|
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-271500514401969100/3631565
(बिरामी)
|
2715005000NRG24231120230927333
|
23/11/2023
|
NENU
|
2715005WL032871
|
NENU
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382843
|
|
NAINI W O DUNGAR RAM
|
CANARA BANK(508532)
|
|
2
|
LUNI
|
RJ-271500514401969100/3639425
(बिरामी)
|
2715005000NRG24231120230927334
|
23/11/2023
|
MANGU DEVI
|
2715005WL032871
|
MANGU DEVI
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382841
|
|
MANGUDI W O SH SHRIRAM
|
CANARA BANK(508532)
|
|
3
|
LUNI
|
RJ-271500514401969100/9451039-a
(बिरामी)
|
2715005000NRG24231120230927338
|
23/11/2023
|
REKHA
|
2715005WL032871
|
REKHA
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382842
|
|
REKHA W O SH BUDHA RAM
|
CANARA BANK(508532)
|
|
4
|
LUNI
|
RJ-271500514401969100/9451093
(बिरामी)
|
2715005000NRG24231120230927340
|
23/11/2023
|
GENDRA
|
2715005WL032871
|
GENDRA
|
00078
|
CNRB0003559
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382873
|
|
GENDA W O GUNESHA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500514401969200/9456800-C
(बिरामी)
|
2715005000NRG24231120230927425
|
23/11/2023
|
INDER SINGH
|
2715005WL032871
|
INDER SINGH
|
00089
|
CBIN0283668
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382872
|
|
INDRAJEET SINGH CHARAN SO MANGAL SINGH C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500514401969200/9456766
(बिरामी)
|
2715005000NRG24231120230927402
|
23/11/2023
|
CHUKRI
|
2715005WL032871
|
CHUKRI
|
00168
|
ICIC0006827
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382899
|
|
MRS SUKHADI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500514401969200/9451178
(बिरामी)
|
2715005000NRG24231120230927377
|
23/11/2023
|
shivdan ram
|
2715005WL032871
|
shivdan ram
|
00354
|
PUNB0071200
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382860
|
|
SHIVDAN RAM S/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
LUNI
|
RJ-271500514401969200/9451196
(बिरामी)
|
2715005000NRG24231120230927393
|
23/11/2023
|
KAMLA
|
2715005WL032871
|
KAMLA
|
00354
|
PUNB0071200
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382859
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500514401969200/9451190-A
(बिरामी)
|
2715005000NRG24231120230927387
|
23/11/2023
|
SHANTI
|
2715005WL032871
|
SHANTI
|
00354
|
PUNB0140310
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382850
|
|
SHANTI WO CHHATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500514401969200/9451181
(बिरामी)
|
2715005000NRG24231120230927379
|
23/11/2023
|
ANCHLARAM
|
2715005WL032871
|
ANCHLARAM
|
00415
|
SBIN0003649
|
720
|
720
|
Processed
|
20/02/2024
|
|
0599382861
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500514401969200/9451154
(बिरामी)
|
2715005000NRG24231120230927356
|
23/11/2023
|
NARAYAN SINGH
|
2715005WL032871
|
NARAYAN SINGH
|
00415
|
SBIN0031341
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599382875
|
|
NARAYAN SINGH DEVAL S/O RAM DAYAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500514401969200/51547216
(बिरामी)
|
2715005000NRG24231120230927345
|
23/11/2023
|
KALAKI
|
2715005WL032871
|
KALAKI
|
00415
|
SBIN0031719
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382885
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500514401969100/9451036
(बिरामी)
|
2715005000NRG24231120230927324
|
23/11/2023
|
DUNGARRAM
|
2715005WL032870
|
DUNGARRAM
|
00415
|
SBIN0031995
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599382839
|
|
DUNGAR RAM SO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
LUNI
|
RJ-271500514401969200/51547209
(बिरामी)
|
2715005000NRG24231120230927343
|
23/11/2023
|
chandudi
|
2715005WL032871
|
chandudi
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382835
|
|
CHANDUDI W O BUDHA RAM
|
UCO BANK(607066)
|
|
15
|
LUNI
|
RJ-271500514401969200/51547213
(बिरामी)
|
2715005000NRG24231120230927344
|
23/11/2023
|
CHHOTAKI
|
2715005WL032871
|
CHHOTAKI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382881
|
|
MRS CHHOTAKI CHHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNI
|
RJ-271500514401969200/51547217
(बिरामी)
|
2715005000NRG24231120230927346
|
23/11/2023
|
KAMALI
|
2715005WL032871
|
KAMALI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382891
|
|
MRS KAMALI WO
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500514401969200/51547218
(बिरामी)
|
2715005000NRG24231120230927347
|
23/11/2023
|
PURA RAM
|
2715005WL032871
|
PURA RAM
|
00415
|
SBIN0031995
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599382894
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNI
|
RJ-271500514401969200/51547222
(बिरामी)
|
2715005000NRG24231120230927350
|
23/11/2023
|
suman
|
2715005WL032871
|
suman
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382889
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNI
|
RJ-271500514401969200/8896261
(बिरामी)
|
2715005000NRG24231120230927352
|
23/11/2023
|
CHHOUTKI
|
2715005WL032871
|
CHHOUTKI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382884
|
|
MRS CHHOTAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNI
|
RJ-271500514401969200/8896298
(बिरामी)
|
2715005000NRG24231120230927354
|
23/11/2023
|
SURENDR SINGH
|
2715005WL032871
|
SURENDR SINGH
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382878
|
|
SURENDRA SINGH S/O SHETAN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
LUNI
|
RJ-271500514401969200/9451159
(बिरामी)
|
2715005000NRG24231120230927357
|
23/11/2023
|
OMARAM
|
2715005WL032871
|
OMARAM
|
00415
|
SBIN0031995
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599382897
|
|
OMA RAM SO LAXMAN RAM
|
UCO BANK(607066)
|
|
22
|
LUNI
|
RJ-271500514401969200/9451163
(बिरामी)
|
2715005000NRG24231120230927363
|
23/11/2023
|
KAMLI
|
2715005WL032871
|
KAMLI
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599382838
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNI
|
RJ-271500514401969200/9451164
(बिरामी)
|
2715005000NRG24231120230927364
|
23/11/2023
|
SITA DEVI
|
2715005WL032871
|
SITA DEVI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382880
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNI
|
RJ-271500514401969200/9451167
(बिरामी)
|
2715005000NRG24231120230927366
|
23/11/2023
|
KAMLA
|
2715005WL032871
|
KAMLA
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382886
|
|
MRS KAMALA WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNI
|
RJ-271500514401969200/9451168
(बिरामी)
|
2715005000NRG24231120230927367
|
23/11/2023
|
KALKI
|
2715005WL032871
|
KALKI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382887
|
|
MRS KALAKI WO BHUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNI
|
RJ-271500514401969200/9451169
(बिरामी)
|
2715005000NRG24231120230927368
|
23/11/2023
|
panaram
|
2715005WL032871
|
panaram
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599382895
|
|
PANNA RAM SO KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
LUNI
|
RJ-271500514401969200/9451170
(बिरामी)
|
2715005000NRG24231120230927369
|
23/11/2023
|
BABULAL
|
2715005WL032871
|
BABULAL
|
00415
|
SBIN0031995
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599382896
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNI
|
RJ-271500514401969200/9451171
(बिरामी)
|
2715005000NRG24231120230927370
|
23/11/2023
|
SUSHILA
|
2715005WL032871
|
SUSHILA
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382888
|
|
MRS SUSHILA WO BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500514401969200/9451173
(बिरामी)
|
2715005000NRG24231120230927372
|
23/11/2023
|
MADLI
|
2715005WL032871
|
MADLI
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599382892
|
|
MADKI W/O BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
LUNI
|
RJ-271500514401969200/9451173-A
(बिरामी)
|
2715005000NRG24231120230927373
|
23/11/2023
|
SANGITA
|
2715005WL032871
|
SANGITA
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382893
|
|
MRS SANGITA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500514401969200/9451175
(बिरामी)
|
2715005000NRG24231120230927374
|
23/11/2023
|
MANJU DEVI
|
2715005WL032871
|
MANJU DEVI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382879
|
|
Mrs. MANJU DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNI
|
RJ-271500514401969200/9451189
(बिरामी)
|
2715005000NRG24231120230927385
|
23/11/2023
|
TEEJA
|
2715005WL032871
|
TEEJA
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382890
|
|
MRS TIJAKI WO
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500514401969200/9451192
(बिरामी)
|
2715005000NRG24231120230927389
|
23/11/2023
|
pista
|
2715005WL032871
|
pista
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382834
|
|
MRS PISTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500514401969200/9451192-A
(बिरामी)
|
2715005000NRG24231120230927390
|
23/11/2023
|
GUTKI
|
2715005WL032871
|
GUTKI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382837
|
|
MRS GUTAKI WO
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500514401969200/9451193
(बिरामी)
|
2715005000NRG24231120230927391
|
23/11/2023
|
VIRKI
|
2715005WL032871
|
VIRKI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382840
|
|
MRS VIRKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500514401969200/9456765
(बिरामी)
|
2715005000NRG24231120230927401
|
23/11/2023
|
SEETA
|
2715005WL032871
|
SEETA
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382898
|
|
Mrs. SITA WO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNI
|
RJ-271500514401969200/9456769
(बिरामी)
|
2715005000NRG24231120230927403
|
23/11/2023
|
CHANDIDAN
|
2715005WL032871
|
CHANDIDAN
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382877
|
|
CHANDIDAN S/O KAILASH DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
LUNI
|
RJ-271500514401969200/9456783-A
(बिरामी)
|
2715005000NRG24231120230927418
|
23/11/2023
|
SAMALI
|
2715005WL032871
|
SAMALI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382836
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500514401969200/9456787
(बिरामी)
|
2715005000NRG24231120230927421
|
23/11/2023
|
SANTOSH
|
2715005WL032871
|
SANTOSH
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599382833
|
|
Mrs. SANTOK WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNI
|
RJ-271500514401969200/9456810
(बिरामी)
|
2715005000NRG24231120230927429
|
23/11/2023
|
DASHRATH SINGH
|
2715005WL032871
|
DASHRATH SINGH
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382876
|
|
DASHARTHSINGH S/O NARSSINGH DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
LUNI
|
RJ-271500514401969200/9456820
(बिरामी)
|
2715005000NRG24231120230927432
|
23/11/2023
|
mamta
|
2715005WL032871
|
mamta
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382883
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500514401969200/9456823
(बिरामी)
|
2715005000NRG24231120230927434
|
23/11/2023
|
TIJAKI
|
2715005WL032871
|
TIJAKI
|
00415
|
SBIN0031995
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382882
|
|
MRS TIJAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37335
|
37335
|
|
|
|
|
|
|
|
|
43
|
LUNI
|
RJ-271500516002003800/3630365-B
(लोलावास)
|
2715005000NRG24231120230927321
|
23/11/2023
|
Pawan Das
|
2715005WL032869
|
Pawan Das
|
00415
|
SBIN0032481
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599382874
|
|
Mr. PAWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
44
|
LUNI
|
RJ-271500514401969100/9451068
(बिरामी)
|
2715005000NRG24231120230927339
|
23/11/2023
|
KOSHLAYA
|
2715005WL032871
|
KOSHLAYA
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382854
|
|
KOUSHALYA W O SH BHANWAR LAL
|
CANARA BANK(508532)
|
|
45
|
LUNI
|
RJ-271500514401969200/9456758
(बिरामी)
|
2715005000NRG24231120230927396
|
23/11/2023
|
dariya
|
2715005WL032871
|
dariya
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382827
|
|
Mrs. DARIYA WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNI
|
RJ-271500514401969200/9456764
(बिरामी)
|
2715005000NRG24231120230927400
|
23/11/2023
|
sarita
|
2715005WL032871
|
sarita
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382904
|
|
Mrs. SARITA W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNI
|
RJ-271500514401969200/9456779
(बिरामी)
|
2715005000NRG24231120230927413
|
23/11/2023
|
TEEJAKI
|
2715005WL032871
|
TEEJAKI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382858
|
|
Mrs. TIJAKI WO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNI
|
RJ-271500514401969200/9456785
(बिरामी)
|
2715005000NRG24231120230927420
|
23/11/2023
|
durga
|
2715005WL032871
|
durga
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382923
|
|
Mrs. DURGA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNI
|
RJ-271500514401969200/9456816
(बिरामी)
|
2715005000NRG24231120230927431
|
23/11/2023
|
DURGADAN
|
2715005WL032871
|
DURGADAN
|
00415
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599382913
|
|
DURGA DAN S/O ANAD DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
50
|
LUNI
|
RJ-271500514401969200/9456779-A
(बिरामी)
|
2715005000NRG24231120230927414
|
23/11/2023
|
Tara
|
2715005WL032871
|
Tara
|
00462
|
UCBA0001228
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382851
|
|
TARA W/O KALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
LUNI
|
RJ-271500514401969100/3631555
(बिरामी)
|
2715005000NRG24231120230927332
|
23/11/2023
|
KOYALI
|
2715005WL032871
|
KOYALI
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382870
|
|
KOYALI W/O MOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
LUNI
|
RJ-271500514401969200/51547219
(बिरामी)
|
2715005000NRG24231120230927348
|
23/11/2023
|
haraku devi
|
2715005WL032871
|
haraku devi
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382865
|
|
HARKU DEVI
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500514401969200/8896439
(बिरामी)
|
2715005000NRG24231120230927355
|
23/11/2023
|
OTKI
|
2715005WL032871
|
OTKI
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382847
|
|
OTHAKI DEVI
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500514401969200/9451160
(बिरामी)
|
2715005000NRG24231120230927358
|
23/11/2023
|
UAHA DEVI
|
2715005WL032871
|
UAHA DEVI
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382864
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
55
|
LUNI
|
RJ-271500514401969200/9451161
(बिरामी)
|
2715005000NRG24231120230927359
|
23/11/2023
|
SUaa
|
2715005WL032871
|
SUaa
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382849
|
|
SUAA
|
UCO BANK(607066)
|
|
56
|
LUNI
|
RJ-271500514401969200/9451180
(बिरामी)
|
2715005000NRG24231120230927378
|
23/11/2023
|
Ghisaki
|
2715005WL032871
|
Ghisaki
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382862
|
|
DHISAKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
LUNI
|
RJ-271500514401969200/9451185
(बिरामी)
|
2715005000NRG24231120230927381
|
23/11/2023
|
RASUDI
|
2715005WL032871
|
RASUDI
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382845
|
|
RASUDI
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500514401969200/9451190
(बिरामी)
|
2715005000NRG24231120230927386
|
23/11/2023
|
SUWA
|
2715005WL032871
|
SUWA
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382866
|
|
SUWA
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500514401969200/9451199
(बिरामी)
|
2715005000NRG24231120230927394
|
23/11/2023
|
puna devi
|
2715005WL032871
|
puna devi
|
00462
|
UCBA0003283
|
720
|
720
|
Processed
|
20/02/2024
|
|
0599382868
|
|
PUNA DEVI WO BAGA RAM
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500514401969200/9451199-A
(बिरामी)
|
2715005000NRG24231120230927395
|
23/11/2023
|
Hira devi
|
2715005WL032871
|
Hira devi
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382871
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500514401969200/9456778
(बिरामी)
|
2715005000NRG24231120230927410
|
23/11/2023
|
GEETA
|
2715005WL032871
|
GEETA
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382863
|
|
GITA
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500514401969200/9456778-A
(बिरामी)
|
2715005000NRG24231120230927411
|
23/11/2023
|
Hanja
|
2715005WL032871
|
Hanja
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382846
|
|
HANJA
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500514401969200/9456781
(बिरामी)
|
2715005000NRG24231120230927415
|
23/11/2023
|
LACHHAKI
|
2715005WL032871
|
LACHHAKI
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382867
|
|
LACHHAKI W O OMA RAM
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500514401969200/9456781-A
(बिरामी)
|
2715005000NRG24231120230927416
|
23/11/2023
|
Mamta
|
2715005WL032871
|
Mamta
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382844
|
|
MRS MAMTA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500514401969200/9456801
(बिरामी)
|
2715005000NRG24231120230927426
|
23/11/2023
|
jalam singh
|
2715005WL032871
|
jalam singh
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382869
|
|
JALAM SINGH SO TEJ DAN
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500514401969200/9456807-B
(बिरामी)
|
2715005000NRG24231120230927428
|
23/11/2023
|
NATHU SINGH
|
2715005WL032871
|
NATHU SINGH
|
00462
|
UCBA0003283
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382848
|
|
NATHU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
67
|
LUNI
|
RJ-271500514401969100/3631530
(बिरामी)
|
2715005000NRG24231120230927325
|
23/11/2023
|
GOLAKI
|
2715005WL032871
|
GOLAKI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382855
|
|
GOLKI W/OJODHA RAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNI
|
RJ-271500514401969100/3631533-B
(बिरामी)
|
2715005000NRG24231120230927326
|
23/11/2023
|
MUNI DEVI
|
2715005WL032871
|
MUNI DEVI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382903
|
|
Mrs. MUNNI DEVI W/O PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNI
|
RJ-271500514401969100/3631544
(बिरामी)
|
2715005000NRG24231120230927328
|
23/11/2023
|
kali
|
2715005WL032871
|
kali
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382829
|
|
Mrs. KALI WO BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNI
|
RJ-271500514401969100/3631547
(बिरामी)
|
2715005000NRG24231120230927329
|
23/11/2023
|
CHAMPA DEVI
|
2715005WL032871
|
CHAMPA DEVI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382830
|
|
Mrs. CHAMPA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNI
|
RJ-271500514401969100/3631549
(बिरामी)
|
2715005000NRG24231120230927330
|
23/11/2023
|
GENDA DEVI
|
2715005WL032871
|
GENDA DEVI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382853
|
|
Mrs. GENDUDIW/O DHANA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNI
|
RJ-271500514401969100/3639427
(बिरामी)
|
2715005000NRG24231120230927335
|
23/11/2023
|
SUGNA DEVI
|
2715005WL032871
|
SUGNA DEVI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382856
|
|
SUGANA W/O JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
LUNI
|
RJ-271500514401969100/3639435
(बिरामी)
|
2715005000NRG24231120230927336
|
23/11/2023
|
SUJAKI
|
2715005WL032871
|
SUJAKI
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599382828
|
|
Mrs. SUJAKI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNI
|
RJ-271500514401969100/3639436
(बिरामी)
|
2715005000NRG24231120230927337
|
23/11/2023
|
SUJAKI
|
2715005WL032871
|
SUJAKI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382832
|
|
Mrs. SUJKI WO BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNI
|
RJ-271500514401969100/9456873
(बिरामी)
|
2715005000NRG24231120230927341
|
23/11/2023
|
MODI DEVI
|
2715005WL032871
|
MODI DEVI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382824
|
|
MRS MODKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500514401969200/51545208
(बिरामी)
|
2715005000NRG24231120230927342
|
23/11/2023
|
chandudi
|
2715005WL032871
|
chandudi
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382831
|
|
Mrs. CHANDUDI WO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNI
|
RJ-271500514401969200/51547221
(बिरामी)
|
2715005000NRG24231120230927349
|
23/11/2023
|
kiran
|
2715005WL032871
|
kiran
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382909
|
|
Mrs. KIRAN W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNI
|
RJ-271500514401969200/51547223
(बिरामी)
|
2715005000NRG24231120230927351
|
23/11/2023
|
manju
|
2715005WL032871
|
manju
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382919
|
|
Mrs. MANJU WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNI
|
RJ-271500514401969200/8896261-a
(बिरामी)
|
2715005000NRG24231120230927353
|
23/11/2023
|
BABU DEVI
|
2715005WL032871
|
BABU DEVI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382908
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500514401969200/9451161-a
(बिरामी)
|
2715005000NRG24231120230927360
|
23/11/2023
|
SOHA NRAM
|
2715005WL032871
|
SOHA NRAM
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382907
|
|
Mr. SOHAN LAL S/O SRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNI
|
RJ-271500514401969200/9451162
(बिरामी)
|
2715005000NRG24231120230927362
|
23/11/2023
|
AMRA RAM
|
2715005WL032871
|
AMRA RAM
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382910
|
|
Mr. AMRA RAM S/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNI
|
RJ-271500514401969200/9451172
(बिरामी)
|
2715005000NRG24231120230927371
|
23/11/2023
|
KAMLA
|
2715005WL032871
|
KAMLA
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382818
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNI
|
RJ-271500514401969200/9451176
(बिरामी)
|
2715005000NRG24231120230927375
|
23/11/2023
|
PISTA
|
2715005WL032871
|
PISTA
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382900
|
|
Mr. NENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNI
|
RJ-271500514401969200/9451177-A
(बिरामी)
|
2715005000NRG24231120230927376
|
23/11/2023
|
BHANWARI
|
2715005WL032871
|
BHANWARI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382921
|
|
Mrs. BHANVARI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNI
|
RJ-271500514401969200/9451183
(बिरामी)
|
2715005000NRG24231120230927380
|
23/11/2023
|
SHANTI
|
2715005WL032871
|
SHANTI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382924
|
|
Mrs. SHANTI WO DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNI
|
RJ-271500514401969200/9451186
(बिरामी)
|
2715005000NRG24231120230927382
|
23/11/2023
|
CHANANI
|
2715005WL032871
|
CHANANI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382915
|
|
Mrs. CHANANI WO MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNI
|
RJ-271500514401969200/9451187-A
(बिरामी)
|
2715005000NRG24231120230927383
|
23/11/2023
|
GUTKI
|
2715005WL032871
|
GUTKI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382916
|
|
Mrs. GUTKI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNI
|
RJ-271500514401969200/9451188
(बिरामी)
|
2715005000NRG24231120230927384
|
23/11/2023
|
KAMLA
|
2715005WL032871
|
KAMLA
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382920
|
|
Mrs. KAMLA WO PAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNI
|
RJ-271500514401969200/9451190-B
(बिरामी)
|
2715005000NRG24231120230927388
|
23/11/2023
|
LILA
|
2715005WL032871
|
LILA
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382918
|
|
Mrs. LILA WO BHALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNI
|
RJ-271500514401969200/9451195
(बिरामी)
|
2715005000NRG24231120230927392
|
23/11/2023
|
TEJI
|
2715005WL032871
|
TEJI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382914
|
|
Mrs. TIJI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNI
|
RJ-271500514401969200/9456763
(बिरामी)
|
2715005000NRG24231120230927399
|
23/11/2023
|
RUKADI
|
2715005WL032871
|
RUKADI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382822
|
|
Mrs. RUKADI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNI
|
RJ-271500514401969200/9456774
(बिरामी)
|
2715005000NRG24231120230927404
|
23/11/2023
|
KAMLI
|
2715005WL032871
|
KAMLI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382905
|
|
Mrs. KAMALI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNI
|
RJ-271500514401969200/9456774-A
(बिरामी)
|
2715005000NRG24231120230927405
|
23/11/2023
|
SRAWAN RAM
|
2715005WL032871
|
SRAWAN RAM
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599382823
|
|
Mr. SHRAWAN RAM S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNI
|
RJ-271500514401969200/9456774-B
(बिरामी)
|
2715005000NRG24231120230927406
|
23/11/2023
|
ramchandr
|
2715005WL032871
|
ramchandr
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382817
|
|
Mrs. PINU DEVI W/O BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNI
|
RJ-271500514401969200/9456775
(बिरामी)
|
2715005000NRG24231120230927407
|
23/11/2023
|
PADMA RAM
|
2715005WL032871
|
PADMA RAM
|
00698
|
RMGB0000295
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599382820
|
|
Mr. PADMA RAM S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNI
|
RJ-271500514401969200/9456776
(बिरामी)
|
2715005000NRG24231120230927408
|
23/11/2023
|
chandaki
|
2715005WL032871
|
chandaki
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382821
|
|
Mrs. CHANDAKI W/O DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNI
|
RJ-271500514401969200/9456777
(बिरामी)
|
2715005000NRG24231120230927409
|
23/11/2023
|
PISATA
|
2715005WL032871
|
PISATA
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382901
|
|
Mrs. PISTA W/O CHIANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNI
|
RJ-271500514401969200/9456778-B
(बिरामी)
|
2715005000NRG24231120230927412
|
23/11/2023
|
PREM DEVI
|
2715005WL032871
|
PREM DEVI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382922
|
|
Mrs. PREM DEVI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNI
|
RJ-271500514401969200/9456782
(बिरामी)
|
2715005000NRG24231120230927417
|
23/11/2023
|
IMALI
|
2715005WL032871
|
IMALI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382912
|
|
Mrs. IMALI W/O CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNI
|
RJ-271500514401969200/9456783-B
(बिरामी)
|
2715005000NRG24231120230927419
|
23/11/2023
|
PAPUDI
|
2715005WL032871
|
PAPUDI
|
00698
|
RMGB0000295
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599382911
|
|
Mrs. PAPUDI W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNI
|
RJ-271500514401969200/9456788
(बिरामी)
|
2715005000NRG24231120230927422
|
23/11/2023
|
kisani
|
2715005WL032871
|
kisani
|
00698
|
RMGB0000295
|
720
|
720
|
Processed
|
20/02/2024
|
|
0599382917
|
|
Mrs. KISANI WO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNI
|
RJ-271500514401969200/9456792-A
(बिरामी)
|
2715005000NRG24231120230927423
|
23/11/2023
|
CHAMPA DEVI
|
2715005WL032871
|
CHAMPA DEVI
|
00698
|
RMGB0000295
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599382902
|
|
Mrs. CHAMPA DEVI BHIL WO RAJU, PITHASANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNI
|
RJ-271500514401969200/9456802-A
(बिरामी)
|
2715005000NRG24231120230927427
|
23/11/2023
|
maheshdan
|
2715005WL032871
|
maheshdan
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599382819
|
|
MAHESH DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
LUNI
|
RJ-271500514401969200/9456813
(बिरामी)
|
2715005000NRG24231120230927430
|
23/11/2023
|
AKAR SINGH
|
2715005WL032871
|
AKAR SINGH
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599382825
|
|
AKAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
LUNI
|
RJ-271500514401969200/9456822
(बिरामी)
|
2715005000NRG24231120230927433
|
23/11/2023
|
KELAKI
|
2715005WL032871
|
KELAKI
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599382826
|
|
Mrs. KELKI WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNI
|
RJ-271500516002003800/3630365-A
(लोलावास)
|
2715005000NRG24231120230927320
|
23/11/2023
|
RAMES DAS
|
2715005WL032869
|
RAMES DAS
|
00698
|
RMGB0000295
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599382857
|
|
RAMESH DAS S/O MOHAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
LUNI
|
RJ-271500516002003800/3630366
(लोलावास)
|
2715005000NRG24231120230927322
|
23/11/2023
|
AANAND VAISHNAV
|
2715005WL032869
|
AANAND VAISHNAV
|
00698
|
RMGB0000295
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599382852
|
|
Mrs. ANAND VASHNAVW/OKISHAN DASVAISHNV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNI
|
RJ-271500516002003800/3634202
(लोलावास)
|
2715005000NRG24231120230927323
|
23/11/2023
|
CHOTKI
|
2715005WL032869
|
CHOTKI
|
00698
|
RMGB0000295
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599382906
|
|
Mrs. CHOTKI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51230
|
51230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132225
|
132225
|
|
|
|
|
|
|
|