|
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-271500514501993800/9259288-B
(बोरानाडा)
|
2715005000NRG24210620230346937
|
21/06/2023
|
NIRMA
|
2715005WL011338
|
NIRMA
|
00045
|
BARB0BORANA
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013440
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514501993800/9259292
(बोरानाडा)
|
2715005000NRG24210620230346859
|
21/06/2023
|
Saroj
|
2715005WL011337
|
Saroj
|
00045
|
BARB0VJDOLI
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802013459
|
|
SAROJ D/O KARNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514501993800/51546502
(बोरानाडा)
|
2715005000NRG24210620230346849
|
21/06/2023
|
MAKHNA
|
2715005WL011337
|
MAKHNA
|
00045
|
BARB0VJPALR
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013423
|
|
MAKKA JABARDIN
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500514501993800/9259268
(बोरानाडा)
|
2715005000NRG24210620230346929
|
21/06/2023
|
ASHIKI
|
2715005WL011338
|
ASHIKI
|
00045
|
BARB0VJPALR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013402
|
|
ASHIKI W/O BHALLA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500514501993800/9259288
(बोरानाडा)
|
2715005000NRG24210620230346936
|
21/06/2023
|
GEETA DEVI
|
2715005WL011338
|
GEETA DEVI
|
00045
|
BARB0VJPALR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013422
|
|
GEETA DEVI W O CHAINA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500514501993800/9259297
(बोरानाडा)
|
2715005000NRG24210620230346941
|
21/06/2023
|
Pappu ram
|
2715005WL011338
|
Pappu ram
|
00045
|
BARB0VJPALR
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802013474
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500514501993800/9259297
(बोरानाडा)
|
2715005000NRG24210620230346942
|
21/06/2023
|
SOBHA
|
2715005WL011338
|
SOBHA
|
00045
|
BARB0VJPALR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013447
|
|
SOMA
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500514501993800/9259297-A
(बोरानाडा)
|
2715005000NRG24210620230346943
|
21/06/2023
|
JITENDER
|
2715005WL011338
|
JITENDER
|
00045
|
BARB0VJPALR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013467
|
|
JITENDER
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500514501993800/9259297-B
(बोरानाडा)
|
2715005000NRG24210620230346944
|
21/06/2023
|
CHAMPA DEVI
|
2715005WL011338
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013449
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500514501993800/9259301
(बोरानाडा)
|
2715005000NRG24210620230346949
|
21/06/2023
|
Ravi
|
2715005WL011338
|
Ravi
|
00045
|
BARB0VJPALR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013451
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500514501993800/9259306
(बोरानाडा)
|
2715005000NRG24210620230346951
|
21/06/2023
|
SUGANI
|
2715005WL011338
|
SUGANI
|
00045
|
BARB0VJPALR
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013415
|
|
SUGANI W/O BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500514501993800/9259308-A
(बोरानाडा)
|
2715005000NRG24210620230346953
|
21/06/2023
|
CHANDA
|
2715005WL011338
|
CHANDA
|
00045
|
BARB0VJPALR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013446
|
|
CHANDA W/O BHAGA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500514501993800/9259309
(बोरानाडा)
|
2715005000NRG24210620230346954
|
21/06/2023
|
LEELA DEVI
|
2715005WL011338
|
LEELA DEVI
|
00045
|
BARB0VJPALR
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013401
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500514501993800/9259312
(बोरानाडा)
|
2715005000NRG24210620230346956
|
21/06/2023
|
KAMALI
|
2715005WL011338
|
KAMALI
|
00045
|
BARB0VJPALR
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013448
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500514501993800/9259312-A
(बोरानाडा)
|
2715005000NRG24210620230346957
|
21/06/2023
|
SANGITA
|
2715005WL011338
|
SANGITA
|
00045
|
BARB0VJPALR
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013445
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500514501993800/9259600-B
(बोरानाडा)
|
2715005000NRG24210620230346882
|
21/06/2023
|
MANJU
|
2715005WL011337
|
MANJU
|
00045
|
BARB0VJPALR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013439
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500514501993800/9259607
(बोरानाडा)
|
2715005000NRG24210620230346887
|
21/06/2023
|
SAMU KHAN
|
2715005WL011337
|
SAMU KHAN
|
00045
|
BARB0VJPALR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013421
|
|
SAMU KHAN S/O RAHMAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
LUNI
|
RJ-271500514501993800/9259609-C
(बोरानाडा)
|
2715005000NRG24210620230346889
|
21/06/2023
|
RAZIYA
|
2715005WL011337
|
RAZIYA
|
00045
|
BARB0VJPALR
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013457
|
|
RAZIA
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500514501993800/9259628
(बोरानाडा)
|
2715005000NRG24210620230346898
|
21/06/2023
|
SAMU
|
2715005WL011337
|
SAMU
|
00045
|
BARB0VJPALR
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013458
|
|
SAMU W/O LAKHE KHAN
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500514501993800/9259636-A
(बोरानाडा)
|
2715005000NRG24210620230346901
|
21/06/2023
|
NENA
|
2715005WL011337
|
NENA
|
00045
|
BARB0VJPALR
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802013450
|
|
NENA
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500514501993800/9259654
(बोरानाडा)
|
2715005000NRG24210620230346960
|
21/06/2023
|
Arjun Ram
|
2715005WL011338
|
Arjun Ram
|
00045
|
BARB0VJPALR
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013473
|
|
ARJUN RAM
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500514501993800/9259654-b
(बोरानाडा)
|
2715005000NRG24210620230346904
|
21/06/2023
|
CHUTARA RAM
|
2715005WL011337
|
CHUTARA RAM
|
00045
|
BARB0VJPALR
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802013468
|
|
CHUTARA RAM
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500514501993800/9259662
(बोरानाडा)
|
2715005000NRG24210620230346962
|
21/06/2023
|
ALI
|
2715005WL011338
|
ALI
|
00045
|
BARB0VJPALR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013419
|
|
ALI
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500514501993800/9456251
(बोरानाडा)
|
2715005000NRG24210620230346910
|
21/06/2023
|
JACKHA
|
2715005WL011337
|
JACKHA
|
00045
|
BARB0VJPALR
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013376
|
|
JRINA W O MUSE KHAN
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500514501993800/9456253
(बोरानाडा)
|
2715005000NRG24210620230346912
|
21/06/2023
|
AROPA
|
2715005WL011337
|
AROPA
|
00045
|
BARB0VJPALR
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013403
|
|
AROPA W\O SALEEM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
26
|
LUNI
|
RJ-271500514301970300/3630012-A
(भटिण्डा)
|
2715005000NRG24210620230346741
|
21/06/2023
|
ghisi
|
2715005WL011336
|
ghisi
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013589
|
|
Mrs. GHINSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNI
|
RJ-271500514301970300/3630016-A
(भटिण्डा)
|
2715005000NRG24210620230346746
|
21/06/2023
|
gogali
|
2715005WL011336
|
gogali
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013592
|
|
Mrs. GOGALEE DEVI W/O BHAVAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNI
|
RJ-271500514301970300/3630017
(भटिण्डा)
|
2715005000NRG24210620230346748
|
21/06/2023
|
kamli
|
2715005WL011336
|
kamli
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013588
|
|
KAMALI W/O ANNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNI
|
RJ-271500514301970300/3630025-A
(भटिण्डा)
|
2715005000NRG24210620230346753
|
21/06/2023
|
SATKI
|
2715005WL011336
|
SATKI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013343
|
|
SATKI W/O JABARA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNI
|
RJ-271500514301970300/3630026-A
(भटिण्डा)
|
2715005000NRG24210620230346754
|
21/06/2023
|
shantidevi
|
2715005WL011336
|
shantidevi
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013557
|
|
SHANTI W/O SUJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
LUNI
|
RJ-271500514301970300/3630030
(भटिण्डा)
|
2715005000NRG24210620230346759
|
21/06/2023
|
Chandki
|
2715005WL011336
|
Chandki
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013590
|
|
CANDARKI W/O KANARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNI
|
RJ-271500514301970300/3630033
(भटिण्डा)
|
2715005000NRG24210620230346764
|
21/06/2023
|
Munnidevi
|
2715005WL011336
|
Munnidevi
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013593
|
|
MUNIDEUIW/O JAGDISHMEG.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNI
|
RJ-271500514301970300/3630034
(भटिण्डा)
|
2715005000NRG24210620230346765
|
21/06/2023
|
BABUDI
|
2715005WL011336
|
BABUDI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013597
|
|
BABUDI W/O BHUNDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
LUNI
|
RJ-271500514301970300/3630034-A
(भटिण्डा)
|
2715005000NRG24210620230346766
|
21/06/2023
|
PREMADEVI
|
2715005WL011336
|
PREMADEVI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013591
|
|
Mr. PREMA DEVI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNI
|
RJ-271500514301970300/3630045
(भटिण्डा)
|
2715005000NRG24210620230346777
|
21/06/2023
|
Sharda
|
2715005WL011336
|
Sharda
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013596
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNI
|
RJ-271500514301970300/3630045-A
(भटिण्डा)
|
2715005000NRG24210620230346778
|
21/06/2023
|
Sampati
|
2715005WL011336
|
Sampati
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013600
|
|
Mrs. SAMPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNI
|
RJ-271500514301970300/92543008
(भटिण्डा)
|
2715005000NRG24210620230346524
|
21/06/2023
|
Morki
|
2715005WL011333
|
Morki
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013555
|
|
MORKI W/O PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
LUNI
|
RJ-271500514301970300/9254310
(भटिण्डा)
|
2715005000NRG24210620230346533
|
21/06/2023
|
Kaludevi
|
2715005WL011333
|
Kaludevi
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013598
|
|
KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNI
|
RJ-271500514301970300/9254315
(भटिण्डा)
|
2715005000NRG24210620230346538
|
21/06/2023
|
Indra
|
2715005WL011333
|
Indra
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013362
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNI
|
RJ-271500514301970300/9254318
(भटिण्डा)
|
2715005000NRG24210620230346540
|
21/06/2023
|
Parsi
|
2715005WL011333
|
Parsi
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013553
|
|
PARSI DEVI W/O CHUTRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
LUNI
|
RJ-271500514301970300/9254345-a
(भटिण्डा)
|
2715005000NRG24210620230346558
|
21/06/2023
|
SARITA
|
2715005WL011333
|
SARITA
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013578
|
|
Miss. SARITA W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNI
|
RJ-271500514301970300/9254404
(भटिण्डा)
|
2715005000NRG24210620230346585
|
21/06/2023
|
PAPUDI
|
2715005WL011333
|
PAPUDI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013342
|
|
PAPURI DEVI WO SHRAVAN KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNI
|
RJ-271500514301970300/9254465
(भटिण्डा)
|
2715005000NRG24210620230346787
|
21/06/2023
|
Chotidevi
|
2715005WL011336
|
Chotidevi
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013556
|
|
CHOTI DEVI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNI
|
RJ-271500514301970300/9254472
(भटिण्डा)
|
2715005000NRG24210620230346791
|
21/06/2023
|
sonaram
|
2715005WL011336
|
sonaram
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013599
|
|
SONA RAM S/O BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
LUNI
|
RJ-271500514301970300/9254473
(भटिण्डा)
|
2715005000NRG24210620230346792
|
21/06/2023
|
Miradevi
|
2715005WL011336
|
Miradevi
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013559
|
|
MIRA DEVI WO DERAJ RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNI
|
RJ-271500514301970300/9254475
(भटिण्डा)
|
2715005000NRG24210620230346794
|
21/06/2023
|
Narbda
|
2715005WL011336
|
Narbda
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013560
|
|
NARVADA WO LUNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNI
|
RJ-271500514301970300/9254493
(भटिण्डा)
|
2715005000NRG24210620230346802
|
21/06/2023
|
Narayani
|
2715005WL011336
|
Narayani
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013595
|
|
Mrs. NARAYNI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNI
|
RJ-271500514301970300/9457037
(भटिण्डा)
|
2715005000NRG24210620230346812
|
21/06/2023
|
Kamlidevi
|
2715005WL011336
|
Kamlidevi
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013601
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNI
|
RJ-271500514301970300/9457041
(भटिण्डा)
|
2715005000NRG24210620230346813
|
21/06/2023
|
Bhiyaram
|
2715005WL011336
|
Bhiyaram
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013587
|
|
BHINYA RAM S/O NAVALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
LUNI
|
RJ-271500514301970300/9457042
(भटिण्डा)
|
2715005000NRG24210620230346814
|
21/06/2023
|
Shushiladevi
|
2715005WL011336
|
Shushiladevi
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013558
|
|
SUSHILA W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
LUNI
|
RJ-271500514301970300/9457046
(भटिण्डा)
|
2715005000NRG24210620230346817
|
21/06/2023
|
Sovani
|
2715005WL011336
|
Sovani
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013583
|
|
SOHANI W/O KNEYA LAL JATIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNI
|
RJ-271500514301970300/9457257
(भटिण्डा)
|
2715005000NRG24210620230346833
|
21/06/2023
|
JASODA
|
2715005WL011336
|
JASODA
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013609
|
|
Mrs. JASODA W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNI
|
RJ-271500514301970300/9483207
(भटिण्डा)
|
2715005000NRG24210620230346842
|
21/06/2023
|
Savita
|
2715005WL011336
|
Savita
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013554
|
|
SAWITA WO RAM LAL HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNI
|
RJ-271500514301970300/9483210
(भटिण्डा)
|
2715005000NRG24210620230346847
|
21/06/2023
|
KUNKI
|
2715005WL011336
|
KUNKI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013346
|
|
Mrs. KUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNI
|
RJ-271500514301970300/9483211
(भटिण्डा)
|
2715005000NRG24210620230346848
|
21/06/2023
|
Manju
|
2715005WL011336
|
Manju
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013594
|
|
Mrs. MANJU W/OP RAJU RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNI
|
RJ-271500515802003700/9250094
(खेजडलीकलां)
|
2715005000NRG24210620230352435
|
21/06/2023
|
rasul khan
|
2715005WL011464
|
rasul khan
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802013580
|
|
Mr. RASOOL KHAN SO ANWAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61520
|
61520
|
|
|
|
|
|
|
|
|
57
|
LUNI
|
RJ-271500514501993800/51546504
(बोरानाडा)
|
2715005000NRG24210620230346851
|
21/06/2023
|
HAPPA
|
2715005WL011337
|
HAPPA
|
00462
|
UCBA0001200
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802013417
|
|
HAPI
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500514501993800/51546508
(बोरानाडा)
|
2715005000NRG24210620230346854
|
21/06/2023
|
GUDDI
|
2715005WL011337
|
GUDDI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013470
|
|
GUDDI WO IQBAL KHAN
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500514501993800/51546510
(बोरानाडा)
|
2715005000NRG24210620230346855
|
21/06/2023
|
GAMA
|
2715005WL011337
|
GAMA
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013603
|
|
GHAMA
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500514501993800/51546514
(बोरानाडा)
|
2715005000NRG24210620230346856
|
21/06/2023
|
RAJIYA
|
2715005WL011337
|
RAJIYA
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013412
|
|
RAJIYA W/O HABIB
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500514501993800/51546517
(बोरानाडा)
|
2715005000NRG24210620230346857
|
21/06/2023
|
NEEMAJEE
|
2715005WL011337
|
NEEMAJEE
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013383
|
|
NIMAJI W/O JAHUR KHAN
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500514501993800/9259316
(बोरानाडा)
|
2715005000NRG24210620230346958
|
21/06/2023
|
FATKEE
|
2715005WL011338
|
FATKEE
|
00462
|
UCBA0001200
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802013605
|
|
PHATIYA WO SHANKAR RAM
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500514501993800/9259323
(बोरानाडा)
|
2715005000NRG24210620230346860
|
21/06/2023
|
SIKNDAR
|
2715005WL011337
|
SIKNDAR
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013337
|
|
SIKANDAR KHAN
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500514501993800/9259325-A
(बोरानाडा)
|
2715005000NRG24210620230346861
|
21/06/2023
|
AMJAD KHAN
|
2715005WL011337
|
AMJAD KHAN
|
00462
|
UCBA0001200
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802013361
|
|
AMJAD KHAN
|
UCO BANK(607066)
|
|
65
|
LUNI
|
RJ-271500514501993800/9259329
(बोरानाडा)
|
2715005000NRG24210620230346862
|
21/06/2023
|
RAHMAT BANO
|
2715005WL011337
|
RAHMAT BANO
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013607
|
|
MRS REHMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500514501993800/9259333
(बोरानाडा)
|
2715005000NRG24210620230346863
|
21/06/2023
|
GOPA
|
2715005WL011337
|
GOPA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013350
|
|
GOPA WO NISAR KHAN
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500514501993800/9259339
(बोरानाडा)
|
2715005000NRG24210620230346864
|
21/06/2023
|
KALSUMA
|
2715005WL011337
|
KALSUMA
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013606
|
|
KALSUM WO SOKHAT KHAN
|
UCO BANK(607066)
|
|
68
|
LUNI
|
RJ-271500514501993800/9259343-a
(बोरानाडा)
|
2715005000NRG24210620230346865
|
21/06/2023
|
JARINA
|
2715005WL011337
|
JARINA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013349
|
|
JARINA WO REHMAT KHAN
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500514501993800/9259346
(बोरानाडा)
|
2715005000NRG24210620230346866
|
21/06/2023
|
JAYADA
|
2715005WL011337
|
JAYADA
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013351
|
|
JAYADA W/O SHAUKAT KHAN
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500514501993800/9259349
(बोरानाडा)
|
2715005000NRG24210620230346867
|
21/06/2023
|
Kasturi
|
2715005WL011337
|
Kasturi
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013434
|
|
KASTURI
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500514501993800/9259569
(बोरानाडा)
|
2715005000NRG24210620230346872
|
21/06/2023
|
SOFA
|
2715005WL011337
|
SOFA
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013397
|
|
SOPHA W/O NISAR KHAN
|
UCO BANK(607066)
|
|
72
|
LUNI
|
RJ-271500514501993800/9259571
(बोरानाडा)
|
2715005000NRG24210620230346873
|
21/06/2023
|
SOFA
|
2715005WL011337
|
SOFA
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013399
|
|
SOPHA W/O ASIN
|
UCO BANK(607066)
|
|
73
|
LUNI
|
RJ-271500514501993800/9259579
(बोरानाडा)
|
2715005000NRG24210620230346874
|
21/06/2023
|
GAMA
|
2715005WL011337
|
GAMA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013354
|
|
GAMA WO ASIN
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500514501993800/9259582-A
(बोरानाडा)
|
2715005000NRG24210620230346875
|
21/06/2023
|
MALEEKA
|
2715005WL011337
|
MALEEKA
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013338
|
|
MALKI
|
UCO BANK(607066)
|
|
75
|
LUNI
|
RJ-271500514501993800/9259585
(बोरानाडा)
|
2715005000NRG24210620230346876
|
21/06/2023
|
Ida
|
2715005WL011337
|
Ida
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013604
|
|
IDA W/O YASHIN KHAN
|
UCO BANK(607066)
|
|
76
|
LUNI
|
RJ-271500514501993800/9259589
(बोरानाडा)
|
2715005000NRG24210620230346877
|
21/06/2023
|
FIROJAKI
|
2715005WL011337
|
FIROJAKI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013339
|
|
PIROJAKI WO SABU KHAN
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500514501993800/9259595
(बोरानाडा)
|
2715005000NRG24210620230346878
|
21/06/2023
|
KALI
|
2715005WL011337
|
KALI
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013420
|
|
KALI W/O DINU KHAN
|
UCO BANK(607066)
|
|
78
|
LUNI
|
RJ-271500514501993800/9259597-A
(बोरानाडा)
|
2715005000NRG24210620230346879
|
21/06/2023
|
KUSIDA
|
2715005WL011337
|
KUSIDA
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013355
|
|
KUSIDA WO FIROZ KHAN
|
UCO BANK(607066)
|
|
79
|
LUNI
|
RJ-271500514501993800/9259599
(बोरानाडा)
|
2715005000NRG24210620230346880
|
21/06/2023
|
SOFA
|
2715005WL011337
|
SOFA
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013435
|
|
SOPA BANO W/O BABU KHAN
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500514501993800/9259600-A
(बोरानाडा)
|
2715005000NRG24210620230346881
|
21/06/2023
|
MUSE KHAN
|
2715005WL011337
|
MUSE KHAN
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013432
|
|
MUSE KHAN S/O GAFUR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
LUNI
|
RJ-271500514501993800/9259602
(बोरानाडा)
|
2715005000NRG24210620230346883
|
21/06/2023
|
FARINA
|
2715005WL011337
|
FARINA
|
00462
|
UCBA0001200
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802013385
|
|
PHARINA BANO
|
BANK OF BARODA(606985)
|
|
82
|
LUNI
|
RJ-271500514501993800/9259603-A
(बोरानाडा)
|
2715005000NRG24210620230346884
|
21/06/2023
|
pappu begam
|
2715005WL011337
|
pappu begam
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013454
|
|
PAPPU BEGUM WO SHAKUR KHAN
|
UCO BANK(607066)
|
|
83
|
LUNI
|
RJ-271500514501993800/9259605
(बोरानाडा)
|
2715005000NRG24210620230346885
|
21/06/2023
|
IDA
|
2715005WL011337
|
IDA
|
00462
|
UCBA0001200
|
2000
|
2000
|
Rejected
|
27/06/2023
|
|
2802013357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
LUNI
|
RJ-271500514501993800/9259606
(बोरानाडा)
|
2715005000NRG24210620230346886
|
21/06/2023
|
SOPA
|
2715005WL011337
|
SOPA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013584
|
|
SOPA WO ABBU KHAN
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500514501993800/9259609-A
(बोरानाडा)
|
2715005000NRG24210620230346888
|
21/06/2023
|
PARVIN
|
2715005WL011337
|
PARVIN
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013452
|
|
PARVIN
|
CANARA BANK(508532)
|
|
86
|
LUNI
|
RJ-271500514501993800/9259612
(बोरानाडा)
|
2715005000NRG24210620230346890
|
21/06/2023
|
SAGAR KHAN
|
2715005WL011337
|
SAGAR KHAN
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013425
|
|
SAGAR KHAN S/O ISMAIL KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
LUNI
|
RJ-271500514501993800/9259620-A
(बोरानाडा)
|
2715005000NRG24210620230346895
|
21/06/2023
|
BAYA
|
2715005WL011337
|
BAYA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Rejected
|
27/06/2023
|
|
2802013398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
LUNI
|
RJ-271500514501993800/9259624
(बोरानाडा)
|
2715005000NRG24210620230346896
|
21/06/2023
|
MEEHARUNA
|
2715005WL011337
|
MEEHARUNA
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013436
|
|
MEEHARUNA WO HAIDAR KHAN
|
UCO BANK(607066)
|
|
89
|
LUNI
|
RJ-271500514501993800/9259632-A
(बोरानाडा)
|
2715005000NRG24210620230346899
|
21/06/2023
|
AROPA
|
2715005WL011337
|
AROPA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013353
|
|
AROPA
|
UCO BANK(607066)
|
|
90
|
LUNI
|
RJ-271500514501993800/9259633
(बोरानाडा)
|
2715005000NRG24210620230346900
|
21/06/2023
|
JALAL KHAN
|
2715005WL011337
|
JALAL KHAN
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013469
|
|
JALAL KHAN SO SOME KHAN
|
UCO BANK(607066)
|
|
91
|
LUNI
|
RJ-271500514501993800/9259649
(बोरानाडा)
|
2715005000NRG24210620230346902
|
21/06/2023
|
HAPPI
|
2715005WL011337
|
HAPPI
|
00462
|
UCBA0001200
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802013586
|
|
HAPPI BANO WO FIROZ KHAN
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500514501993800/9259652
(बोरानाडा)
|
2715005000NRG24210620230346959
|
21/06/2023
|
KALKI
|
2715005WL011338
|
KALKI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Rejected
|
27/06/2023
|
|
2802013347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
LUNI
|
RJ-271500514501993800/9259674
(बोरानाडा)
|
2715005000NRG24210620230346967
|
21/06/2023
|
SONALI
|
2715005WL011338
|
SONALI
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013437
|
|
SONALI WO PABU RAM
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500514501993800/9259683
(बोरानाडा)
|
2715005000NRG24210620230346969
|
21/06/2023
|
GAJRA
|
2715005WL011338
|
GAJRA
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013411
|
|
GAJARA WO BASTI RAM
|
UCO BANK(607066)
|
|
95
|
LUNI
|
RJ-271500514501993800/9259687
(बोरानाडा)
|
2715005000NRG24210620230346905
|
21/06/2023
|
JUBEDA
|
2715005WL011337
|
JUBEDA
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013352
|
|
JUBEDA WO JEPU KHAN
|
UCO BANK(607066)
|
|
96
|
LUNI
|
RJ-271500514501993800/9259687-A
(बोरानाडा)
|
2715005000NRG24210620230346906
|
21/06/2023
|
sima
|
2715005WL011337
|
sima
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013348
|
|
SIMA WO SALIM KHAN
|
UCO BANK(607066)
|
|
97
|
LUNI
|
RJ-271500514501993800/9259688
(बोरानाडा)
|
2715005000NRG24210620230346907
|
21/06/2023
|
SAMU
|
2715005WL011337
|
SAMU
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802013602
|
|
SAMU WO JOB KHAN
|
UCO BANK(607066)
|
|
98
|
LUNI
|
RJ-271500514501993800/9259693-A
(बोरानाडा)
|
2715005000NRG24210620230346970
|
21/06/2023
|
HAPPI
|
2715005WL011338
|
HAPPI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013359
|
|
HAPPI
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500514501993800/9456251-A
(बोरानाडा)
|
2715005000NRG24210620230346971
|
21/06/2023
|
SABINA BANO
|
2715005WL011338
|
SABINA BANO
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013453
|
|
SABINA BANO WO MOHAMMED SHAHID
|
UCO BANK(607066)
|
|
100
|
LUNI
|
RJ-271500514501993800/9456252
(बोरानाडा)
|
2715005000NRG24210620230346911
|
21/06/2023
|
GUDDI
|
2715005WL011337
|
GUDDI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Rejected
|
27/06/2023
|
|
2802013363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
LUNI
|
RJ-271500514501993800/9456256-A
(बोरानाडा)
|
2715005000NRG24210620230346914
|
21/06/2023
|
Zarina
|
2715005WL011337
|
Zarina
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013358
|
|
ZARINA WO NAJIR KHAN
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500514501993800/9456257
(बोरानाडा)
|
2715005000NRG24210620230346915
|
21/06/2023
|
AROPA
|
2715005WL011337
|
AROPA
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802013608
|
|
AROPA WO ALI KHAN
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500514501993800/9456258
(बोरानाडा)
|
2715005000NRG24210620230346916
|
21/06/2023
|
HANIFA
|
2715005WL011337
|
HANIFA
|
00462
|
UCBA0001200
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802013400
|
|
HANIPHA W/O SBU KHAN
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500514501993800/9456268-A
(बोरानाडा)
|
2715005000NRG24210620230346917
|
21/06/2023
|
SMA
|
2715005WL011337
|
SMA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013582
|
|
SMA
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500514501993800/9456269
(बोरानाडा)
|
2715005000NRG24210620230346918
|
21/06/2023
|
JARINA
|
2715005WL011337
|
JARINA
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013340
|
|
JARINA WO IKLA KHAN
|
UCO BANK(607066)
|
|
106
|
LUNI
|
RJ-271500514501993800/9456270-A
(बोरानाडा)
|
2715005000NRG24210620230346919
|
21/06/2023
|
MUNNI
|
2715005WL011337
|
MUNNI
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013368
|
|
MUNNI WO SABUDIN
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500514501993800/9456271
(बोरानाडा)
|
2715005000NRG24210620230346920
|
21/06/2023
|
MUMTAJ
|
2715005WL011337
|
MUMTAJ
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013581
|
|
MUMTAJ
|
BANK OF BARODA(606985)
|
|
108
|
LUNI
|
RJ-271500514501993800/9456275
(बोरानाडा)
|
2715005000NRG24210620230346921
|
21/06/2023
|
KHATUN
|
2715005WL011337
|
KHATUN
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013365
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500514501993800/9456275-A
(बोरानाडा)
|
2715005000NRG24210620230346972
|
21/06/2023
|
ZARINA
|
2715005WL011338
|
ZARINA
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013360
|
|
ZARINA WO NAJIR KHAN
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500514501993800/9456276
(बोरानाडा)
|
2715005000NRG24210620230346922
|
21/06/2023
|
GUDDI
|
2715005WL011337
|
GUDDI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013356
|
|
GUDDI WO HASAM KHAN
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500514501993800/9456277
(बोरानाडा)
|
2715005000NRG24210620230346923
|
21/06/2023
|
SAMI
|
2715005WL011337
|
SAMI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013585
|
|
SAMI W/O BABU KHAN
|
UCO BANK(607066)
|
|
112
|
LUNI
|
RJ-271500514501993800/9456277-B
(बोरानाडा)
|
2715005000NRG24210620230346924
|
21/06/2023
|
MUMAL
|
2715005WL011337
|
MUMAL
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013433
|
|
MUMAL WO HAIDER KHAN
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500514501993800/9456281
(बोरानाडा)
|
2715005000NRG24210620230346925
|
21/06/2023
|
KHATUN
|
2715005WL011337
|
KHATUN
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013341
|
|
KHATOON WO SARDAR KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102550
|
102550
|
|
|
|
|
|
|
|
|
114
|
LUNI
|
RJ-271500514501993800/51546503
(बोरानाडा)
|
2715005000NRG24210620230346850
|
21/06/2023
|
SOFA
|
2715005WL011337
|
SOFA
|
00468
|
UBIN0572390
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802013442
|
|
SOFA WO SAMU KHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
LUNI
|
RJ-271500514501993800/51546507
(बोरानाडा)
|
2715005000NRG24210620230346852
|
21/06/2023
|
RAJIYA
|
2715005WL011337
|
RAJIYA
|
00468
|
UBIN0572390
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802013409
|
|
RAJIYA WO FIROJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
LUNI
|
RJ-271500514501993800/51546507-A
(बोरानाडा)
|
2715005000NRG24210620230346853
|
21/06/2023
|
RAHISA
|
2715005WL011337
|
RAHISA
|
00468
|
UBIN0572390
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802013377
|
|
RAISA
|
UNION BANK OF INDIA(508500)
|
|
117
|
LUNI
|
RJ-271500514501993800/51546516
(बोरानाडा)
|
2715005000NRG24210620230346928
|
21/06/2023
|
AROFA
|
2715005WL011338
|
AROFA
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013384
|
|
AROPA WO BHURE KHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
LUNI
|
RJ-271500514501993800/9259270
(बोरानाडा)
|
2715005000NRG24210620230346930
|
21/06/2023
|
BIDAMI
|
2715005WL011338
|
BIDAMI
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013416
|
|
BIDAMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
LUNI
|
RJ-271500514501993800/9259273
(बोरानाडा)
|
2715005000NRG24210620230346931
|
21/06/2023
|
MADU
|
2715005WL011338
|
MADU
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013410
|
|
MADU WO KEHRA RAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
LUNI
|
RJ-271500514501993800/9259279
(बोरानाडा)
|
2715005000NRG24210620230346932
|
21/06/2023
|
SUKHI DEVI
|
2715005WL011338
|
SUKHI DEVI
|
00468
|
UBIN0572390
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802013413
|
|
SUKHI DEVI WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
LUNI
|
RJ-271500514501993800/9259282
(बोरानाडा)
|
2715005000NRG24210620230346933
|
21/06/2023
|
GOMTI DEVI
|
2715005WL011338
|
GOMTI DEVI
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013369
|
|
GOMATI DEVI WO BANSHILAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
LUNI
|
RJ-271500514501993800/9259284
(बोरानाडा)
|
2715005000NRG24210620230346934
|
21/06/2023
|
KABUDI
|
2715005WL011338
|
KABUDI
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013364
|
|
KABUDI
|
UNION BANK OF INDIA(508500)
|
|
123
|
LUNI
|
RJ-271500514501993800/9259286
(बोरानाडा)
|
2715005000NRG24210620230346935
|
21/06/2023
|
KELI DEVI
|
2715005WL011338
|
KELI DEVI
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013374
|
|
KELI DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
LUNI
|
RJ-271500514501993800/9259289-A
(बोरानाडा)
|
2715005000NRG24210620230346938
|
21/06/2023
|
BHANWARKEE
|
2715005WL011338
|
BHANWARKEE
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013406
|
|
BHANWARKI
|
UNION BANK OF INDIA(508500)
|
|
125
|
LUNI
|
RJ-271500514501993800/9259292
(बोरानाडा)
|
2715005000NRG24210620230346939
|
21/06/2023
|
PUKHARAM
|
2715005WL011338
|
PUKHARAM
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013438
|
|
PUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
LUNI
|
RJ-271500514501993800/9259294
(बोरानाडा)
|
2715005000NRG24210620230346940
|
21/06/2023
|
BHAWNA
|
2715005WL011338
|
BHAWNA
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013444
|
|
BHAWANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
LUNI
|
RJ-271500514501993800/9259298
(बोरानाडा)
|
2715005000NRG24210620230346945
|
21/06/2023
|
DARIYAB
|
2715005WL011338
|
DARIYAB
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013441
|
|
DARIYAB WO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
LUNI
|
RJ-271500514501993800/9259299
(बोरानाडा)
|
2715005000NRG24210620230346946
|
21/06/2023
|
BADAR RAM
|
2715005WL011338
|
BADAR RAM
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013375
|
|
BADAR RAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
LUNI
|
RJ-271500514501993800/9259300
(बोरानाडा)
|
2715005000NRG24210620230346947
|
21/06/2023
|
TEEJA
|
2715005WL011338
|
TEEJA
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013373
|
|
TEEJA
|
UNION BANK OF INDIA(508500)
|
|
130
|
LUNI
|
RJ-271500514501993800/9259301
(बोरानाडा)
|
2715005000NRG24210620230346948
|
21/06/2023
|
SAMU
|
2715005WL011338
|
SAMU
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013407
|
|
SAMU WO PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
LUNI
|
RJ-271500514501993800/9259302
(बोरानाडा)
|
2715005000NRG24210620230346950
|
21/06/2023
|
SAMU
|
2715005WL011338
|
SAMU
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013418
|
|
SAMU WO BORARAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
LUNI
|
RJ-271500514501993800/9259307-A
(बोरानाडा)
|
2715005000NRG24210620230346952
|
21/06/2023
|
KISTURI
|
2715005WL011338
|
KISTURI
|
00468
|
UBIN0572390
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802013471
|
|
KISTURI
|
UNION BANK OF INDIA(508500)
|
|
133
|
LUNI
|
RJ-271500514501993800/9259310-B
(बोरानाडा)
|
2715005000NRG24210620230346955
|
21/06/2023
|
TEEJA
|
2715005WL011338
|
TEEJA
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013405
|
|
TIJA DEVI
|
BANK OF BARODA(606985)
|
|
134
|
LUNI
|
RJ-271500514501993800/9259558
(बोरानाडा)
|
2715005000NRG24210620230346869
|
21/06/2023
|
JABBU
|
2715005WL011337
|
JABBU
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013460
|
|
JABBU WO SAMU KHAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
LUNI
|
RJ-271500514501993800/9259559
(बोरानाडा)
|
2715005000NRG24210620230346870
|
21/06/2023
|
MEEMA
|
2715005WL011337
|
MEEMA
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013461
|
|
MEEMA W/O SIDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
LUNI
|
RJ-271500514501993800/9259560
(बोरानाडा)
|
2715005000NRG24210620230346871
|
21/06/2023
|
SUWA
|
2715005WL011337
|
SUWA
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013465
|
|
SUWA WO BHURE KHAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
LUNI
|
RJ-271500514501993800/9259613-A
(बोरानाडा)
|
2715005000NRG24210620230346891
|
21/06/2023
|
GHAMA
|
2715005WL011337
|
GHAMA
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013404
|
|
GHAMA WO SHOUKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
138
|
LUNI
|
RJ-271500514501993800/9259615
(बोरानाडा)
|
2715005000NRG24210620230346893
|
21/06/2023
|
PAPUDEE
|
2715005WL011337
|
PAPUDEE
|
00468
|
UBIN0572390
|
200
|
200
|
Processed
|
27/06/2023
|
|
2802013370
|
|
PAPUDI
|
UNION BANK OF INDIA(508500)
|
|
139
|
LUNI
|
RJ-271500514501993800/9259618-A
(बोरानाडा)
|
2715005000NRG24210620230346894
|
21/06/2023
|
VASIRA
|
2715005WL011337
|
VASIRA
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013408
|
|
VASIRA WO MAJID KHAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
LUNI
|
RJ-271500514501993800/9259626
(बोरानाडा)
|
2715005000NRG24210620230346897
|
21/06/2023
|
MADU BANO
|
2715005WL011337
|
MADU BANO
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013443
|
|
MADU BANO WO SAMU KHAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
LUNI
|
RJ-271500514501993800/9259650
(बोरानाडा)
|
2715005000NRG24210620230346903
|
21/06/2023
|
JARINA
|
2715005WL011337
|
JARINA
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013386
|
|
JARINA WO ALI KHAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
LUNI
|
RJ-271500514501993800/9259658
(बोरानाडा)
|
2715005000NRG24210620230346961
|
21/06/2023
|
SAYREE
|
2715005WL011338
|
SAYREE
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013387
|
|
SAYARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
LUNI
|
RJ-271500514501993800/9259665
(बोरानाडा)
|
2715005000NRG24210620230346963
|
21/06/2023
|
DHALKI
|
2715005WL011338
|
DHALKI
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013366
|
|
DHALKI WO PEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
LUNI
|
RJ-271500514501993800/9259670
(बोरानाडा)
|
2715005000NRG24210620230346964
|
21/06/2023
|
INDRA DEVI
|
2715005WL011338
|
INDRA DEVI
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013378
|
|
INDRA WO JOGARAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
LUNI
|
RJ-271500514501993800/9259673
(बोरानाडा)
|
2715005000NRG24210620230346965
|
21/06/2023
|
DARKEE
|
2715005WL011338
|
DARKEE
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013388
|
|
DIRKI WO OTA RAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
LUNI
|
RJ-271500514501993800/9259673-A
(बोरानाडा)
|
2715005000NRG24210620230346966
|
21/06/2023
|
CHANDKI
|
2715005WL011338
|
CHANDKI
|
00468
|
UBIN0572390
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013466
|
|
CHANDKI
|
UNION BANK OF INDIA(508500)
|
|
147
|
LUNI
|
RJ-271500514501993800/9259677
(बोरानाडा)
|
2715005000NRG24210620230346968
|
21/06/2023
|
Sayri
|
2715005WL011338
|
Sayri
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013462
|
|
SAYARI WO SUSUJA RAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
LUNI
|
RJ-271500514501993800/9259691
(बोरानाडा)
|
2715005000NRG24210620230346908
|
21/06/2023
|
Kali
|
2715005WL011337
|
Kali
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013464
|
|
KALI WO IQBAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
LUNI
|
RJ-271500514501993800/9259700-A
(बोरानाडा)
|
2715005000NRG24210620230346909
|
21/06/2023
|
CHAMPA
|
2715005WL011337
|
CHAMPA
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013463
|
|
CHAMPA WO AJIJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
LUNI
|
RJ-271500514501993800/9456254-A
(बोरानाडा)
|
2715005000NRG24210620230346913
|
21/06/2023
|
RAJiYA
|
2715005WL011337
|
RAJiYA
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013424
|
|
RAJIYA WO SABU KHAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
LUNI
|
RJ-271500514501993800/9456281-A
(बोरानाडा)
|
2715005000NRG24210620230346926
|
21/06/2023
|
Naini
|
2715005WL011337
|
Naini
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013456
|
|
NAINI WO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
LUNI
|
RJ-271500514501993800/9456283
(बोरानाडा)
|
2715005000NRG24210620230346927
|
21/06/2023
|
PINA
|
2715005WL011337
|
PINA
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013414
|
|
PINA WO SHANKUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69600
|
69600
|
|
|
|
|
|
|
|
|
153
|
LUNI
|
RJ-271500514501993800/51546518
(बोरानाडा)
|
2715005000NRG24210620230346858
|
21/06/2023
|
CHAMPA
|
2715005WL011337
|
CHAMPA
|
00468
|
UBIN0822086
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013455
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
154
|
LUNI
|
RJ-271500514301970300/2118855
(भटिण्डा)
|
2715005000NRG24210620230346730
|
21/06/2023
|
BHAWER LAL
|
2715005WL011336
|
BHAWER LAL
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013344
|
|
Mr. BHAWER LAL S/O TEJA RAM MEGHAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500514301970300/3629908-A
(भटिण्डा)
|
2715005000NRG24210620230346731
|
21/06/2023
|
Bhanwari Devi
|
2715005WL011336
|
Bhanwari Devi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013381
|
|
Mrs. BHANWARI W/O JAHVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNI
|
RJ-271500514301970300/3630002
(भटिण्डा)
|
2715005000NRG24210620230346732
|
21/06/2023
|
Kuki Devi
|
2715005WL011336
|
Kuki Devi
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013484
|
|
Mrs. KUKI DEVI WO DHAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNI
|
RJ-271500514301970300/3630004
(भटिण्डा)
|
2715005000NRG24210620230346517
|
21/06/2023
|
JAGDISH PUNAR
|
2715005WL011333
|
JAGDISH PUNAR
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013569
|
|
Mr. JAGDISH PUNAR SO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNI
|
RJ-271500514301970300/3630005
(भटिण्डा)
|
2715005000NRG24210620230346734
|
21/06/2023
|
Indra
|
2715005WL011336
|
Indra
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013501
|
|
Mrs. INDRA W/O DOLAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNI
|
RJ-271500514301970300/3630008
(भटिण्डा)
|
2715005000NRG24210620230346736
|
21/06/2023
|
Rukari
|
2715005WL011336
|
Rukari
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013496
|
|
Mrs. RUKHADI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500514301970300/3630009
(भटिण्डा)
|
2715005000NRG24210620230346737
|
21/06/2023
|
Lila
|
2715005WL011336
|
Lila
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013481
|
|
Mrs. DD LILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500514301970300/3630009-A
(भटिण्डा)
|
2715005000NRG24210620230346738
|
21/06/2023
|
NILAM
|
2715005WL011336
|
NILAM
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013529
|
|
Mrs. NILAM W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500514301970300/3630010
(भटिण्डा)
|
2715005000NRG24210620230346739
|
21/06/2023
|
Gattudevi
|
2715005WL011336
|
Gattudevi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013494
|
|
Mrs. DD GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNI
|
RJ-271500514301970300/3630011
(भटिण्डा)
|
2715005000NRG24210620230346740
|
21/06/2023
|
SATKI
|
2715005WL011336
|
SATKI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013551
|
|
Mrs. SATAKI W/O RAJESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500514301970300/3630013
(भटिण्डा)
|
2715005000NRG24210620230346742
|
21/06/2023
|
Bastaram
|
2715005WL011336
|
Bastaram
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013380
|
|
BASTA RAM S/O UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
LUNI
|
RJ-271500514301970300/3630014
(भटिण्डा)
|
2715005000NRG24210620230346743
|
21/06/2023
|
Godadevi
|
2715005WL011336
|
Godadevi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013548
|
|
Mrs. GODA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNI
|
RJ-271500514301970300/3630015
(भटिण्डा)
|
2715005000NRG24210620230346744
|
21/06/2023
|
kamladevi
|
2715005WL011336
|
kamladevi
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013497
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500514301970300/3630016
(भटिण्डा)
|
2715005000NRG24210620230346745
|
21/06/2023
|
Chandki
|
2715005WL011336
|
Chandki
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013392
|
|
Mrs. CHANDRAKI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500514301970300/3630016-B
(भटिण्डा)
|
2715005000NRG24210620230346747
|
21/06/2023
|
Shushila
|
2715005WL011336
|
Shushila
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013511
|
|
Mrs. SUSHILA DEVI WO SHRAVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500514301970300/3630019
(भटिण्डा)
|
2715005000NRG24210620230346750
|
21/06/2023
|
Budhi
|
2715005WL011336
|
Budhi
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013371
|
|
Mrs. BUDHI DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNI
|
RJ-271500514301970300/3630022
(भटिण्डा)
|
2715005000NRG24210620230346751
|
21/06/2023
|
RUKDI
|
2715005WL011336
|
RUKDI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013428
|
|
Mrs. RUKDI W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNI
|
RJ-271500514301970300/3630024
(भटिण्डा)
|
2715005000NRG24210620230346752
|
21/06/2023
|
CHANANI
|
2715005WL011336
|
CHANANI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013525
|
|
Mrs. CHANANI CHOUTHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500514301970300/3630026
(भटिण्डा)
|
2715005000NRG24210620230346518
|
21/06/2023
|
Sanudi
|
2715005WL011333
|
Sanudi
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013504
|
|
Mrs. DD SANUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500514301970300/3630027
(भटिण्डा)
|
2715005000NRG24210620230346755
|
21/06/2023
|
LILA DEVI
|
2715005WL011336
|
LILA DEVI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013527
|
|
Mrs. LILA DEVI WO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNI
|
RJ-271500514301970300/3630028
(भटिण्डा)
|
2715005000NRG24210620230346756
|
21/06/2023
|
Nenudevi
|
2715005WL011336
|
Nenudevi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013391
|
|
Mrs. NENU DEVI WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNI
|
RJ-271500514301970300/3630028-A
(भटिण्डा)
|
2715005000NRG24210620230346757
|
21/06/2023
|
SENI DEVI
|
2715005WL011336
|
SENI DEVI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013567
|
|
Mrs. SENI DEVI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500514301970300/3630029
(भटिण्डा)
|
2715005000NRG24210620230346758
|
21/06/2023
|
Shushila
|
2715005WL011336
|
Shushila
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013389
|
|
Mrs. SUSHILA W/O BIRAM RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500514301970300/3630030-B
(भटिण्डा)
|
2715005000NRG24210620230346760
|
21/06/2023
|
Manju
|
2715005WL011336
|
Manju
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013482
|
|
Mrs. MANJUDI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNI
|
RJ-271500514301970300/3630031
(भटिण्डा)
|
2715005000NRG24210620230346761
|
21/06/2023
|
Santosh
|
2715005WL011336
|
Santosh
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013483
|
|
Mrs. SANTOSH DEVI WO PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500514301970300/3630032
(भटिण्डा)
|
2715005000NRG24210620230346762
|
21/06/2023
|
Kamli
|
2715005WL011336
|
Kamli
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013505
|
|
Mrs. KAMALI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNI
|
RJ-271500514301970300/3630032-B
(भटिण्डा)
|
2715005000NRG24210620230346763
|
21/06/2023
|
LAXMI
|
2715005WL011336
|
LAXMI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013576
|
|
Mrs. LAXMI W/O MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNI
|
RJ-271500514301970300/3630034-B
(भटिण्डा)
|
2715005000NRG24210620230346767
|
21/06/2023
|
HANSKI
|
2715005WL011336
|
HANSKI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013571
|
|
Mrs. HANSKI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNI
|
RJ-271500514301970300/3630036-A
(भटिण्डा)
|
2715005000NRG24210620230346519
|
21/06/2023
|
GENDA
|
2715005WL011333
|
GENDA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013564
|
|
Mrs. GENDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500514301970300/3630037
(भटिण्डा)
|
2715005000NRG24210620230346769
|
21/06/2023
|
Mishrai
|
2715005WL011336
|
Mishrai
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013382
|
|
MISRAEI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
LUNI
|
RJ-271500514301970300/3630040
(भटिण्डा)
|
2715005000NRG24210620230346771
|
21/06/2023
|
SABUDI
|
2715005WL011336
|
SABUDI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013503
|
|
Mrs. SABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNI
|
RJ-271500514301970300/3630040-A
(भटिण्डा)
|
2715005000NRG24210620230346772
|
21/06/2023
|
Sharda
|
2715005WL011336
|
Sharda
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013542
|
|
Mrs. SHARDA WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500514301970300/3630041
(भटिण्डा)
|
2715005000NRG24210620230346773
|
21/06/2023
|
gulabi devi
|
2715005WL011336
|
gulabi devi
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013480
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500514301970300/3630041-A
(भटिण्डा)
|
2715005000NRG24210620230346520
|
21/06/2023
|
MENDAM
|
2715005WL011333
|
MENDAM
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013579
|
|
Mr. MENDAM MENDAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500514301970300/3630042
(भटिण्डा)
|
2715005000NRG24210620230346521
|
21/06/2023
|
kamla
|
2715005WL011333
|
kamla
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013536
|
|
Mrs. KAMLA WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNI
|
RJ-271500514301970300/3630042-A
(भटिण्डा)
|
2715005000NRG24210620230346774
|
21/06/2023
|
INDRA
|
2715005WL011336
|
INDRA
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013552
|
|
Mrs. INDRA WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500514301970300/3630043
(भटिण्डा)
|
2715005000NRG24210620230346775
|
21/06/2023
|
Bhiki Devi
|
2715005WL011336
|
Bhiki Devi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013492
|
|
Mrs. BHIKI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500514301970300/3630044
(भटिण्डा)
|
2715005000NRG24210620230346776
|
21/06/2023
|
Lila Devi
|
2715005WL011336
|
Lila Devi
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013479
|
|
Mrs. DD LILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNI
|
RJ-271500514301970300/3630046
(भटिण्डा)
|
2715005000NRG24210620230346779
|
21/06/2023
|
Parudi
|
2715005WL011336
|
Parudi
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013367
|
|
Mrs. PARUDI DEVI WO BHORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNI
|
RJ-271500514301970300/3630046-A
(भटिण्डा)
|
2715005000NRG24210620230346780
|
21/06/2023
|
MANJU
|
2715005WL011336
|
MANJU
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013568
|
|
Mrs. MANJU W/O RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNI
|
RJ-271500514301970300/3630049
(भटिण्डा)
|
2715005000NRG24210620230346781
|
21/06/2023
|
Hupli
|
2715005WL011336
|
Hupli
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013498
|
|
Mrs. HUPALI DEVI WO PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500514301970300/3630049-A
(भटिण्डा)
|
2715005000NRG24210620230346782
|
21/06/2023
|
Many
|
2715005WL011336
|
Many
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013546
|
|
Mrs. MANJU DEVI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNI
|
RJ-271500514301970300/3630052
(भटिण्डा)
|
2715005000NRG24210620230346783
|
21/06/2023
|
GOKAL RAm
|
2715005WL011336
|
GOKAL RAm
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013563
|
|
GOKAL RAM S/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
LUNI
|
RJ-271500514301970300/3630052-A
(भटिण्डा)
|
2715005000NRG24210620230346784
|
21/06/2023
|
NITU DEVI
|
2715005WL011336
|
NITU DEVI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013566
|
|
MRS NITUDEVI DO CHOUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500514301970300/3630100-A
(भटिण्डा)
|
2715005000NRG24210620230346785
|
21/06/2023
|
Kamla
|
2715005WL011336
|
Kamla
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013507
|
|
Mrs. KAMLA WO INDRACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNI
|
RJ-271500514301970300/51546256
(भटिण्डा)
|
2715005000NRG24210620230346786
|
21/06/2023
|
SANTOSH NAVAL
|
2715005WL011336
|
SANTOSH NAVAL
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013523
|
|
Mrs. SANTOSH NAWAL W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNI
|
RJ-271500514301970300/9254301
(भटिण्डा)
|
2715005000NRG24210620230346525
|
21/06/2023
|
Kana Ram
|
2715005WL011333
|
Kana Ram
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013520
|
|
KANA RAM S/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
LUNI
|
RJ-271500514301970300/9254306-A
(भटिण्डा)
|
2715005000NRG24210620230346530
|
21/06/2023
|
Sharda
|
2715005WL011333
|
Sharda
|
00698
|
RMGB0000295
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802013390
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNI
|
RJ-271500514301970300/9254309-A
(भटिण्डा)
|
2715005000NRG24210620230346532
|
21/06/2023
|
SANGEETA
|
2715005WL011333
|
SANGEETA
|
00698
|
RMGB0000295
|
400
|
400
|
Processed
|
27/06/2023
|
|
2802013538
|
|
Mrs. SANGEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNI
|
RJ-271500514301970300/9254334
(भटिण्डा)
|
2715005000NRG24210620230346548
|
21/06/2023
|
Mumli
|
2715005WL011333
|
Mumli
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013489
|
|
Mrs. MUMAL W/O BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNI
|
RJ-271500514301970300/9254346
(भटिण्डा)
|
2715005000NRG24210620230346559
|
21/06/2023
|
Champa
|
2715005WL011333
|
Champa
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013488
|
|
Mrs. CHAMPA W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNI
|
RJ-271500514301970300/9254346-A
(भटिण्डा)
|
2715005000NRG24210620230346560
|
21/06/2023
|
Rekha
|
2715005WL011333
|
Rekha
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013487
|
|
Mrs. REKHA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNI
|
RJ-271500514301970300/9254346-B
(भटिण्डा)
|
2715005000NRG24210620230346561
|
21/06/2023
|
Fefadevi
|
2715005WL011333
|
Fefadevi
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013490
|
|
Mrs. FEFA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNI
|
RJ-271500514301970300/9254362-a
(भटिण्डा)
|
2715005000NRG24210620230346573
|
21/06/2023
|
GITA
|
2715005WL011333
|
GITA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013543
|
|
Mrs. GITA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNI
|
RJ-271500514301970300/9254374
(भटिण्डा)
|
2715005000NRG24210620230346579
|
21/06/2023
|
Champli
|
2715005WL011333
|
Champli
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013549
|
|
Mrs. CHAMPA DEVI W/O SANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNI
|
RJ-271500514301970300/9254412
(भटिण्डा)
|
2715005000NRG24210620230346593
|
21/06/2023
|
Janidevi
|
2715005WL011333
|
Janidevi
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013485
|
|
Mrs. JANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNI
|
RJ-271500514301970300/9254412-A
(भटिण्डा)
|
2715005000NRG24210620230346594
|
21/06/2023
|
ANJALI
|
2715005WL011333
|
ANJALI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013535
|
|
Mrs. ANJALI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNI
|
RJ-271500514301970300/9254412-B
(भटिण्डा)
|
2715005000NRG24210620230346595
|
21/06/2023
|
RAJU DEVI
|
2715005WL011333
|
RAJU DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013534
|
|
Mrs. RAJU DEVI WO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNI
|
RJ-271500514301970300/9254416
(भटिण्डा)
|
2715005000NRG24210620230346598
|
21/06/2023
|
SUMRI
|
2715005WL011333
|
SUMRI
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013562
|
|
Mrs. SUMERI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNI
|
RJ-271500514301970300/9254420
(भटिण्डा)
|
2715005000NRG24210620230346601
|
21/06/2023
|
Prem
|
2715005WL011333
|
Prem
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013486
|
|
Mrs. DD PREMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNI
|
RJ-271500514301970300/9254427
(भटिण्डा)
|
2715005000NRG24210620230346605
|
21/06/2023
|
vidki
|
2715005WL011333
|
vidki
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013509
|
|
Mrs. VIDAKI W/O HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNI
|
RJ-271500514301970300/9254431-C
(भटिण्डा)
|
2715005000NRG24210620230346608
|
21/06/2023
|
NIRMA
|
2715005WL011333
|
NIRMA
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013574
|
|
NIRMA
|
UCO BANK(607066)
|
|
216
|
LUNI
|
RJ-271500514301970300/9254437-A
(भटिण्डा)
|
2715005000NRG24210620230346612
|
21/06/2023
|
Pista
|
2715005WL011333
|
Pista
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802013544
|
|
Mrs. PISTA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNI
|
RJ-271500514301970300/9254438
(भटिण्डा)
|
2715005000NRG24210620230346613
|
21/06/2023
|
BHIHKA RAM MEGHWAL
|
2715005WL011333
|
BHIHKA RAM MEGHWAL
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013345
|
|
BHIKA RAM S/O PIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
LUNI
|
RJ-271500514301970300/9254438-A
(भटिण्डा)
|
2715005000NRG24210620230346614
|
21/06/2023
|
REKHA
|
2715005WL011333
|
REKHA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013427
|
|
Mrs. REKHA W/O ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNI
|
RJ-271500514301970300/9254467-B
(भटिण्डा)
|
2715005000NRG24210620230346788
|
21/06/2023
|
BABLI
|
2715005WL011336
|
BABLI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013526
|
|
Mrs. DD BABLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNI
|
RJ-271500514301970300/9254470
(भटिण्डा)
|
2715005000NRG24210620230346789
|
21/06/2023
|
bhundi
|
2715005WL011336
|
bhundi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013394
|
|
BHUNDI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
LUNI
|
RJ-271500514301970300/9254470-A
(भटिण्डा)
|
2715005000NRG24210620230346790
|
21/06/2023
|
Pani
|
2715005WL011336
|
Pani
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013472
|
|
Mrs. PANI W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNI
|
RJ-271500514301970300/9254474
(भटिण्डा)
|
2715005000NRG24210620230346793
|
21/06/2023
|
Panchi Devi
|
2715005WL011336
|
Panchi Devi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013393
|
|
Miss. PANCHI DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500514301970300/9254476-A
(भटिण्डा)
|
2715005000NRG24210620230346795
|
21/06/2023
|
NOJKI
|
2715005WL011336
|
NOJKI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013502
|
|
Mrs. NOJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNI
|
RJ-271500514301970300/9254477
(भटिण्डा)
|
2715005000NRG24210620230346796
|
21/06/2023
|
Sukhi
|
2715005WL011336
|
Sukhi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013521
|
|
Mrs. SUKHI WO POLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNI
|
RJ-271500514301970300/9254477-B
(भटिण्डा)
|
2715005000NRG24210620230346797
|
21/06/2023
|
VIMALa
|
2715005WL011336
|
VIMALa
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013533
|
|
Mrs. VIMLA DEVI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNI
|
RJ-271500514301970300/9254490
(भटिण्डा)
|
2715005000NRG24210620230346798
|
21/06/2023
|
Chananidevi
|
2715005WL011336
|
Chananidevi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013499
|
|
Mrs. CHANNI DEVI W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNI
|
RJ-271500514301970300/9254491-B
(भटिण्डा)
|
2715005000NRG24210620230346799
|
21/06/2023
|
Santosh
|
2715005WL011336
|
Santosh
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013510
|
|
Mrs. DD SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNI
|
RJ-271500514301970300/9254491-C
(भटिण्डा)
|
2715005000NRG24210620230346800
|
21/06/2023
|
Manju Devi
|
2715005WL011336
|
Manju Devi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013518
|
|
Mrs. DD MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNI
|
RJ-271500514301970300/9254492
(भटिण्डा)
|
2715005000NRG24210620230346801
|
21/06/2023
|
SAROJ DEVI
|
2715005WL011336
|
SAROJ DEVI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013396
|
|
Mrs. SAROJ W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNI
|
RJ-271500514301970300/9254493-A
(भटिण्डा)
|
2715005000NRG24210620230346803
|
21/06/2023
|
Shushila
|
2715005WL011336
|
Shushila
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013528
|
|
Mrs. SUSHILA DEVI WO LAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNI
|
RJ-271500514301970300/9254494-A
(भटिण्डा)
|
2715005000NRG24210620230346804
|
21/06/2023
|
SEETA
|
2715005WL011336
|
SEETA
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013429
|
|
Mrs. SITA W/O RADHE SHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNI
|
RJ-271500514301970300/9254500
(भटिण्डा)
|
2715005000NRG24210620230346805
|
21/06/2023
|
mumal
|
2715005WL011336
|
mumal
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013512
|
|
Mrs. MUMAL DEVI WO MADHAVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNI
|
RJ-271500514301970300/9452262-A
(भटिण्डा)
|
2715005000NRG24210620230346806
|
21/06/2023
|
PANNA LAL
|
2715005WL011336
|
PANNA LAL
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013522
|
|
Mr. PANNA LAL S/O BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNI
|
RJ-271500514301970300/9457027
(भटिण्डा)
|
2715005000NRG24210620230346807
|
21/06/2023
|
SUNITA
|
2715005WL011336
|
SUNITA
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013541
|
|
Mrs. SUNITA W/O ARVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNI
|
RJ-271500514301970300/9457028
(भटिण्डा)
|
2715005000NRG24210620230346808
|
21/06/2023
|
Bebidevi
|
2715005WL011336
|
Bebidevi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013478
|
|
Mrs. BABY SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNI
|
RJ-271500514301970300/9457030
(भटिण्डा)
|
2715005000NRG24210620230346809
|
21/06/2023
|
RUPA RAM
|
2715005WL011336
|
RUPA RAM
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013532
|
|
RUPA RAM S/O JAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
LUNI
|
RJ-271500514301970300/9457030-A
(भटिण्डा)
|
2715005000NRG24210620230346810
|
21/06/2023
|
Sua
|
2715005WL011336
|
Sua
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013515
|
|
Mrs. SUA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNI
|
RJ-271500514301970300/9457036
(भटिण्डा)
|
2715005000NRG24210620230346811
|
21/06/2023
|
Gattudevi
|
2715005WL011336
|
Gattudevi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013395
|
|
Mrs. GATTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNI
|
RJ-271500514301970300/9457045-A
(भटिण्डा)
|
2715005000NRG24210620230346815
|
21/06/2023
|
Sugnadevi
|
2715005WL011336
|
Sugnadevi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013530
|
|
Mrs. SUGANA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNI
|
RJ-271500514301970300/9457045-C
(भटिण्डा)
|
2715005000NRG24210620230346816
|
21/06/2023
|
LAKSHMI
|
2715005WL011336
|
LAKSHMI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013430
|
|
Mrs. LAKSHMI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNI
|
RJ-271500514301970300/9457047
(भटिण्डा)
|
2715005000NRG24210620230346620
|
21/06/2023
|
MUNNI
|
2715005WL011333
|
MUNNI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013537
|
|
Mrs. MUNNI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNI
|
RJ-271500514301970300/9457048
(भटिण्डा)
|
2715005000NRG24210620230346621
|
21/06/2023
|
Geeta Devi
|
2715005WL011333
|
Geeta Devi
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013517
|
|
Mrs. GITA DEVI WO GHEWQARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNI
|
RJ-271500514301970300/9457048-A
(भटिण्डा)
|
2715005000NRG24210620230346622
|
21/06/2023
|
KISHORE
|
2715005WL011333
|
KISHORE
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013577
|
|
Mr. KISHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNI
|
RJ-271500514301970300/9457237
(भटिण्डा)
|
2715005000NRG24210620230346818
|
21/06/2023
|
Seeta
|
2715005WL011336
|
Seeta
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013519
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNI
|
RJ-271500514301970300/9457240
(भटिण्डा)
|
2715005000NRG24210620230346821
|
21/06/2023
|
DIPU
|
2715005WL011336
|
DIPU
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013575
|
|
Mrs. DIPU W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500514301970300/9457240-A
(भटिण्डा)
|
2715005000NRG24210620230346822
|
21/06/2023
|
SAROJ
|
2715005WL011336
|
SAROJ
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013426
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500514301970300/9457240-B
(भटिण्डा)
|
2715005000NRG24210620230346823
|
21/06/2023
|
SHIYAMA DEVI
|
2715005WL011336
|
SHIYAMA DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013531
|
|
Mrs. SHYAMA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500514301970300/9457241
(भटिण्डा)
|
2715005000NRG24210620230346824
|
21/06/2023
|
Rukma
|
2715005WL011336
|
Rukma
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013372
|
|
Mrs. RUKMA W/O SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500514301970300/9457241-A
(भटिण्डा)
|
2715005000NRG24210620230346624
|
21/06/2023
|
SANJUDI
|
2715005WL011333
|
SANJUDI
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802013565
|
|
Mrs. SANJUDI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNI
|
RJ-271500514301970300/9457242-A
(भटिण्डा)
|
2715005000NRG24210620230346625
|
21/06/2023
|
PRAKASH CHANDER
|
2715005WL011333
|
PRAKASH CHANDER
|
00698
|
RMGB0000295
|
200
|
200
|
Processed
|
27/06/2023
|
|
2802013573
|
|
PRAKASH CHANDAR SO MANGILAL
|
UCO BANK(607066)
|
|
251
|
LUNI
|
RJ-271500514301970300/9457244-B
(भटिण्डा)
|
2715005000NRG24210620230346825
|
21/06/2023
|
Vidha
|
2715005WL011336
|
Vidha
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013513
|
|
Mrs. VIDHA WO PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500514301970300/9457244-D
(भटिण्डा)
|
2715005000NRG24210620230346827
|
21/06/2023
|
SHARDA
|
2715005WL011336
|
SHARDA
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802013561
|
|
Mrs. SHARDA W/O GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNI
|
RJ-271500514301970300/9457246
(भटिण्डा)
|
2715005000NRG24210620230346828
|
21/06/2023
|
Bhundi
|
2715005WL011336
|
Bhundi
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013495
|
|
Mrs. DD BHUNDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNI
|
RJ-271500514301970300/9457247
(भटिण्डा)
|
2715005000NRG24210620230346829
|
21/06/2023
|
MANOJ KUMAR
|
2715005WL011336
|
MANOJ KUMAR
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013545
|
|
Mr. MANOJ KUMAR S/O CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500514301970300/9457248
(भटिण्डा)
|
2715005000NRG24210620230346830
|
21/06/2023
|
Kamli
|
2715005WL011336
|
Kamli
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802013476
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500514301970300/9457249
(भटिण्डा)
|
2715005000NRG24210620230346831
|
21/06/2023
|
Shushila
|
2715005WL011336
|
Shushila
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802013477
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNI
|
RJ-271500514301970300/9457250-A
(भटिण्डा)
|
2715005000NRG24210620230346832
|
21/06/2023
|
SUSHILA DEVI
|
2715005WL011336
|
SUSHILA DEVI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013431
|
|
Mrs. SUSHILA DEVI SARGARA WO KHEMRAJ, BH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500514301970300/9457258
(भटिण्डा)
|
2715005000NRG24210620230346626
|
21/06/2023
|
NOJAKI
|
2715005WL011333
|
NOJAKI
|
00698
|
RMGB0000295
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802013514
|
|
Mrs. NOJAKI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500514301970300/9457263
(भटिण्डा)
|
2715005000NRG24210620230346627
|
21/06/2023
|
RAVI
|
2715005WL011333
|
RAVI
|
00698
|
RMGB0000295
|
400
|
400
|
Processed
|
27/06/2023
|
|
2802013572
|
|
Mr. RAVI PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNI
|
RJ-271500514301970300/9457298
(भटिण्डा)
|
2715005000NRG24210620230346836
|
21/06/2023
|
Kantchuri
|
2715005WL011336
|
Kantchuri
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013491
|
|
Mrs. DD KACHUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500514301970300/9457298-A
(भटिण्डा)
|
2715005000NRG24210620230346837
|
21/06/2023
|
Santosh
|
2715005WL011336
|
Santosh
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013547
|
|
Mrs. SANTOSH WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500514301970300/9457298-B
(भटिण्डा)
|
2715005000NRG24210620230346838
|
21/06/2023
|
Nageena
|
2715005WL011336
|
Nageena
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013539
|
|
Mrs. NAGINA WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500514301970300/9483147
(भटिण्डा)
|
2715005000NRG24210620230346628
|
21/06/2023
|
Dakudi
|
2715005WL011333
|
Dakudi
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013379
|
|
Mrs. DAKHURI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNI
|
RJ-271500514301970300/9483174-B
(भटिण्डा)
|
2715005000NRG24210620230346629
|
21/06/2023
|
KUKI
|
2715005WL011333
|
KUKI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802013550
|
|
Mrs. KUKI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNI
|
RJ-271500514301970300/9483203
(भटिण्डा)
|
2715005000NRG24210620230346839
|
21/06/2023
|
KOSHLAYA
|
2715005WL011336
|
KOSHLAYA
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013500
|
|
Mrs. KOUSHALYA WO JIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500514301970300/9483204
(भटिण्डा)
|
2715005000NRG24210620230346840
|
21/06/2023
|
Rajki
|
2715005WL011336
|
Rajki
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013493
|
|
Mrs. RAJUDI WO GAMIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500514301970300/9483204-A
(भटिण्डा)
|
2715005000NRG24210620230346841
|
21/06/2023
|
SHOBHA
|
2715005WL011336
|
SHOBHA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013570
|
|
SHOBHA W/O LAKHA RAM
|
UCO BANK(607066)
|
|
268
|
LUNI
|
RJ-271500514301970300/9483208
(भटिण्डा)
|
2715005000NRG24210620230346843
|
21/06/2023
|
Baya
|
2715005WL011336
|
Baya
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013508
|
|
Mrs. BAYA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500514301970300/9483209
(भटिण्डा)
|
2715005000NRG24210620230346844
|
21/06/2023
|
bayadevi
|
2715005WL011336
|
bayadevi
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802013516
|
|
BAYA W/O POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
LUNI
|
RJ-271500514301970300/9483209-A
(भटिण्डा)
|
2715005000NRG24210620230346845
|
21/06/2023
|
KIRAN
|
2715005WL011336
|
KIRAN
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013524
|
|
Mrs. KIRAN PRAKASH BASI KA VAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500514301970300/9483209-B
(भटिण्डा)
|
2715005000NRG24210620230346846
|
21/06/2023
|
Koushliya
|
2715005WL011336
|
Koushliya
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802013506
|
|
Mrs. KOUSHALYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224860
|
224860
|
|
|
|
|
|
|
|
|
272
|
LUNI
|
RJ-271500515802003700/9250092
(खेजडलीकलां)
|
2715005000NRG24210620230352434
|
21/06/2023
|
babu khan
|
2715005WL011464
|
babu khan
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802013540
|
|
Mr. BABU KHAN GAPHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNI
|
RJ-271500515802003700/9250094
(खेजडलीकलां)
|
2715005000NRG24210620230352436
|
21/06/2023
|
JUBDA
|
2715005WL011464
|
JUBDA
|
00698
|
RMGB0000303
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802013475
|
|
Mrs. JUBEDA RASULKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511830
|
511830
|
|
|
|
|
|
|
|