|
bHERARAM
|
2715008WL039918
|
bHERARAM
|
00045
|
BARB0PHAJOD
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158894
|
|
BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
10
|
Lohavat
|
RJ-271500830601922300/6236858-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230259
|
23/01/2024
|
Hawa
|
2715008WL039918
|
Hawa
|
00045
|
BARB0PHAJOD
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2140158891
|
|
HAWA WO SATU RAM
|
BANK OF BARODA(606985)
|
|
11
|
Lohavat
|
RJ-271500830601922300/6236858-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230258
|
23/01/2024
|
Santu Ram
|
2715008WL039918
|
Santu Ram
|
00045
|
BARB0PHAJOD
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2140158890
|
|
SANTU RAM SO BHOMA R
|
BANK OF BARODA(606985)
|
|
12
|
Lohavat
|
RJ-271500830601922300/8880323-C
(शेतानसिंह नगर)
|
2715008000NRG24230120241231777
|
23/01/2024
|
SONI
|
2715008WL039976
|
SONI
|
00045
|
BARB0PHAJOD
|
2904
|
2904
|
Processed
|
25/03/2024
|
|
2140158892
|
|
SONI WO REWANT RAM
|
BANK OF BARODA(606985)
|
|
13
|
Lohavat
|
RJ-271500830601922300/8880427-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241229781
|
23/01/2024
|
Buglnatn
|
2715008WL039909
|
Buglnatn
|
00045
|
BARB0PHAJOD
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158898
|
|
BUGAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Lohavat
|
RJ-271500830601922300/8880427-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241229782
|
23/01/2024
|
Santra
|
2715008WL039909
|
Santra
|
00045
|
BARB0PHAJOD
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158899
|
|
SANTRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23729
|
23729
|
|
|
|
|
|
|
|
|
15
|
Lohavat
|
RJ-271500830601922300/918
(शेतानसिंह नगर)
|
2715008000NRG24230120241230305
|
23/01/2024
|
GOVIND RAM SOLANKI
|
2715008WL039918
|
GOVIND RAM SOLANKI
|
00045
|
BARB0SARBAZ
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158834
|
|
GOVIND RAM SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
16
|
Lohavat
|
RJ-271500830601922300/6236605-C
(शेतानसिंह नगर)
|
2715008000NRG24230120241230212
|
23/01/2024
|
AYUB
|
2715008WL039918
|
AYUB
|
00078
|
CNRB0006641
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158919
|
|
AYUB
|
CANARA BANK(508532)
|
|
17
|
Lohavat
|
RJ-271500830601922300/6236629-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241229774
|
23/01/2024
|
SIKANDRA
|
2715008WL039909
|
SIKANDRA
|
00078
|
CNRB0006641
|
2450
|
2450
|
Processed
|
25/03/2024
|
|
2140158920
|
|
SIKANDRA
|
CANARA BANK(508532)
|
|
18
|
Lohavat
|
RJ-271500830601922300/6236705-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230234
|
23/01/2024
|
SANJU
|
2715008WL039918
|
SANJU
|
00078
|
CNRB0006641
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158943
|
|
SANJU
|
CANARA BANK(508532)
|
|
19
|
Lohavat
|
RJ-271500830601922300/6236738-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241229780
|
23/01/2024
|
Latif kha
|
2715008WL039909
|
Latif kha
|
00078
|
CNRB0006641
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158831
|
|
LATIF KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
20
|
Lohavat
|
RJ-271500830601922300/326
(शेतानसिंह नगर)
|
2715008000NRG24230120241230191
|
23/01/2024
|
PARU
|
2715008WL039918
|
PARU
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158857
|
|
PARU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Lohavat
|
RJ-271500830601922300/6225229
(शेतानसिंह नगर)
|
2715008000NRG24230120241230192
|
23/01/2024
|
JALA
|
2715008WL039918
|
JALA
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158858
|
|
JALA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Lohavat
|
RJ-271500830601922300/6225248
(शेतानसिंह नगर)
|
2715008000NRG24230120241230197
|
23/01/2024
|
BHOMARAM
|
2715008WL039918
|
BHOMARAM
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158859
|
|
BHOMARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
Lohavat
|
RJ-271500830601922300/6236603
(शेतानसिंह नगर)
|
2715008000NRG24230120241230205
|
23/01/2024
|
AKABAR KHAN
|
2715008WL039918
|
AKABAR KHAN
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158861
|
|
AKABAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
Lohavat
|
RJ-271500830601922300/6236603
(शेतानसिंह नगर)
|
2715008000NRG24230120241230206
|
23/01/2024
|
BHAGO
|
2715008WL039918
|
BHAGO
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158860
|
|
BHAGO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Lohavat
|
RJ-271500830601922300/6236603-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230207
|
23/01/2024
|
KHATU
|
2715008WL039918
|
KHATU
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158862
|
|
KHATUN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Lohavat
|
RJ-271500830601922300/6236604
(शेतानसिंह नगर)
|
2715008000NRG24230120241230210
|
23/01/2024
|
Mohammadsarif
|
2715008WL039918
|
Mohammadsarif
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158853
|
|
MOHAMMADSARIF . S/O LAKHEKHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
Lohavat
|
RJ-271500830601922300/623661-C
(शेतानसिंह नगर)
|
2715008000NRG24230120241229787
|
23/01/2024
|
CHOTU
|
2715008WL039910
|
CHOTU
|
00114
|
RSCB0026010
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140158863
|
|
CHHOTI KHATU
|
ICICI BANK LTD(508534)
|
|
28
|
Lohavat
|
RJ-271500830601922300/6236610
(शेतानसिंह नगर)
|
2715008000NRG24230120241229788
|
23/01/2024
|
SAYARI
|
2715008WL039910
|
SAYARI
|
00114
|
RSCB0026010
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140158864
|
|
Mrs. SAYARO W/O ABDUL RAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Lohavat
|
RJ-271500830601922300/6236612
(शेतानसिंह नगर)
|
2715008000NRG24230120241229789
|
23/01/2024
|
umthi
|
2715008WL039910
|
umthi
|
00114
|
RSCB0026010
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140158849
|
|
UMATI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
Lohavat
|
RJ-271500830601922300/6236612-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241229791
|
23/01/2024
|
NAJIRO
|
2715008WL039910
|
NAJIRO
|
00114
|
RSCB0026010
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140158851
|
|
NAJIRO
|
ICICI BANK LTD(508534)
|
|
31
|
Lohavat
|
RJ-271500830601922300/6236621
(शेतानसिंह नगर)
|
2715008000NRG24230120241229793
|
23/01/2024
|
HANIFO
|
2715008WL039910
|
HANIFO
|
00114
|
RSCB0026010
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140158922
|
|
HANIFO W/O NUR KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Lohavat
|
RJ-271500830601922300/6236622
(शेतानसिंह नगर)
|
2715008000NRG24230120241230216
|
23/01/2024
|
HALIMO
|
2715008WL039918
|
HALIMO
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158865
|
|
HALIMO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Lohavat
|
RJ-271500830601922300/6236627
(शेतानसिंह नगर)
|
2715008000NRG24230120241230217
|
23/01/2024
|
SAHJADI
|
2715008WL039918
|
SAHJADI
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158866
|
|
MRS SHAHJADI WO SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lohavat
|
RJ-271500830601922300/6236628
(शेतानसिंह नगर)
|
2715008000NRG24230120241230218
|
23/01/2024
|
NASEKHAN
|
2715008WL039918
|
NASEKHAN
|
00114
|
RSCB0026010
|
980
|
980
|
Processed
|
25/03/2024
|
|
2140158847
|
|
NASE KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Lohavat
|
RJ-271500830601922300/6236629
(शेतानसिंह नगर)
|
2715008000NRG24230120241229773
|
23/01/2024
|
SONI
|
2715008WL039909
|
SONI
|
00114
|
RSCB0026010
|
2450
|
2450
|
Processed
|
25/03/2024
|
|
2140158867
|
|
Mrs. SONI W/O BACHU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Lohavat
|
RJ-271500830601922300/6236630
(शेतानसिंह नगर)
|
2715008000NRG24230120241229798
|
23/01/2024
|
Jamila
|
2715008WL039910
|
Jamila
|
00114
|
RSCB0026010
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140158852
|
|
Mrs. JAMILA W/O BALI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Lohavat
|
RJ-271500830601922300/6236637
(शेतानसिंह नगर)
|
2715008000NRG24230120241230224
|
23/01/2024
|
NAJIRO
|
2715008WL039918
|
NAJIRO
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158927
|
|
NAJIRO WO HABIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Lohavat
|
RJ-271500830601922300/6236638
(शेतानसिंह नगर)
|
2715008000NRG24230120241230225
|
23/01/2024
|
sugi
|
2715008WL039918
|
sugi
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158868
|
|
SUGI WO ABDUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Lohavat
|
RJ-271500830601922300/6236639
(शेतानसिंह नगर)
|
2715008000NRG24230120241229776
|
23/01/2024
|
JINAT
|
2715008WL039909
|
JINAT
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158869
|
|
JANAT KHATU WO RAJE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Lohavat
|
RJ-271500830601922300/6236639-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241229777
|
23/01/2024
|
BHURI
|
2715008WL039909
|
BHURI
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158870
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Lohavat
|
RJ-271500830601922300/6236641
(शेतानसिंह नगर)
|
2715008000NRG24230120241230227
|
23/01/2024
|
SITA
|
2715008WL039918
|
SITA
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158926
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Lohavat
|
RJ-271500830601922300/6236642
(शेतानसिंह नगर)
|
2715008000NRG24230120241229778
|
23/01/2024
|
Jatana
|
2715008WL039909
|
Jatana
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158855
|
|
MRS JATNA WO DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lohavat
|
RJ-271500830601922300/6236650
(शेतानसिंह नगर)
|
2715008000NRG24230120241230232
|
23/01/2024
|
Abadul hakim
|
2715008WL039918
|
Abadul hakim
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158925
|
|
ABDUL HAKIM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Lohavat
|
RJ-271500830601922300/6236711
(शेतानसिंह नगर)
|
2715008000NRG24230120241230236
|
23/01/2024
|
JAMANA DEVI
|
2715008WL039918
|
JAMANA DEVI
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158871
|
|
JAMNA DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Lohavat
|
RJ-271500830601922300/6236712
(शेतानसिंह नगर)
|
2715008000NRG24230120241230237
|
23/01/2024
|
JAMANA
|
2715008WL039918
|
JAMANA
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158872
|
|
JAMNA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
Lohavat
|
RJ-271500830601922300/6236712-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230238
|
23/01/2024
|
KAMALA
|
2715008WL039918
|
KAMALA
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158924
|
|
KAMLA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
Lohavat
|
RJ-271500830601922300/6236714
(शेतानसिंह नगर)
|
2715008000NRG24230120241230240
|
23/01/2024
|
NAKATU
|
2715008WL039918
|
NAKATU
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158931
|
|
NAKHATU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Lohavat
|
RJ-271500830601922300/6236721-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230241
|
23/01/2024
|
SAYAR
|
2715008WL039918
|
SAYAR
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158873
|
|
SAYAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
Lohavat
|
RJ-271500830601922300/6236721-C
(शेतानसिंह नगर)
|
2715008000NRG24230120241230242
|
23/01/2024
|
PREMARAM
|
2715008WL039918
|
PREMARAM
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158874
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lohavat
|
RJ-271500830601922300/6236777
(शेतानसिंह नगर)
|
2715008000NRG24230120241230246
|
23/01/2024
|
haru ram
|
2715008WL039918
|
haru ram
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158875
|
|
HARURAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
Lohavat
|
RJ-271500830601922300/6236777
(शेतानसिंह नगर)
|
2715008000NRG24230120241230247
|
23/01/2024
|
KISHANA
|
2715008WL039918
|
KISHANA
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158876
|
|
KISHNI DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
Lohavat
|
RJ-271500830601922300/6236797
(शेतानसिंह नगर)
|
2715008000NRG24230120241230249
|
23/01/2024
|
KHIYARAM
|
2715008WL039918
|
KHIYARAM
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158845
|
|
KHIYA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
Lohavat
|
RJ-271500830601922300/6236803
(शेतानसिंह नगर)
|
2715008000NRG24230120241230255
|
23/01/2024
|
Heera
|
2715008WL039918
|
Heera
|
00114
|
RSCB0026010
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2140158854
|
|
HEERO
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Lohavat
|
RJ-271500830601922300/6236803
(शेतानसिंह नगर)
|
2715008000NRG24230120241230254
|
23/01/2024
|
TeekuRam
|
2715008WL039918
|
TeekuRam
|
00114
|
RSCB0026010
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2140158928
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohavat
|
RJ-271500830601922300/6236836
(शेतानसिंह नगर)
|
2715008000NRG24230120241229805
|
23/01/2024
|
TULACH KANWAR
|
2715008WL039911
|
TULACH KANWAR
|
00114
|
RSCB0026010
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140158848
|
|
TULACHHA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Lohavat
|
RJ-271500830601922300/6236872-C
(शेतानसिंह नगर)
|
2715008000NRG24230120241230262
|
23/01/2024
|
BIRMARAM
|
2715008WL039918
|
BIRMARAM
|
00114
|
RSCB0026010
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140158877
|
|
BIRMARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
Lohavat
|
RJ-271500830601922300/6236885
(शेतानसिंह नगर)
|
2715008000NRG24230120241230263
|
23/01/2024
|
SONI
|
2715008WL039918
|
SONI
|
00114
|
RSCB0026010
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2140158878
|
|
SONI DEVI WO ADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Lohavat
|
RJ-271500830601922300/6236886-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230264
|
23/01/2024
|
BAGATARAM
|
2715008WL039918
|
BAGATARAM
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158923
|
|
BAGATARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
Lohavat
|
RJ-271500830601922300/6236886-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230265
|
23/01/2024
|
RUKHI
|
2715008WL039918
|
RUKHI
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158879
|
|
RUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Lohavat
|
RJ-271500830601922300/6236891-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230266
|
23/01/2024
|
mohan ram
|
2715008WL039918
|
mohan ram
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158880
|
|
MOHAN RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
Lohavat
|
RJ-271500830601922300/6236892
(शेतानसिंह नगर)
|
2715008000NRG24230120241230268
|
23/01/2024
|
khmali
|
2715008WL039918
|
khmali
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158881
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Lohavat
|
RJ-271500830601922300/640
(शेतानसिंह नगर)
|
2715008000NRG24230120241230271
|
23/01/2024
|
Lichchhu
|
2715008WL039918
|
Lichchhu
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158930
|
|
LICHHU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
Lohavat
|
RJ-271500830601922300/641
(शेतानसिंह नगर)
|
2715008000NRG24230120241230272
|
23/01/2024
|
Seeta
|
2715008WL039918
|
Seeta
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158850
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lohavat
|
RJ-271500830601922300/8880321
(शेतानसिंह नगर)
|
2715008000NRG24230120241230285
|
23/01/2024
|
KHAMA
|
2715008WL039918
|
KHAMA
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158856
|
|
KHAMA WO BINJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Lohavat
|
RJ-271500830601922300/8880322
(शेतानसिंह नगर)
|
2715008000NRG24230120241230286
|
23/01/2024
|
Shusila
|
2715008WL039918
|
Shusila
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158929
|
|
SUSHILA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
Lohavat
|
RJ-271500830601922300/8880354
(शेतानसिंह नगर)
|
2715008000NRG24230120241230291
|
23/01/2024
|
MOHAN SINGH
|
2715008WL039918
|
MOHAN SINGH
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158846
|
|
MOHAN SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
Lohavat
|
RJ-271500830601922300/8880364
(शेतानसिंह नगर)
|
2715008000NRG24230120241231780
|
23/01/2024
|
khamansingh
|
2715008WL039976
|
khamansingh
|
00114
|
RSCB0026010
|
2904
|
2904
|
Processed
|
25/03/2024
|
|
2140158932
|
|
KHUMAN SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
Lohavat
|
RJ-271500830601922300/8880364
(शेतानसिंह नगर)
|
2715008000NRG24230120241231781
|
23/01/2024
|
MOHANKANWAR
|
2715008WL039976
|
MOHANKANWAR
|
00114
|
RSCB0026010
|
2904
|
2904
|
Processed
|
25/03/2024
|
|
2140158882
|
|
MOHANKANWAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
Lohavat
|
RJ-271500830601922300/8880379
(शेतानसिंह नगर)
|
2715008000NRG24230120241230295
|
23/01/2024
|
bhera ram
|
2715008WL039918
|
bhera ram
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158883
|
|
BHERA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
Lohavat
|
RJ-271500830601922300/8880382
(शेतानसिंह नगर)
|
2715008000NRG24230120241230298
|
23/01/2024
|
Chuni
|
2715008WL039918
|
Chuni
|
00114
|
RSCB0026010
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2140158884
|
|
CHUNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
Lohavat
|
RJ-271500830601922300/8880404
(शेतानसिंह नगर)
|
2715008000NRG24230120241229806
|
23/01/2024
|
MANU KANWAR
|
2715008WL039911
|
MANU KANWAR
|
00114
|
RSCB0026010
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140158885
|
|
MUNI KANWAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
Lohavat
|
RJ-271500830601922300/8880427
(शेतानसिंह नगर)
|
2715008000NRG24230120241230300
|
23/01/2024
|
TOPANNATH
|
2715008WL039918
|
TOPANNATH
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158886
|
|
TOPAN NATH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Lohavat
|
RJ-271500830601922300/8880485
(शेतानसिंह नगर)
|
2715008000NRG24230120241230303
|
23/01/2024
|
BALURAM
|
2715008WL039918
|
BALURAM
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158887
|
|
BALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
Lohavat
|
RJ-271500830601922300/8880485
(शेतानसिंह नगर)
|
2715008000NRG24230120241230304
|
23/01/2024
|
MADU
|
2715008WL039918
|
MADU
|
00114
|
RSCB0026010
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158888
|
|
MADU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142063
|
142063
|
|
|
|
|
|
|
|
|
75
|
Lohavat
|
RJ-271500830601922300/8880323
(शेतानसिंह नगर)
|
2715008000NRG24230120241231775
|
23/01/2024
|
hariram
|
2715008WL039976
|
hariram
|
00114
|
RSCB0026018
|
2904
|
2904
|
Processed
|
25/03/2024
|
|
2140158921
|
|
HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
76
|
Lohavat
|
RJ-271500830601922300/6225236-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230193
|
23/01/2024
|
Narayan Ram
|
2715008WL039918
|
Narayan Ram
|
00176
|
IDIB000P633
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158908
|
|
Mr. NARAYAN RAM
|
INDIAN BANK(607105)
|
|
77
|
Lohavat
|
RJ-271500830601922300/6236601-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241229785
|
23/01/2024
|
Ashiyat
|
2715008WL039910
|
Ashiyat
|
00176
|
IDIB000P633
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2140158916
|
|
ASHIYAT WO KASAM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
Lohavat
|
RJ-271500830601922300/6236601-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241229784
|
23/01/2024
|
KASAM KHA
|
2715008WL039910
|
KASAM KHA
|
00176
|
IDIB000P633
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2140158910
|
|
KASAM KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
Lohavat
|
RJ-271500830601922300/6236601-C
(शेतानसिंह नगर)
|
2715008000NRG24230120241230203
|
23/01/2024
|
kutu budeen
|
2715008WL039918
|
kutu budeen
|
00176
|
IDIB000P633
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2140158944
|
|
Mr. Kutubu Din
|
INDIAN BANK(607105)
|
|
80
|
Lohavat
|
RJ-271500830601922300/6236640-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230226
|
23/01/2024
|
Lachho Devi
|
2715008WL039918
|
Lachho Devi
|
00176
|
IDIB000P633
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158915
|
|
LACHHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Lohavat
|
RJ-271500830601922300/8880302-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230279
|
23/01/2024
|
BHAGU DEVI
|
2715008WL039918
|
BHAGU DEVI
|
00176
|
IDIB000P633
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158907
|
|
Mr. RAMURAM .
|
INDIAN BANK(607105)
|
|
82
|
Lohavat
|
RJ-271500830601922300/8880317-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230283
|
23/01/2024
|
Raju Ram
|
2715008WL039918
|
Raju Ram
|
00176
|
IDIB000P633
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2140158906
|
|
RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
Lohavat
|
RJ-271500830601922300/8880406-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241229808
|
23/01/2024
|
RENWAT SINGH BHATI
|
2715008WL039911
|
RENWAT SINGH BHATI
|
00176
|
IDIB000P633
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140158909
|
|
Mr. Renwat Singh Bhati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20222
|
20222
|
|
|
|
|
|
|
|
|
84
|
Lohavat
|
RJ-271500830601922300/6236768-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230245
|
23/01/2024
|
patasi
|
2715008WL039918
|
patasi
|
00349
|
PSIB0021578
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158835
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Lohavat
|
RJ-271500830601922300/6236798-C
(शेतानसिंह नगर)
|
2715008000NRG24230120241230252
|
23/01/2024
|
gumana ram
|
2715008WL039918
|
gumana ram
|
00349
|
PSIB0021578
|
2450
|
2450
|
Processed
|
25/03/2024
|
|
2140158837
|
|
GUMANA RAM
|
UCO BANK(607066)
|
|
86
|
Lohavat
|
RJ-271500830601922300/6236798-C
(शेतानसिंह नगर)
|
2715008000NRG24230120241230253
|
23/01/2024
|
prema choudhary
|
2715008WL039918
|
prema choudhary
|
00349
|
PSIB0021578
|
2450
|
2450
|
Processed
|
25/03/2024
|
|
2140158836
|
|
PREMA CHOUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
87
|
Lohavat
|
RJ-271500830601922300/6225237-D
(शेतानसिंह नगर)
|
2715008000NRG24230120241230194
|
23/01/2024
|
Tara ram
|
2715008WL039918
|
Tara ram
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158800
|
|
TARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Lohavat
|
RJ-271500830601922300/6225246-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230195
|
23/01/2024
|
Girdhar Ram
|
2715008WL039918
|
Girdhar Ram
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158794
|
|
GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Lohavat
|
RJ-271500830601922300/6225246-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230196
|
23/01/2024
|
Kamla
|
2715008WL039918
|
Kamla
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158793
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Lohavat
|
RJ-271500830601922300/6225278
(शेतानसिंह नगर)
|
2715008000NRG24230120241230198
|
23/01/2024
|
Puna Ram
|
2715008WL039918
|
Puna Ram
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158935
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Lohavat
|
RJ-271500830601922300/6225279
(शेतानसिंह नगर)
|
2715008000NRG24230120241230200
|
23/01/2024
|
RAMI
|
2715008WL039918
|
RAMI
|
00354
|
PUNB0025910
|
2695
|
2695
|
Rejected
|
25/03/2024
|
|
2140158815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Lohavat
|
RJ-271500830601922300/6225283-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241229769
|
23/01/2024
|
DEV KANWAR
|
2715008WL039908
|
DEV KANWAR
|
00354
|
PUNB0025910
|
2892
|
2892
|
Processed
|
25/03/2024
|
|
2140158937
|
|
DEV KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Lohavat
|
RJ-271500830601922300/6225283-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241229770
|
23/01/2024
|
Prem Kanwar
|
2715008WL039908
|
Prem Kanwar
|
00354
|
PUNB0025910
|
964
|
964
|
Processed
|
25/03/2024
|
|
2140158824
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Lohavat
|
RJ-271500830601922300/6236604
(शेतानसिंह नगर)
|
2715008000NRG24230120241230209
|
23/01/2024
|
SAHIBKHATU
|
2715008WL039918
|
SAHIBKHATU
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158821
|
|
SAHIB KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Lohavat
|
RJ-271500830601922300/623661-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230213
|
23/01/2024
|
ASIYAT
|
2715008WL039918
|
ASIYAT
|
00354
|
PUNB0025910
|
2450
|
2450
|
Processed
|
25/03/2024
|
|
2140158938
|
|
ASIYAT
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Lohavat
|
RJ-271500830601922300/6236612-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241229790
|
23/01/2024
|
amni
|
2715008WL039910
|
amni
|
00354
|
PUNB0025910
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140158942
|
|
AMNI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Lohavat
|
RJ-271500830601922300/6236613-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230214
|
23/01/2024
|
IQUBAL
|
2715008WL039918
|
IQUBAL
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158813
|
|
IQBAL SO KALU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Lohavat
|
RJ-271500830601922300/6236623
(शेतानसिंह नगर)
|
2715008000NRG24230120241229796
|
23/01/2024
|
Sakino
|
2715008WL039910
|
Sakino
|
00354
|
PUNB0025910
|
2460
|
2460
|
Rejected
|
25/03/2024
|
|
2140158941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Lohavat
|
RJ-271500830601922300/6236633-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230223
|
23/01/2024
|
MADINA
|
2715008WL039918
|
MADINA
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158805
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Lohavat
|
RJ-271500830601922300/6236639
(शेतानसिंह नगर)
|
2715008000NRG24230120241229775
|
23/01/2024
|
RAJEKHAN
|
2715008WL039909
|
RAJEKHAN
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158812
|
|
RAJEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Lohavat
|
RJ-271500830601922300/6236710
(शेतानसिंह नगर)
|
2715008000NRG24230120241230235
|
23/01/2024
|
MOHANI
|
2715008WL039918
|
MOHANI
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158808
|
|
MOHANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
Lohavat
|
RJ-271500830601922300/6236712-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230239
|
23/01/2024
|
Tipu
|
2715008WL039918
|
Tipu
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158792
|
|
TIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Lohavat
|
RJ-271500830601922300/6236737-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230243
|
23/01/2024
|
Mamtaj
|
2715008WL039918
|
Mamtaj
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158801
|
|
MAMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Lohavat
|
RJ-271500830601922300/6236763
(शेतानसिंह नगर)
|
2715008000NRG24230120241229772
|
23/01/2024
|
CHANDRA KANWAR
|
2715008WL039908
|
CHANDRA KANWAR
|
00354
|
PUNB0025910
|
2892
|
2892
|
Processed
|
25/03/2024
|
|
2140158809
|
|
CHANDR KANVAR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Lohavat
|
RJ-271500830601922300/6236833
(शेतानसिंह नगर)
|
2715008000NRG24230120241229804
|
23/01/2024
|
JETHU SINGH
|
2715008WL039911
|
JETHU SINGH
|
00354
|
PUNB0025910
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140158802
|
|
Mr. JETHU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Lohavat
|
RJ-271500830601922300/6236846
(शेतानसिंह नगर)
|
2715008000NRG24230120241230257
|
23/01/2024
|
Raku kanwar
|
2715008WL039918
|
Raku kanwar
|
00354
|
PUNB0025910
|
2695
|
2695
|
Rejected
|
25/03/2024
|
|
2140158939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Lohavat
|
RJ-271500830601922300/6236866-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230261
|
23/01/2024
|
Jagdish
|
2715008WL039918
|
Jagdish
|
00354
|
PUNB0025910
|
980
|
980
|
Processed
|
25/03/2024
|
|
2140158823
|
|
JAGDISH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
Lohavat
|
RJ-271500830601922300/670
(शेतानसिंह नगर)
|
2715008000NRG24230120241230273
|
23/01/2024
|
Sabir
|
2715008WL039918
|
Sabir
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158796
|
|
SABIR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Lohavat
|
RJ-271500830601922300/736
(शेतानसिंह नगर)
|
2715008000NRG24230120241230275
|
23/01/2024
|
Methi Devi
|
2715008WL039918
|
Methi Devi
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158807
|
|
Mrs. METHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Lohavat
|
RJ-271500830601922300/736
(शेतानसिंह नगर)
|
2715008000NRG24230120241230274
|
23/01/2024
|
Puna ram
|
2715008WL039918
|
Puna ram
|
00354
|
PUNB0025910
|
2695
|
2695
|
Rejected
|
25/03/2024
|
|
2140158817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Lohavat
|
RJ-271500830601922300/740
(शेतानसिंह नगर)
|
2715008000NRG24230120241230276
|
23/01/2024
|
Askar
|
2715008WL039918
|
Askar
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158798
|
|
ASKT KHA
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Lohavat
|
RJ-271500830601922300/780
(शेतानसिंह नगर)
|
2715008000NRG24230120241230277
|
23/01/2024
|
Najeer Kha
|
2715008WL039918
|
Najeer Kha
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158799
|
|
NAJEER KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Lohavat
|
RJ-271500830601922300/8880310-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230280
|
23/01/2024
|
Lalu Prasad
|
2715008WL039918
|
Lalu Prasad
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158814
|
|
LALU PRASAD SO AMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Lohavat
|
RJ-271500830601922300/8880311
(शेतानसिंह नगर)
|
2715008000NRG24230120241231774
|
23/01/2024
|
RanaRam
|
2715008WL039976
|
RanaRam
|
00354
|
PUNB0025910
|
2904
|
2904
|
Processed
|
25/03/2024
|
|
2140158803
|
|
RANARAM SO DARHAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Lohavat
|
RJ-271500830601922300/8880316
(शेतानसिंह नगर)
|
2715008000NRG24230120241230282
|
23/01/2024
|
KAMLA
|
2715008WL039918
|
KAMLA
|
00354
|
PUNB0025910
|
2695
|
2695
|
Rejected
|
25/03/2024
|
|
2140158822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Lohavat
|
RJ-271500830601922300/8880316
(शेतानसिंह नगर)
|
2715008000NRG24230120241230281
|
23/01/2024
|
PARMARAM
|
2715008WL039918
|
PARMARAM
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158816
|
|
PARMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Lohavat
|
RJ-271500830601922300/8880317-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230284
|
23/01/2024
|
Mumal
|
2715008WL039918
|
Mumal
|
00354
|
PUNB0025910
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2140158811
|
|
MUMAL W
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Lohavat
|
RJ-271500830601922300/8880323
(शेतानसिंह नगर)
|
2715008000NRG24230120241231776
|
23/01/2024
|
Samdu
|
2715008WL039976
|
Samdu
|
00354
|
PUNB0025910
|
2904
|
2904
|
Processed
|
25/03/2024
|
|
2140158936
|
|
SAMADU WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Lohavat
|
RJ-271500830601922300/8880329-C
(शेतानसिंह नगर)
|
2715008000NRG24230120241230287
|
23/01/2024
|
DHAPU
|
2715008WL039918
|
DHAPU
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158806
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Lohavat
|
RJ-271500830601922300/8880334
(शेतानसिंह नगर)
|
2715008000NRG24230120241230288
|
23/01/2024
|
PRAKASH KANWAR
|
2715008WL039918
|
PRAKASH KANWAR
|
00354
|
PUNB0025910
|
980
|
980
|
Processed
|
25/03/2024
|
|
2140158810
|
|
PRAKASH KANWER WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Lohavat
|
RJ-271500830601922300/8880334-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230289
|
23/01/2024
|
MADU KANWAR
|
2715008WL039918
|
MADU KANWAR
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158819
|
|
MADU KANWER WO JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Lohavat
|
RJ-271500830601922300/8880354
(शेतानसिंह नगर)
|
2715008000NRG24230120241230292
|
23/01/2024
|
SURAJ KANWAR
|
2715008WL039918
|
SURAJ KANWAR
|
00354
|
PUNB0025910
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2140158804
|
|
SURAJ KANWAR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Lohavat
|
RJ-271500830601922300/8880358-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241231778
|
23/01/2024
|
Hukam singh
|
2715008WL039976
|
Hukam singh
|
00354
|
PUNB0025910
|
2904
|
2904
|
Processed
|
25/03/2024
|
|
2140158818
|
|
HUKAM SINGH SO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Lohavat
|
RJ-271500830601922300/8880361-C
(शेतानसिंह नगर)
|
2715008000NRG24230120241231779
|
23/01/2024
|
KAILASH SINGH
|
2715008WL039976
|
KAILASH SINGH
|
00354
|
PUNB0025910
|
2904
|
2904
|
Rejected
|
25/03/2024
|
|
2140158826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Lohavat
|
RJ-271500830601922300/8880406
(शेतानसिंह नगर)
|
2715008000NRG24230120241229807
|
23/01/2024
|
guman kawar
|
2715008WL039911
|
guman kawar
|
00354
|
PUNB0025910
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140158940
|
|
GUMAN KANWAR WO SAVAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Lohavat
|
RJ-271500830601922300/8880427-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230302
|
23/01/2024
|
magaram
|
2715008WL039918
|
magaram
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158797
|
|
MAGANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Lohavat
|
RJ-271500830601922300/991
(शेतानसिंह नगर)
|
2715008000NRG24230120241230308
|
23/01/2024
|
ISALAM
|
2715008WL039918
|
ISALAM
|
00354
|
PUNB0025910
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158795
|
|
ISALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105089
|
105089
|
|
|
|
|
|
|
|
|
128
|
Lohavat
|
RJ-271500830601922300/6236605-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230211
|
23/01/2024
|
KASAM KHA
|
2715008WL039918
|
KASAM KHA
|
00354
|
PUNB0215210
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158825
|
|
KASAM KHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
129
|
Lohavat
|
RJ-271500830601922300/1029
(शेतानसिंह नगर)
|
2715008000NRG24230120241229802
|
23/01/2024
|
devendra singh
|
2715008WL039911
|
devendra singh
|
00354
|
PUNB0595300
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140158917
|
|
DEVENDRA SINGH S/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
130
|
Lohavat
|
RJ-271500830601922300/6236701-D
(शेतानसिंह नगर)
|
2715008000NRG24230120241230233
|
23/01/2024
|
jasu
|
2715008WL039918
|
jasu
|
00354
|
PUNB0735300
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158820
|
|
JASU WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Lohavat
|
RJ-271500830601922300/8880382-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230299
|
23/01/2024
|
RAJU RAM
|
2715008WL039918
|
RAJU RAM
|
00354
|
PUNB0735300
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158844
|
|
RAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
132
|
Lohavat
|
RJ-271500830601922300/6225279
(शेतानसिंह नगर)
|
2715008000NRG24230120241230199
|
23/01/2024
|
BHOMARAM
|
2715008WL039918
|
BHOMARAM
|
00415
|
SBIN0010485
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158840
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lohavat
|
RJ-271500830601922300/6236616-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241229792
|
23/01/2024
|
SAMASADEEN
|
2715008WL039910
|
SAMASADEEN
|
00415
|
SBIN0010485
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2140158843
|
|
MR SAMAS DEEN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lohavat
|
RJ-271500830601922300/6236861-D
(शेतानसिंह नगर)
|
2715008000NRG24230120241230260
|
23/01/2024
|
Magraj
|
2715008WL039918
|
Magraj
|
00415
|
SBIN0010485
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158905
|
|
MR MAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lohavat
|
RJ-271500830601922300/8880353-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230290
|
23/01/2024
|
Mr DEVI SINGH
|
2715008WL039918
|
Mr DEVI SINGH
|
00415
|
SBIN0010485
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158842
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lohavat
|
RJ-271500830601922300/8880375-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230294
|
23/01/2024
|
GHAMU RAM
|
2715008WL039918
|
GHAMU RAM
|
00415
|
SBIN0010485
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140158839
|
|
GHAMURAM DUNGARRAM SUTHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12016
|
12016
|
|
|
|
|
|
|
|
|
137
|
Lohavat
|
RJ-271500830601922300/6236642-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230228
|
23/01/2024
|
Devi
|
2715008WL039918
|
Devi
|
00415
|
SBIN0012847
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158841
|
|
Mrs. DEVI DEVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
138
|
Lohavat
|
RJ-271500830601922300/6236738
(शेतानसिंह नगर)
|
2715008000NRG24230120241229779
|
23/01/2024
|
MANURO
|
2715008WL039909
|
MANURO
|
00415
|
SBIN0031205
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158900
|
|
MANOHAR KHATU
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Lohavat
|
RJ-271500830601922300/6236893-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230270
|
23/01/2024
|
NIRAMA
|
2715008WL039918
|
NIRAMA
|
00415
|
SBIN0031205
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158903
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lohavat
|
RJ-271500830601922300/918
(शेतानसिंह नगर)
|
2715008000NRG24230120241230306
|
23/01/2024
|
REKHA
|
2715008WL039918
|
REKHA
|
00415
|
SBIN0031205
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158918
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
141
|
Lohavat
|
RJ-271500830601922300/921
(शेतानसिंह नगर)
|
2715008000NRG24230120241230307
|
23/01/2024
|
MANISHA CHOUDHARY
|
2715008WL039918
|
MANISHA CHOUDHARY
|
00415
|
SBIN0032069
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158911
|
|
MS MANISHA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
142
|
Lohavat
|
RJ-271500830601922300/6225280-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230202
|
23/01/2024
|
JAMANA
|
2715008WL039918
|
JAMANA
|
00415
|
SBIN0032424
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158902
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Lohavat
|
RJ-271500830601922300/6225280-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230201
|
23/01/2024
|
Kana Ram
|
2715008WL039918
|
Kana Ram
|
00415
|
SBIN0032424
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158901
|
|
MR KANA RAM SO MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lohavat
|
RJ-271500830601922300/6236893-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241230269
|
23/01/2024
|
TILOKA RAM
|
2715008WL039918
|
TILOKA RAM
|
00415
|
SBIN0032424
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158904
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
145
|
Lohavat
|
RJ-271500830601922300/6236761
(शेतानसिंह नगर)
|
2715008000NRG24230120241230244
|
23/01/2024
|
Ummed Kanwar
|
2715008WL039918
|
Ummed Kanwar
|
00462
|
UCBA0000450
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158827
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lohavat
|
RJ-271500830601922300/6236892
(शेतानसिंह नगर)
|
2715008000NRG24230120241230267
|
23/01/2024
|
kheraj ram
|
2715008WL039918
|
kheraj ram
|
00462
|
UCBA0000450
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158828
|
|
MR KHAIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
147
|
Lohavat
|
RJ-271500830601922300/8880374
(शेतानसिंह नगर)
|
2715008000NRG24230120241230293
|
23/01/2024
|
mularam
|
2715008WL039918
|
mularam
|
00462
|
UCBA0000882
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2140158829
|
|
MULA RAM
|
UCO BANK(607066)
|
|
148
|
Lohavat
|
RJ-271500830601922300/8880379-B
(शेतानसिंह नगर)
|
2715008000NRG24230120241230296
|
23/01/2024
|
Debu Devi
|
2715008WL039918
|
Debu Devi
|
00462
|
UCBA0000882
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158933
|
|
DEBU DEVI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
149
|
Lohavat
|
RJ-271500830601922300/8880382
(शेतानसिंह नगर)
|
2715008000NRG24230120241230297
|
23/01/2024
|
GomadRam
|
2715008WL039918
|
GomadRam
|
00462
|
UCBA0000882
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2140158934
|
|
GOMAD RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
Lohavat
|
RJ-271500830601922300/8880427
(शेतानसिंह नगर)
|
2715008000NRG24230120241230301
|
23/01/2024
|
BABURI
|
2715008WL039918
|
BABURI
|
00462
|
UCBA0000882
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140158830
|
|
BABUDI WO TOPAN NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
151
|
Lohavat
|
RJ-271500830601922300/6236621-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241229794
|
23/01/2024
|
BARAKAT
|
2715008WL039910
|
BARAKAT
|
00689
|
AUBL0002262
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140158838
|
|
BARAKAT .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
152
|
Lohavat
|
RJ-271500830601922300/6236601
(शेतानसिंह नगर)
|
2715008000NRG24230120241229783
|
23/01/2024
|
EMANO
|
2715008WL039910
|
EMANO
|
00698
|
RMGB0000300
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140158833
|
|
Mrs. EMANO W/O ALLA DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Lohavat
|
RJ-271500830601922300/6236625-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241229797
|
23/01/2024
|
BISMILA
|
2715008WL039910
|
BISMILA
|
00698
|
RMGB0000300
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140158946
|
|
Mrs. BISMILA W/O SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Lohavat
|
RJ-271500830601922300/6236630-A
(शेतानसिंह नगर)
|
2715008000NRG24230120241229799
|
23/01/2024
|
Madina
|
2715008WL039910
|
Madina
|
00698
|
RMGB0000300
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2140158947
|
|
Mrs. MADINA W/O MUSE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Lohavat
|
RJ-271500830601922300/6236633
(शेतानसिंह नगर)
|
2715008000NRG24230120241229800
|
23/01/2024
|
BISMILA
|
2715008WL039910
|
BISMILA
|
00698
|
RMGB0000300
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140158948
|
|
Mrs. BISMILA W/O NIYAL DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Lohavat
|
RJ-271500830601922300/6236635
(शेतानसिंह नगर)
|
2715008000NRG24230120241229801
|
23/01/2024
|
habebo
|
2715008WL039910
|
habebo
|
00698
|
RMGB0000300
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140158945
|
|
HABIBAKHATU
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Lohavat
|
RJ-271500830601922300/6236763
(शेतानसिंह नगर)
|
2715008000NRG24230120241229771
|
23/01/2024
|
JAGMALSINGH
|
2715008WL039908
|
JAGMALSINGH
|
00698
|
RMGB0000300
|
2892
|
2892
|
Processed
|
25/03/2024
|
|
2140158832
|
|
Mr. JAGMAL SINGH S/O UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15438
|
15438
|
|
|
|
|
|
|
|
|
158
|
Lohavat
|
RJ-271500830601922300/1029
(शेतानसिंह नगर)
|
2715008000NRG24230120241229803
|
23/01/2024
|
Shobha Kawar
|
2715008WL039911
|
Shobha Kawar
|
00698
|
RMGB0000671
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140158949
|
|
Mrs. SHOBHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Lohavat
|
RJ-271500830601922300/6236621-D
(शेतानसिंह नगर)
|
2715008000NRG24230120241229795
|
23/01/2024
|
SADIK
|
2715008WL039910
|
SADIK
|
00698
|
RMGB0000671
|
2706
|
2706
|
Processed
|
25/03/2024
|
|
2140158950
|
|
Mr. SADIK SO NUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5511
|
5511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404512
|
404512
|
|
|
|
|
|
|
|