|
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
|
LUNI
|
RJ-271500514102001200/3626407
(भाचरणा)
|
2715005000NRG24180120241183060
|
18/01/2024
|
BANSHI LAL
|
2715005WL038853
|
BANSHI LAL
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788538538
|
|
BANSHI LAL MEGHAWAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
LUNI
|
RJ-271500514102001200/3626408
(भाचरणा)
|
2715005000NRG24180120241183459
|
18/01/2024
|
MANJU
|
2715005WL038858
|
MANJU
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538539
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
3
|
LUNI
|
RJ-271500514102001200/3626414
(भाचरणा)
|
2715005000NRG24180120241183460
|
18/01/2024
|
HANSA RAJ
|
2715005WL038858
|
HANSA RAJ
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538548
|
|
MR HANSRAJ RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNI
|
RJ-271500514102001200/3639216
(भाचरणा)
|
2715005000NRG24180120241183078
|
18/01/2024
|
AMRA RAM
|
2715005WL038853
|
AMRA RAM
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788538545
|
|
AMRA RAMN
|
ICICI BANK LTD(508534)
|
|
5
|
LUNI
|
RJ-271500514102001200/3639219
(भाचरणा)
|
2715005000NRG24180120241183081
|
18/01/2024
|
DARIYA DEVI
|
2715005WL038853
|
DARIYA DEVI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538543
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNI
|
RJ-271500514102001200/3639234
(भाचरणा)
|
2715005000NRG24180120241183085
|
18/01/2024
|
Umiya Devi
|
2715005WL038853
|
Umiya Devi
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538553
|
|
UMIYA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
LUNI
|
RJ-271500514102001200/3639244-a
(भाचरणा)
|
2715005000NRG24180120241183087
|
18/01/2024
|
SUKHI DEVI
|
2715005WL038853
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788538555
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
LUNI
|
RJ-271500514102001200/51548698
(भाचरणा)
|
2715005000NRG24180120241183502
|
18/01/2024
|
MANJU
|
2715005WL038858
|
MANJU
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538549
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
9
|
LUNI
|
RJ-271500514102001200/9253901
(भाचरणा)
|
2715005000NRG24180120241183098
|
18/01/2024
|
MANJU DEVI
|
2715005WL038853
|
MANJU DEVI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538537
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
LUNI
|
RJ-271500514102001200/9253938
(भाचरणा)
|
2715005000NRG24180120241183509
|
18/01/2024
|
NARAYAN SINGH
|
2715005WL038858
|
NARAYAN SINGH
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538541
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
LUNI
|
RJ-271500514102001200/9253942-a
(भाचरणा)
|
2715005000NRG24180120241183101
|
18/01/2024
|
rukman singh
|
2715005WL038853
|
rukman singh
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788538547
|
|
MR RUKMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNI
|
RJ-271500514102001200/9253950
(भाचरणा)
|
2715005000NRG24180120241183514
|
18/01/2024
|
SONSINGH
|
2715005WL038858
|
SONSINGH
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538563
|
|
SONSINGH
|
ICICI BANK LTD(508534)
|
|
13
|
LUNI
|
RJ-271500514102001200/9457601-A
(भाचरणा)
|
2715005000NRG24180120241183102
|
18/01/2024
|
PUSHPA
|
2715005WL038853
|
PUSHPA
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538546
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
14
|
LUNI
|
RJ-271500514102001200/9457661-B
(भाचरणा)
|
2715005000NRG24180120241183520
|
18/01/2024
|
laxmi
|
2715005WL038858
|
laxmi
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788538551
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
15
|
LUNI
|
RJ-271500514102001200/9457670-a
(भाचरणा)
|
2715005000NRG24180120241183521
|
18/01/2024
|
MAYA
|
2715005WL038858
|
MAYA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538540
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
16
|
LUNI
|
RJ-271500514102001200/9457671-a
(भाचरणा)
|
2715005000NRG24180120241183109
|
18/01/2024
|
RAMESH KUMAR
|
2715005WL038853
|
RAMESH KUMAR
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788538536
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
17
|
LUNI
|
RJ-271500514102001300/51548651
(भाचरणा)
|
2715005000NRG24180120241183541
|
18/01/2024
|
KAMALI
|
2715005WL038858
|
KAMALI
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
14/03/2024
|
|
1788538542
|
|
MIMLI W/O CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
LUNI
|
RJ-271500514102001300/51548684
(भाचरणा)
|
2715005000NRG24180120241183546
|
18/01/2024
|
HAUDI
|
2715005WL038858
|
HAUDI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538554
|
|
HAUDI
|
ICICI BANK LTD(508534)
|
|
19
|
LUNI
|
RJ-271500514102001300/9457608
(भाचरणा)
|
2715005000NRG24180120241183117
|
18/01/2024
|
KAMLA DEVI
|
2715005WL038853
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788538544
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
LUNI
|
RJ-271500514102001300/9457613-B
(भाचरणा)
|
2715005000NRG24180120241183118
|
18/01/2024
|
parsi
|
2715005WL038853
|
parsi
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788538558
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
21
|
LUNI
|
RJ-271500514102001300/9457624
(भाचरणा)
|
2715005000NRG24180120241183550
|
18/01/2024
|
ELCHI
|
2715005WL038858
|
ELCHI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538550
|
|
MRS MRS ELCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
22
|
LUNI
|
RJ-271500514102001200/3626451
(भाचरणा)
|
2715005000NRG24180120241183471
|
18/01/2024
|
dalpatsingh
|
2715005WL038858
|
dalpatsingh
|
00168
|
ICIC0006819
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538432
|
|
DALPAT SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
LUNI
|
RJ-271500514102001200/3626465
(भाचरणा)
|
2715005000NRG24180120241183477
|
18/01/2024
|
Smt.DHOLI
|
2715005WL038858
|
Smt.DHOLI
|
00168
|
ICIC0006819
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538781
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNI
|
RJ-271500514102001200/3626469
(भाचरणा)
|
2715005000NRG24180120241183478
|
18/01/2024
|
NARAYAN SINGH
|
2715005WL038858
|
NARAYAN SINGH
|
00168
|
ICIC0006819
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538811
|
|
NARAYAN SINGH S/O KARAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
LUNI
|
RJ-271500514102001200/9253944
(भाचरणा)
|
2715005000NRG24180120241183511
|
18/01/2024
|
RAJENDRA SINGH
|
2715005WL038858
|
RAJENDRA SINGH
|
00168
|
ICIC0006819
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538433
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
26
|
LUNI
|
RJ-271500514102001200/3626401
(भाचरणा)
|
2715005000NRG24180120241183058
|
18/01/2024
|
SAROJ
|
2715005WL038853
|
SAROJ
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788538815
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
27
|
LUNI
|
RJ-271500514102001200/3626404
(भाचरणा)
|
2715005000NRG24180120241183059
|
18/01/2024
|
VIDYA DEVI
|
2715005WL038853
|
VIDYA DEVI
|
00415
|
SBIN0005610
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788538636
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNI
|
RJ-271500514102001200/3626413
(भाचरणा)
|
2715005000NRG24180120241183062
|
18/01/2024
|
SAYARI DEVI
|
2715005WL038853
|
SAYARI DEVI
|
00415
|
SBIN0005610
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788538736
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500514102001200/3626415
(भाचरणा)
|
2715005000NRG24180120241183461
|
18/01/2024
|
VIMLA
|
2715005WL038858
|
VIMLA
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538442
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500514102001200/3626416-A
(भाचरणा)
|
2715005000NRG24180120241183064
|
18/01/2024
|
jagadish
|
2715005WL038853
|
jagadish
|
00415
|
SBIN0005610
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788538454
|
|
MR JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500514102001200/3626420
(भाचरणा)
|
2715005000NRG24180120241183463
|
18/01/2024
|
SITA
|
2715005WL038858
|
SITA
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538652
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500514102001200/3626421
(भाचरणा)
|
2715005000NRG24180120241183464
|
18/01/2024
|
SAKUDI
|
2715005WL038858
|
SAKUDI
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538640
|
|
MRS SAKUDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500514102001200/3626421
(भाचरणा)
|
2715005000NRG24180120241183065
|
18/01/2024
|
SONARAM
|
2715005WL038853
|
SONARAM
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788538791
|
|
MR SONARAM PRAJPAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500514102001200/3626424
(भाचरणा)
|
2715005000NRG24180120241183465
|
18/01/2024
|
BHANWARI
|
2715005WL038858
|
BHANWARI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538796
|
|
MRS BHANWARI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500514102001200/3626425
(भाचरणा)
|
2715005000NRG24180120241183466
|
18/01/2024
|
MANJU DEVI
|
2715005WL038858
|
MANJU DEVI
|
00415
|
SBIN0005610
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788538643
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500514102001200/3626431
(भाचरणा)
|
2715005000NRG24180120241183067
|
18/01/2024
|
SOVANI
|
2715005WL038853
|
SOVANI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788538702
|
|
MRS SOVANI SOVANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNI
|
RJ-271500514102001200/3626432
(भाचरणा)
|
2715005000NRG24180120241183467
|
18/01/2024
|
KAMALI
|
2715005WL038858
|
KAMALI
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538639
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNI
|
RJ-271500514102001200/3626436
(भाचरणा)
|
2715005000NRG24180120241183468
|
18/01/2024
|
MANJU
|
2715005WL038858
|
MANJU
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538792
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500514102001200/3626440
(भाचरणा)
|
2715005000NRG24180120241183469
|
18/01/2024
|
ARJUN SINGH
|
2715005WL038858
|
ARJUN SINGH
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538650
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500514102001200/3626441
(भाचरणा)
|
2715005000NRG24180120241183470
|
18/01/2024
|
Mrs.BHANWARI
|
2715005WL038858
|
Mrs.BHANWARI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538703
|
|
MISS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500514102001200/3626455
(भाचरणा)
|
2715005000NRG24180120241183472
|
18/01/2024
|
NARAYANI
|
2715005WL038858
|
NARAYANI
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788538649
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500514102001200/3626457
(भाचरणा)
|
2715005000NRG24180120241183474
|
18/01/2024
|
TULCHHI
|
2715005WL038858
|
TULCHHI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538741
|
|
MRS TULCHHI TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500514102001200/3626459
(भाचरणा)
|
2715005000NRG24180120241183475
|
18/01/2024
|
MINRA
|
2715005WL038858
|
MINRA
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538638
|
|
MRS MINRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500514102001200/3626476
(भाचरणा)
|
2715005000NRG24180120241183480
|
18/01/2024
|
GHAGHADA
|
2715005WL038858
|
GHAGHADA
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538444
|
|
MRS GHAGHARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500514102001200/3626496
(भाचरणा)
|
2715005000NRG24180120241183071
|
18/01/2024
|
MANGILAL
|
2715005WL038853
|
MANGILAL
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788538687
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500514102001200/3626496
(भाचरणा)
|
2715005000NRG24180120241183070
|
18/01/2024
|
MOHANI
|
2715005WL038853
|
MOHANI
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538795
|
|
MISS MOVANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500514102001200/3626500
(भाचरणा)
|
2715005000NRG24180120241183073
|
18/01/2024
|
MATHURA
|
2715005WL038853
|
MATHURA
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538428
|
|
MRS MATHURA WO NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500514102001200/3626500
(भाचरणा)
|
2715005000NRG24180120241183072
|
18/01/2024
|
NAINARAM
|
2715005WL038853
|
NAINARAM
|
00415
|
SBIN0005610
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788538673
|
|
MR NAINARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500514102001200/3639206
(भाचरणा)
|
2715005000NRG24180120241183074
|
18/01/2024
|
BANSHI LAL
|
2715005WL038853
|
BANSHI LAL
|
00415
|
SBIN0005610
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788538431
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500514102001200/3639207
(भाचरणा)
|
2715005000NRG24180120241183075
|
18/01/2024
|
SARIYA DEVI
|
2715005WL038853
|
SARIYA DEVI
|
00415
|
SBIN0005610
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788538635
|
|
MRS SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500514102001200/3639214-B
(भाचरणा)
|
2715005000NRG24180120241183481
|
18/01/2024
|
Rajendra Singh
|
2715005WL038858
|
Rajendra Singh
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538451
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500514102001200/3639215
(भाचरणा)
|
2715005000NRG24180120241183077
|
18/01/2024
|
RADHA
|
2715005WL038853
|
RADHA
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538735
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500514102001200/3639224
(भाचरणा)
|
2715005000NRG24180120241183082
|
18/01/2024
|
SUA DEVI
|
2715005WL038853
|
SUA DEVI
|
00415
|
SBIN0005610
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788538637
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500514102001200/3639227
(भाचरणा)
|
2715005000NRG24180120241183482
|
18/01/2024
|
SUMER. SINGH
|
2715005WL038858
|
SUMER. SINGH
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788538674
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500514102001200/3639231-a
(भाचरणा)
|
2715005000NRG24180120241183084
|
18/01/2024
|
Mrs.KAVITA
|
2715005WL038853
|
Mrs.KAVITA
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538786
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500514102001200/3639238
(भाचरणा)
|
2715005000NRG24180120241183086
|
18/01/2024
|
PRiYAKA
|
2715005WL038853
|
PRiYAKA
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538806
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500514102001200/3639250
(भाचरणा)
|
2715005000NRG24180120241183088
|
18/01/2024
|
RAMUDI
|
2715005WL038853
|
RAMUDI
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538737
|
|
MRS RANMDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500514102001200/3639303
(भाचरणा)
|
2715005000NRG24180120241183090
|
18/01/2024
|
KALI
|
2715005WL038853
|
KALI
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538628
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500514102001200/3639303
(भाचरणा)
|
2715005000NRG24180120241183089
|
18/01/2024
|
Mr. BABU LAL
|
2715005WL038853
|
Mr. BABU LAL
|
00415
|
SBIN0005610
|
120
|
120
|
Processed
|
14/03/2024
|
|
1788538656
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500514102001200/3639306
(भाचरणा)
|
2715005000NRG24180120241183091
|
18/01/2024
|
CHENARAM NAI
|
2715005WL038853
|
CHENARAM NAI
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538677
|
|
MR CHENARAM NAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500514102001200/3639311
(भाचरणा)
|
2715005000NRG24180120241183488
|
18/01/2024
|
BABU DEVI
|
2715005WL038858
|
BABU DEVI
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538642
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500514102001200/3639312
(भाचरणा)
|
2715005000NRG24180120241183489
|
18/01/2024
|
tugi devi
|
2715005WL038858
|
tugi devi
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538439
|
|
MRS TUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500514102001200/3639313
(भाचरणा)
|
2715005000NRG24180120241183490
|
18/01/2024
|
keshi devi
|
2715005WL038858
|
keshi devi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538807
|
|
MS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500514102001200/3639316
(भाचरणा)
|
2715005000NRG24180120241183494
|
18/01/2024
|
RAMI DEVI
|
2715005WL038858
|
RAMI DEVI
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538429
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500514102001200/3639329
(भाचरणा)
|
2715005000NRG24180120241183496
|
18/01/2024
|
mori devi
|
2715005WL038858
|
mori devi
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538613
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500514102001200/51548642
(भाचरणा)
|
2715005000NRG24180120241183093
|
18/01/2024
|
Mrs.SHAYRI DEVI
|
2715005WL038853
|
Mrs.SHAYRI DEVI
|
00415
|
SBIN0005610
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788538775
|
|
MRS SHAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500514102001200/51548646
(भाचरणा)
|
2715005000NRG24180120241183094
|
18/01/2024
|
VIMLA DEVI
|
2715005WL038853
|
VIMLA DEVI
|
00415
|
SBIN0005610
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788538809
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500514102001200/51548654
(भाचरणा)
|
2715005000NRG24180120241183499
|
18/01/2024
|
LILA
|
2715005WL038858
|
LILA
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538776
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500514102001200/51548717
(भाचरणा)
|
2715005000NRG24180120241183095
|
18/01/2024
|
OMA RAM
|
2715005WL038853
|
OMA RAM
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788538450
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500514102001200/52548727
(भाचरणा)
|
2715005000NRG24180120241183097
|
18/01/2024
|
LILA
|
2715005WL038853
|
LILA
|
00415
|
SBIN0005610
|
120
|
120
|
Processed
|
14/03/2024
|
|
1788538683
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500514102001200/9253910
(भाचरणा)
|
2715005000NRG24180120241183507
|
18/01/2024
|
HIRAKI
|
2715005WL038858
|
HIRAKI
|
00415
|
SBIN0005610
|
1782
|
1782
|
Rejected
|
14/03/2024
|
|
1788538777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
LUNI
|
RJ-271500514102001200/9253919
(भाचरणा)
|
2715005000NRG24180120241183100
|
18/01/2024
|
LAHARI DEVI
|
2715005WL038853
|
LAHARI DEVI
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538743
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500514102001200/9253939
(भाचरणा)
|
2715005000NRG24180120241183510
|
18/01/2024
|
JETHU SINGH
|
2715005WL038858
|
JETHU SINGH
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538655
|
|
JETHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
LUNI
|
RJ-271500514102001200/9253944
(भाचरणा)
|
2715005000NRG24180120241183512
|
18/01/2024
|
BHANWAR SINGH
|
2715005WL038858
|
BHANWAR SINGH
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538779
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500514102001200/9253946
(भाचरणा)
|
2715005000NRG24180120241183513
|
18/01/2024
|
kalyan singh
|
2715005WL038858
|
kalyan singh
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538658
|
|
MR KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500514102001200/9457622
(भाचरणा)
|
2715005000NRG24180120241183515
|
18/01/2024
|
raju devi
|
2715005WL038858
|
raju devi
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538749
|
|
MR GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500514102001200/9457622-A
(भाचरणा)
|
2715005000NRG24180120241183516
|
18/01/2024
|
harkhu
|
2715005WL038858
|
harkhu
|
00415
|
SBIN0005610
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788538443
|
|
MRS HARKHU HARKHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500514102001200/9457655
(भाचरणा)
|
2715005000NRG24180120241183517
|
18/01/2024
|
MANGI LAL
|
2715005WL038858
|
MANGI LAL
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538445
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500514102001200/9457656
(भाचरणा)
|
2715005000NRG24180120241183518
|
18/01/2024
|
badami
|
2715005WL038858
|
badami
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538740
|
|
MS BADAMI BADAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500514102001200/9457658-a
(भाचरणा)
|
2715005000NRG24180120241183104
|
18/01/2024
|
KAMALA KANWAR
|
2715005WL038853
|
KAMALA KANWAR
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538612
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500514102001200/9457667-B
(भाचरणा)
|
2715005000NRG24180120241183106
|
18/01/2024
|
meera
|
2715005WL038853
|
meera
|
00415
|
SBIN0005610
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788538787
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500514102001200/9457667-c
(भाचरणा)
|
2715005000NRG24180120241183107
|
18/01/2024
|
PACHHATI DEVI
|
2715005WL038853
|
PACHHATI DEVI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788538808
|
|
MRS PACHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500514102001200/9457669-A
(भाचरणा)
|
2715005000NRG24180120241183108
|
18/01/2024
|
Santosh
|
2715005WL038853
|
Santosh
|
00415
|
SBIN0005610
|
120
|
120
|
Processed
|
14/03/2024
|
|
1788538688
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500514102001200/9457670-B
(भाचरणा)
|
2715005000NRG24180120241183522
|
18/01/2024
|
pooja sagar
|
2715005WL038858
|
pooja sagar
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538436
|
|
MISS POOJA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500514102001200/9457673
(भाचरणा)
|
2715005000NRG24180120241183111
|
18/01/2024
|
BABLI
|
2715005WL038853
|
BABLI
|
00415
|
SBIN0005610
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788538644
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500514102001200/9457674
(भाचरणा)
|
2715005000NRG24180120241183523
|
18/01/2024
|
Parsi
|
2715005WL038858
|
Parsi
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538810
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
87
|
LUNI
|
RJ-271500514102001200/9457682
(भाचरणा)
|
2715005000NRG24180120241183112
|
18/01/2024
|
JASHODA
|
2715005WL038853
|
JASHODA
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538659
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500514102001200/9457686
(भाचरणा)
|
2715005000NRG24180120241183113
|
18/01/2024
|
REKHA
|
2715005WL038853
|
REKHA
|
00415
|
SBIN0005610
|
120
|
120
|
Processed
|
14/03/2024
|
|
1788538611
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
89
|
LUNI
|
RJ-271500514102001200/9457687
(भाचरणा)
|
2715005000NRG24180120241183114
|
18/01/2024
|
BHAKAR RAM
|
2715005WL038853
|
BHAKAR RAM
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538449
|
|
MR BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500514102001200/9457687
(भाचरणा)
|
2715005000NRG24180120241183115
|
18/01/2024
|
VARAJU
|
2715005WL038853
|
VARAJU
|
00415
|
SBIN0005610
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788538453
|
|
MRS VARAJU VARAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500514102001300/3639256
(भाचरणा)
|
2715005000NRG24180120241183526
|
18/01/2024
|
SHARDA
|
2715005WL038858
|
SHARDA
|
00415
|
SBIN0005610
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788538778
|
|
SHARDA W/O OMPRAKESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
LUNI
|
RJ-271500514102001300/3639269
(भाचरणा)
|
2715005000NRG24180120241183527
|
18/01/2024
|
RAMUDI
|
2715005WL038858
|
RAMUDI
|
00415
|
SBIN0005610
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788538641
|
|
MRS RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500514102001300/3639271-A
(भाचरणा)
|
2715005000NRG24180120241183528
|
18/01/2024
|
PREMI DEVI
|
2715005WL038858
|
PREMI DEVI
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538427
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500514102001300/3639271-B
(भाचरणा)
|
2715005000NRG24180120241183529
|
18/01/2024
|
VIDU DEVI
|
2715005WL038858
|
VIDU DEVI
|
00415
|
SBIN0005610
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788538437
|
|
MRS VIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500514102001300/3639273-b
(भाचरणा)
|
2715005000NRG24180120241183530
|
18/01/2024
|
GUDDI DEVI
|
2715005WL038858
|
GUDDI DEVI
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538435
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500514102001300/3639279
(भाचरणा)
|
2715005000NRG24180120241183533
|
18/01/2024
|
hawa bishnoi
|
2715005WL038858
|
hawa bishnoi
|
00415
|
SBIN0005610
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788538430
|
|
MR HAWA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500514102001300/3639288
(भाचरणा)
|
2715005000NRG24180120241183535
|
18/01/2024
|
KAMLI
|
2715005WL038858
|
KAMLI
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538438
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500514102001300/3639292
(भाचरणा)
|
2715005000NRG24180120241183536
|
18/01/2024
|
KOYALI
|
2715005WL038858
|
KOYALI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538726
|
|
MRS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500514102001300/3639293-B
(भाचरणा)
|
2715005000NRG24180120241183537
|
18/01/2024
|
Mrs. SOHANI DEVI
|
2715005WL038858
|
Mrs. SOHANI DEVI
|
00415
|
SBIN0005610
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788538648
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500514102001300/3639298
(भाचरणा)
|
2715005000NRG24180120241183538
|
18/01/2024
|
SOHANI DEVI
|
2715005WL038858
|
SOHANI DEVI
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538426
|
|
MISS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500514102001300/3639345-B
(भाचरणा)
|
2715005000NRG24180120241183539
|
18/01/2024
|
SAMALI
|
2715005WL038858
|
SAMALI
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538738
|
|
MRS SAMALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500514102001300/3639348-A
(भाचरणा)
|
2715005000NRG24180120241183540
|
18/01/2024
|
Mrs.URMILA DEVI
|
2715005WL038858
|
Mrs.URMILA DEVI
|
00415
|
SBIN0005610
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788538710
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
LUNI
|
RJ-271500514102001300/51548662
(भाचरणा)
|
2715005000NRG24180120241183543
|
18/01/2024
|
Mrs. IMU DEVI
|
2715005WL038858
|
Mrs. IMU DEVI
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538709
|
|
MRS IMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNI
|
RJ-271500514102001300/51548667
(भाचरणा)
|
2715005000NRG24180120241183545
|
18/01/2024
|
SARITA DEVI
|
2715005WL038858
|
SARITA DEVI
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538689
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500514102001300/51548691
(भाचरणा)
|
2715005000NRG24180120241183547
|
18/01/2024
|
Samli
|
2715005WL038858
|
Samli
|
00415
|
SBIN0005610
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788538434
|
|
MRS SAMLI SAMLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNI
|
RJ-271500514102001300/51548713
(भाचरणा)
|
2715005000NRG24180120241183548
|
18/01/2024
|
SITA DEVI
|
2715005WL038858
|
SITA DEVI
|
00415
|
SBIN0005610
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538446
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500514102001300/9457614
(भाचरणा)
|
2715005000NRG24180120241183549
|
18/01/2024
|
HADMAN RAM
|
2715005WL038858
|
HADMAN RAM
|
00415
|
SBIN0005610
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538679
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNI
|
RJ-271500514102001300/9457794
(भाचरणा)
|
2715005000NRG24180120241183551
|
18/01/2024
|
elachi
|
2715005WL038858
|
elachi
|
00415
|
SBIN0005610
|
162
|
162
|
Processed
|
14/03/2024
|
|
1788538647
|
|
MRS ELACHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500517501999800/3628105
(सरेचा)
|
2715005000NRG24180120241184926
|
18/01/2024
|
CHUKI DEVI
|
2715005WL038898
|
CHUKI DEVI
|
00415
|
SBIN0005610
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788538448
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500517501999800/3628113
(सरेचा)
|
2715005000NRG24180120241184928
|
18/01/2024
|
PARAS
|
2715005WL038898
|
PARAS
|
00415
|
SBIN0005610
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788538653
|
|
PARAS JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNI
|
RJ-271500517501999800/3628148
(सरेचा)
|
2715005000NRG24180120241184934
|
18/01/2024
|
ROMATI DEVI
|
2715005WL038898
|
ROMATI DEVI
|
00415
|
SBIN0005610
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1788538452
|
|
MISS ROMATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500517501999800/3628148-B
(सरेचा)
|
2715005000NRG24180120241184935
|
18/01/2024
|
DURGA DEVI
|
2715005WL038898
|
DURGA DEVI
|
00415
|
SBIN0005610
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1788538440
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500517501999800/3628149-A
(सरेचा)
|
2715005000NRG24180120241184938
|
18/01/2024
|
GEETA DEVI
|
2715005WL038898
|
GEETA DEVI
|
00415
|
SBIN0005610
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788538797
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNI
|
RJ-271500517501999800/3628151-a
(सरेचा)
|
2715005000NRG24180120241184941
|
18/01/2024
|
MOHANI DEVI
|
2715005WL038898
|
MOHANI DEVI
|
00415
|
SBIN0005610
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538715
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500517501999800/3633606-A
(सरेचा)
|
2715005000NRG24180120241184953
|
18/01/2024
|
OM PRAKASH
|
2715005WL038898
|
OM PRAKASH
|
00415
|
SBIN0005610
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788538671
|
|
MRS OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500517501999800/3633721
(सरेचा)
|
2715005000NRG24180120241184975
|
18/01/2024
|
DHUAD DAS
|
2715005WL038898
|
DHUAD DAS
|
00415
|
SBIN0005610
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788538645
|
|
MRS DHUD DAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500517501999800/3633745
(सरेचा)
|
2715005000NRG24180120241184979
|
18/01/2024
|
FAUDI
|
2715005WL038898
|
FAUDI
|
00415
|
SBIN0005610
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538425
|
|
Mrs. FAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNI
|
RJ-271500517501999800/51548483-A
(सरेचा)
|
2715005000NRG24180120241184983
|
18/01/2024
|
ALPU DEVI
|
2715005WL038898
|
ALPU DEVI
|
00415
|
SBIN0005610
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538758
|
|
MISS ALAFUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNI
|
RJ-271500517501999800/51548490
(सरेचा)
|
2715005000NRG24180120241184985
|
18/01/2024
|
SANTOSH
|
2715005WL038898
|
SANTOSH
|
00415
|
SBIN0005610
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538716
|
|
SANTOSH
|
UCO BANK(607066)
|
|
120
|
LUNI
|
RJ-271500517501999800/9259852
(सरेचा)
|
2715005000NRG24180120241185003
|
18/01/2024
|
SUA DEVI
|
2715005WL038898
|
SUA DEVI
|
00415
|
SBIN0005610
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788538759
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNI
|
RJ-271500517501999800/9477410
(सरेचा)
|
2715005000NRG24180120241185037
|
18/01/2024
|
CHAMPA DEVI
|
2715005WL038898
|
CHAMPA DEVI
|
00415
|
SBIN0005610
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788538657
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135880
|
135880
|
|
|
|
|
|
|
|
|
122
|
LUNI
|
RJ-271500514102001200/3626488-A
(भाचरणा)
|
2715005000NRG24180120241183069
|
18/01/2024
|
ASHOK BISHNOI
|
2715005WL038853
|
ASHOK BISHNOI
|
00415
|
SBIN0031375
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538441
|
|
MR ASHOK BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
123
|
LUNI
|
RJ-271500514102001200/3626439
(भाचरणा)
|
2715005000NRG24180120241183068
|
18/01/2024
|
Mrs. KUKI
|
2715005WL038853
|
Mrs. KUKI
|
00415
|
SBIN0031494
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538708
|
|
MRS KUKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
124
|
LUNI
|
RJ-271500514102001200/3626409
(भाचरणा)
|
2715005000NRG24180120241183061
|
18/01/2024
|
BHANWARI DEVI
|
2715005WL038853
|
BHANWARI DEVI
|
00415
|
SBIN0032287
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788538698
|
|
MRS BHANWARI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNI
|
RJ-271500514102001200/3626416
(भाचरणा)
|
2715005000NRG24180120241183462
|
18/01/2024
|
KALI DEVI
|
2715005WL038858
|
KALI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538694
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNI
|
RJ-271500514102001200/3626429-a
(भाचरणा)
|
2715005000NRG24180120241183066
|
18/01/2024
|
Mrs.BUDHKI DEVI
|
2715005WL038853
|
Mrs.BUDHKI DEVI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538728
|
|
MRS BUDHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500514102001200/3626456
(भाचरणा)
|
2715005000NRG24180120241183473
|
18/01/2024
|
KAMLI DEVI
|
2715005WL038858
|
KAMLI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538693
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500514102001200/3626475
(भाचरणा)
|
2715005000NRG24180120241183479
|
18/01/2024
|
Mrs.VADU DEVI
|
2715005WL038858
|
Mrs.VADU DEVI
|
00415
|
SBIN0032287
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538780
|
|
MRS VADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500514102001200/3639210
(भाचरणा)
|
2715005000NRG24180120241183076
|
18/01/2024
|
Mrs.MUNNI DEVI
|
2715005WL038853
|
Mrs.MUNNI DEVI
|
00415
|
SBIN0032287
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788538730
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500514102001200/3639216
(भाचरणा)
|
2715005000NRG24180120241183079
|
18/01/2024
|
Mrs.KAMLA DEVI
|
2715005WL038853
|
Mrs.KAMLA DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788538701
|
|
MRS KAMLA WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500514102001200/3639218
(भाचरणा)
|
2715005000NRG24180120241183080
|
18/01/2024
|
MrsMANJU
|
2715005WL038853
|
MrsMANJU
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538697
|
|
MRS MANJU WO DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500514102001200/3639308
(भाचरणा)
|
2715005000NRG24180120241183485
|
18/01/2024
|
SUMALI DEVI
|
2715005WL038858
|
SUMALI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538771
|
|
MRS SUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500514102001200/3639309
(भाचरणा)
|
2715005000NRG24180120241183486
|
18/01/2024
|
GAJRI DEVI
|
2715005WL038858
|
GAJRI DEVI
|
00415
|
SBIN0032287
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538772
|
|
MRS GAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500514102001200/3639310
(भाचरणा)
|
2715005000NRG24180120241183487
|
18/01/2024
|
Mrs. SOVANI DEVI
|
2715005WL038858
|
Mrs. SOVANI DEVI
|
00415
|
SBIN0032287
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538695
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500514102001200/3639313-B
(भाचरणा)
|
2715005000NRG24180120241183491
|
18/01/2024
|
Mrs.SUKHI DEVI
|
2715005WL038858
|
Mrs.SUKHI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538711
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500514102001200/3639314
(भाचरणा)
|
2715005000NRG24180120241183492
|
18/01/2024
|
Mrs.BABUDI DEVI
|
2715005WL038858
|
Mrs.BABUDI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538744
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500514102001200/3639315
(भाचरणा)
|
2715005000NRG24180120241183493
|
18/01/2024
|
Mrs. SITA. DEVI
|
2715005WL038858
|
Mrs. SITA. DEVI
|
00415
|
SBIN0032287
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538729
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500514102001200/3639328
(भाचरणा)
|
2715005000NRG24180120241183495
|
18/01/2024
|
PAPUDI
|
2715005WL038858
|
PAPUDI
|
00415
|
SBIN0032287
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538712
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500514102001200/3639330
(भाचरणा)
|
2715005000NRG24180120241183497
|
18/01/2024
|
MOHANI DEVI
|
2715005WL038858
|
MOHANI DEVI
|
00415
|
SBIN0032287
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538713
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500514102001200/3639331
(भाचरणा)
|
2715005000NRG24180120241183498
|
18/01/2024
|
usha DEVI
|
2715005WL038858
|
usha DEVI
|
00415
|
SBIN0032287
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538707
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500514102001200/51548679
(भाचरणा)
|
2715005000NRG24180120241183500
|
18/01/2024
|
FHULI DEVI
|
2715005WL038858
|
FHULI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538704
|
|
PHULI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
LUNI
|
RJ-271500514102001200/51548680
(भाचरणा)
|
2715005000NRG24180120241183501
|
18/01/2024
|
HEERA DEVI
|
2715005WL038858
|
HEERA DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538727
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500514102001200/9253905
(भाचरणा)
|
2715005000NRG24180120241183099
|
18/01/2024
|
Mrs. ANCHI DEVI
|
2715005WL038853
|
Mrs. ANCHI DEVI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538699
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500514102001200/9253907-a
(भाचरणा)
|
2715005000NRG24180120241183506
|
18/01/2024
|
Mrs.KHAMA DEVI
|
2715005WL038858
|
Mrs.KHAMA DEVI
|
00415
|
SBIN0032287
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538700
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500514102001200/9253922
(भाचरणा)
|
2715005000NRG24180120241183508
|
18/01/2024
|
manu devi
|
2715005WL038858
|
manu devi
|
00415
|
SBIN0032287
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538790
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500514102001200/9457626
(भाचरणा)
|
2715005000NRG24180120241183103
|
18/01/2024
|
DHALKI DEVI
|
2715005WL038853
|
DHALKI DEVI
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788538705
|
|
MRS DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500514102001200/9457660
(भाचरणा)
|
2715005000NRG24180120241183105
|
18/01/2024
|
MANJU DEVI
|
2715005WL038853
|
MANJU DEVI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538742
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500514102001200/9457672
(भाचरणा)
|
2715005000NRG24180120241183110
|
18/01/2024
|
FULKI
|
2715005WL038853
|
FULKI
|
00415
|
SBIN0032287
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788538724
|
|
MRS FULKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500514102001200/9457680
(भाचरणा)
|
2715005000NRG24180120241183524
|
18/01/2024
|
INDRA DEVI
|
2715005WL038858
|
INDRA DEVI
|
00415
|
SBIN0032287
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788538692
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500514102001300/3639278
(भाचरणा)
|
2715005000NRG24180120241183531
|
18/01/2024
|
Mrs. LILA DEVI
|
2715005WL038858
|
Mrs. LILA DEVI
|
00415
|
SBIN0032287
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788538696
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500514102001300/3639279
(भाचरणा)
|
2715005000NRG24180120241183532
|
18/01/2024
|
Mrs. PARMI DEVI
|
2715005WL038858
|
Mrs. PARMI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538706
|
|
MRS PARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNI
|
RJ-271500514102001300/51548652
(भाचरणा)
|
2715005000NRG24180120241183542
|
18/01/2024
|
Mrs.PARSI DEVI
|
2715005WL038858
|
Mrs.PARSI DEVI
|
00415
|
SBIN0032287
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538714
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500517501999800/9259794
(सरेचा)
|
2715005000NRG24180120241185002
|
18/01/2024
|
SANJU DEVI
|
2715005WL038898
|
SANJU DEVI
|
00415
|
SBIN0032287
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788538717
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44586
|
44586
|
|
|
|
|
|
|
|
|
154
|
LUNI
|
RJ-271500514301970300/3629273
(भटिण्डा)
|
2715005000NRG24180120241182598
|
18/01/2024
|
FARSA RAM
|
2715005WL038848
|
FARSA RAM
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538595
|
|
Mr. FARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500514301970300/3629972
(भटिण्डा)
|
2715005000NRG24180120241182607
|
18/01/2024
|
GEETADEVI
|
2715005WL038848
|
GEETADEVI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538596
|
|
Mrs. GEETA W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNI
|
RJ-271500514301970300/3630003
(भटिण्डा)
|
2715005000NRG24180120241182188
|
18/01/2024
|
Indra
|
2715005WL038843
|
Indra
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788538609
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LUNI
|
RJ-271500514301970300/3630007
(भटिण्डा)
|
2715005000NRG24180120241182191
|
18/01/2024
|
Indradevi
|
2715005WL038843
|
Indradevi
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538605
|
|
Mrs. INDRA WO SHYAM LAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNI
|
RJ-271500514301970300/3630012-A
(भटिण्डा)
|
2715005000NRG24180120241182196
|
18/01/2024
|
ghisi
|
2715005WL038843
|
ghisi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538576
|
|
Mrs. GHINSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNI
|
RJ-271500514301970300/3630016-A
(भटिण्डा)
|
2715005000NRG24180120241182200
|
18/01/2024
|
gogali
|
2715005WL038843
|
gogali
|
00415
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788538578
|
|
Mrs. GOGALEE DEVI W/O BHAVAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500514301970300/3630017
(भटिण्डा)
|
2715005000NRG24180120241182202
|
18/01/2024
|
kamli
|
2715005WL038843
|
kamli
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538575
|
|
KAMALI W/O ANNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500514301970300/3630025-A
(भटिण्डा)
|
2715005000NRG24180120241182204
|
18/01/2024
|
SATKI
|
2715005WL038843
|
SATKI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538591
|
|
SATKI W/O JABARA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500514301970300/3630026-A
(भटिण्डा)
|
2715005000NRG24180120241182206
|
18/01/2024
|
shantidevi
|
2715005WL038843
|
shantidevi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538556
|
|
SHANTI W/O SUJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
LUNI
|
RJ-271500514301970300/3630033
(भटिण्डा)
|
2715005000NRG24180120241182215
|
18/01/2024
|
Munnidevi
|
2715005WL038843
|
Munnidevi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538579
|
|
MUNIDEUIW/O JAGDISHMEG.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500514301970300/3630034
(भटिण्डा)
|
2715005000NRG24180120241182216
|
18/01/2024
|
BABUDI
|
2715005WL038843
|
BABUDI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538586
|
|
BABUDI W/O BHUNDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
LUNI
|
RJ-271500514301970300/3630034-A
(भटिण्डा)
|
2715005000NRG24180120241182217
|
18/01/2024
|
PREMADEVI
|
2715005WL038843
|
PREMADEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538577
|
|
Mr. PREMA DEVI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNI
|
RJ-271500514301970300/3630038
(भटिण्डा)
|
2715005000NRG24180120241182222
|
18/01/2024
|
Dhapudevi
|
2715005WL038843
|
Dhapudevi
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788538572
|
|
Mrs. DHAPU DEVI WO OGADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500514301970300/3630039
(भटिण्डा)
|
2715005000NRG24180120241182224
|
18/01/2024
|
Sharda
|
2715005WL038843
|
Sharda
|
00415
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788538608
|
|
Mrs. SHARDA DEVI W/O CHAINA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500514301970300/3630045
(भटिण्डा)
|
2715005000NRG24180120241182232
|
18/01/2024
|
Sharda
|
2715005WL038843
|
Sharda
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788538584
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500514301970300/3630045-A
(भटिण्डा)
|
2715005000NRG24180120241182233
|
18/01/2024
|
Sampati
|
2715005WL038843
|
Sampati
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788538587
|
|
Mrs. SAMPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNI
|
RJ-271500514301970300/3630086
(भटिण्डा)
|
2715005000NRG24180120241182239
|
18/01/2024
|
Neni
|
2715005WL038843
|
Neni
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788538571
|
|
Mrs. NENI DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNI
|
RJ-271500514301970300/9254372-A
(भटिण्डा)
|
2715005000NRG24180120241182611
|
18/01/2024
|
Remti
|
2715005WL038848
|
Remti
|
00415
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788538568
|
|
Mrs. REHMITI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500514301970300/9254465
(भटिण्डा)
|
2715005000NRG24180120241182243
|
18/01/2024
|
Chotidevi
|
2715005WL038843
|
Chotidevi
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788538560
|
|
CHOTI DEVI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500514301970300/9254466
(भटिण्डा)
|
2715005000NRG24180120241182244
|
18/01/2024
|
Kuki Devi
|
2715005WL038843
|
Kuki Devi
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538561
|
|
KUKI DEVI W/O SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNI
|
RJ-271500514301970300/9254473
(भटिण्डा)
|
2715005000NRG24180120241182248
|
18/01/2024
|
Miradevi
|
2715005WL038843
|
Miradevi
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538559
|
|
MIRA DEVI WO DERAJ RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNI
|
RJ-271500514301970300/9254475
(भटिण्डा)
|
2715005000NRG24180120241182250
|
18/01/2024
|
Narbda
|
2715005WL038843
|
Narbda
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538564
|
|
NARVADA WO LUNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500514301970300/9254479-A
(भटिण्डा)
|
2715005000NRG24180120241182621
|
18/01/2024
|
Chutra Ram
|
2715005WL038848
|
Chutra Ram
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538582
|
|
Mr. CHUTARARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500514301970300/9254493
(भटिण्डा)
|
2715005000NRG24180120241182257
|
18/01/2024
|
Narayani
|
2715005WL038843
|
Narayani
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538583
|
|
Mrs. NARAYNI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNI
|
RJ-271500514301970300/9457040
(भटिण्डा)
|
2715005000NRG24180120241182267
|
18/01/2024
|
mada Devi
|
2715005WL038843
|
mada Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538592
|
|
MADA DEVI W/O ANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500514301970300/9457041
(भटिण्डा)
|
2715005000NRG24180120241182268
|
18/01/2024
|
Bhiyaram
|
2715005WL038843
|
Bhiyaram
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538574
|
|
BHINYA RAM S/O NAVALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
LUNI
|
RJ-271500514301970300/9457042
(भटिण्डा)
|
2715005000NRG24180120241182269
|
18/01/2024
|
Shushiladevi
|
2715005WL038843
|
Shushiladevi
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538557
|
|
SUSHILA W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
LUNI
|
RJ-271500514301970300/9457046
(भटिण्डा)
|
2715005000NRG24180120241182273
|
18/01/2024
|
Sovani
|
2715005WL038843
|
Sovani
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788538573
|
|
SOHANI WO KNEYA LAL JATIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNI
|
RJ-271500514301970300/9457088-A
(भटिण्डा)
|
2715005000NRG24180120241182631
|
18/01/2024
|
AIDAN RAM
|
2715005WL038848
|
AIDAN RAM
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538580
|
|
AIDAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
LUNI
|
RJ-271500514301970300/9457257
(भटिण्डा)
|
2715005000NRG24180120241182285
|
18/01/2024
|
JASODA
|
2715005WL038843
|
JASODA
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538589
|
|
Mrs. JASODA W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500514301970300/9483132
(भटिण्डा)
|
2715005000NRG24180120241182640
|
18/01/2024
|
chhotaki
|
2715005WL038848
|
chhotaki
|
00415
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788538607
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNI
|
RJ-271500514301970300/9483164
(भटिण्डा)
|
2715005000NRG24180120241182644
|
18/01/2024
|
vidiya
|
2715005WL038848
|
vidiya
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538585
|
|
Mrs. VIDYA DEVI W/O MANGI LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500514301970300/9483167
(भटिण्डा)
|
2715005000NRG24180120241182648
|
18/01/2024
|
Andi
|
2715005WL038848
|
Andi
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538588
|
|
ANADAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500514301970300/9483174-A
(भटिण्डा)
|
2715005000NRG24180120241182656
|
18/01/2024
|
Bhanwar Lal
|
2715005WL038848
|
Bhanwar Lal
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538562
|
|
Mr. BHANWAR LAL S/O PABU RAM SAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500514301970300/9483179
(भटिण्डा)
|
2715005000NRG24180120241182662
|
18/01/2024
|
Sayri
|
2715005WL038848
|
Sayri
|
00415
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788538569
|
|
SAYARI DEVI WO BHAPPA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNI
|
RJ-271500514301970300/9483183
(भटिण्डा)
|
2715005000NRG24180120241182664
|
18/01/2024
|
BALDEVRAM
|
2715005WL038848
|
BALDEVRAM
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538597
|
|
Mr. BALDEV RAM S/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500514301970300/9483207
(भटिण्डा)
|
2715005000NRG24180120241182297
|
18/01/2024
|
Savita
|
2715005WL038843
|
Savita
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788538552
|
|
SAWITA WO RAM LAL HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500514301970300/9483210
(भटिण्डा)
|
2715005000NRG24180120241182302
|
18/01/2024
|
KUNKI
|
2715005WL038843
|
KUNKI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538598
|
|
Mrs. KUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNI
|
RJ-271500514301970300/9483211
(भटिण्डा)
|
2715005000NRG24180120241182303
|
18/01/2024
|
Manju
|
2715005WL038843
|
Manju
|
00415
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788538581
|
|
Mrs. MANJU W/OP RAJU RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72570
|
72570
|
|
|
|
|
|
|
|
|
193
|
LUNI
|
RJ-271500516302002600/9259865-A
(सरेचा)
|
2715005000NRG24180120241184925
|
18/01/2024
|
Nirma
|
2715005WL038898
|
Nirma
|
00462
|
UCBA0001301
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538685
|
|
NIRMA
|
UCO BANK(607066)
|
|
194
|
LUNI
|
RJ-271500517501999800/3628112
(सरेचा)
|
2715005000NRG24180120241184927
|
18/01/2024
|
LEELA DEVI
|
2715005WL038898
|
LEELA DEVI
|
00462
|
UCBA0001301
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538654
|
|
LILA DEVI
|
HDFC BANK LTD(607152)
|
|
195
|
LUNI
|
RJ-271500517501999800/3628124
(सरेचा)
|
2715005000NRG24180120241184930
|
18/01/2024
|
MEEMA DEVI
|
2715005WL038898
|
MEEMA DEVI
|
00462
|
UCBA0001301
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788538616
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
196
|
LUNI
|
RJ-271500517501999800/3628128
(सरेचा)
|
2715005000NRG24180120241184931
|
18/01/2024
|
BHANWARI DEVI
|
2715005WL038898
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538624
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
197
|
LUNI
|
RJ-271500517501999800/3628150-D
(सरेचा)
|
2715005000NRG24180120241184940
|
18/01/2024
|
TIJA DEVI
|
2715005WL038898
|
TIJA DEVI
|
00462
|
UCBA0001301
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538662
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
198
|
LUNI
|
RJ-271500517501999800/3628170
(सरेचा)
|
2715005000NRG24180120241184945
|
18/01/2024
|
GIGARAM
|
2715005WL038898
|
GIGARAM
|
00462
|
UCBA0001301
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538625
|
|
GIGARAM
|
UCO BANK(607066)
|
|
199
|
LUNI
|
RJ-271500517501999800/3628180
(सरेचा)
|
2715005000NRG24180120241184946
|
18/01/2024
|
TULASI
|
2715005WL038898
|
TULASI
|
00462
|
UCBA0001301
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538631
|
|
TULSI W/O LATE BHALA RAM
|
UCO BANK(607066)
|
|
200
|
LUNI
|
RJ-271500517501999800/3628191
(सरेचा)
|
2715005000NRG24180120241184950
|
18/01/2024
|
DHAPU DEVI
|
2715005WL038898
|
DHAPU DEVI
|
00462
|
UCBA0001301
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788538651
|
|
DHAPUDEVI WO GHISARAM
|
UCO BANK(607066)
|
|
201
|
LUNI
|
RJ-271500517501999800/3633624
(सरेचा)
|
2715005000NRG24180120241184955
|
18/01/2024
|
anidi devi
|
2715005WL038898
|
anidi devi
|
00462
|
UCBA0001301
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538684
|
|
Mrs. ANIDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNI
|
RJ-271500517501999800/3633658
(सरेचा)
|
2715005000NRG24180120241184959
|
18/01/2024
|
BHIMA RAM
|
2715005WL038898
|
BHIMA RAM
|
00462
|
UCBA0001301
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538686
|
|
BHIMARAM
|
UCO BANK(607066)
|
|
203
|
LUNI
|
RJ-271500517501999800/3633666
(सरेचा)
|
2715005000NRG24180120241184961
|
18/01/2024
|
HANSA DEVI
|
2715005WL038898
|
HANSA DEVI
|
00462
|
UCBA0001301
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788538614
|
|
MISS HANSKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500517501999800/3633685
(सरेचा)
|
2715005000NRG24180120241184965
|
18/01/2024
|
PARSI
|
2715005WL038898
|
PARSI
|
00462
|
UCBA0001301
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788538627
|
|
PARASIDEVI WO BALARAM
|
UCO BANK(607066)
|
|
205
|
LUNI
|
RJ-271500517501999800/3633686
(सरेचा)
|
2715005000NRG24180120241184966
|
18/01/2024
|
KALI DEVI
|
2715005WL038898
|
KALI DEVI
|
00462
|
UCBA0001301
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788538617
|
|
KALI DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
206
|
LUNI
|
RJ-271500517501999800/3633689
(सरेचा)
|
2715005000NRG24180120241184968
|
18/01/2024
|
AGARO DEVI
|
2715005WL038898
|
AGARO DEVI
|
00462
|
UCBA0001301
|
592
|
592
|
Processed
|
14/03/2024
|
|
1788538615
|
|
AGGRA DEVI
|
UCO BANK(607066)
|
|
207
|
LUNI
|
RJ-271500517501999800/3633706-b
(सरेचा)
|
2715005000NRG24180120241184969
|
18/01/2024
|
USHIYA
|
2715005WL038898
|
USHIYA
|
00462
|
UCBA0001301
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538680
|
|
USHIYA
|
UCO BANK(607066)
|
|
208
|
LUNI
|
RJ-271500517501999800/3633710
(सरेचा)
|
2715005000NRG24180120241184970
|
18/01/2024
|
VIDAMI DEVI
|
2715005WL038898
|
VIDAMI DEVI
|
00462
|
UCBA0001301
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788538618
|
|
MISS VIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500517501999800/3633717
(सरेचा)
|
2715005000NRG24180120241184973
|
18/01/2024
|
MIMA DEVI
|
2715005WL038898
|
MIMA DEVI
|
00462
|
UCBA0001301
|
592
|
592
|
Processed
|
14/03/2024
|
|
1788538619
|
|
MIMA DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
210
|
LUNI
|
RJ-271500517501999800/515484523
(सरेचा)
|
2715005000NRG24180120241184981
|
18/01/2024
|
PREM KANWAR
|
2715005WL038898
|
PREM KANWAR
|
00462
|
UCBA0001301
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788538690
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
211
|
LUNI
|
RJ-271500517501999800/51548497
(सरेचा)
|
2715005000NRG24180120241184986
|
18/01/2024
|
LUNI
|
2715005WL038898
|
LUNI
|
00462
|
UCBA0001301
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538622
|
|
LUNI DEVI W/O RAJA RAM
|
UCO BANK(607066)
|
|
212
|
LUNI
|
RJ-271500517501999800/9250345
(सरेचा)
|
2715005000NRG24180120241184991
|
18/01/2024
|
SHER SINGH
|
2715005WL038898
|
SHER SINGH
|
00462
|
UCBA0001301
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538604
|
|
SHER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
LUNI
|
RJ-271500517501999800/9250355-b
(सरेचा)
|
2715005000NRG24180120241184992
|
18/01/2024
|
GENDU DEVI
|
2715005WL038898
|
GENDU DEVI
|
00462
|
UCBA0001301
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788538620
|
|
GENDU DEVI WO SHAITAN RAM
|
UCO BANK(607066)
|
|
214
|
LUNI
|
RJ-271500517501999800/9250356
(सरेचा)
|
2715005000NRG24180120241184993
|
18/01/2024
|
JHAMKU
|
2715005WL038898
|
JHAMKU
|
00462
|
UCBA0001301
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538623
|
|
JHAMU DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
215
|
LUNI
|
RJ-271500517501999800/9250369-A
(सरेचा)
|
2715005000NRG24180120241184997
|
18/01/2024
|
PAPPU DEVI
|
2715005WL038898
|
PAPPU DEVI
|
00462
|
UCBA0001301
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788538621
|
|
PAPPUDEVI
|
UCO BANK(607066)
|
|
216
|
LUNI
|
RJ-271500517501999800/9250424
(सरेचा)
|
2715005000NRG24180120241184998
|
18/01/2024
|
GUDDI DEVI
|
2715005WL038898
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788538626
|
|
GUDDI
|
UCO BANK(607066)
|
|
217
|
LUNI
|
RJ-271500517501999800/9259859-A
(सरेचा)
|
2715005000NRG24180120241185004
|
18/01/2024
|
KELADEVI
|
2715005WL038898
|
KELADEVI
|
00462
|
UCBA0001301
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788538661
|
|
KELADEVI WO BUDHARAM
|
UCO BANK(607066)
|
|
218
|
LUNI
|
RJ-271500517501999800/9259864
(सरेचा)
|
2715005000NRG24180120241185007
|
18/01/2024
|
GUDDI
|
2715005WL038898
|
GUDDI
|
00462
|
UCBA0001301
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788538632
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
219
|
LUNI
|
RJ-271500517501999800/9259866
(सरेचा)
|
2715005000NRG24180120241185008
|
18/01/2024
|
MANJU
|
2715005WL038898
|
MANJU
|
00462
|
UCBA0001301
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788538669
|
|
MANJU
|
UCO BANK(607066)
|
|
220
|
LUNI
|
RJ-271500517501999800/9259866-A
(सरेचा)
|
2715005000NRG24180120241185009
|
18/01/2024
|
KELAKI
|
2715005WL038898
|
KELAKI
|
00462
|
UCBA0001301
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788538660
|
|
KELAKI
|
UCO BANK(607066)
|
|
221
|
LUNI
|
RJ-271500517501999800/9259867
(सरेचा)
|
2715005000NRG24180120241185010
|
18/01/2024
|
CHAMPA DEVI
|
2715005WL038898
|
CHAMPA DEVI
|
00462
|
UCBA0001301
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788538646
|
|
CHAMPA DEVI W/O CHANDRARAM
|
UCO BANK(607066)
|
|
222
|
LUNI
|
RJ-271500517501999800/9259867-A
(सरेचा)
|
2715005000NRG24180120241185011
|
18/01/2024
|
PANI DEVI
|
2715005WL038898
|
PANI DEVI
|
00462
|
UCBA0001301
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788538672
|
|
PANIDEVI WO SHERARAM
|
UCO BANK(607066)
|
|
223
|
LUNI
|
RJ-271500517501999800/9456437
(सरेचा)
|
2715005000NRG24180120241185021
|
18/01/2024
|
PUSHPA
|
2715005WL038898
|
PUSHPA
|
00462
|
UCBA0001301
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788538630
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
224
|
LUNI
|
RJ-271500517501999800/9456447
(सरेचा)
|
2715005000NRG24180120241185025
|
18/01/2024
|
JHAMKU DEVI
|
2715005WL038898
|
JHAMKU DEVI
|
00462
|
UCBA0001301
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788538634
|
|
JAMUDI DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
225
|
LUNI
|
RJ-271500517501999800/9456459-B
(सरेचा)
|
2715005000NRG24180120241185026
|
18/01/2024
|
SUMITRA DEVI
|
2715005WL038898
|
SUMITRA DEVI
|
00462
|
UCBA0001301
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788538670
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
226
|
LUNI
|
RJ-271500517501999800/9456493
(सरेचा)
|
2715005000NRG24180120241185030
|
18/01/2024
|
RAJI DEVI
|
2715005WL038898
|
RAJI DEVI
|
00462
|
UCBA0001301
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788538629
|
|
RAJI DEVI
|
UCO BANK(607066)
|
|
227
|
LUNI
|
RJ-271500517501999800/9456593-b
(सरेचा)
|
2715005000NRG24180120241185035
|
18/01/2024
|
SARKI
|
2715005WL038898
|
SARKI
|
00462
|
UCBA0001301
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788538633
|
|
SARAKI
|
UCO BANK(607066)
|
|
228
|
LUNI
|
RJ-271500517501999800/9477479
(सरेचा)
|
2715005000NRG24180120241185039
|
18/01/2024
|
JHAMKHU
|
2715005WL038898
|
JHAMKHU
|
00462
|
UCBA0001301
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788538678
|
|
JHAMKHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58904
|
58904
|
|
|
|
|
|
|
|
|
229
|
LUNI
|
RJ-271500514301970300/2118855
(भटिण्डा)
|
2715005000NRG24180120241182186
|
18/01/2024
|
BHAWER LAL
|
2715005WL038843
|
BHAWER LAL
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538593
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNI
|
RJ-271500514301970300/3629906
(भटिण्डा)
|
2715005000NRG24180120241182599
|
18/01/2024
|
Sayri
|
2715005WL038848
|
Sayri
|
00698
|
RMGB0000295
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788538528
|
|
SAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LUNI
|
RJ-271500514301970300/3629906-A
(भटिण्डा)
|
2715005000NRG24180120241182600
|
18/01/2024
|
USIYA DEVI
|
2715005WL038848
|
USIYA DEVI
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538512
|
|
Mrs. USIYA DEVI WO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNI
|
RJ-271500514301970300/3629941
(भटिण्डा)
|
2715005000NRG24180120241182601
|
18/01/2024
|
BASTI RAM
|
2715005WL038848
|
BASTI RAM
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538514
|
|
Mr. BASTI RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNI
|
RJ-271500514301970300/3629963
(भटिण्डा)
|
2715005000NRG24180120241182602
|
18/01/2024
|
DAKU DEVI
|
2715005WL038848
|
DAKU DEVI
|
00698
|
RMGB0000295
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788538456
|
|
Mrs. DAKHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNI
|
RJ-271500514301970300/3629964
(भटिण्डा)
|
2715005000NRG24180120241182603
|
18/01/2024
|
keli
|
2715005WL038848
|
keli
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538723
|
|
Mrs. KELAKI DEVI THIGALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500514301970300/3629969
(भटिण्डा)
|
2715005000NRG24180120241182604
|
18/01/2024
|
Bhundi
|
2715005WL038848
|
Bhundi
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538766
|
|
Mrs. BHUNDI DEVI W/O MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNI
|
RJ-271500514301970300/3629970
(भटिण्डा)
|
2715005000NRG24180120241182605
|
18/01/2024
|
Mani
|
2715005WL038848
|
Mani
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538767
|
|
Mrs. MANI DEVI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNI
|
RJ-271500514301970300/3629970-A
(भटिण्डा)
|
2715005000NRG24180120241182606
|
18/01/2024
|
SITA DEVI
|
2715005WL038848
|
SITA DEVI
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538602
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNI
|
RJ-271500514301970300/3629972-A
(भटिण्डा)
|
2715005000NRG24180120241182608
|
18/01/2024
|
TIJO DEVI
|
2715005WL038848
|
TIJO DEVI
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538570
|
|
TIJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNI
|
RJ-271500514301970300/3629974-B
(भटिण्डा)
|
2715005000NRG24180120241182609
|
18/01/2024
|
papli
|
2715005WL038848
|
papli
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538746
|
|
Mrs. PAPLI DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500514301970300/3629975-A
(भटिण्डा)
|
2715005000NRG24180120241182610
|
18/01/2024
|
papli
|
2715005WL038848
|
papli
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538768
|
|
Mrs. PAPLI DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500514301970300/3630002
(भटिण्डा)
|
2715005000NRG24180120241182187
|
18/01/2024
|
Kuki Devi
|
2715005WL038843
|
Kuki Devi
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538457
|
|
Mrs. KUKI DEVI WO DHAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNI
|
RJ-271500514301970300/3630004
(भटिण्डा)
|
2715005000NRG24180120241182189
|
18/01/2024
|
JAGDISH PUNAR
|
2715005WL038843
|
JAGDISH PUNAR
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788538497
|
|
Mr. JAGDISH PUNAR SO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNI
|
RJ-271500514301970300/3630005
(भटिण्डा)
|
2715005000NRG24180120241182190
|
18/01/2024
|
Indra
|
2715005WL038843
|
Indra
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538461
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500514301970300/3630009
(भटिण्डा)
|
2715005000NRG24180120241182192
|
18/01/2024
|
Lila
|
2715005WL038843
|
Lila
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538722
|
|
Mrs. DD LILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500514301970300/3630009-A
(भटिण्डा)
|
2715005000NRG24180120241182193
|
18/01/2024
|
NILAM
|
2715005WL038843
|
NILAM
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538488
|
|
Mrs. NILAM W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500514301970300/3630010
(भटिण्डा)
|
2715005000NRG24180120241182194
|
18/01/2024
|
Gattudevi
|
2715005WL038843
|
Gattudevi
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538731
|
|
Mrs. DD GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500514301970300/3630011
(भटिण्डा)
|
2715005000NRG24180120241182195
|
18/01/2024
|
SATKI
|
2715005WL038843
|
SATKI
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538482
|
|
Mrs. SATAKI W/O RAJESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500514301970300/3630013
(भटिण्डा)
|
2715005000NRG24180120241182197
|
18/01/2024
|
Bastaram
|
2715005WL038843
|
Bastaram
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538750
|
|
BASTA RAM S/O UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
249
|
LUNI
|
RJ-271500514301970300/3630014
(भटिण्डा)
|
2715005000NRG24180120241182198
|
18/01/2024
|
Godadevi
|
2715005WL038843
|
Godadevi
|
00698
|
RMGB0000295
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788538476
|
|
Mrs. GODA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNI
|
RJ-271500514301970300/3630015
(भटिण्डा)
|
2715005000NRG24180120241182199
|
18/01/2024
|
kamladevi
|
2715005WL038843
|
kamladevi
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788538733
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500514301970300/3630016-B
(भटिण्डा)
|
2715005000NRG24180120241182201
|
18/01/2024
|
Shushila
|
2715005WL038843
|
Shushila
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538763
|
|
Mrs. SUSHILA DEVI WO SHRAVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500514301970300/3630024
(भटिण्डा)
|
2715005000NRG24180120241182203
|
18/01/2024
|
CHANANI
|
2715005WL038843
|
CHANANI
|
00698
|
RMGB0000295
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538803
|
|
Mrs. CHANANI CHOUTHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNI
|
RJ-271500514301970300/3630026
(भटिण्डा)
|
2715005000NRG24180120241182205
|
18/01/2024
|
Sanudi
|
2715005WL038843
|
Sanudi
|
00698
|
RMGB0000295
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538755
|
|
Mrs. DD SANUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNI
|
RJ-271500514301970300/3630027
(भटिण्डा)
|
2715005000NRG24180120241182207
|
18/01/2024
|
LILA DEVI
|
2715005WL038843
|
LILA DEVI
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788538486
|
|
Mrs. LILA DEVI WO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500514301970300/3630028
(भटिण्डा)
|
2715005000NRG24180120241182208
|
18/01/2024
|
Nenudevi
|
2715005WL038843
|
Nenudevi
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538785
|
|
Mrs. NENU DEVI WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500514301970300/3630028-A
(भटिण्डा)
|
2715005000NRG24180120241182210
|
18/01/2024
|
SENI DEVI
|
2715005WL038843
|
SENI DEVI
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538496
|
|
Mrs. SENI DEVI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNI
|
RJ-271500514301970300/3630029
(भटिण्डा)
|
2715005000NRG24180120241182211
|
18/01/2024
|
Shushila
|
2715005WL038843
|
Shushila
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538760
|
|
Mrs. SUSHILA W/O BIRAM RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500514301970300/3630032
(भटिण्डा)
|
2715005000NRG24180120241182213
|
18/01/2024
|
Kamli
|
2715005WL038843
|
Kamli
|
00698
|
RMGB0000295
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538756
|
|
Mrs. KAMALI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500514301970300/3630032-B
(भटिण्डा)
|
2715005000NRG24180120241182214
|
18/01/2024
|
LAXMI
|
2715005WL038843
|
LAXMI
|
00698
|
RMGB0000295
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538520
|
|
Mrs. LAXMI W/O MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500514301970300/3630034-B
(भटिण्डा)
|
2715005000NRG24180120241182218
|
18/01/2024
|
HANSKI
|
2715005WL038843
|
HANSKI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538509
|
|
Mrs. HANSKI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500514301970300/3630034-C
(भटिण्डा)
|
2715005000NRG24180120241182219
|
18/01/2024
|
DURGA
|
2715005WL038843
|
DURGA
|
00698
|
RMGB0000295
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788538455
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LUNI
|
RJ-271500514301970300/3630036-A
(भटिण्डा)
|
2715005000NRG24180120241182220
|
18/01/2024
|
GENDA
|
2715005WL038843
|
GENDA
|
00698
|
RMGB0000295
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788538495
|
|
Mrs. GENDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500514301970300/3630037
(भटिण्डा)
|
2715005000NRG24180120241182221
|
18/01/2024
|
Mishrai
|
2715005WL038843
|
Mishrai
|
00698
|
RMGB0000295
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538751
|
|
MISRAEI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
264
|
LUNI
|
RJ-271500514301970300/3630038-A
(भटिण्डा)
|
2715005000NRG24180120241182223
|
18/01/2024
|
PAWAN
|
2715005WL038843
|
PAWAN
|
00698
|
RMGB0000295
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788538492
|
|
Mrs. PAWAN WO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNI
|
RJ-271500514301970300/3630040-A
(भटिण्डा)
|
2715005000NRG24180120241182225
|
18/01/2024
|
Sharda
|
2715005WL038843
|
Sharda
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538470
|
|
Mrs. SHARDA WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500514301970300/3630041
(भटिण्डा)
|
2715005000NRG24180120241182226
|
18/01/2024
|
gulabi devi
|
2715005WL038843
|
gulabi devi
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538721
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500514301970300/3630041-A
(भटिण्डा)
|
2715005000NRG24180120241182227
|
18/01/2024
|
MENDAM
|
2715005WL038843
|
MENDAM
|
00698
|
RMGB0000295
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788538681
|
|
Mr. MENDAM MENDAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500514301970300/3630042
(भटिण्डा)
|
2715005000NRG24180120241182228
|
18/01/2024
|
kamla
|
2715005WL038843
|
kamla
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788538519
|
|
Mrs. KAMLA WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500514301970300/3630042-A
(भटिण्डा)
|
2715005000NRG24180120241182229
|
18/01/2024
|
INDRA
|
2715005WL038843
|
INDRA
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538491
|
|
Mrs. INDRA WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500514301970300/3630042-B
(भटिण्डा)
|
2715005000NRG24180120241182230
|
18/01/2024
|
REKHA
|
2715005WL038843
|
REKHA
|
00698
|
RMGB0000295
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788538530
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LUNI
|
RJ-271500514301970300/3630044
(भटिण्डा)
|
2715005000NRG24180120241182231
|
18/01/2024
|
Lila Devi
|
2715005WL038843
|
Lila Devi
|
00698
|
RMGB0000295
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788538720
|
|
Mrs. DD LILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500514301970300/3630046
(भटिण्डा)
|
2715005000NRG24180120241182234
|
18/01/2024
|
Parudi
|
2715005WL038843
|
Parudi
|
00698
|
RMGB0000295
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788538718
|
|
Mrs. PARUDI DEVI WO BHORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNI
|
RJ-271500514301970300/3630049
(भटिण्डा)
|
2715005000NRG24180120241182235
|
18/01/2024
|
Hupli
|
2715005WL038843
|
Hupli
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538734
|
|
Mrs. HUPALI DEVI WO PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500514301970300/3630049-A
(भटिण्डा)
|
2715005000NRG24180120241182236
|
18/01/2024
|
Many
|
2715005WL038843
|
Many
|
00698
|
RMGB0000295
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788538475
|
|
Mrs. MANJU DEVI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500514301970300/3630052
(भटिण्डा)
|
2715005000NRG24180120241182237
|
18/01/2024
|
GOKAL RAm
|
2715005WL038843
|
GOKAL RAm
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538494
|
|
GOKAL RAM S/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
LUNI
|
RJ-271500514301970300/3630052-A
(भटिण्डा)
|
2715005000NRG24180120241182238
|
18/01/2024
|
NITU DEVI
|
2715005WL038843
|
NITU DEVI
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788538664
|
|
MRS NITUDEVI DO CHOUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNI
|
RJ-271500514301970300/3630100-A
(भटिण्डा)
|
2715005000NRG24180120241182240
|
18/01/2024
|
Kamla
|
2715005WL038843
|
Kamla
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538466
|
|
Mrs. KAMLA WO INDRACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNI
|
RJ-271500514301970300/51546256
(भटिण्डा)
|
2715005000NRG24180120241182241
|
18/01/2024
|
SANTOSH NAVAL
|
2715005WL038843
|
SANTOSH NAVAL
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538801
|
|
Mrs. SANTOSH NAWAL W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNI
|
RJ-271500514301970300/9254389
(भटिण्डा)
|
2715005000NRG24180120241182612
|
18/01/2024
|
Ganga
|
2715005WL038848
|
Ganga
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538813
|
|
Mrs. GANGA GANGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNI
|
RJ-271500514301970300/9254389-B
(भटिण्डा)
|
2715005000NRG24180120241182613
|
18/01/2024
|
SATYANARAYAN
|
2715005WL038848
|
SATYANARAYAN
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538606
|
|
Mr. SATYANARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500514301970300/9254390
(भटिण्डा)
|
2715005000NRG24180120241182614
|
18/01/2024
|
REKHA
|
2715005WL038848
|
REKHA
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538479
|
|
Mrs. REKHA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500514301970300/9254390-A
(भटिण्डा)
|
2715005000NRG24180120241182615
|
18/01/2024
|
MOHANI
|
2715005WL038848
|
MOHANI
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538503
|
|
Mrs. MOHANI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500514301970300/9254390-B
(भटिण्डा)
|
2715005000NRG24180120241182616
|
18/01/2024
|
VIMLA
|
2715005WL038848
|
VIMLA
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538511
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNI
|
RJ-271500514301970300/9254397-A
(भटिण्डा)
|
2715005000NRG24180120241182617
|
18/01/2024
|
KOUSHALYA
|
2715005WL038848
|
KOUSHALYA
|
00698
|
RMGB0000295
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788538784
|
|
Mrs. KOUSHALYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500514301970300/9254431-C
(भटिण्डा)
|
2715005000NRG24180120241182242
|
18/01/2024
|
NIRMA
|
2715005WL038843
|
NIRMA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538667
|
|
NIRMA
|
UCO BANK(607066)
|
|
286
|
LUNI
|
RJ-271500514301970300/9254453
(भटिण्डा)
|
2715005000NRG24180120241182618
|
18/01/2024
|
MAHENDRA
|
2715005WL038848
|
MAHENDRA
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538508
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNI
|
RJ-271500514301970300/9254453-A
(भटिण्डा)
|
2715005000NRG24180120241182619
|
18/01/2024
|
GUDI
|
2715005WL038848
|
GUDI
|
00698
|
RMGB0000295
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788538610
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LUNI
|
RJ-271500514301970300/9254460
(भटिण्डा)
|
2715005000NRG24180120241182620
|
18/01/2024
|
Bali Devi
|
2715005WL038848
|
Bali Devi
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538468
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500514301970300/9254467
(भटिण्डा)
|
2715005000NRG24180120241182245
|
18/01/2024
|
NARAYAN RAM
|
2715005WL038843
|
NARAYAN RAM
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538565
|
|
NARAYAN RAM S/O HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
LUNI
|
RJ-271500514301970300/9254467-B
(भटिण्डा)
|
2715005000NRG24180120241182246
|
18/01/2024
|
BABLI
|
2715005WL038843
|
BABLI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538804
|
|
Mrs. DD BABLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500514301970300/9254470
(भटिण्डा)
|
2715005000NRG24180120241182247
|
18/01/2024
|
bhundi
|
2715005WL038843
|
bhundi
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538765
|
|
BHUNDI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
292
|
LUNI
|
RJ-271500514301970300/9254474
(भटिण्डा)
|
2715005000NRG24180120241182249
|
18/01/2024
|
Panchi Devi
|
2715005WL038843
|
Panchi Devi
|
00698
|
RMGB0000295
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538761
|
|
Miss. PANCHI DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500514301970300/9254476-A
(भटिण्डा)
|
2715005000NRG24180120241182251
|
18/01/2024
|
NOJKI
|
2715005WL038843
|
NOJKI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538753
|
|
Mrs. NOJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500514301970300/9254477-B
(भटिण्डा)
|
2715005000NRG24180120241182252
|
18/01/2024
|
VIMALa
|
2715005WL038843
|
VIMALa
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538424
|
|
Mrs. VIMLA DEVI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500514301970300/9254479-B
(भटिण्डा)
|
2715005000NRG24180120241182622
|
18/01/2024
|
CHAINA RAM
|
2715005WL038848
|
CHAINA RAM
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538603
|
|
CHENA RAM SO BHORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
296
|
LUNI
|
RJ-271500514301970300/9254490
(भटिण्डा)
|
2715005000NRG24180120241182253
|
18/01/2024
|
Chananidevi
|
2715005WL038843
|
Chananidevi
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538754
|
|
Mrs. CHANNI DEVI W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500514301970300/9254491-B
(भटिण्डा)
|
2715005000NRG24180120241182254
|
18/01/2024
|
Santosh
|
2715005WL038843
|
Santosh
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538762
|
|
Mrs. DD SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500514301970300/9254491-C
(भटिण्डा)
|
2715005000NRG24180120241182255
|
18/01/2024
|
Manju Devi
|
2715005WL038843
|
Manju Devi
|
00698
|
RMGB0000295
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538774
|
|
Mrs. DD MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500514301970300/9254492
(भटिण्डा)
|
2715005000NRG24180120241182256
|
18/01/2024
|
SAROJ DEVI
|
2715005WL038843
|
SAROJ DEVI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538789
|
|
Mrs. SAROJ W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNI
|
RJ-271500514301970300/9254493-A
(भटिण्डा)
|
2715005000NRG24180120241182258
|
18/01/2024
|
Shushila
|
2715005WL038843
|
Shushila
|
00698
|
RMGB0000295
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538487
|
|
Mrs. SUSHILA DEVI WO LAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500514301970300/9254494
(भटिण्डा)
|
2715005000NRG24180120241182259
|
18/01/2024
|
VIMLA
|
2715005WL038843
|
VIMLA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538794
|
|
Mrs. VIMLA POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500514301970300/9254494-A
(भटिण्डा)
|
2715005000NRG24180120241182260
|
18/01/2024
|
SEETA
|
2715005WL038843
|
SEETA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538799
|
|
Mrs. SITA W/O RADHE SHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500514301970300/9254500
(भटिण्डा)
|
2715005000NRG24180120241182261
|
18/01/2024
|
mumal
|
2715005WL038843
|
mumal
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788538764
|
|
Mrs. MUMAL DEVI WO MADHAVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500514301970300/9452097-B
(भटिण्डा)
|
2715005000NRG24180120241182623
|
18/01/2024
|
ganvari
|
2715005WL038848
|
ganvari
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538783
|
|
Mrs. GAVARI GHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500514301970300/9452262-A
(भटिण्डा)
|
2715005000NRG24180120241182262
|
18/01/2024
|
PANNA LAL
|
2715005WL038843
|
PANNA LAL
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538800
|
|
Mr. PANNA LAL S/O BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNI
|
RJ-271500514301970300/9457028
(भटिण्डा)
|
2715005000NRG24180120241182263
|
18/01/2024
|
Bebidevi
|
2715005WL038843
|
Bebidevi
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788538719
|
|
Mrs. BABY SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500514301970300/9457030
(भटिण्डा)
|
2715005000NRG24180120241182264
|
18/01/2024
|
RUPA RAM
|
2715005WL038843
|
RUPA RAM
|
00698
|
RMGB0000295
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538423
|
|
RUPA RAM SO JAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
308
|
LUNI
|
RJ-271500514301970300/9457030-A
(भटिण्डा)
|
2715005000NRG24180120241182265
|
18/01/2024
|
Sua
|
2715005WL038843
|
Sua
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538769
|
|
Mrs. SUA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500514301970300/9457036
(भटिण्डा)
|
2715005000NRG24180120241182266
|
18/01/2024
|
Gattudevi
|
2715005WL038843
|
Gattudevi
|
00698
|
RMGB0000295
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538788
|
|
Mrs. GATTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500514301970300/9457045-A
(भटिण्डा)
|
2715005000NRG24180120241182270
|
18/01/2024
|
Sugnadevi
|
2715005WL038843
|
Sugnadevi
|
00698
|
RMGB0000295
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538489
|
|
Mrs. SUGANA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500514301970300/9457045-B
(भटिण्डा)
|
2715005000NRG24180120241182271
|
18/01/2024
|
LAXMI
|
2715005WL038843
|
LAXMI
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788538522
|
|
Mrs. LAXMI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500514301970300/9457045-C
(भटिण्डा)
|
2715005000NRG24180120241182272
|
18/01/2024
|
LAKSHMI
|
2715005WL038843
|
LAKSHMI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538816
|
|
Mrs. LAKSHMI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNI
|
RJ-271500514301970300/9457048
(भटिण्डा)
|
2715005000NRG24180120241182274
|
18/01/2024
|
Geeta Devi
|
2715005WL038843
|
Geeta Devi
|
00698
|
RMGB0000295
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538773
|
|
Mrs. GITA DEVI WO GHEWQARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500514301970300/9457048-A
(भटिण्डा)
|
2715005000NRG24180120241182275
|
18/01/2024
|
KISHORE
|
2715005WL038843
|
KISHORE
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538521
|
|
Mr. KISHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500514301970300/9457063
(भटिण्डा)
|
2715005000NRG24180120241182624
|
18/01/2024
|
Kelidevi
|
2715005WL038848
|
Kelidevi
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538745
|
|
Mrs. KELI DEVI JAT WO LUNARAM, BHATINDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNI
|
RJ-271500514301970300/9457075-A
(भटिण्डा)
|
2715005000NRG24180120241182625
|
18/01/2024
|
MIMA DEVI
|
2715005WL038848
|
MIMA DEVI
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538812
|
|
Mrs. MIMA DEVI JAT WO MOTARAM, BHATINDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500514301970300/9457075-B
(भटिण्डा)
|
2715005000NRG24180120241182626
|
18/01/2024
|
SUGANA
|
2715005WL038848
|
SUGANA
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538502
|
|
Mrs. SUGANA WO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500514301970300/9457077
(भटिण्डा)
|
2715005000NRG24180120241182627
|
18/01/2024
|
BALDEV RAM
|
2715005WL038848
|
BALDEV RAM
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538600
|
|
Mr. BALDEV RAM S/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500514301970300/9457082
(भटिण्डा)
|
2715005000NRG24180120241182628
|
18/01/2024
|
PARMU DEVI
|
2715005WL038848
|
PARMU DEVI
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538524
|
|
PARMU DEVI W/O ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
LUNI
|
RJ-271500514301970300/9457082-a
(भटिण्डा)
|
2715005000NRG24180120241182629
|
18/01/2024
|
Sampu Devi
|
2715005WL038848
|
Sampu Devi
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538793
|
|
Mrs. SAMPU DEVI BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500514301970300/9457087-A
(भटिण्डा)
|
2715005000NRG24180120241182630
|
18/01/2024
|
PRIYNKA
|
2715005WL038848
|
PRIYNKA
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538500
|
|
Mrs. PRIYANKA W/O BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500514301970300/9457096
(भटिण्डा)
|
2715005000NRG24180120241182632
|
18/01/2024
|
Papu
|
2715005WL038848
|
Papu
|
00698
|
RMGB0000295
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788538814
|
|
Mrs. PAPLI DEVI WO GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500514301970300/9457100
(भटिण्डा)
|
2715005000NRG24180120241182633
|
18/01/2024
|
Balu Devi
|
2715005WL038848
|
Balu Devi
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538464
|
|
Mrs. BALU DEVI W/O BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNI
|
RJ-271500514301970300/9457117
(भटिण्डा)
|
2715005000NRG24180120241182634
|
18/01/2024
|
chhotaki
|
2715005WL038848
|
chhotaki
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538480
|
|
Mrs. CHOTKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNI
|
RJ-271500514301970300/9457203-A
(भटिण्डा)
|
2715005000NRG24180120241182635
|
18/01/2024
|
DAYAL CHOUDHARY
|
2715005WL038848
|
DAYAL CHOUDHARY
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538526
|
|
Mr. DAYAL CHOUDHARY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500514301970300/9457210-a
(भटिण्डा)
|
2715005000NRG24180120241182636
|
18/01/2024
|
Leela devi
|
2715005WL038848
|
Leela devi
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538805
|
|
Mrs. LILA BASTIRAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNI
|
RJ-271500514301970300/9457237
(भटिण्डा)
|
2715005000NRG24180120241182276
|
18/01/2024
|
Seeta
|
2715005WL038843
|
Seeta
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538481
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNI
|
RJ-271500514301970300/9457240-A
(भटिण्डा)
|
2715005000NRG24180120241182277
|
18/01/2024
|
SAROJ
|
2715005WL038843
|
SAROJ
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788538798
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNI
|
RJ-271500514301970300/9457241
(भटिण्डा)
|
2715005000NRG24180120241182278
|
18/01/2024
|
Rukma
|
2715005WL038843
|
Rukma
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788538739
|
|
Mrs. RUKMA W/O SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNI
|
RJ-271500514301970300/9457241-A
(भटिण्डा)
|
2715005000NRG24180120241182279
|
18/01/2024
|
SANJUDI
|
2715005WL038843
|
SANJUDI
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538663
|
|
Mrs. SANJUDI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNI
|
RJ-271500514301970300/9457244-B
(भटिण्डा)
|
2715005000NRG24180120241182280
|
18/01/2024
|
Vidha
|
2715005WL038843
|
Vidha
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788538472
|
|
Mrs. VIDHA WO PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNI
|
RJ-271500514301970300/9457244-C
(भटिण्डा)
|
2715005000NRG24180120241182281
|
18/01/2024
|
ANDAI
|
2715005WL038843
|
ANDAI
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788538523
|
|
Mrs. ANDAI ANDAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNI
|
RJ-271500514301970300/9457244-D
(भटिण्डा)
|
2715005000NRG24180120241182282
|
18/01/2024
|
SHARDA
|
2715005WL038843
|
SHARDA
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788538493
|
|
Mrs. SHARDA W/O GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500514301970300/9457246
(भटिण्डा)
|
2715005000NRG24180120241182283
|
18/01/2024
|
Bhundi
|
2715005WL038843
|
Bhundi
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788538732
|
|
Mrs. DD BHUNDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNI
|
RJ-271500514301970300/9457248
(भटिण्डा)
|
2715005000NRG24180120241182284
|
18/01/2024
|
Kamli
|
2715005WL038843
|
Kamli
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538691
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNI
|
RJ-271500514301970300/9457258
(भटिण्डा)
|
2715005000NRG24180120241182286
|
18/01/2024
|
NOJAKI
|
2715005WL038843
|
NOJAKI
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788538473
|
|
Mrs. NOJAKI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500514301970300/9457258-A
(भटिण्डा)
|
2715005000NRG24180120241182287
|
18/01/2024
|
SUMITRA
|
2715005WL038843
|
SUMITRA
|
00698
|
RMGB0000295
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788538532
|
|
Mrs. SUMITRA WO DILIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNI
|
RJ-271500514301970300/9457262
(भटिण्डा)
|
2715005000NRG24180120241182288
|
18/01/2024
|
Tulsi
|
2715005WL038843
|
Tulsi
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538529
|
|
Mrs. TULASI W/O HARISH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNI
|
RJ-271500514301970300/9457298
(भटिण्डा)
|
2715005000NRG24180120241182289
|
18/01/2024
|
Kantchuri
|
2715005WL038843
|
Kantchuri
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538725
|
|
Mrs. DD KACHUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNI
|
RJ-271500514301970300/9457298-A
(भटिण्डा)
|
2715005000NRG24180120241182290
|
18/01/2024
|
Santosh
|
2715005WL038843
|
Santosh
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538471
|
|
Mrs. SANTOSH WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNI
|
RJ-271500514301970300/9457298-B
(भटिण्डा)
|
2715005000NRG24180120241182291
|
18/01/2024
|
Nageena
|
2715005WL038843
|
Nageena
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538474
|
|
Mrs. NAGINA WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500514301970300/9464960
(भटिण्डा)
|
2715005000NRG24180120241182637
|
18/01/2024
|
GHANAKI
|
2715005WL038848
|
GHANAKI
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538501
|
|
Mrs. GANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNI
|
RJ-271500514301970300/9483118
(भटिण्डा)
|
2715005000NRG24180120241182638
|
18/01/2024
|
RAMUDI
|
2715005WL038848
|
RAMUDI
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538504
|
|
Mrs. RAMUDI WO FUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNI
|
RJ-271500514301970300/9483130-B
(भटिण्डा)
|
2715005000NRG24180120241182639
|
18/01/2024
|
Dhaglai
|
2715005WL038848
|
Dhaglai
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538752
|
|
DHAGLI DEVI W/O GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
345
|
LUNI
|
RJ-271500514301970300/9483132-A
(भटिण्डा)
|
2715005000NRG24180120241182641
|
18/01/2024
|
SHANTI DEVI
|
2715005WL038848
|
SHANTI DEVI
|
00698
|
RMGB0000295
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788538447
|
|
Mrs. SHANTI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNI
|
RJ-271500514301970300/9483134
(भटिण्डा)
|
2715005000NRG24180120241182642
|
18/01/2024
|
BIJARAM
|
2715005WL038848
|
BIJARAM
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538594
|
|
Mr. BIJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNI
|
RJ-271500514301970300/9483139
(भटिण्डा)
|
2715005000NRG24180120241182643
|
18/01/2024
|
KELI DEVI
|
2715005WL038848
|
KELI DEVI
|
00698
|
RMGB0000295
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788538531
|
|
Mrs. KELI DEVI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNI
|
RJ-271500514301970300/9483163
(भटिण्डा)
|
2715005000NRG24180120241182292
|
18/01/2024
|
GANGA
|
2715005WL038843
|
GANGA
|
00698
|
RMGB0000295
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788538462
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNI
|
RJ-271500514301970300/9483164-A
(भटिण्डा)
|
2715005000NRG24180120241182645
|
18/01/2024
|
DURGA DEVI
|
2715005WL038848
|
DURGA DEVI
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538506
|
|
Mrs. DURGA DEVI W/O CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNI
|
RJ-271500514301970300/9483166
(भटिण्डा)
|
2715005000NRG24180120241182646
|
18/01/2024
|
Sayri
|
2715005WL038848
|
Sayri
|
00698
|
RMGB0000295
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788538748
|
|
Mrs. SAYARI DEVI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNI
|
RJ-271500514301970300/9483166-B
(भटिण्डा)
|
2715005000NRG24180120241182647
|
18/01/2024
|
PUKA RAM
|
2715005WL038848
|
PUKA RAM
|
00698
|
RMGB0000295
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788538507
|
|
PUKA RAM S O GOPA RAM
|
CANARA BANK(508532)
|
|
352
|
LUNI
|
RJ-271500514301970300/9483167-A
(भटिण्डा)
|
2715005000NRG24180120241182649
|
18/01/2024
|
LILA
|
2715005WL038848
|
LILA
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538515
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNI
|
RJ-271500514301970300/9483168
(भटिण्डा)
|
2715005000NRG24180120241182650
|
18/01/2024
|
Indra
|
2715005WL038848
|
Indra
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538469
|
|
Mrs. INDRA W/O POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNI
|
RJ-271500514301970300/9483168-B
(भटिण्डा)
|
2715005000NRG24180120241182651
|
18/01/2024
|
Kamla
|
2715005WL038848
|
Kamla
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538510
|
|
Mrs. KAMLA DEVI WO SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500514301970300/9483170-A
(भटिण्डा)
|
2715005000NRG24180120241182652
|
18/01/2024
|
SARKI
|
2715005WL038848
|
SARKI
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538478
|
|
Mrs. SARKI W/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500514301970300/9483171
(भटिण्डा)
|
2715005000NRG24180120241182653
|
18/01/2024
|
papli
|
2715005WL038848
|
papli
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538782
|
|
Mrs. PAPLI DEVI LUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNI
|
RJ-271500514301970300/9483172
(भटिण्डा)
|
2715005000NRG24180120241182654
|
18/01/2024
|
Mohani
|
2715005WL038848
|
Mohani
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538513
|
|
Mrs. MOHANI WO GUDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNI
|
RJ-271500514301970300/9483173
(भटिण्डा)
|
2715005000NRG24180120241182655
|
18/01/2024
|
PUJA
|
2715005WL038848
|
PUJA
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538676
|
|
MRS PUJA WO MANOHARRAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNI
|
RJ-271500514301970300/9483174-B
(भटिण्डा)
|
2715005000NRG24180120241182657
|
18/01/2024
|
KUKI
|
2715005WL038848
|
KUKI
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538490
|
|
Mrs. KUKI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNI
|
RJ-271500514301970300/9483175
(भटिण्डा)
|
2715005000NRG24180120241182658
|
18/01/2024
|
BASTI RAM
|
2715005WL038848
|
BASTI RAM
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538566
|
|
BASTI RAM SO PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
361
|
LUNI
|
RJ-271500514301970300/9483176-a
(भटिण्डा)
|
2715005000NRG24180120241182659
|
18/01/2024
|
KALI DEVI
|
2715005WL038848
|
KALI DEVI
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538477
|
|
Mrs. KALI DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNI
|
RJ-271500514301970300/9483177
(भटिण्डा)
|
2715005000NRG24180120241182660
|
18/01/2024
|
pista
|
2715005WL038848
|
pista
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538483
|
|
Mrs. PISTA DEVI WO RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNI
|
RJ-271500514301970300/9483178-B
(भटिण्डा)
|
2715005000NRG24180120241182661
|
18/01/2024
|
GITA
|
2715005WL038848
|
GITA
|
00698
|
RMGB0000295
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788538533
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LUNI
|
RJ-271500514301970300/9483182-B
(भटिण्डा)
|
2715005000NRG24180120241182663
|
18/01/2024
|
SUGANA DEVI
|
2715005WL038848
|
SUGANA DEVI
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538599
|
|
SUGANA DEVI WO KANWARA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500514301970300/9483183-A
(भटिण्डा)
|
2715005000NRG24180120241182665
|
18/01/2024
|
BABU DEVI
|
2715005WL038848
|
BABU DEVI
|
00698
|
RMGB0000295
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788538567
|
|
BABU DEVI WO SHYAMLAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNI
|
RJ-271500514301970300/9483185
(भटिण्डा)
|
2715005000NRG24180120241182666
|
18/01/2024
|
Dariyav
|
2715005WL038848
|
Dariyav
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538465
|
|
Mrs. DARIYAE W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNI
|
RJ-271500514301970300/9483185-B
(भटिण्डा)
|
2715005000NRG24180120241182667
|
18/01/2024
|
Papu Devi
|
2715005WL038848
|
Papu Devi
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538747
|
|
Mrs. PAPALI SHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNI
|
RJ-271500514301970300/9483186
(भटिण्डा)
|
2715005000NRG24180120241182668
|
18/01/2024
|
Meera
|
2715005WL038848
|
Meera
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538463
|
|
Mrs. MEERA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNI
|
RJ-271500514301970300/9483186-A
(भटिण्डा)
|
2715005000NRG24180120241182669
|
18/01/2024
|
POLA RAM
|
2715005WL038848
|
POLA RAM
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538505
|
|
Mr. POLA RAM S/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNI
|
RJ-271500514301970300/9483187
(भटिण्डा)
|
2715005000NRG24180120241182670
|
18/01/2024
|
GAJKI
|
2715005WL038848
|
GAJKI
|
00698
|
RMGB0000295
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788538601
|
|
Mrs. GAJKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNI
|
RJ-271500514301970300/9483189
(भटिण्डा)
|
2715005000NRG24180120241182671
|
18/01/2024
|
JAGHARAM
|
2715005WL038848
|
JAGHARAM
|
00698
|
RMGB0000295
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788538590
|
|
JAGA RAM S/O LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNI
|
RJ-271500514301970300/9483202
(भटिण्डा)
|
2715005000NRG24180120241182293
|
18/01/2024
|
Pishta
|
2715005WL038843
|
Pishta
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788538459
|
|
Mrs. PISTAI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNI
|
RJ-271500514301970300/9483203
(भटिण्डा)
|
2715005000NRG24180120241182294
|
18/01/2024
|
KOSHLAYA
|
2715005WL038843
|
KOSHLAYA
|
00698
|
RMGB0000295
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788538460
|
|
Mrs. KOUSHALYA WO JIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNI
|
RJ-271500514301970300/9483204
(भटिण्डा)
|
2715005000NRG24180120241182295
|
18/01/2024
|
Rajki
|
2715005WL038843
|
Rajki
|
00698
|
RMGB0000295
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788538458
|
|
Mrs. RAJUDI WO GAMIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNI
|
RJ-271500514301970300/9483204-A
(भटिण्डा)
|
2715005000NRG24180120241182296
|
18/01/2024
|
SHOBHA
|
2715005WL038843
|
SHOBHA
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788538498
|
|
SHOBHA W/O LAKHA RAM
|
UCO BANK(607066)
|
|
376
|
LUNI
|
RJ-271500514301970300/9483208
(भटिण्डा)
|
2715005000NRG24180120241182298
|
18/01/2024
|
Baya
|
2715005WL038843
|
Baya
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788538467
|
|
Mrs. BAYA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNI
|
RJ-271500514301970300/9483209
(भटिण्डा)
|
2715005000NRG24180120241182299
|
18/01/2024
|
bayadevi
|
2715005WL038843
|
bayadevi
|
00698
|
RMGB0000295
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788538770
|
|
BAYA W/O POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
378
|
LUNI
|
RJ-271500514301970300/9483209-A
(भटिण्डा)
|
2715005000NRG24180120241182300
|
18/01/2024
|
KIRAN
|
2715005WL038843
|
KIRAN
|
00698
|
RMGB0000295
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788538802
|
|
Mrs. KIRAN WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNI
|
RJ-271500514301970300/9483209-B
(भटिण्डा)
|
2715005000NRG24180120241182301
|
18/01/2024
|
Koushliya
|
2715005WL038843
|
Koushliya
|
00698
|
RMGB0000295
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788538757
|
|
Mrs. KOUSHALYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285535
|
285535
|
|
|
|
|
|
|
|
|
380
|
LUNI
|
RJ-271500514102001200/3626414-A
(भाचरणा)
|
2715005000NRG24180120241183063
|
18/01/2024
|
BEBI
|
2715005WL038853
|
BEBI
|
00698
|
RMGB0000687
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788538525
|
|
MS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNI
|
RJ-271500514102001200/3626460
(भाचरणा)
|
2715005000NRG24180120241183476
|
18/01/2024
|
MANGI. LAL
|
2715005WL038858
|
MANGI. LAL
|
00698
|
RMGB0000687
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788538665
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
382
|
LUNI
|
RJ-271500514102001200/3639229
(भाचरणा)
|
2715005000NRG24180120241183083
|
18/01/2024
|
LILA
|
2715005WL038853
|
LILA
|
00698
|
RMGB0000687
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788538484
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNI
|
RJ-271500514102001200/3639289
(भाचरणा)
|
2715005000NRG24180120241183483
|
18/01/2024
|
mumal
|
2715005WL038858
|
mumal
|
00698
|
RMGB0000687
|
1620
|
1620
|
Rejected
|
14/03/2024
|
|
1788538675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
LUNI
|
RJ-271500514102001200/3639289
(भाचरणा)
|
2715005000NRG24180120241183484
|
18/01/2024
|
SUMATA
|
2715005WL038858
|
SUMATA
|
00698
|
RMGB0000687
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538518
|
|
Miss. SUMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNI
|
RJ-271500514102001200/51548638
(भाचरणा)
|
2715005000NRG24180120241183092
|
18/01/2024
|
SUGANA. DEVI
|
2715005WL038853
|
SUGANA. DEVI
|
00698
|
RMGB0000687
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538666
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
386
|
LUNI
|
RJ-271500514102001200/51548702
(भाचरणा)
|
2715005000NRG24180120241183503
|
18/01/2024
|
HANJA
|
2715005WL038858
|
HANJA
|
00698
|
RMGB0000687
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788538527
|
|
Mrs. HANJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNI
|
RJ-271500514102001200/51548706
(भाचरणा)
|
2715005000NRG24180120241183504
|
18/01/2024
|
Kamla
|
2715005WL038858
|
Kamla
|
00698
|
RMGB0000687
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788538499
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
388
|
LUNI
|
RJ-271500514102001200/51548727
(भाचरणा)
|
2715005000NRG24180120241183096
|
18/01/2024
|
INDRA
|
2715005WL038853
|
INDRA
|
00698
|
RMGB0000687
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788538682
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNI
|
RJ-271500514102001200/52548726
(भाचरणा)
|
2715005000NRG24180120241183505
|
18/01/2024
|
CHAMPA DEVI
|
2715005WL038858
|
CHAMPA DEVI
|
00698
|
RMGB0000687
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538668
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
390
|
LUNI
|
RJ-271500514102001200/9457658
(भाचरणा)
|
2715005000NRG24180120241183519
|
18/01/2024
|
GULAB SINGH
|
2715005WL038858
|
GULAB SINGH
|
00698
|
RMGB0000687
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788538517
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
391
|
LUNI
|
RJ-271500514102001200/9457683
(भाचरणा)
|
2715005000NRG24180120241183525
|
18/01/2024
|
parmeshwari
|
2715005WL038858
|
parmeshwari
|
00698
|
RMGB0000687
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788538485
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNI
|
RJ-271500514102001300/3639287
(भाचरणा)
|
2715005000NRG24180120241183534
|
18/01/2024
|
SUNITA
|
2715005WL038858
|
SUNITA
|
00698
|
RMGB0000687
|
162
|
162
|
Processed
|
14/03/2024
|
|
1788538534
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNI
|
RJ-271500514102001300/51548666
(भाचरणा)
|
2715005000NRG24180120241183544
|
18/01/2024
|
SITA devi
|
2715005WL038858
|
SITA devi
|
00698
|
RMGB0000687
|
162
|
162
|
Processed
|
14/03/2024
|
|
1788538535
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNI
|
RJ-271500514102001300/51548688
(भाचरणा)
|
2715005000NRG24180120241183116
|
18/01/2024
|
RAJU DEVI
|
2715005WL038853
|
RAJU DEVI
|
00698
|
RMGB0000687
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788538516
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655321
|
655321
|
|
|
|
|
|
|
|