|
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-271500828701928000/6222498
(जालोडा)
|
2715008000NRG24120320241585955
|
12/03/2024
|
Sahabu Deen
|
2715008WL048633
|
Sahabu Deen
|
00032
|
UTIB0001215
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3153190968
|
|
SAHABU DEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500828701928000/6222476
(जालोडा)
|
2715008000NRG24120320241585951
|
12/03/2024
|
madhina
|
2715008WL048633
|
madhina
|
00045
|
BARB0PHAJOD
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190874
|
|
Miss. MADHINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Lohavat
|
RJ-271500833200084368/6222390-A
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585996
|
12/03/2024
|
inu
|
2715008WL048633
|
inu
|
00045
|
BARB0PHAJOD
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190875
|
|
BARBINU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
4
|
Lohavat
|
RJ-271500828701928000/193
(जालोडा)
|
2715008000NRG24120320241585898
|
12/03/2024
|
UAMTI KHATU
|
2715008WL048633
|
UAMTI KHATU
|
00114
|
RSCB0026010
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3153190860
|
|
UMATI . W/O - HAASAM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
Lohavat
|
RJ-271500828701928200/6222322
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585979
|
12/03/2024
|
MUBARKI
|
2715008WL048633
|
MUBARKI
|
00114
|
RSCB0026010
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190858
|
|
MUBAARAKHI . W/O - MOHMMAD KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
Lohavat
|
RJ-271500828701928400/6228799-B
(जालोडा)
|
2715008000NRG24120320241585883
|
12/03/2024
|
geeta
|
2715008WL048631
|
geeta
|
00114
|
RSCB0026010
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153190859
|
|
GEETA . W/O - SURESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
Lohavat
|
RJ-271500828701928400/6228799-B
(जालोडा)
|
2715008000NRG24120320241585882
|
12/03/2024
|
suresh
|
2715008WL048631
|
suresh
|
00114
|
RSCB0026010
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153190861
|
|
MR SURESH SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
8
|
Lohavat
|
RJ-271500828701928000/109
(जालोडा)
|
2715008000NRG24120320241585893
|
12/03/2024
|
SAKHINA
|
2715008WL048633
|
SAKHINA
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190862
|
|
Mr. SAKHINO WO GULAM KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Lohavat
|
RJ-271500828701928000/125
(जालोडा)
|
2715008000NRG24120320241585894
|
12/03/2024
|
ASHU
|
2715008WL048633
|
ASHU
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190863
|
|
AASU . W/O - MEHABUB
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Lohavat
|
RJ-271500828701928000/61
(जालोडा)
|
2715008000NRG24120320241585900
|
12/03/2024
|
DHAI KHATU
|
2715008WL048633
|
DHAI KHATU
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190864
|
|
Mrs. DHAU KHATU W/O NABBIBAKS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Lohavat
|
RJ-271500828701928000/62
(जालोडा)
|
2715008000NRG24120320241585901
|
12/03/2024
|
KAWRAI
|
2715008WL048633
|
KAWRAI
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190865
|
|
KANVARAI
|
BANK OF BARODA(606985)
|
|
12
|
Lohavat
|
RJ-271500828701928000/6222149
(जालोडा)
|
2715008000NRG24120320241585908
|
12/03/2024
|
JUBEDA
|
2715008WL048633
|
JUBEDA
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190866
|
|
JUBEDA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
Lohavat
|
RJ-271500828701928000/6222175
(जालोडा)
|
2715008000NRG24120320241585918
|
12/03/2024
|
JETI
|
2715008WL048633
|
JETI
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190867
|
|
Mrs. JETI W/O BHIKHE KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Lohavat
|
RJ-271500828701928000/6222178-a
(जालोडा)
|
2715008000NRG24120320241585925
|
12/03/2024
|
HAVI
|
2715008WL048633
|
HAVI
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190868
|
|
Mrs. APPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Lohavat
|
RJ-271500828701928000/6222178-B
(जालोडा)
|
2715008000NRG24120320241585926
|
12/03/2024
|
MUMTAJ
|
2715008WL048633
|
MUMTAJ
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190869
|
|
MR MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohavat
|
RJ-271500828701928000/6222200-B
(जालोडा)
|
2715008000NRG24120320241585932
|
12/03/2024
|
HAJRO
|
2715008WL048633
|
HAJRO
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190870
|
|
HAJRO . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Lohavat
|
RJ-271500828701928000/75
(जालोडा)
|
2715008000NRG24120320241585964
|
12/03/2024
|
MERKHATU
|
2715008WL048633
|
MERKHATU
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190871
|
|
Mr. MEHAR KHATU WO GAFUR KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Lohavat
|
RJ-271500828701928000/94
(जालोडा)
|
2715008000NRG24120320241585966
|
12/03/2024
|
CHOTA
|
2715008WL048633
|
CHOTA
|
00114
|
RSCB0026018
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190872
|
|
CHHOTA KHATU . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Lohavat
|
RJ-271500828701928400/6228801-A
(जालोडा)
|
2715008000NRG24120320241585884
|
12/03/2024
|
OMPRAKASH
|
2715008WL048631
|
OMPRAKASH
|
00114
|
RSCB0026018
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153190873
|
|
OMPRAKASH . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33468
|
33468
|
|
|
|
|
|
|
|
|
20
|
Lohavat
|
RJ-271500833200084368/6222323-A
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585994
|
12/03/2024
|
jalela khatu
|
2715008WL048633
|
jalela khatu
|
00176
|
IDIB000J009
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190885
|
|
Mrs. Jalela Khatu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
21
|
Lohavat
|
RJ-271500828701928000/6222149-A
(जालोडा)
|
2715008000NRG24120320241585909
|
12/03/2024
|
aneesa
|
2715008WL048633
|
aneesa
|
00176
|
IDIB000P633
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190887
|
|
Mrs. Anisa
|
INDIAN BANK(607105)
|
|
22
|
Lohavat
|
RJ-271500828701928000/6222168-B
(जालोडा)
|
2715008000NRG24120320241585914
|
12/03/2024
|
madina
|
2715008WL048633
|
madina
|
00176
|
IDIB000P633
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190879
|
|
Mrs. MADINA WO EKBAAL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Lohavat
|
RJ-271500828701928000/6222491
(जालोडा)
|
2715008000NRG24120320241585953
|
12/03/2024
|
Rabina
|
2715008WL048633
|
Rabina
|
00176
|
IDIB000P633
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190916
|
|
Smt. Rabina
|
INDIAN BANK(607105)
|
|
24
|
Lohavat
|
RJ-271500828701928000/6222507
(जालोडा)
|
2715008000NRG24120320241585958
|
12/03/2024
|
Rukhsana
|
2715008WL048633
|
Rukhsana
|
00176
|
IDIB000P633
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190917
|
|
Mrs. Rukhsana
|
INDIAN BANK(607105)
|
|
25
|
Lohavat
|
RJ-271500828701928200/129
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585974
|
12/03/2024
|
Malka
|
2715008WL048633
|
Malka
|
00176
|
IDIB000P633
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190886
|
|
Mrs. Malaka .
|
INDIAN BANK(607105)
|
|
26
|
Lohavat
|
RJ-271500828701928200/137
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585975
|
12/03/2024
|
SAMU KHATU
|
2715008WL048633
|
SAMU KHATU
|
00176
|
IDIB000P633
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190878
|
|
Sammu Khatu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Lohavat
|
RJ-271500828701928200/6222323
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585980
|
12/03/2024
|
JETO
|
2715008WL048633
|
JETO
|
00176
|
IDIB000P633
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190877
|
|
JETA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Lohavat
|
RJ-271500833200084368/6222124-A
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585992
|
12/03/2024
|
sufiya
|
2715008WL048633
|
sufiya
|
00176
|
IDIB000P633
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190883
|
|
Mrs. Sufiya .
|
INDIAN BANK(607105)
|
|
29
|
Lohavat
|
RJ-271500833200084368/6222317-B
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585993
|
12/03/2024
|
hanifo
|
2715008WL048633
|
hanifo
|
00176
|
IDIB000P633
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190882
|
|
Ms. Hanifon .
|
INDIAN BANK(607105)
|
|
30
|
Lohavat
|
RJ-271500833200084368/6222432
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585999
|
12/03/2024
|
salma
|
2715008WL048633
|
salma
|
00176
|
IDIB000P633
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190880
|
|
Salma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Lohavat
|
RJ-271500833200084368/6222433
(जागूबानो की ढाणी)
|
2715008000NRG24120320241586000
|
12/03/2024
|
rukasana khayun
|
2715008WL048633
|
rukasana khayun
|
00176
|
IDIB000P633
|
2808
|
2808
|
Rejected
|
20/04/2024
|
|
3153190888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Lohavat
|
RJ-271500833200084368/6228828-B
(जागूबानो की ढाणी)
|
2715008000NRG24120320241586004
|
12/03/2024
|
basir khatu
|
2715008WL048633
|
basir khatu
|
00176
|
IDIB000P633
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190884
|
|
Mrs. Baseera Khat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33696
|
33696
|
|
|
|
|
|
|
|
|
33
|
Lohavat
|
RJ-271500828701928000/6222159
(जालोडा)
|
2715008000NRG24120320241585912
|
12/03/2024
|
jamu
|
2715008WL048633
|
jamu
|
00415
|
SBIN0010485
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190904
|
|
MR JAMALI BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lohavat
|
RJ-271500828701928000/6222175-A
(जालोडा)
|
2715008000NRG24120320241585919
|
12/03/2024
|
hidayato
|
2715008WL048633
|
hidayato
|
00415
|
SBIN0010485
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190876
|
|
HIDAYATO
|
BANK OF BARODA(606985)
|
|
35
|
Lohavat
|
RJ-271500828701928000/6222395
(जालोडा)
|
2715008000NRG24120320241585941
|
12/03/2024
|
SAYB KHATU
|
2715008WL048633
|
SAYB KHATU
|
00415
|
SBIN0010485
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190905
|
|
MR SAYAB KHATU BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohavat
|
RJ-271500828701928200/6222318
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585977
|
12/03/2024
|
maina
|
2715008WL048633
|
maina
|
00415
|
SBIN0010485
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190881
|
|
Mrs. MENKA MENKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
37
|
Lohavat
|
RJ-271500828701928000/127
(जालोडा)
|
2715008000NRG24120320241585895
|
12/03/2024
|
MENA
|
2715008WL048633
|
MENA
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190893
|
|
MRS MENA BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lohavat
|
RJ-271500828701928000/6222108
(जालोडा)
|
2715008000NRG24120320241585902
|
12/03/2024
|
AMIYAT
|
2715008WL048633
|
AMIYAT
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190895
|
|
AMIYAT . W/O - HANIF KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
Lohavat
|
RJ-271500828701928000/6222109-B
(जालोडा)
|
2715008000NRG24120320241585903
|
12/03/2024
|
HABIBO
|
2715008WL048633
|
HABIBO
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190915
|
|
Mrs. HABIBO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Lohavat
|
RJ-271500828701928000/6222157
(जालोडा)
|
2715008000NRG24120320241585911
|
12/03/2024
|
HATU
|
2715008WL048633
|
HATU
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190906
|
|
HAATU . W/O - IBRAHIM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
Lohavat
|
RJ-271500828701928000/6222169
(जालोडा)
|
2715008000NRG24120320241585916
|
12/03/2024
|
RAHMAT
|
2715008WL048633
|
RAHMAT
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190910
|
|
MRS RAMHAT KHATU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lohavat
|
RJ-271500828701928000/6222169-A
(जालोडा)
|
2715008000NRG24120320241585917
|
12/03/2024
|
jubeda
|
2715008WL048633
|
jubeda
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190908
|
|
Mrs. JUBEDA KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Lohavat
|
RJ-271500828701928000/6222176
(जालोडा)
|
2715008000NRG24120320241585920
|
12/03/2024
|
NASIBO
|
2715008WL048633
|
NASIBO
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190897
|
|
MR NASIRO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lohavat
|
RJ-271500828701928000/6222199-A
(जालोडा)
|
2715008000NRG24120320241585928
|
12/03/2024
|
nazoo khatu
|
2715008WL048633
|
nazoo khatu
|
00415
|
SBIN0031205
|
2106
|
2106
|
Processed
|
20/04/2024
|
|
3153190899
|
|
Naju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Lohavat
|
RJ-271500828701928000/6222199-B
(जालोडा)
|
2715008000NRG24120320241585929
|
12/03/2024
|
najira
|
2715008WL048633
|
najira
|
00415
|
SBIN0031205
|
2106
|
2106
|
Processed
|
20/04/2024
|
|
3153190889
|
|
MRS NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lohavat
|
RJ-271500828701928000/6222377
(जालोडा)
|
2715008000NRG24120320241585937
|
12/03/2024
|
hkimo
|
2715008WL048633
|
hkimo
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190907
|
|
Mrs. HAKIMO W/O GAJI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Lohavat
|
RJ-271500828701928000/6222386
(जालोडा)
|
2715008000NRG24120320241585939
|
12/03/2024
|
Mer Khatu
|
2715008WL048633
|
Mer Khatu
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190900
|
|
MR MERKHATU MERKHATU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lohavat
|
RJ-271500828701928000/90
(जालोडा)
|
2715008000NRG24120320241585965
|
12/03/2024
|
SETI
|
2715008WL048633
|
SETI
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190913
|
|
MR SEHAT KHATU BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lohavat
|
RJ-271500828701928000/9432306-B
(जालोडा)
|
2715008000NRG24120320241585970
|
12/03/2024
|
hifja khatu
|
2715008WL048633
|
hifja khatu
|
00415
|
SBIN0031205
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153190896
|
|
MRS HAFIJA KHATU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lohavat
|
RJ-271500828701928000/9432307
(जालोडा)
|
2715008000NRG24120320241585971
|
12/03/2024
|
ASHU
|
2715008WL048633
|
ASHU
|
00415
|
SBIN0031205
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153190970
|
|
MR AASU BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lohavat
|
RJ-271500828701928200/107
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585972
|
12/03/2024
|
JEBU
|
2715008WL048633
|
JEBU
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190909
|
|
MR JUBEDA BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lohavat
|
RJ-271500828701928200/109
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585973
|
12/03/2024
|
badu
|
2715008WL048633
|
badu
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190891
|
|
MRS BADHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohavat
|
RJ-271500828701928200/6222321-A
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585978
|
12/03/2024
|
SUAI
|
2715008WL048633
|
SUAI
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190967
|
|
MRS SUAA KHATU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lohavat
|
RJ-271500828701928200/6222325
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585981
|
12/03/2024
|
REHU
|
2715008WL048633
|
REHU
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190901
|
|
MR REEOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohavat
|
RJ-271500828701928200/6222327-B
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585983
|
12/03/2024
|
MENA
|
2715008WL048633
|
MENA
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190911
|
|
NAINA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
Lohavat
|
RJ-271500828701928200/6222328
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585984
|
12/03/2024
|
CHOTA
|
2715008WL048633
|
CHOTA
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190902
|
|
MR CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohavat
|
RJ-271500828701928200/6222391
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585986
|
12/03/2024
|
khatu
|
2715008WL048633
|
khatu
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190898
|
|
MRS KHATU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohavat
|
RJ-271500828701928200/6222391-A
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585987
|
12/03/2024
|
MUBARKI
|
2715008WL048633
|
MUBARKI
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190903
|
|
Mrs. MUBARAKI WO GAPHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Lohavat
|
RJ-271500828701928200/6222394
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585989
|
12/03/2024
|
JETA
|
2715008WL048633
|
JETA
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190971
|
|
MR JETI BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lohavat
|
RJ-271500828701928400/16
(जालोडा)
|
2715008000NRG24120320241585879
|
12/03/2024
|
champa
|
2715008WL048631
|
champa
|
00415
|
SBIN0031205
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153190894
|
|
CHAMPA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
Lohavat
|
RJ-271500828701928400/6228799
(जालोडा)
|
2715008000NRG24120320241585881
|
12/03/2024
|
BHAWARI
|
2715008WL048631
|
BHAWARI
|
00415
|
SBIN0031205
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153190892
|
|
MRS BHANWARI BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lohavat
|
RJ-271500828701928400/6228799
(जालोडा)
|
2715008000NRG24120320241585880
|
12/03/2024
|
GANGARAM
|
2715008WL048631
|
GANGARAM
|
00415
|
SBIN0031205
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153190890
|
|
GANGA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
Lohavat
|
RJ-271500833200084368/6222388-A
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585995
|
12/03/2024
|
Bismilla
|
2715008WL048633
|
Bismilla
|
00415
|
SBIN0031205
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190912
|
|
MR BISMILA BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72792
|
72792
|
|
|
|
|
|
|
|
|
64
|
Lohavat
|
RJ-271500828701928000/68
(जालोडा)
|
2715008000NRG24120320241585963
|
12/03/2024
|
PAPU
|
2715008WL048633
|
PAPU
|
00415
|
SBIN0032424
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190914
|
|
MR PAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
65
|
Lohavat
|
RJ-271500828701928000/142
(जालोडा)
|
2715008000NRG24120320241585896
|
12/03/2024
|
said
|
2715008WL048633
|
said
|
00462
|
UCBA0000450
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190846
|
|
SAED
|
UCO BANK(607066)
|
|
66
|
Lohavat
|
RJ-271500828701928000/6222168
(जालोडा)
|
2715008000NRG24120320241585913
|
12/03/2024
|
Smeena
|
2715008WL048633
|
Smeena
|
00462
|
UCBA0000450
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190854
|
|
MISS SAMINA SAMINA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lohavat
|
RJ-271500828701928000/6222508
(जालोडा)
|
2715008000NRG24120320241585959
|
12/03/2024
|
Heena
|
2715008WL048633
|
Heena
|
00462
|
UCBA0000450
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190850
|
|
Heena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Lohavat
|
RJ-271500828701928000/6222512
(जालोडा)
|
2715008000NRG24120320241585960
|
12/03/2024
|
Rajeya
|
2715008WL048633
|
Rajeya
|
00462
|
UCBA0000450
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190852
|
|
Miss. RAJIYA RAJIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Lohavat
|
RJ-271500828701928000/6222517
(जालोडा)
|
2715008000NRG24120320241585961
|
12/03/2024
|
Abseena
|
2715008WL048633
|
Abseena
|
00462
|
UCBA0000450
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190847
|
|
Mrs. ABSINA DO YAKUB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Lohavat
|
RJ-271500828701928000/6222520
(जालोडा)
|
2715008000NRG24120320241585962
|
12/03/2024
|
Jamila
|
2715008WL048633
|
Jamila
|
00462
|
UCBA0000450
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190849
|
|
Mrs. JAMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Lohavat
|
RJ-271500833200084368/6222518
(जागूबानो की ढाणी)
|
2715008000NRG24120320241586002
|
12/03/2024
|
rahmat
|
2715008WL048633
|
rahmat
|
00462
|
UCBA0000450
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190848
|
|
Ms. Rahmat .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Lohavat
|
RJ-271500833200084368/6222519
(जागूबानो की ढाणी)
|
2715008000NRG24120320241586003
|
12/03/2024
|
Seti
|
2715008WL048633
|
Seti
|
00462
|
UCBA0000450
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190851
|
|
Seti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Lohavat
|
RJ-271500833200084372/6222510
(जागूबानो की ढाणी)
|
2715008000NRG24120320241586012
|
12/03/2024
|
Sonam
|
2715008WL048633
|
Sonam
|
00462
|
UCBA0000450
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190853
|
|
Mrs. SONAM SONAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
74
|
Lohavat
|
RJ-271500833200084372/6222318-A
(जागूबानो की ढाणी)
|
2715008000NRG24120320241586006
|
12/03/2024
|
guddi
|
2715008WL048633
|
guddi
|
00462
|
UCBA0001067
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190855
|
|
GUDDI WO LAL DEEN
|
UCO BANK(607066)
|
|
75
|
Lohavat
|
RJ-271500833200084372/6222462
(जागूबानो की ढाणी)
|
2715008000NRG24120320241586010
|
12/03/2024
|
salma
|
2715008WL048633
|
salma
|
00462
|
UCBA0001067
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190856
|
|
SALMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
76
|
Lohavat
|
RJ-271500828701928000/42
(जालोडा)
|
2715008000NRG24120320241585899
|
12/03/2024
|
HAKIMO
|
2715008WL048633
|
HAKIMO
|
00698
|
RMGB0000300
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190930
|
|
Mrs. HAKIMO W/O AKARAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
77
|
Lohavat
|
RJ-271500828701928000/156
(जालोडा)
|
2715008000NRG24120320241585897
|
12/03/2024
|
KARIMA
|
2715008WL048633
|
KARIMA
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190928
|
|
Mrs. KARIMO W/O MEHBUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Lohavat
|
RJ-271500828701928000/6222110-A
(जालोडा)
|
2715008000NRG24120320241585904
|
12/03/2024
|
jamila
|
2715008WL048633
|
jamila
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190964
|
|
Mrs. JAMAILLA WO ISHAK KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Lohavat
|
RJ-271500828701928000/6222132
(जालोडा)
|
2715008000NRG24120320241585905
|
12/03/2024
|
umti
|
2715008WL048633
|
umti
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190921
|
|
MR UMATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lohavat
|
RJ-271500828701928000/6222133-A
(जालोडा)
|
2715008000NRG24120320241585906
|
12/03/2024
|
salam
|
2715008WL048633
|
salam
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190942
|
|
Mrs. BISMILLA WO RAMJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Lohavat
|
RJ-271500828701928000/6222147-C
(जालोडा)
|
2715008000NRG24120320241585907
|
12/03/2024
|
HASINA
|
2715008WL048633
|
HASINA
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190935
|
|
Mrs. HASINA WO SIKANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Lohavat
|
RJ-271500828701928000/6222154-A
(जालोडा)
|
2715008000NRG24120320241585910
|
12/03/2024
|
amni
|
2715008WL048633
|
amni
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190963
|
|
Mr. MADINA W/O HABIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Lohavat
|
RJ-271500828701928000/6222168-C
(जालोडा)
|
2715008000NRG24120320241585915
|
12/03/2024
|
amka
|
2715008WL048633
|
amka
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190918
|
|
MR AMAKA BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lohavat
|
RJ-271500828701928000/6222176-C
(जालोडा)
|
2715008000NRG24120320241585921
|
12/03/2024
|
salma
|
2715008WL048633
|
salma
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190962
|
|
Mrs. SALMA WO MOIDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Lohavat
|
RJ-271500828701928000/6222176-D
(जालोडा)
|
2715008000NRG24120320241585922
|
12/03/2024
|
mumtaj
|
2715008WL048633
|
mumtaj
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190947
|
|
Mrs. MUMTAJ WO YASIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Lohavat
|
RJ-271500828701928000/6222177-a
(जालोडा)
|
2715008000NRG24120320241585923
|
12/03/2024
|
VILAYATO
|
2715008WL048633
|
VILAYATO
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190926
|
|
Mrs. BILAYATO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Lohavat
|
RJ-271500828701928000/6222178
(जालोडा)
|
2715008000NRG24120320241585924
|
12/03/2024
|
SAKHINA
|
2715008WL048633
|
SAKHINA
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190923
|
|
MR SARBINO BHAMASHA YOJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lohavat
|
RJ-271500828701928000/6222196-B
(जालोडा)
|
2715008000NRG24120320241585927
|
12/03/2024
|
nemat
|
2715008WL048633
|
nemat
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190937
|
|
Mrs. NEMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Lohavat
|
RJ-271500828701928000/6222199-C
(जालोडा)
|
2715008000NRG24120320241585930
|
12/03/2024
|
hasina
|
2715008WL048633
|
hasina
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190932
|
|
Mrs. HASEENA SIKANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Lohavat
|
RJ-271500828701928000/6222200-A
(जालोडा)
|
2715008000NRG24120320241585931
|
12/03/2024
|
seti
|
2715008WL048633
|
seti
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190940
|
|
Mrs. SETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Lohavat
|
RJ-271500828701928000/6222200-C
(जालोडा)
|
2715008000NRG24120320241585933
|
12/03/2024
|
jubeda
|
2715008WL048633
|
jubeda
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190939
|
|
Mr. JUBEDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Lohavat
|
RJ-271500828701928000/6222217-D
(जालोडा)
|
2715008000NRG24120320241585934
|
12/03/2024
|
Manu
|
2715008WL048633
|
Manu
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190957
|
|
MS MANNU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lohavat
|
RJ-271500828701928000/6222376-A
(जालोडा)
|
2715008000NRG24120320241585935
|
12/03/2024
|
vilayato
|
2715008WL048633
|
vilayato
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190934
|
|
Mrs. VILAYATI WO SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Lohavat
|
RJ-271500828701928000/6222376-B
(जालोडा)
|
2715008000NRG24120320241585936
|
12/03/2024
|
damani
|
2715008WL048633
|
damani
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190943
|
|
Mrs. EMANO WO RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Lohavat
|
RJ-271500828701928000/6222377-A
(जालोडा)
|
2715008000NRG24120320241585938
|
12/03/2024
|
hafij khatu
|
2715008WL048633
|
hafij khatu
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190920
|
|
Mrs. HAFIJA KHATU W/O AYUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Lohavat
|
RJ-271500828701928000/6222386-A
(जालोडा)
|
2715008000NRG24120320241585940
|
12/03/2024
|
sanmu
|
2715008WL048633
|
sanmu
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190925
|
|
SAMMU . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
Lohavat
|
RJ-271500828701928000/6222411
(जालोडा)
|
2715008000NRG24120320241585942
|
12/03/2024
|
jamila
|
2715008WL048633
|
jamila
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190931
|
|
Mrs. JAMEELA W/O AKHI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Lohavat
|
RJ-271500828701928000/6222412
(जालोडा)
|
2715008000NRG24120320241585943
|
12/03/2024
|
hidayato
|
2715008WL048633
|
hidayato
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190961
|
|
Mrs. HIDAYATO WO SOKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Lohavat
|
RJ-271500828701928000/6222416
(जालोडा)
|
2715008000NRG24120320241585944
|
12/03/2024
|
anisha
|
2715008WL048633
|
anisha
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190950
|
|
Ms. ANISHA WO GULAM RASUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Lohavat
|
RJ-271500828701928000/6222422
(जालोडा)
|
2715008000NRG24120320241585945
|
12/03/2024
|
ruka
|
2715008WL048633
|
ruka
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190946
|
|
Mrs. RUKA RUKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Lohavat
|
RJ-271500828701928000/6222423
(जालोडा)
|
2715008000NRG24120320241585946
|
12/03/2024
|
bilal
|
2715008WL048633
|
bilal
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190927
|
|
Mr. BILAL BILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Lohavat
|
RJ-271500828701928000/6222424
(जालोडा)
|
2715008000NRG24120320241585947
|
12/03/2024
|
arsad khan
|
2715008WL048633
|
arsad khan
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190969
|
|
Mr. ARASAD KHAN SO ISLAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Lohavat
|
RJ-271500828701928000/6222430
(जालोडा)
|
2715008000NRG24120320241585948
|
12/03/2024
|
bismila
|
2715008WL048633
|
bismila
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190953
|
|
Mrs. BISMILLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Lohavat
|
RJ-271500828701928000/6222431
(जालोडा)
|
2715008000NRG24120320241585949
|
12/03/2024
|
latibo
|
2715008WL048633
|
latibo
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190941
|
|
Mrs. LATIBO WO HAIDAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Lohavat
|
RJ-271500828701928000/6222465
(जालोडा)
|
2715008000NRG24120320241585950
|
12/03/2024
|
souf
|
2715008WL048633
|
souf
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190944
|
|
Ms. SOUPH WO HAIDAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Lohavat
|
RJ-271500828701928000/6222484
(जालोडा)
|
2715008000NRG24120320241585952
|
12/03/2024
|
mobina
|
2715008WL048633
|
mobina
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190958
|
|
Mrs. MOBINA MOBINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Lohavat
|
RJ-271500828701928000/6222494
(जालोडा)
|
2715008000NRG24120320241585954
|
12/03/2024
|
Jenf khatu
|
2715008WL048633
|
Jenf khatu
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190919
|
|
Miss. JENAB KHATUN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Lohavat
|
RJ-271500828701928000/6222499
(जालोडा)
|
2715008000NRG24120320241585956
|
12/03/2024
|
Hva
|
2715008WL048633
|
Hva
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190959
|
|
Miss. HAVA HAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Lohavat
|
RJ-271500828701928000/6222504
(जालोडा)
|
2715008000NRG24120320241585957
|
12/03/2024
|
Arbi
|
2715008WL048633
|
Arbi
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190960
|
|
Mrs. Arbi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Lohavat
|
RJ-271500828701928000/9432303
(जालोडा)
|
2715008000NRG24120320241585967
|
12/03/2024
|
Rahimo khatu
|
2715008WL048633
|
Rahimo khatu
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190965
|
|
Mrs. RAHMAT W/O YAQUB KHAN URF YAQUB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Lohavat
|
RJ-271500828701928000/9432305-B
(जालोडा)
|
2715008000NRG24120320241585968
|
12/03/2024
|
bilayat
|
2715008WL048633
|
bilayat
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190966
|
|
Mrs. BILAYAT W/O KUTUBDIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Lohavat
|
RJ-271500828701928000/9432305-C
(जालोडा)
|
2715008000NRG24120320241585969
|
12/03/2024
|
jubeda
|
2715008WL048633
|
jubeda
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190924
|
|
Mrs. JUBEDA WO HASOP KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Lohavat
|
RJ-271500828701928200/6222316
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585976
|
12/03/2024
|
HANIFO
|
2715008WL048633
|
HANIFO
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190857
|
|
HANIFO . W/O ABDUL KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
Lohavat
|
RJ-271500828701928200/6222327
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585982
|
12/03/2024
|
SAYARO
|
2715008WL048633
|
SAYARO
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190922
|
|
Mrs. SAYRO W/O ALARAKH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Lohavat
|
RJ-271500828701928200/6222390
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585985
|
12/03/2024
|
JINTO
|
2715008WL048633
|
JINTO
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190938
|
|
Mrs. JEENAT W/O MOHAMAD SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Lohavat
|
RJ-271500828701928200/6222392
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585988
|
12/03/2024
|
AJU
|
2715008WL048633
|
AJU
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190949
|
|
Ms. AJAMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Lohavat
|
RJ-271500833200084368/6222105-C
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585990
|
12/03/2024
|
AFHASANA
|
2715008WL048633
|
AFHASANA
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190936
|
|
Mrs. AFSANA W/O REHMAT TULLAHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Lohavat
|
RJ-271500833200084368/6222105-D
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585991
|
12/03/2024
|
amin
|
2715008WL048633
|
amin
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190933
|
|
Mrs. AMINA WO NAJIR MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Lohavat
|
RJ-271500833200084368/6222407
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585997
|
12/03/2024
|
rukiya
|
2715008WL048633
|
rukiya
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190952
|
|
Rukeya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Lohavat
|
RJ-271500833200084368/6222409
(जागूबानो की ढाणी)
|
2715008000NRG24120320241585998
|
12/03/2024
|
rahmat khatu
|
2715008WL048633
|
rahmat khatu
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190951
|
|
Miss. RAHAMAT KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Lohavat
|
RJ-271500833200084368/6222488
(जागूबानो की ढाणी)
|
2715008000NRG24120320241586001
|
12/03/2024
|
anisha
|
2715008WL048633
|
anisha
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190945
|
|
Mrs. ANISHA ANISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Lohavat
|
RJ-271500833200084372/6222316-A
(जागूबानो की ढाणी)
|
2715008000NRG24120320241586005
|
12/03/2024
|
anisha
|
2715008WL048633
|
anisha
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190929
|
|
Mrs. ANISHA W/O RAFIQ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Lohavat
|
RJ-271500833200084372/6222410
(जागूबानो की ढाणी)
|
2715008000NRG24120320241586007
|
12/03/2024
|
jabarudeen
|
2715008WL048633
|
jabarudeen
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190948
|
|
Mr. JABRU DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Lohavat
|
RJ-271500833200084372/6222437
(जागूबानो की ढाणी)
|
2715008000NRG24120320241586008
|
12/03/2024
|
islam
|
2715008WL048633
|
islam
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190954
|
|
Mr. ISLAM ISLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Lohavat
|
RJ-271500833200084372/6222439
(जागूबानो की ढाणी)
|
2715008000NRG24120320241586009
|
12/03/2024
|
mukteyar
|
2715008WL048633
|
mukteyar
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190955
|
|
Mr. MUKTYAR MUKTYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Lohavat
|
RJ-271500833200084372/6222467
(जागूबानो की ढाणी)
|
2715008000NRG24120320241586011
|
12/03/2024
|
mo gasan
|
2715008WL048633
|
mo gasan
|
00698
|
RMGB0000310
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3153190956
|
|
Mr. MO HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140400
|
140400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349632
|
349632
|
|
|
|
|
|
|
|