|
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
|
AAU
|
RJ-271500830101919500/8882704
(पलीना)
|
2715013005NRG24280620230412066
|
28/06/2023
|
meera
|
2715008WL013064
|
meera
|
00045
|
BARB0PHAJOD
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145038
|
|
MEERA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
AAU
|
RJ-271500830101919500/8882765-B
(पलीना)
|
2715013005NRG24280620230412077
|
28/06/2023
|
suman
|
2715008WL013064
|
suman
|
00045
|
BARB0PHAJOD
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145037
|
|
Sugan
|
BANK OF BARODA(606985)
|
|
3
|
AAU
|
RJ-271500830101919500/9438522-C
(पलीना)
|
2715013005NRG24280620230412109
|
28/06/2023
|
HASINA
|
2715008WL013064
|
HASINA
|
00045
|
BARB0PHAJOD
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145036
|
|
Hasina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6897
|
6897
|
|
|
|
|
|
|
|
|
4
|
AAU
|
RJ-271500830101919500/150
(पलीना)
|
2715013005NRG24280620230412032
|
28/06/2023
|
abdul hak
|
2715008WL013064
|
abdul hak
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145017
|
|
ABDUL HAK . S/O SHER MOHAMMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
AAU
|
RJ-271500830101919500/279
(पलीना)
|
2715013005NRG24280620230412037
|
28/06/2023
|
ABDR RAHEM
|
2715008WL013064
|
ABDR RAHEM
|
00114
|
RSCB0026018
|
2299
|
2299
|
Rejected
|
23/08/2023
|
|
4773145018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AAU
|
RJ-271500830101919500/6233965
(पलीना)
|
2715013005NRG24280620230412040
|
28/06/2023
|
MAGI
|
2715008WL013064
|
MAGI
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145019
|
|
MANGI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
AAU
|
RJ-271500830101919500/6236007
(पलीना)
|
2715013005NRG24280620230412044
|
28/06/2023
|
HEERSINGH
|
2715008WL013064
|
HEERSINGH
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145020
|
|
HEERSINGH . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
AAU
|
RJ-271500830101919500/6236008
(पलीना)
|
2715013005NRG24280620230412047
|
28/06/2023
|
MANOHARSINGH
|
2715008WL013064
|
MANOHARSINGH
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145021
|
|
MANOHAR SINGH SO HIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AAU
|
RJ-271500830101919500/6236014
(पलीना)
|
2715013005NRG24280620230412048
|
28/06/2023
|
amrit das
|
2715008WL013064
|
amrit das
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145022
|
|
IMRATA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
AAU
|
RJ-271500830101919500/6236016
(पलीना)
|
2715013005NRG24280620230412049
|
28/06/2023
|
Nakatadas
|
2715008WL013064
|
Nakatadas
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145023
|
|
NAKATADAS . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
AAU
|
RJ-271500830101919500/9438506
(पलीना)
|
2715013005NRG24280620230412080
|
28/06/2023
|
samasdin
|
2715008WL013064
|
samasdin
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145024
|
|
SAMASDIN . ISMAIL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
AAU
|
RJ-271500830101919500/9438507
(पलीना)
|
2715013005NRG24280620230412081
|
28/06/2023
|
ESHMAREL
|
2715008WL013064
|
ESHMAREL
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145069
|
|
ISMAIL KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
AAU
|
RJ-271500830101919500/9438512-a
(पलीना)
|
2715013005NRG24280620230412087
|
28/06/2023
|
isay kha
|
2715008WL013064
|
isay kha
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145068
|
|
ISAY KHA . S/O ALLADIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
AAU
|
RJ-271500830101919500/9438512-B
(पलीना)
|
2715013005NRG24280620230412088
|
28/06/2023
|
ibarahim
|
2715008WL013064
|
ibarahim
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145081
|
|
Mr. IBRAHIM IBRAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
AAU
|
RJ-271500830101919500/9438513-B
(पलीना)
|
2715013005NRG24280620230412090
|
28/06/2023
|
MO SARIF
|
2715008WL013064
|
MO SARIF
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145025
|
|
MO SARIF . ALADDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
AAU
|
RJ-271500830101919500/9438519-A
(पलीना)
|
2715013005NRG24280620230412096
|
28/06/2023
|
HAWA KHATU
|
2715008WL013064
|
HAWA KHATU
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145026
|
|
Mrs. HAWA KHATU W/O SAMAS DEEN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
AAU
|
RJ-271500830101919500/9438519-A
(पलीना)
|
2715013005NRG24280620230412095
|
28/06/2023
|
SAMSUDEEN
|
2715008WL013064
|
SAMSUDEEN
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145016
|
|
SAMSUDDIN S/O LALDDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
AAU
|
RJ-271500830101919500/94385208
(पलीना)
|
2715013005NRG24280620230412102
|
28/06/2023
|
Sarifa
|
2715008WL013064
|
Sarifa
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145015
|
|
Mrs. SARIFA KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
AAU
|
RJ-271500830101919500/9438521
(पलीना)
|
2715013005NRG24280620230412103
|
28/06/2023
|
RAJO
|
2715008WL013064
|
RAJO
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145027
|
|
RAJO W/O SHIADE
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
AAU
|
RJ-271500830101919500/94385211
(पलीना)
|
2715013005NRG24280620230412104
|
28/06/2023
|
Imam khatu
|
2715008WL013064
|
Imam khatu
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145014
|
|
IMAM KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AAU
|
RJ-271500830101919500/9438522-C
(पलीना)
|
2715013005NRG24280620230412108
|
28/06/2023
|
JAMALDIN
|
2715008WL013064
|
JAMALDIN
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145067
|
|
MR JMAL DEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
AAU
|
RJ-271500830101919500/9438525-A
(पलीना)
|
2715013005NRG24280620230412113
|
28/06/2023
|
SULEKHAN
|
2715008WL013064
|
SULEKHAN
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145028
|
|
SALEMAN SO FATE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AAU
|
RJ-271500830101919500/9438535
(पलीना)
|
2715013005NRG24280620230412116
|
28/06/2023
|
MUASE KHA
|
2715008WL013064
|
MUASE KHA
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145029
|
|
MUSHE KHA SO DINU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AAU
|
RJ-271500830101919500/9438536-A
(पलीना)
|
2715013005NRG24280620230412118
|
28/06/2023
|
AMINA KHATU
|
2715008WL013064
|
AMINA KHATU
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145030
|
|
Mrs. AMINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
AAU
|
RJ-271500830101919500/9438550-C
(पलीना)
|
2715013005NRG24280620230412120
|
28/06/2023
|
JARINA
|
2715008WL013064
|
JARINA
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145031
|
|
JARINA . W/O RAEESDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
AAU
|
RJ-271500830101919500/9438551
(पलीना)
|
2715013005NRG24280620230412121
|
28/06/2023
|
SANTU
|
2715008WL013064
|
SANTU
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145032
|
|
SANTOSH WO LAKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AAU
|
RJ-271500830101919500/9438560
(पलीना)
|
2715013005NRG24280620230412125
|
28/06/2023
|
RAHUF
|
2715008WL013064
|
RAHUF
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145033
|
|
ABDUL RAHUF
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AAU
|
RJ-271500830101919500/9438572
(पलीना)
|
2715013005NRG24280620230412129
|
28/06/2023
|
FATEKHATU
|
2715008WL013064
|
FATEKHATU
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145066
|
|
FATEKHATU . S/O NASARDDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
AAU
|
RJ-271500830101919500/9438572
(पलीना)
|
2715013005NRG24280620230412128
|
28/06/2023
|
NASIR KHA
|
2715008WL013064
|
NASIR KHA
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145065
|
|
NASIR KHAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
AAU
|
RJ-271500830101919500/9438573-C
(पलीना)
|
2715013005NRG24280620230412131
|
28/06/2023
|
REISHDIN
|
2715008WL013064
|
REISHDIN
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145064
|
|
RAIES KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AAU
|
RJ-271500830101919500/9444467
(पलीना)
|
2715013005NRG24280620230412141
|
28/06/2023
|
AMORO KHATU
|
2715008WL013064
|
AMORO KHATU
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145034
|
|
AMORO KHATU . GAZI MOHAMMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
AAU
|
RJ-271500830101919500/9444568-B
(पलीना)
|
2715013005NRG24280620230412147
|
28/06/2023
|
BHAWARI
|
2715008WL013064
|
BHAWARI
|
00114
|
RSCB0026018
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145035
|
|
Mrs. BHANWARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66671
|
66671
|
|
|
|
|
|
|
|
|
33
|
AAU
|
RJ-271500830101919500/8882765-B
(पलीना)
|
2715013005NRG24280620230412076
|
28/06/2023
|
Jitendra kumar
|
2715008WL013064
|
Jitendra kumar
|
00168
|
ICIC0006844
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145042
|
|
JITENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
34
|
AAU
|
RJ-271500830101919500/9444574
(पलीना)
|
2715013005NRG24280620230412148
|
28/06/2023
|
achudi
|
2715008WL013064
|
achudi
|
00176
|
IDIB000P633
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145039
|
|
Mrs. ACHUDI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
35
|
AAU
|
RJ-271500830101919500/197
(पलीना)
|
2715013005NRG24280620230412034
|
28/06/2023
|
SARIFA
|
2715008WL013064
|
SARIFA
|
00349
|
PSIB0021578
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145070
|
|
SARIFA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
36
|
AAU
|
RJ-271500830101919500/169
(पलीना)
|
2715013005NRG24280620230412033
|
28/06/2023
|
AKBAR KHA
|
2715008WL013064
|
AKBAR KHA
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773144996
|
|
AKABAR SO JIWAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AAU
|
RJ-271500830101919500/276
(पलीना)
|
2715013005NRG24280620230412035
|
28/06/2023
|
Tajimo
|
2715008WL013064
|
Tajimo
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773144988
|
|
TAJIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AAU
|
RJ-271500830101919500/279
(पलीना)
|
2715013005NRG24280620230412036
|
28/06/2023
|
NAJIMA KHATU
|
2715008WL013064
|
NAJIMA KHATU
|
00354
|
PUNB0025910
|
2299
|
2299
|
Rejected
|
23/08/2023
|
|
4773144993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
AAU
|
RJ-271500830101919500/297-A
(पलीना)
|
2715013005NRG24280620230412038
|
28/06/2023
|
Kamala
|
2715008WL013064
|
Kamala
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145001
|
|
KAMALA WO NANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AAU
|
RJ-271500830101919500/6236006
(पलीना)
|
2715013005NRG24280620230412043
|
28/06/2023
|
LAXMAN SINGH
|
2715008WL013064
|
LAXMAN SINGH
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145076
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AAU
|
RJ-271500830101919500/6236007-A
(पलीना)
|
2715013005NRG24280620230412045
|
28/06/2023
|
MAGA SINGHJ
|
2715008WL013064
|
MAGA SINGHJ
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773144985
|
|
MAGA SINGH . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
AAU
|
RJ-271500830101919500/6236007-B
(पलीना)
|
2715013005NRG24280620230412046
|
28/06/2023
|
SOHAN SINGH
|
2715008WL013064
|
SOHAN SINGH
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145093
|
|
SOHAN SINGH . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
AAU
|
RJ-271500830101919500/6236036
(पलीना)
|
2715013005NRG24280620230412051
|
28/06/2023
|
MEERA
|
2715008WL013064
|
MEERA
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145090
|
|
MIRA NAYAK WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AAU
|
RJ-271500830101919500/6236042
(पलीना)
|
2715013005NRG24280620230412056
|
28/06/2023
|
Pabu Ram
|
2715008WL013064
|
Pabu Ram
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145092
|
|
PABURAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AAU
|
RJ-271500830101919500/6236050
(पलीना)
|
2715013005NRG24280620230412057
|
28/06/2023
|
Chimu
|
2715008WL013064
|
Chimu
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773144987
|
|
CHIMU . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
AAU
|
RJ-271500830101919500/690
(पलीना)
|
2715013005NRG24280620230412059
|
28/06/2023
|
BANSHI DAS
|
2715008WL013064
|
BANSHI DAS
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773144990
|
|
BANSHIDAS S/O PADAM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
AAU
|
RJ-271500830101919500/690
(पलीना)
|
2715013005NRG24280620230412060
|
28/06/2023
|
JAMNA DEVI
|
2715008WL013064
|
JAMNA DEVI
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145091
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
AAU
|
RJ-271500830101919500/693
(पलीना)
|
2715013005NRG24280620230412062
|
28/06/2023
|
KHEMA RAM
|
2715008WL013064
|
KHEMA RAM
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145007
|
|
KHEMA RAM SO KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AAU
|
RJ-271500830101919500/8882727
(पलीना)
|
2715013005NRG24280620230412069
|
28/06/2023
|
ABBDU KHAN
|
2715008WL013064
|
ABBDU KHAN
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773144998
|
|
ABADU KHAN SO VALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AAU
|
RJ-271500830101919500/8882727-B
(पलीना)
|
2715013005NRG24280620230412071
|
28/06/2023
|
HANIFO
|
2715008WL013064
|
HANIFO
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145088
|
|
HANIFO KHATU WO FAKAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AAU
|
RJ-271500830101919500/8882727-C
(पलीना)
|
2715013005NRG24280620230412072
|
28/06/2023
|
NURKHATU
|
2715008WL013064
|
NURKHATU
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145079
|
|
NUR KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AAU
|
RJ-271500830101919500/8882731
(पलीना)
|
2715013005NRG24280620230412074
|
28/06/2023
|
ENAYATKHATU
|
2715008WL013064
|
ENAYATKHATU
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145087
|
|
INAYAT KHATU SO HAKIM KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AAU
|
RJ-271500830101919500/8882733-A
(पलीना)
|
2715013005NRG24280620230412075
|
28/06/2023
|
BISMILA
|
2715008WL013064
|
BISMILA
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145089
|
|
VISMALA WO NUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AAU
|
RJ-271500830101919500/8882767-A
(पलीना)
|
2715013005NRG24280620230412079
|
28/06/2023
|
BALU RAM
|
2715008WL013064
|
BALU RAM
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145077
|
|
BALU RAM SO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AAU
|
RJ-271500830101919500/9438509-B
(पलीना)
|
2715013005NRG24280620230412083
|
28/06/2023
|
MOHAMMAD JUBER
|
2715008WL013064
|
MOHAMMAD JUBER
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145085
|
|
MOHAMMAD JUBER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AAU
|
RJ-271500830101919500/94385119
(पलीना)
|
2715013005NRG24280620230412085
|
28/06/2023
|
NAJIR KHAN
|
2715008WL013064
|
NAJIR KHAN
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145008
|
|
NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AAU
|
RJ-271500830101919500/94385119
(पलीना)
|
2715013005NRG24280620230412086
|
28/06/2023
|
RABIYA KHATU
|
2715008WL013064
|
RABIYA KHATU
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773144986
|
|
RABIYA KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AAU
|
RJ-271500830101919500/94385123
(पलीना)
|
2715013005NRG24280620230412089
|
28/06/2023
|
NAJMA KHATU
|
2715008WL013064
|
NAJMA KHATU
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145005
|
|
NAJMA KHATU WO SAFI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AAU
|
RJ-271500830101919500/94385149
(पलीना)
|
2715013005NRG24280620230412092
|
28/06/2023
|
jasu kawar
|
2715008WL013064
|
jasu kawar
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145096
|
|
JASU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AAU
|
RJ-271500830101919500/94385175
(पलीना)
|
2715013005NRG24280620230412093
|
28/06/2023
|
MADINA KHATUN
|
2715008WL013064
|
MADINA KHATUN
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145004
|
|
MADINA KHATUN WO HABUBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AAU
|
RJ-271500830101919500/94385182
(पलीना)
|
2715013005NRG24280620230412094
|
28/06/2023
|
NAJMA KHATU
|
2715008WL013064
|
NAJMA KHATU
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145072
|
|
NAJMA KHATU WO NEK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AAU
|
RJ-271500830101919500/9438519-D
(पलीना)
|
2715013005NRG24280620230412097
|
28/06/2023
|
KARIM KHATU
|
2715008WL013064
|
KARIM KHATU
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773144991
|
|
KARIMAKHATU WO LALADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AAU
|
RJ-271500830101919500/94385198
(पलीना)
|
2715013005NRG24280620230412100
|
28/06/2023
|
kher khatu
|
2715008WL013064
|
kher khatu
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145006
|
|
KHER KHATU WO RASUL MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AAU
|
RJ-271500830101919500/9438522-A
(पलीना)
|
2715013005NRG24280620230412106
|
28/06/2023
|
Julafha khatu
|
2715008WL013064
|
Julafha khatu
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145094
|
|
JULAFA KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AAU
|
RJ-271500830101919500/9438522-A
(पलीना)
|
2715013005NRG24280620230412105
|
28/06/2023
|
raufha khan
|
2715008WL013064
|
raufha khan
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145095
|
|
RAHUF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AAU
|
RJ-271500830101919500/9438522-B
(पलीना)
|
2715013005NRG24280620230412107
|
28/06/2023
|
MASTURO
|
2715008WL013064
|
MASTURO
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773144997
|
|
MASTURON WO NIJAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AAU
|
RJ-271500830101919500/94385232
(पलीना)
|
2715013005NRG24280620230412111
|
28/06/2023
|
Sushila
|
2715008WL013064
|
Sushila
|
00354
|
PUNB0025910
|
2299
|
2299
|
Rejected
|
23/08/2023
|
|
4773145009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
AAU
|
RJ-271500830101919500/9438529
(पलीना)
|
2715013005NRG24280620230412114
|
28/06/2023
|
HAKIJA
|
2715008WL013064
|
HAKIJA
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145000
|
|
HAFIJA WO FAKAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AAU
|
RJ-271500830101919500/9438535
(पलीना)
|
2715013005NRG24280620230412117
|
28/06/2023
|
HAIFIJO
|
2715008WL013064
|
HAIFIJO
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773144999
|
|
HAFIJA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
AAU
|
RJ-271500830101919500/9438548-A
(पलीना)
|
2715013005NRG24280620230412119
|
28/06/2023
|
SAMSDEEN
|
2715008WL013064
|
SAMSDEEN
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773144994
|
|
SAMASDEEN SO SATTAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AAU
|
RJ-271500830101919500/9438559
(पलीना)
|
2715013005NRG24280620230412122
|
28/06/2023
|
AADAM KHA
|
2715008WL013064
|
AADAM KHA
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145080
|
|
ADAM KHAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
AAU
|
RJ-271500830101919500/9438559
(पलीना)
|
2715013005NRG24280620230412123
|
28/06/2023
|
AMIYATI
|
2715008WL013064
|
AMIYATI
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145074
|
|
AMIYAT KHATU WO ADAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AAU
|
RJ-271500830101919500/9438559-B
(पलीना)
|
2715013005NRG24280620230412124
|
28/06/2023
|
RAHISA KHATU
|
2715008WL013064
|
RAHISA KHATU
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145075
|
|
RAISA KHATU WO RAHMATULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AAU
|
RJ-271500830101919500/9438592-B
(पलीना)
|
2715013005NRG24280620230412133
|
28/06/2023
|
SAHIDO
|
2715008WL013064
|
SAHIDO
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145003
|
|
SAHIDA WO SAMASUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AAU
|
RJ-271500830101919500/9438595
(पलीना)
|
2715013005NRG24280620230412135
|
28/06/2023
|
SAFYIAT KHATU
|
2715008WL013064
|
SAFYIAT KHATU
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145002
|
|
SAFYIAT KHATU WO ABDUL WAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AAU
|
RJ-271500830101919500/9438599
(पलीना)
|
2715013005NRG24280620230412136
|
28/06/2023
|
jinat khatu
|
2715008WL013064
|
jinat khatu
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145078
|
|
JINAT KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AAU
|
RJ-271500830101919500/9438599
(पलीना)
|
2715013005NRG24280620230412137
|
28/06/2023
|
nijam din
|
2715008WL013064
|
nijam din
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773144992
|
|
NIJAMDIN SO KHAIRE MIHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AAU
|
RJ-271500830101919500/9444466
(पलीना)
|
2715013005NRG24280620230412140
|
28/06/2023
|
RAHAMTKHATU
|
2715008WL013064
|
RAHAMTKHATU
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145073
|
|
RAHAMAT KHATU WO ABDUL MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AAU
|
RJ-271500830101919500/94445306
(पलीना)
|
2715013005NRG24280620230412142
|
28/06/2023
|
arsad
|
2715008WL013064
|
arsad
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145084
|
|
ARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AAU
|
RJ-271500830101919500/94445306
(पलीना)
|
2715013005NRG24280620230412143
|
28/06/2023
|
ruksa khatu
|
2715008WL013064
|
ruksa khatu
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145083
|
|
RUKSA KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AAU
|
RJ-271500830101919500/94445307
(पलीना)
|
2715013005NRG24280620230412144
|
28/06/2023
|
RUKHASANA
|
2715008WL013064
|
RUKHASANA
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145082
|
|
RUKHSNA KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AAU
|
RJ-271500830101919500/94445322
(पलीना)
|
2715013005NRG24280620230412145
|
28/06/2023
|
alka
|
2715008WL013064
|
alka
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145086
|
|
Mrs. ALKA SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
AAU
|
RJ-271500830101919500/9444568
(पलीना)
|
2715013005NRG24280620230412146
|
28/06/2023
|
OMDAS
|
2715008WL013064
|
OMDAS
|
00354
|
PUNB0025910
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773144995
|
|
OM DAS SO CHAGAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110352
|
110352
|
|
|
|
|
|
|
|
|
84
|
AAU
|
RJ-271500830101919500/6236041
(पलीना)
|
2715013005NRG24280620230412055
|
28/06/2023
|
SAMU
|
2715008WL013064
|
SAMU
|
00354
|
PUNB0735300
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773144989
|
|
SAMRU MEGHWAL WO BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
85
|
AAU
|
RJ-271500830101919500/6236040-D
(पलीना)
|
2715013005NRG24280620230412054
|
28/06/2023
|
SUMAN
|
2715008WL013064
|
SUMAN
|
00415
|
SBIN0010485
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145013
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AAU
|
RJ-271500830101919500/8882698
(पलीना)
|
2715013005NRG24280620230412065
|
28/06/2023
|
zumbrram
|
2715008WL013064
|
zumbrram
|
00415
|
SBIN0010485
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145040
|
|
Jhumber Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AAU
|
RJ-271500830101919500/94385196
(पलीना)
|
2715013005NRG24280620230412099
|
28/06/2023
|
PADMA RAM
|
2715008WL013064
|
PADMA RAM
|
00415
|
SBIN0010485
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145012
|
|
MR PADAMA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6897
|
6897
|
|
|
|
|
|
|
|
|
88
|
AAU
|
RJ-271500830101919500/8882717
(पलीना)
|
2715013005NRG24280620230412067
|
28/06/2023
|
MUMAL
|
2715008WL013064
|
MUMAL
|
00415
|
SBIN0031205
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145041
|
|
MRS MUMAL LALURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
89
|
AAU
|
RJ-271500830101919500/322
(पलीना)
|
2715013005NRG24280620230412039
|
28/06/2023
|
KHET SINGH
|
2715008WL013064
|
KHET SINGH
|
00462
|
UCBA0000450
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145010
|
|
KHET SINGH SO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AAU
|
RJ-271500830101919500/691
(पलीना)
|
2715013005NRG24280620230412061
|
28/06/2023
|
AMEDI
|
2715008WL013064
|
AMEDI
|
00462
|
UCBA0000450
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145071
|
|
AMEDI WO CHAGAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4598
|
4598
|
|
|
|
|
|
|
|
|
91
|
AAU
|
RJ-271500830101919500/6236016-A
(पलीना)
|
2715013005NRG24280620230412050
|
28/06/2023
|
Chandravati
|
2715008WL013064
|
Chandravati
|
00462
|
UCBA0000882
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773145011
|
|
CHANDRAVATI W/O HADMAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
92
|
AAU
|
RJ-271500830101919500/9438508
(पलीना)
|
2715013005NRG24280620230412082
|
28/06/2023
|
A SATAR
|
2715008WL013064
|
A SATAR
|
00698
|
RMGB0000300
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145055
|
|
ABDUL SATTAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
93
|
AAU
|
RJ-271500830101919500/6233993
(पलीना)
|
2715013005NRG24280620230412041
|
28/06/2023
|
HIDAYT
|
2715008WL013064
|
HIDAYT
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145046
|
|
Mrs. HIDAYAT KHATU W/O DHUR MOHMAD MUSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
AAU
|
RJ-271500830101919500/6233995
(पलीना)
|
2715013005NRG24280620230412042
|
28/06/2023
|
amina khatu
|
2715008WL013064
|
amina khatu
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145062
|
|
Mrs. AMINA KHATU W/O AMIN KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
AAU
|
RJ-271500830101919500/6236040-A
(पलीना)
|
2715013005NRG24280620230412053
|
28/06/2023
|
KIRAN
|
2715008WL013064
|
KIRAN
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145045
|
|
KIRAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
AAU
|
RJ-271500830101919500/696
(पलीना)
|
2715013005NRG24280620230412063
|
28/06/2023
|
RAISA KHATU
|
2715008WL013064
|
RAISA KHATU
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145060
|
|
Mrs. RAISA KHATU W/O UMMED ALLI MUSHALM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
AAU
|
RJ-271500830101919500/697
(पलीना)
|
2715013005NRG24280620230412064
|
28/06/2023
|
HABIB KHATU
|
2715008WL013064
|
HABIB KHATU
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145054
|
|
Mrs. HABIB KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
AAU
|
RJ-271500830101919500/8882726
(पलीना)
|
2715013005NRG24280620230412068
|
28/06/2023
|
IMAM
|
2715008WL013064
|
IMAM
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145047
|
|
Mrs. IMMAM KHATU W/O YAR MOHMAD MUSALMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
AAU
|
RJ-271500830101919500/8882727
(पलीना)
|
2715013005NRG24280620230412070
|
28/06/2023
|
SAKHINA KHATU
|
2715008WL013064
|
SAKHINA KHATU
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145049
|
|
Mrs. SAKHINA KHATU W/O ABADU KHAN MUSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
AAU
|
RJ-271500830101919500/9438510-A
(पलीना)
|
2715013005NRG24280620230412084
|
28/06/2023
|
NSEEBO
|
2715008WL013064
|
NSEEBO
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145061
|
|
Mrs. NASILA KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
AAU
|
RJ-271500830101919500/94385131
(पलीना)
|
2715013005NRG24280620230412091
|
28/06/2023
|
AFSANA KHATU
|
2715008WL013064
|
AFSANA KHATU
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145052
|
|
Mrs. AFSANA KHATU UMED ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
AAU
|
RJ-271500830101919500/94385191
(पलीना)
|
2715013005NRG24280620230412098
|
28/06/2023
|
SUFIYA KHATU
|
2715008WL013064
|
SUFIYA KHATU
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145058
|
|
Mrs. SUFIYA KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
AAU
|
RJ-271500830101919500/9438520
(पलीना)
|
2715013005NRG24280620230412101
|
28/06/2023
|
Bhikha khatu
|
2715008WL013064
|
Bhikha khatu
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145048
|
|
Mrs. BHAKHA KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
AAU
|
RJ-271500830101919500/94385228
(पलीना)
|
2715013005NRG24280620230412110
|
28/06/2023
|
UMED NATH
|
2715008WL013064
|
UMED NATH
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145059
|
|
Mr. UMMED NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
AAU
|
RJ-271500830101919500/94385233
(पलीना)
|
2715013005NRG24280620230412112
|
28/06/2023
|
Salma khatu
|
2715008WL013064
|
Salma khatu
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145051
|
|
Mrs. SALMA KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
AAU
|
RJ-271500830101919500/9438530
(पलीना)
|
2715013005NRG24280620230412115
|
28/06/2023
|
RAHMAT KHARA
|
2715008WL013064
|
RAHMAT KHARA
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145063
|
|
Mrs. RAHMAT KHATU W/O RAIS DEEN MUSALMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
AAU
|
RJ-271500830101919500/9438560
(पलीना)
|
2715013005NRG24280620230412126
|
28/06/2023
|
JAMIYAT KHATU
|
2715008WL013064
|
JAMIYAT KHATU
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145043
|
|
Mrs. JAMIYAT KHATU W/O ABADUL RAUF MUS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
AAU
|
RJ-271500830101919500/9438560-a
(पलीना)
|
2715013005NRG24280620230412127
|
28/06/2023
|
arba khatu
|
2715008WL013064
|
arba khatu
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145044
|
|
ARBA KHATU . W/O ABDUL KARIM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
AAU
|
RJ-271500830101919500/9438572-D
(पलीना)
|
2715013005NRG24280620230412130
|
28/06/2023
|
jamiyat khatu
|
2715008WL013064
|
jamiyat khatu
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145057
|
|
Mrs. JAMIYAT KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
AAU
|
RJ-271500830101919500/9438589-B
(पलीना)
|
2715013005NRG24280620230412132
|
28/06/2023
|
raja
|
2715008WL013064
|
raja
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145053
|
|
RAJA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
AAU
|
RJ-271500830101919500/9438593-D
(पलीना)
|
2715013005NRG24280620230412134
|
28/06/2023
|
SOKAT AALI
|
2715008WL013064
|
SOKAT AALI
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145050
|
|
Mr. SOKAT ALLI S/O ABADUL STAR MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
AAU
|
RJ-271500830101919500/9444462
(पलीना)
|
2715013005NRG24280620230412139
|
28/06/2023
|
NABIYAT KHATU
|
2715008WL013064
|
NABIYAT KHATU
|
00698
|
RMGB0000313
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773145056
|
|
Mrs. NABIYAT KHATU MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45980
|
45980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257488
|
257488
|
|
|
|
|
|
|
|