|
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-271500827200084232/6224240
(आमला)
|
2715013000NRG24270920230751383
|
28/09/2023
|
kishnaram
|
2715013WL025578
|
kishnaram
|
00045
|
BARB0PHAJOD
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547453
|
|
KISHNA RAM SO PANNA
|
BANK OF BARODA(606985)
|
|
2
|
Lohavat
|
RJ-271500827200084237/8895487-A
(आमला)
|
2715013000NRG24270920230751307
|
28/09/2023
|
heera eram
|
2715013WL025573
|
heera eram
|
00045
|
BARB0PHAJOD
|
750
|
750
|
Processed
|
03/10/2023
|
|
6030547444
|
|
HIRA RAM SO MULA RAM
|
BANK OF BARODA(606985)
|
|
3
|
Lohavat
|
RJ-271500827200084237/8895491-A
(आमला)
|
2715013000NRG24270920230751394
|
28/09/2023
|
KHUMA RAM
|
2715013WL025578
|
KHUMA RAM
|
00045
|
BARB0PHAJOD
|
2250
|
2250
|
Processed
|
03/10/2023
|
|
6030547447
|
|
KHUMA RAM
|
BANK OF BARODA(606985)
|
|
4
|
Lohavat
|
RJ-271500827201922200/8880541
(आमला)
|
2715013000NRG24270920230751343
|
28/09/2023
|
HUKAMA RAM
|
2715013WL025574
|
HUKAMA RAM
|
00045
|
BARB0PHAJOD
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030547463
|
|
HUKAMA RAM
|
BANK OF BARODA(606985)
|
|
5
|
Lohavat
|
RJ-271500827201922200/8895462
(आमला)
|
2715013000NRG24270920230751321
|
28/09/2023
|
MOHANRAM
|
2715013WL025573
|
MOHANRAM
|
00045
|
BARB0PHAJOD
|
3000
|
3000
|
Processed
|
03/10/2023
|
|
6030547412
|
|
MR MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohavat
|
RJ-271500827201922200/943876717
(आमला)
|
2715013000NRG24270920230751333
|
28/09/2023
|
genaram
|
2715013WL025573
|
genaram
|
00045
|
BARB0PHAJOD
|
3000
|
3000
|
Processed
|
03/10/2023
|
|
6030547455
|
|
GENARAM SO BALU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13550
|
13550
|
|
|
|
|
|
|
|
|
7
|
Lohavat
|
RJ-271500827200084237/8895487-B
(आमला)
|
2715013000NRG24270920230751308
|
28/09/2023
|
BHAGVANARAM
|
2715013WL025573
|
BHAGVANARAM
|
00078
|
CNRB0006641
|
3000
|
3000
|
Processed
|
03/10/2023
|
|
6030547457
|
|
BHAGVANARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
Lohavat
|
RJ-271500827201922200/8895451
(आमला)
|
2715008000NRG24270920230751516
|
28/09/2023
|
RUKHI
|
2715008WL025581
|
RUKHI
|
00114
|
RSCB0026010
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547430
|
|
RUKHI W/O MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
Lohavat
|
RJ-271500827201922200/94387678
(आमला)
|
2715013000NRG24270920230751336
|
28/09/2023
|
birmaram
|
2715013WL025573
|
birmaram
|
00114
|
RSCB0026010
|
3000
|
3000
|
Processed
|
03/10/2023
|
|
6030547446
|
|
BIRAMA RAM S/O DUGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
10
|
Lohavat
|
RJ-271500827201922200/8880548
(आमला)
|
2715013000NRG24270920230751344
|
28/09/2023
|
PUNARAM
|
2715013WL025574
|
PUNARAM
|
00114
|
RSCB0026018
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030547422
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lohavat
|
RJ-271500827201922200/8880550-a
(आमला)
|
2715008000NRG24270920230751514
|
28/09/2023
|
PANNARAM
|
2715008WL025581
|
PANNARAM
|
00114
|
RSCB0026018
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547416
|
|
MR PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohavat
|
RJ-271500827201922200/8895493-A
(आमला)
|
2715013000NRG24270920230751358
|
28/09/2023
|
BEBU
|
2715013WL025576
|
BEBU
|
00114
|
RSCB0026018
|
3060
|
3060
|
Processed
|
03/10/2023
|
|
6030547405
|
|
BABITA WO TARA RAM
|
BANK OF BARODA(606985)
|
|
13
|
Lohavat
|
RJ-271500827201922200/8895493-A
(आमला)
|
2715013000NRG24270920230751357
|
28/09/2023
|
TARURAM
|
2715013WL025576
|
TARURAM
|
00114
|
RSCB0026018
|
3060
|
3060
|
Processed
|
03/10/2023
|
|
6030547406
|
|
TARA RAM SO JETHA RAM
|
UCO BANK(607066)
|
|
14
|
Lohavat
|
RJ-271500827201922200/9438615
(आमला)
|
2715013000NRG24270920230751348
|
28/09/2023
|
RUKHI
|
2715013WL025575
|
RUKHI
|
00114
|
RSCB0026018
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030547407
|
|
RUKHI WO PUNA RAM
|
UCO BANK(607066)
|
|
15
|
Lohavat
|
RJ-271500827201922200/9438660
(आमला)
|
2715008000NRG24270920230751518
|
28/09/2023
|
kamodkanwar
|
2715008WL025581
|
kamodkanwar
|
00114
|
RSCB0026018
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547411
|
|
UMMED KANWAR WO NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Lohavat
|
RJ-271500827201922200/94387618
(आमला)
|
2715008000NRG24270920230751524
|
28/09/2023
|
KAMLA
|
2715008WL025581
|
KAMLA
|
00114
|
RSCB0026018
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547429
|
|
KAMLA WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
17
|
Lohavat
|
RJ-271500827201922200/9438618
(आमला)
|
2715013000NRG24270920230751328
|
28/09/2023
|
BHERARAM
|
2715013WL025573
|
BHERARAM
|
00176
|
IDIB000P633
|
3000
|
3000
|
Processed
|
03/10/2023
|
|
6030547448
|
|
Mr. BHAIRA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
18
|
Lohavat
|
RJ-271500827200084232/6224201-D
(आमला)
|
2715013000NRG24270920230751377
|
28/09/2023
|
chhailkanwar
|
2715013WL025578
|
chhailkanwar
|
00354
|
PUNB0025910
|
2750
|
2750
|
Rejected
|
03/10/2023
|
|
6030547395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Lohavat
|
RJ-271500827200084232/6224206-C
(आमला)
|
2715013000NRG24270920230751378
|
28/09/2023
|
KHET SINGH
|
2715013WL025578
|
KHET SINGH
|
00354
|
PUNB0025910
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547374
|
|
KHET SINGH SO RANIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Lohavat
|
RJ-271500827200084236/94387602
(आमला)
|
2715013000NRG24270920230751301
|
28/09/2023
|
BHAWAR RAM
|
2715013WL025573
|
BHAWAR RAM
|
00354
|
PUNB0025910
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547392
|
|
BHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Lohavat
|
RJ-271500827200084236/94387602
(आमला)
|
2715013000NRG24270920230751302
|
28/09/2023
|
TIJO DEVI
|
2715013WL025573
|
TIJO DEVI
|
00354
|
PUNB0025910
|
2250
|
2250
|
Processed
|
03/10/2023
|
|
6030547393
|
|
TIJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Lohavat
|
RJ-271500827200084237/8880542-A
(आमला)
|
2715008000NRG24270920230751488
|
28/09/2023
|
PREM KUMAR
|
2715008WL025581
|
PREM KUMAR
|
00354
|
PUNB0025910
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6030547396
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Lohavat
|
RJ-271500827200084237/8895491-B
(आमला)
|
2715013000NRG24270920230751311
|
28/09/2023
|
pushpa saran
|
2715013WL025573
|
pushpa saran
|
00354
|
PUNB0025910
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547360
|
|
PUSHPA SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Lohavat
|
RJ-271500827200084237/8895493-B
(आमला)
|
2715013000NRG24270920230751355
|
28/09/2023
|
SANTOSH
|
2715013WL025576
|
SANTOSH
|
00354
|
PUNB0025910
|
3060
|
3060
|
Processed
|
03/10/2023
|
|
6030547383
|
|
SANTOSH WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Lohavat
|
RJ-271500827200084237/943876721
(आमला)
|
2715013000NRG24270920230751313
|
28/09/2023
|
jamna
|
2715013WL025573
|
jamna
|
00354
|
PUNB0025910
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030547398
|
|
JAMANA WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Lohavat
|
RJ-271500827200084237/943876721
(आमला)
|
2715013000NRG24270920230751312
|
28/09/2023
|
narayn ram
|
2715013WL025573
|
narayn ram
|
00354
|
PUNB0025910
|
3000
|
3000
|
Processed
|
03/10/2023
|
|
6030547397
|
|
NARAYAN RAM SO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Lohavat
|
RJ-271500827201922200/6224153
(आमला)
|
2715008000NRG24270920230751493
|
28/09/2023
|
PARU
|
2715008WL025581
|
PARU
|
00354
|
PUNB0025910
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547378
|
|
PARU KANWAR WO RUG PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Lohavat
|
RJ-271500827201922200/6224206
(आमला)
|
2715013000NRG24270920230751403
|
28/09/2023
|
gulab
|
2715013WL025578
|
gulab
|
00354
|
PUNB0025910
|
2750
|
2750
|
Rejected
|
03/10/2023
|
|
6030547384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Lohavat
|
RJ-271500827201922200/8880537
(आमला)
|
2715013000NRG24270920230751410
|
28/09/2023
|
BHAWARI
|
2715013WL025578
|
BHAWARI
|
00354
|
PUNB0025910
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547367
|
|
BHAVARI WO UDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Lohavat
|
RJ-271500827201922200/8880538
(आमला)
|
2715013000NRG24270920230751338
|
28/09/2023
|
MOOLARAM
|
2715013WL025574
|
MOOLARAM
|
00354
|
PUNB0025910
|
1800
|
1800
|
Rejected
|
03/10/2023
|
|
6030547379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Lohavat
|
RJ-271500827201922200/8880540
(आमला)
|
2715008000NRG24270920230751509
|
28/09/2023
|
PURO
|
2715008WL025581
|
PURO
|
00354
|
PUNB0025910
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547366
|
|
PURO WO KISANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lohavat
|
RJ-271500827201922200/8880540-A
(आमला)
|
2715013000NRG24270920230751340
|
28/09/2023
|
SAMU
|
2715013WL025574
|
SAMU
|
00354
|
PUNB0025910
|
1200
|
1200
|
Processed
|
03/10/2023
|
|
6030547380
|
|
SAMU WO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Lohavat
|
RJ-271500827201922200/8880542
(आमला)
|
2715008000NRG24270920230751510
|
28/09/2023
|
anchi
|
2715008WL025581
|
anchi
|
00354
|
PUNB0025910
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547369
|
|
ANCHI WO KHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Lohavat
|
RJ-271500827201922200/8880544
(आमला)
|
2715008000NRG24270920230751511
|
28/09/2023
|
MULI DEVI
|
2715008WL025581
|
MULI DEVI
|
00354
|
PUNB0025910
|
750
|
750
|
Processed
|
03/10/2023
|
|
6030547368
|
|
MULI WO PEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Lohavat
|
RJ-271500827201922200/8880549-A
(आमला)
|
2715008000NRG24270920230751513
|
28/09/2023
|
MUNI
|
2715008WL025581
|
MUNI
|
00354
|
PUNB0025910
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547365
|
|
MUNI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Lohavat
|
RJ-271500827201922200/8880619
(आमला)
|
2715013000NRG24270920230751318
|
28/09/2023
|
HIRARAM
|
2715013WL025573
|
HIRARAM
|
00354
|
PUNB0025910
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547375
|
|
HIRA RAM SO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Lohavat
|
RJ-271500827201922200/8880619
(आमला)
|
2715013000NRG24270920230751319
|
28/09/2023
|
MOHINI
|
2715013WL025573
|
MOHINI
|
00354
|
PUNB0025910
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547364
|
|
MOHANI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Lohavat
|
RJ-271500827201922200/8895465
(आमला)
|
2715013000NRG24270920230751323
|
28/09/2023
|
BHAWARI
|
2715013WL025573
|
BHAWARI
|
00354
|
PUNB0025910
|
2250
|
2250
|
Processed
|
03/10/2023
|
|
6030547391
|
|
BHANWARI WO MAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Lohavat
|
RJ-271500827201922200/8895488
(आमला)
|
2715013000NRG24270920230751325
|
28/09/2023
|
JAMNA
|
2715013WL025573
|
JAMNA
|
00354
|
PUNB0025910
|
2250
|
2250
|
Processed
|
03/10/2023
|
|
6030547371
|
|
GORAKH RAM SO DALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Lohavat
|
RJ-271500827201922200/8895492
(आमला)
|
2715013000NRG24270920230751326
|
28/09/2023
|
ACHLARAM
|
2715013WL025573
|
ACHLARAM
|
00354
|
PUNB0025910
|
3000
|
3000
|
Rejected
|
03/10/2023
|
|
6030547372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Lohavat
|
RJ-271500827201922200/8895492
(आमला)
|
2715013000NRG24270920230751327
|
28/09/2023
|
RAJOO
|
2715013WL025573
|
RAJOO
|
00354
|
PUNB0025910
|
2750
|
2750
|
Rejected
|
03/10/2023
|
|
6030547373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Lohavat
|
RJ-271500827201922200/9438620
(आमला)
|
2715013000NRG24270920230751330
|
28/09/2023
|
BALURAM
|
2715013WL025573
|
BALURAM
|
00354
|
PUNB0025910
|
3000
|
3000
|
Processed
|
03/10/2023
|
|
6030547377
|
|
BALU RAM SO ALSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Lohavat
|
RJ-271500827201922200/9438620
(आमला)
|
2715013000NRG24270920230751331
|
28/09/2023
|
GAGA
|
2715013WL025573
|
GAGA
|
00354
|
PUNB0025910
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547376
|
|
GANGA WO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Lohavat
|
RJ-271500827201922200/9438660
(आमला)
|
2715008000NRG24270920230751520
|
28/09/2023
|
RUPA KANWAR
|
2715008WL025581
|
RUPA KANWAR
|
00354
|
PUNB0025910
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547361
|
|
RUPA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Lohavat
|
RJ-271500827201922200/9438666
(आमला)
|
2715008000NRG24270920230751521
|
28/09/2023
|
anopsingh
|
2715008WL025581
|
anopsingh
|
00354
|
PUNB0025910
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547362
|
|
ANOP SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Lohavat
|
RJ-271500827201922200/9438666
(आमला)
|
2715008000NRG24270920230751522
|
28/09/2023
|
FULKAWAR
|
2715008WL025581
|
FULKAWAR
|
00354
|
PUNB0025910
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547370
|
|
PHOOL KANWER WO ANOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lohavat
|
RJ-271500827201922200/94387663
(आमला)
|
2715013000NRG24270920230751363
|
28/09/2023
|
laxmi kanwar
|
2715013WL025577
|
laxmi kanwar
|
00354
|
PUNB0025910
|
2868
|
2868
|
Processed
|
03/10/2023
|
|
6030547385
|
|
Mrs. LAXMI KANWAR W/O SUJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Lohavat
|
RJ-271500827201922200/943876706
(आमला)
|
2715013000NRG24270920230751332
|
28/09/2023
|
Laxman ram
|
2715013WL025573
|
Laxman ram
|
00354
|
PUNB0025910
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547399
|
|
LAXMAN RAM SO DUNGAR
|
BANK OF BARODA(606985)
|
|
49
|
Lohavat
|
RJ-271500827201922200/943876738
(आमला)
|
2715013000NRG24270920230751335
|
28/09/2023
|
prkash
|
2715013WL025573
|
prkash
|
00354
|
PUNB0025910
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547363
|
|
PRAKASH GODARA SO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lohavat
|
RJ-271500827201922200/943876752
(आमला)
|
2715013000NRG24270920230751352
|
28/09/2023
|
PREM
|
2715013WL025575
|
PREM
|
00354
|
PUNB0025910
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030547394
|
|
PREMA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80228
|
80228
|
|
|
|
|
|
|
|
|
51
|
Lohavat
|
RJ-271500827200084236/9438619-A
(आमला)
|
2715013000NRG24270920230751297
|
28/09/2023
|
Revant Ram
|
2715013WL025573
|
Revant Ram
|
00354
|
PUNB0735300
|
3000
|
3000
|
Processed
|
03/10/2023
|
|
6030547450
|
|
REVANT RAM S/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
52
|
Lohavat
|
RJ-271500827200084237/8880549-B
(आमला)
|
2715008000NRG24270920230751489
|
28/09/2023
|
MANOHAR RAM
|
2715008WL025581
|
MANOHAR RAM
|
00415
|
SBIN0010485
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547454
|
|
MR MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohavat
|
RJ-271500827201922200/8880537
(आमला)
|
2715013000NRG24270920230751411
|
28/09/2023
|
UDA RAM
|
2715013WL025578
|
UDA RAM
|
00415
|
SBIN0010485
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547428
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lohavat
|
RJ-271500827201922200/8895462
(आमला)
|
2715013000NRG24270920230751322
|
28/09/2023
|
KAMA
|
2715013WL025573
|
KAMA
|
00415
|
SBIN0010485
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547413
|
|
MR KAMLA WIFE OF MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
55
|
Lohavat
|
RJ-271500827200084236/9438620-A
(आमला)
|
2715013000NRG24270920230751299
|
28/09/2023
|
BHOMA RAM
|
2715013WL025573
|
BHOMA RAM
|
00415
|
SBIN0031205
|
3000
|
3000
|
Processed
|
03/10/2023
|
|
6030547449
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lohavat
|
RJ-271500827200084237/8895493-B
(आमला)
|
2715013000NRG24270920230751354
|
28/09/2023
|
PAPU RAM
|
2715013WL025576
|
PAPU RAM
|
00415
|
SBIN0031205
|
3060
|
3060
|
Processed
|
03/10/2023
|
|
6030547424
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohavat
|
RJ-271500827201922200/9438615-A
(आमला)
|
2715013000NRG24270920230751350
|
28/09/2023
|
JETHA RAM
|
2715013WL025575
|
JETHA RAM
|
00415
|
SBIN0031205
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030547425
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohavat
|
RJ-271500827201922200/9438615-A
(आमला)
|
2715013000NRG24270920230751351
|
28/09/2023
|
MUNNI
|
2715013WL025575
|
MUNNI
|
00415
|
SBIN0031205
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030547423
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
59
|
Lohavat
|
RJ-271500827200084232/323
(आमला)
|
2715013000NRG24270920230751364
|
28/09/2023
|
BHOMA RAM
|
2715013WL025578
|
BHOMA RAM
|
00415
|
SBIN0032424
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547431
|
|
Mr. BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Lohavat
|
RJ-271500827200084232/6224182-A
(आमला)
|
2715013000NRG24270920230751373
|
28/09/2023
|
bhawar kawar
|
2715013WL025578
|
bhawar kawar
|
00415
|
SBIN0032424
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547439
|
|
MRS BHANWAR KANWAR WO PEMP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lohavat
|
RJ-271500827200084232/6224188-A
(आमला)
|
2715013000NRG24270920230751374
|
28/09/2023
|
keshuram
|
2715013WL025578
|
keshuram
|
00415
|
SBIN0032424
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547435
|
|
MR KESU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohavat
|
RJ-271500827200084232/6224188-B
(आमला)
|
2715013000NRG24270920230751376
|
28/09/2023
|
bhura ram
|
2715013WL025578
|
bhura ram
|
00415
|
SBIN0032424
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6030547433
|
|
Mr. BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Lohavat
|
RJ-271500827200084232/943876784
(आमला)
|
2715013000NRG24270920230751387
|
28/09/2023
|
om prakash
|
2715013WL025578
|
om prakash
|
00415
|
SBIN0032424
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547442
|
|
MRS OM PRAKASH SO CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohavat
|
RJ-271500827200084232/943876791
(आमला)
|
2715013000NRG24270920230751388
|
28/09/2023
|
Iswarram
|
2715013WL025578
|
Iswarram
|
00415
|
SBIN0032424
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547460
|
|
Mr. ISHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Lohavat
|
RJ-271500827201922200/6224160
(आमला)
|
2715013000NRG24270920230751396
|
28/09/2023
|
MOHANI
|
2715013WL025578
|
MOHANI
|
00415
|
SBIN0032424
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547441
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lohavat
|
RJ-271500827201922200/6224185
(आमला)
|
2715008000NRG24270920230751502
|
28/09/2023
|
GITA
|
2715008WL025581
|
GITA
|
00415
|
SBIN0032424
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547419
|
|
MRS GEETA WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lohavat
|
RJ-271500827201922200/6224188
(आमला)
|
2715013000NRG24270920230751397
|
28/09/2023
|
BHAIRARAM
|
2715013WL025578
|
BHAIRARAM
|
00415
|
SBIN0032424
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6030547432
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lohavat
|
RJ-271500827201922200/6224189
(आमला)
|
2715013000NRG24270920230751398
|
28/09/2023
|
GANESHARAM
|
2715013WL025578
|
GANESHARAM
|
00415
|
SBIN0032424
|
500
|
500
|
Processed
|
03/10/2023
|
|
6030547418
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohavat
|
RJ-271500827201922200/6224195
(आमला)
|
2715008000NRG24270920230751505
|
28/09/2023
|
PUSPA
|
2715008WL025581
|
PUSPA
|
00415
|
SBIN0032424
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547464
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lohavat
|
RJ-271500827201922200/6224196
(आमला)
|
2715008000NRG24270920230751507
|
28/09/2023
|
GAJARO
|
2715008WL025581
|
GAJARO
|
00415
|
SBIN0032424
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547410
|
|
MRS GAJARO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lohavat
|
RJ-271500827201922200/6224210
(आमला)
|
2715013000NRG24270920230751361
|
28/09/2023
|
RAMSINGH
|
2715013WL025577
|
RAMSINGH
|
00415
|
SBIN0032424
|
2390
|
2390
|
Processed
|
03/10/2023
|
|
6030547408
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lohavat
|
RJ-271500827201922200/6224229
(आमला)
|
2715013000NRG24270920230751407
|
28/09/2023
|
MAGIDEVI
|
2715013WL025578
|
MAGIDEVI
|
00415
|
SBIN0032424
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547434
|
|
MRS MAGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lohavat
|
RJ-271500827201922200/8880514
(आमला)
|
2715013000NRG24270920230751408
|
28/09/2023
|
DANI
|
2715013WL025578
|
DANI
|
00415
|
SBIN0032424
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547456
|
|
Mrs. DHANI DHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34390
|
34390
|
|
|
|
|
|
|
|
|
74
|
Lohavat
|
RJ-271500827200084232/324
(आमला)
|
2715013000NRG24270920230751367
|
28/09/2023
|
HASTU
|
2715013WL025578
|
HASTU
|
00462
|
UCBA0000450
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547404
|
|
HASTU DEVI W/O KARNA RAM
|
UCO BANK(607066)
|
|
75
|
Lohavat
|
RJ-271500827200084232/324
(आमला)
|
2715013000NRG24270920230751366
|
28/09/2023
|
KARNA RAM
|
2715013WL025578
|
KARNA RAM
|
00462
|
UCBA0000450
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547402
|
|
KARNA RAM S/O ANDA RAM JAT
|
UCO BANK(607066)
|
|
76
|
Lohavat
|
RJ-271500827200084232/324-A
(आमला)
|
2715013000NRG24270920230751368
|
28/09/2023
|
ASU RAM
|
2715013WL025578
|
ASU RAM
|
00462
|
UCBA0000450
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547401
|
|
AASU RAM
|
UCO BANK(607066)
|
|
77
|
Lohavat
|
RJ-271500827200084232/325
(आमला)
|
2715013000NRG24270920230751369
|
28/09/2023
|
papu ram
|
2715013WL025578
|
papu ram
|
00462
|
UCBA0000450
|
2250
|
2250
|
Processed
|
03/10/2023
|
|
6030547436
|
|
PAPU RAM S/O RANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
Lohavat
|
RJ-271500827200084232/325-A
(आमला)
|
2715013000NRG24270920230751370
|
28/09/2023
|
SAU DEVI
|
2715013WL025578
|
SAU DEVI
|
00462
|
UCBA0000450
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547437
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lohavat
|
RJ-271500827200084232/6224229-A
(आमला)
|
2715013000NRG24270920230751380
|
28/09/2023
|
JASA RAM
|
2715013WL025578
|
JASA RAM
|
00462
|
UCBA0000450
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547427
|
|
MR JSA RAM SO SWARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lohavat
|
RJ-271500827200084232/943876782
(आमला)
|
2715013000NRG24270920230751385
|
28/09/2023
|
padam ram
|
2715013WL025578
|
padam ram
|
00462
|
UCBA0000450
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547403
|
|
Mr. PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Lohavat
|
RJ-271500827200084232/943876782
(आमला)
|
2715013000NRG24270920230751386
|
28/09/2023
|
papu
|
2715013WL025578
|
papu
|
00462
|
UCBA0000450
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547390
|
|
PAPPU DEVI W/O PADMA RAM
|
UCO BANK(607066)
|
|
82
|
Lohavat
|
RJ-271500827200084236/943876793
(आमला)
|
2715013000NRG24270920230751392
|
28/09/2023
|
hukma ram choudhari
|
2715013WL025578
|
hukma ram choudhari
|
00462
|
UCBA0000450
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547462
|
|
HUKAMA RAM
|
CANARA BANK(508532)
|
|
83
|
Lohavat
|
RJ-271500827200084236/943876793
(आमला)
|
2715013000NRG24270920230751393
|
28/09/2023
|
leela
|
2715013WL025578
|
leela
|
00462
|
UCBA0000450
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547461
|
|
LEELA
|
UCO BANK(607066)
|
|
84
|
Lohavat
|
RJ-271500827200084237/8895466-D
(आमला)
|
2715013000NRG24270920230751305
|
28/09/2023
|
GIRDHARI RAM
|
2715013WL025573
|
GIRDHARI RAM
|
00462
|
UCBA0000450
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547400
|
|
GIRDHARI RAM S/O BHIKHA RAM JAT
|
UCO BANK(607066)
|
|
85
|
Lohavat
|
RJ-271500827201922200/6224164
(आमला)
|
2715008000NRG24270920230751498
|
28/09/2023
|
MAGIDAVI
|
2715008WL025581
|
MAGIDAVI
|
00462
|
UCBA0000450
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547426
|
|
MANGI
|
UCO BANK(607066)
|
|
86
|
Lohavat
|
RJ-271500827201922200/6224185
(आमला)
|
2715008000NRG24270920230751501
|
28/09/2023
|
RUPARAM
|
2715008WL025581
|
RUPARAM
|
00462
|
UCBA0000450
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547381
|
|
RUPA RAM S/O TULCHA RAM
|
UCO BANK(607066)
|
|
87
|
Lohavat
|
RJ-271500827201922200/6224190
(आमला)
|
2715013000NRG24270920230751399
|
28/09/2023
|
DAKHU
|
2715013WL025578
|
DAKHU
|
00462
|
UCBA0000450
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547382
|
|
DAKHU W/O DIPA RAM
|
UCO BANK(607066)
|
|
88
|
Lohavat
|
RJ-271500827201922200/6224194
(आमला)
|
2715013000NRG24270920230751401
|
28/09/2023
|
GIRDHARI
|
2715013WL025578
|
GIRDHARI
|
00462
|
UCBA0000450
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547386
|
|
GIRDHARI RAM S/O UMA RAM
|
UCO BANK(607066)
|
|
89
|
Lohavat
|
RJ-271500827201922200/6224195
(आमला)
|
2715008000NRG24270920230751504
|
28/09/2023
|
likhmaram
|
2715008WL025581
|
likhmaram
|
00462
|
UCBA0000450
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547387
|
|
LIKHAMA RAM
|
UCO BANK(607066)
|
|
90
|
Lohavat
|
RJ-271500827201922200/6224207
(आमला)
|
2715013000NRG24270920230751405
|
28/09/2023
|
mahendra Singh
|
2715013WL025578
|
mahendra Singh
|
00462
|
UCBA0000450
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547443
|
|
MEHANDR SINGH
|
UCO BANK(607066)
|
|
91
|
Lohavat
|
RJ-271500827201922200/8895489
(आमला)
|
2715013000NRG24270920230751356
|
28/09/2023
|
sushila
|
2715013WL025576
|
sushila
|
00462
|
UCBA0000450
|
3060
|
3060
|
Processed
|
03/10/2023
|
|
6030547452
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Lohavat
|
RJ-271500827201922200/94387663
(आमला)
|
2715013000NRG24270920230751362
|
28/09/2023
|
sujanshingh
|
2715013WL025577
|
sujanshingh
|
00462
|
UCBA0000450
|
2868
|
2868
|
Processed
|
03/10/2023
|
|
6030547388
|
|
SUJAN SINGH
|
UCO BANK(607066)
|
|
93
|
Lohavat
|
RJ-271500827201922200/943876729
(आमला)
|
2715013000NRG24270920230751334
|
28/09/2023
|
dharma ram
|
2715013WL025573
|
dharma ram
|
00462
|
UCBA0000450
|
750
|
750
|
Processed
|
03/10/2023
|
|
6030547389
|
|
DHARMARAM SO RAYMAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52178
|
52178
|
|
|
|
|
|
|
|
|
94
|
Lohavat
|
RJ-271500827200084232/6224175-A
(आमला)
|
2715008000NRG24270920230751486
|
28/09/2023
|
ACHAL SINGH
|
2715008WL025581
|
ACHAL SINGH
|
00462
|
UCBA0000882
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547459
|
|
ACHAL SINGH SO BHOM SINGH
|
UCO BANK(607066)
|
|
95
|
Lohavat
|
RJ-271500827200084232/6224238-B
(आमला)
|
2715013000NRG24270920230751382
|
28/09/2023
|
manohar ram
|
2715013WL025578
|
manohar ram
|
00462
|
UCBA0000882
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547458
|
|
MANOHAR RAM SO JAWARA RAM
|
UCO BANK(607066)
|
|
96
|
Lohavat
|
RJ-271500827201922200/6224160
(आमला)
|
2715013000NRG24270920230751395
|
28/09/2023
|
DALARAM
|
2715013WL025578
|
DALARAM
|
00462
|
UCBA0000882
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547440
|
|
DALARAM S/O BHERAM
|
UCO BANK(607066)
|
|
97
|
Lohavat
|
RJ-271500827201922200/8880538
(आमला)
|
2715013000NRG24270920230751339
|
28/09/2023
|
dhapu
|
2715013WL025574
|
dhapu
|
00462
|
UCBA0000882
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030547417
|
|
DHAPU W/O MOOLA RAM
|
UCO BANK(607066)
|
|
98
|
Lohavat
|
RJ-271500827201922200/8880540
(आमला)
|
2715008000NRG24270920230751508
|
28/09/2023
|
KISHNARAM
|
2715008WL025581
|
KISHNARAM
|
00462
|
UCBA0000882
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547415
|
|
KISHANA RAM SO BHURA RAM
|
UCO BANK(607066)
|
|
99
|
Lohavat
|
RJ-271500827201922200/8880541
(आमला)
|
2715013000NRG24270920230751342
|
28/09/2023
|
BHALARAM
|
2715013WL025574
|
BHALARAM
|
00462
|
UCBA0000882
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030547414
|
|
BHALURAM S/O NAGARAM
|
UCO BANK(607066)
|
|
100
|
Lohavat
|
RJ-271500827201922200/8880626
(आमला)
|
2715013000NRG24270920230751346
|
28/09/2023
|
bhikha ram
|
2715013WL025575
|
bhikha ram
|
00462
|
UCBA0000882
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030547451
|
|
BHIKHARAM SO KESARA RAM
|
UCO BANK(607066)
|
|
101
|
Lohavat
|
RJ-271500827201922200/94387618
(आमला)
|
2715008000NRG24270920230751523
|
28/09/2023
|
BANSHILAL
|
2715008WL025581
|
BANSHILAL
|
00462
|
UCBA0000882
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547420
|
|
BANSHI LAL S/O BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
102
|
Lohavat
|
RJ-271500827200084232/323
(आमला)
|
2715013000NRG24270920230751365
|
28/09/2023
|
RUKMANI
|
2715013WL025578
|
RUKMANI
|
00698
|
RMGB0000300
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547471
|
|
Mrs. RUKMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Lohavat
|
RJ-271500827200084232/6224163-A
(आमला)
|
2715013000NRG24270920230751371
|
28/09/2023
|
SANTU DEVI
|
2715013WL025578
|
SANTU DEVI
|
00698
|
RMGB0000300
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547481
|
|
Miss. SANTU SANTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Lohavat
|
RJ-271500827200084232/6224175-A
(आमला)
|
2715008000NRG24270920230751487
|
28/09/2023
|
RASAL KANWAR
|
2715008WL025581
|
RASAL KANWAR
|
00698
|
RMGB0000300
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547485
|
|
Mrs. RASAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Lohavat
|
RJ-271500827200084232/6224182-A
(आमला)
|
2715013000NRG24270920230751372
|
28/09/2023
|
pempsingh
|
2715013WL025578
|
pempsingh
|
00698
|
RMGB0000300
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547473
|
|
Mr. PEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Lohavat
|
RJ-271500827200084232/6224188-A
(आमला)
|
2715013000NRG24270920230751375
|
28/09/2023
|
papu
|
2715013WL025578
|
papu
|
00698
|
RMGB0000300
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547483
|
|
Mrs. PAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Lohavat
|
RJ-271500827200084232/6224231-B
(आमला)
|
2715013000NRG24270920230751381
|
28/09/2023
|
premi
|
2715013WL025578
|
premi
|
00698
|
RMGB0000300
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547480
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Lohavat
|
RJ-271500827200084232/943876778
(आमला)
|
2715013000NRG24270920230751384
|
28/09/2023
|
OMARAM
|
2715013WL025578
|
OMARAM
|
00698
|
RMGB0000300
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547479
|
|
Mr. OMARAM S/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Lohavat
|
RJ-271500827200084232/943876791
(आमला)
|
2715013000NRG24270920230751389
|
28/09/2023
|
Sama
|
2715013WL025578
|
Sama
|
00698
|
RMGB0000300
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547488
|
|
MRS SAMA SAMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lohavat
|
RJ-271500827200084236/8880618-A
(आमला)
|
2715013000NRG24270920230751295
|
28/09/2023
|
bhomaram
|
2715013WL025573
|
bhomaram
|
00698
|
RMGB0000300
|
3000
|
3000
|
Processed
|
03/10/2023
|
|
6030547487
|
|
Mr. BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Lohavat
|
RJ-271500827200084236/8880618-A
(आमला)
|
2715013000NRG24270920230751296
|
28/09/2023
|
mangi
|
2715013WL025573
|
mangi
|
00698
|
RMGB0000300
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547486
|
|
Mrs. MANG .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Lohavat
|
RJ-271500827200084236/8895471-A
(आमला)
|
2715013000NRG24270920230751390
|
28/09/2023
|
baraju
|
2715013WL025578
|
baraju
|
00698
|
RMGB0000300
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547477
|
|
Mrs. BARAJU MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Lohavat
|
RJ-271500827200084236/943876776
(आमला)
|
2715013000NRG24270920230751391
|
28/09/2023
|
SANTU
|
2715013WL025578
|
SANTU
|
00698
|
RMGB0000300
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547484
|
|
Mrs. SATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Lohavat
|
RJ-271500827200084237/8895466-C
(आमला)
|
2715013000NRG24270920230751304
|
28/09/2023
|
guddi
|
2715013WL025573
|
guddi
|
00698
|
RMGB0000300
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547475
|
|
Mrs. GUDDI W/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Lohavat
|
RJ-271500827200084237/8895466-D
(आमला)
|
2715013000NRG24270920230751306
|
28/09/2023
|
SANTU
|
2715013WL025573
|
SANTU
|
00698
|
RMGB0000300
|
2250
|
2250
|
Processed
|
03/10/2023
|
|
6030547476
|
|
Mrs. SANTU W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Lohavat
|
RJ-271500827200084237/8895500-A
(आमला)
|
2715013000NRG24270920230751360
|
28/09/2023
|
hawa
|
2715013WL025577
|
hawa
|
00698
|
RMGB0000300
|
2868
|
2868
|
Processed
|
03/10/2023
|
|
6030547474
|
|
Ms. HAWA HAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Lohavat
|
RJ-271500827201922200/6224153
(आमला)
|
2715008000NRG24270920230751492
|
28/09/2023
|
rug puri gosvami
|
2715008WL025581
|
rug puri gosvami
|
00698
|
RMGB0000300
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547466
|
|
Mr. RUG PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Lohavat
|
RJ-271500827201922200/6224154
(आमला)
|
2715008000NRG24270920230751494
|
28/09/2023
|
DUGR PURI
|
2715008WL025581
|
DUGR PURI
|
00698
|
RMGB0000300
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547467
|
|
Mr. DUNGR PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Lohavat
|
RJ-271500827201922200/6224154
(आमला)
|
2715008000NRG24270920230751495
|
28/09/2023
|
PADMO
|
2715008WL025581
|
PADMO
|
00698
|
RMGB0000300
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547409
|
|
Mrs. PADMA W/O DUNGAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Lohavat
|
RJ-271500827201922200/6224171
(आमला)
|
2715008000NRG24270920230751500
|
28/09/2023
|
SUNDAR
|
2715008WL025581
|
SUNDAR
|
00698
|
RMGB0000300
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547465
|
|
Mrs. SUNDAR KANWAR W/O LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Lohavat
|
RJ-271500827201922200/6224186
(आमला)
|
2715008000NRG24270920230751503
|
28/09/2023
|
teja ram
|
2715008WL025581
|
teja ram
|
00698
|
RMGB0000300
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547470
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Lohavat
|
RJ-271500827201922200/6224192
(आमला)
|
2715013000NRG24270920230751400
|
28/09/2023
|
PANI
|
2715013WL025578
|
PANI
|
00698
|
RMGB0000300
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030547469
|
|
Mrs. PANI PANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Lohavat
|
RJ-271500827201922200/8880519-B
(आमला)
|
2715013000NRG24270920230751409
|
28/09/2023
|
ANU
|
2715013WL025578
|
ANU
|
00698
|
RMGB0000300
|
2750
|
2750
|
Rejected
|
03/10/2023
|
|
6030547468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Lohavat
|
RJ-271500827201922200/8880548
(आमला)
|
2715013000NRG24270920230751345
|
28/09/2023
|
SANTU
|
2715013WL025574
|
SANTU
|
00698
|
RMGB0000300
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030547421
|
|
SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Lohavat
|
RJ-271500827201922200/8880618
(आमला)
|
2715013000NRG24270920230751317
|
28/09/2023
|
KAMLA
|
2715013WL025573
|
KAMLA
|
00698
|
RMGB0000300
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547438
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Lohavat
|
RJ-271500827201922200/8880620
(आमला)
|
2715013000NRG24270920230751320
|
28/09/2023
|
JETHARAM
|
2715013WL025573
|
JETHARAM
|
00698
|
RMGB0000300
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6030547445
|
|
Mr. JETHA RAM S/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Lohavat
|
RJ-271500827201922200/94387652
(आमला)
|
2715013000NRG24270920230751412
|
28/09/2023
|
nenukanwar
|
2715013WL025578
|
nenukanwar
|
00698
|
RMGB0000300
|
2750
|
2750
|
Processed
|
03/10/2023
|
|
6030547482
|
|
Mrs. NENU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Lohavat
|
RJ-271500827201922200/943876752
(आमला)
|
2715013000NRG24270920230751353
|
28/09/2023
|
MANGI
|
2715013WL025575
|
MANGI
|
00698
|
RMGB0000300
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030547472
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Lohavat
|
RJ-271500827201922200/94387678
(आमला)
|
2715013000NRG24270920230751337
|
28/09/2023
|
papu
|
2715013WL025573
|
papu
|
00698
|
RMGB0000300
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6030547478
|
|
Mrs. PAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70468
|
70468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318344
|
318344
|
|
|
|
|
|
|
|