|
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-271500514401969600/9456941
(बिरामी)
|
2715005000NRG24110120241143313
|
12/01/2024
|
samali
|
2715005WL037948
|
samali
|
00045
|
BARB0INDJOD
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015724
|
|
SAMALI W O PUNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517702003100/132704604
(िश्ाकारपुरा)
|
2715005000NRG24110120241139497
|
12/01/2024
|
JOYTI
|
2715005WL037849
|
JOYTI
|
00045
|
BARB0MOGRAX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1789015578
|
|
JYOTI W/O PRAKASH RAM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514401969500/9456740
(बिरामी)
|
2715005000NRG24110120241143150
|
12/01/2024
|
haimi
|
2715005WL037937
|
haimi
|
00045
|
BARB0UNIJOD
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015801
|
|
Mrs. HAIMI WO JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500514401969600/9476753
(बिरामी)
|
2715005000NRG24110120241143339
|
12/01/2024
|
CHANDUDI
|
2715005WL037948
|
CHANDUDI
|
00048
|
BKID0006611
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015873
|
|
CHANDU DEVI WO NATHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500514401969100/3631507
(बिरामी)
|
2715005000NRG24110120241142976
|
12/01/2024
|
MUNAKI devi
|
2715005WL037924
|
MUNAKI devi
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015573
|
|
MANUDI
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500514401969100/3631522
(बिरामी)
|
2715005000NRG24110120241143345
|
12/01/2024
|
KIRAN
|
2715005WL037950
|
KIRAN
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015612
|
|
KIRAN
|
CANARA BANK(508532)
|
|
7
|
LUNI
|
RJ-271500514401969100/3631529
(बिरामी)
|
2715005000NRG24110120241143346
|
12/01/2024
|
GEETA
|
2715005WL037950
|
GEETA
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015618
|
|
GITA W O SH NATTHA RAM
|
CANARA BANK(508532)
|
|
8
|
LUNI
|
RJ-271500514401969100/3631533
(बिरामी)
|
2715005000NRG24110120241143349
|
12/01/2024
|
PREM
|
2715005WL037950
|
PREM
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015568
|
|
PREM W O BUDVA RAM
|
CANARA BANK(508532)
|
|
9
|
LUNI
|
RJ-271500514401969100/3631535
(बिरामी)
|
2715005000NRG24110120241143353
|
12/01/2024
|
DALKI
|
2715005WL037950
|
DALKI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015624
|
|
DHALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNI
|
RJ-271500514401969100/3631552-A
(बिरामी)
|
2715005000NRG24110120241140335
|
12/01/2024
|
SAMU DEVI
|
2715005WL037875
|
SAMU DEVI
|
00078
|
CNRB0003559
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1789015621
|
|
SAMU DEVI W O SH HIRA RAM
|
CANARA BANK(508532)
|
|
11
|
LUNI
|
RJ-271500514401969100/3631553
(बिरामी)
|
2715005000NRG24110120241143359
|
12/01/2024
|
URAMA DEVI
|
2715005WL037950
|
URAMA DEVI
|
00078
|
CNRB0003559
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015584
|
|
URMA DEVI
|
CANARA BANK(508532)
|
|
12
|
LUNI
|
RJ-271500514401969100/3631565
(बिरामी)
|
2715005000NRG24110120241143366
|
12/01/2024
|
NENU
|
2715005WL037950
|
NENU
|
00078
|
CNRB0003559
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015601
|
|
NAINI W O DUNGAR RAM
|
CANARA BANK(508532)
|
|
13
|
LUNI
|
RJ-271500514401969100/3631584
(बिरामी)
|
2715005000NRG24110120241143369
|
12/01/2024
|
BIDAMI
|
2715005WL037950
|
BIDAMI
|
00078
|
CNRB0003559
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789015574
|
|
BIDAMI W O SH OM PURI
|
CANARA BANK(508532)
|
|
14
|
LUNI
|
RJ-271500514401969100/3639423
(बिरामी)
|
2715005000NRG24110120241142985
|
12/01/2024
|
SUVATI
|
2715005WL037924
|
SUVATI
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015567
|
|
SUVATI W O SH SOBA RAM
|
CANARA BANK(508532)
|
|
15
|
LUNI
|
RJ-271500514401969100/3639425
(बिरामी)
|
2715005000NRG24110120241143374
|
12/01/2024
|
MANGU DEVI
|
2715005WL037950
|
MANGU DEVI
|
00078
|
CNRB0003559
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015582
|
|
MANGUDI W O SH SHRIRAM
|
CANARA BANK(508532)
|
|
16
|
LUNI
|
RJ-271500514401969100/3639426
(बिरामी)
|
2715005000NRG24110120241142987
|
12/01/2024
|
MORI
|
2715005WL037924
|
MORI
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015608
|
|
MORI DEVI WO MANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNI
|
RJ-271500514401969100/3639433
(बिरामी)
|
2715005000NRG24110120241143376
|
12/01/2024
|
geeta
|
2715005WL037950
|
geeta
|
00078
|
CNRB0003559
|
170
|
170
|
Processed
|
14/03/2024
|
|
1789015828
|
|
GITA W O SH BHURA RAM
|
CANARA BANK(508532)
|
|
18
|
LUNI
|
RJ-271500514401969100/3639478
(बिरामी)
|
2715005000NRG24110120241143380
|
12/01/2024
|
KAMLA
|
2715005WL037950
|
KAMLA
|
00078
|
CNRB0003559
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015604
|
|
KAMLA W O THANA RAM
|
CANARA BANK(508532)
|
|
19
|
LUNI
|
RJ-271500514401969100/3639496-A
(बिरामी)
|
2715005000NRG24110120241142989
|
12/01/2024
|
DHAPU
|
2715005WL037924
|
DHAPU
|
00078
|
CNRB0003559
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015625
|
|
DHAPU DEVI
|
CANARA BANK(508532)
|
|
20
|
LUNI
|
RJ-271500514401969100/3639498
(बिरामी)
|
2715005000NRG24110120241143385
|
12/01/2024
|
DURGA DEVI
|
2715005WL037950
|
DURGA DEVI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015605
|
|
DURGA W O KISHANA RAM
|
CANARA BANK(508532)
|
|
21
|
LUNI
|
RJ-271500514401969100/3651569
(बिरामी)
|
2715005000NRG24110120241143386
|
12/01/2024
|
KIRAN
|
2715005WL037950
|
KIRAN
|
00078
|
CNRB0003559
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015603
|
|
KIRAN DEVI W O PRAKASH
|
CANARA BANK(508532)
|
|
22
|
LUNI
|
RJ-271500514401969100/9451009
(बिरामी)
|
2715005000NRG24110120241143390
|
12/01/2024
|
DARIYA
|
2715005WL037950
|
DARIYA
|
00078
|
CNRB0003559
|
510
|
510
|
Processed
|
14/03/2024
|
|
1789015616
|
|
MOHANI DEVI W O SH BUDHA RAM
|
CANARA BANK(508532)
|
|
23
|
LUNI
|
RJ-271500514401969100/9451012-a
(बिरामी)
|
2715005000NRG24110120241142991
|
12/01/2024
|
SURESH
|
2715005WL037924
|
SURESH
|
00078
|
CNRB0003559
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789015827
|
|
SURESH SO BHIKA RAM
|
CANARA BANK(508532)
|
|
24
|
LUNI
|
RJ-271500514401969100/9451015
(बिरामी)
|
2715005000NRG24110120241143391
|
12/01/2024
|
SUGNA DEVI
|
2715005WL037950
|
SUGNA DEVI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015575
|
|
SUGANI W O MOHAN LAL
|
CANARA BANK(508532)
|
|
25
|
LUNI
|
RJ-271500514401969100/9451018
(बिरामी)
|
2715005000NRG24110120241142992
|
12/01/2024
|
GEETA
|
2715005WL037924
|
GEETA
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015569
|
|
GITA DEVI W O OMA RAM
|
CANARA BANK(508532)
|
|
26
|
LUNI
|
RJ-271500514401969100/9451018-A
(बिरामी)
|
2715005000NRG24110120241142993
|
12/01/2024
|
CHHAMLI DEVI
|
2715005WL037924
|
CHHAMLI DEVI
|
00078
|
CNRB0003559
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789015571
|
|
CHHAMALI
|
CANARA BANK(508532)
|
|
27
|
LUNI
|
RJ-271500514401969100/9451020
(बिरामी)
|
2715005000NRG24110120241140336
|
12/01/2024
|
LEELA
|
2715005WL037875
|
LEELA
|
00078
|
CNRB0003559
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789015572
|
|
LILA
|
CANARA BANK(508532)
|
|
28
|
LUNI
|
RJ-271500514401969100/9451021-A
(बिरामी)
|
2715005000NRG24110120241142995
|
12/01/2024
|
PREM
|
2715005WL037924
|
PREM
|
00078
|
CNRB0003559
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015600
|
|
PREM
|
CANARA BANK(508532)
|
|
29
|
LUNI
|
RJ-271500514401969100/9451022
(बिरामी)
|
2715005000NRG24110120241142996
|
12/01/2024
|
FUSAKI
|
2715005WL037924
|
FUSAKI
|
00078
|
CNRB0003559
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015596
|
|
FUSKI
|
CANARA BANK(508532)
|
|
30
|
LUNI
|
RJ-271500514401969100/9451031
(बिरामी)
|
2715005000NRG24110120241142997
|
12/01/2024
|
KINUDI
|
2715005WL037924
|
KINUDI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015602
|
|
KINUDI W O ANADA RAM
|
CANARA BANK(508532)
|
|
31
|
LUNI
|
RJ-271500514401969100/9451034
(बिरामी)
|
2715005000NRG24110120241143394
|
12/01/2024
|
SAWADI
|
2715005WL037950
|
SAWADI
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015623
|
|
SAYARI W O SH BHANWAR LAL
|
CANARA BANK(508532)
|
|
32
|
LUNI
|
RJ-271500514401969100/9451035
(बिरामी)
|
2715005000NRG24110120241143395
|
12/01/2024
|
LEELA
|
2715005WL037950
|
LEELA
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015583
|
|
LEELKI W O SH SURJA RAM
|
CANARA BANK(508532)
|
|
33
|
LUNI
|
RJ-271500514401969100/9451038
(बिरामी)
|
2715005000NRG24110120241142999
|
12/01/2024
|
SHANTI DEVI
|
2715005WL037924
|
SHANTI DEVI
|
00078
|
CNRB0003559
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789015606
|
|
SHANTI W O BIRAMA RAM
|
CANARA BANK(508532)
|
|
34
|
LUNI
|
RJ-271500514401969100/9451039
(बिरामी)
|
2715005000NRG24110120241143397
|
12/01/2024
|
seeta
|
2715005WL037950
|
seeta
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015622
|
|
SEETA W O SH GANGA RAM
|
CANARA BANK(508532)
|
|
35
|
LUNI
|
RJ-271500514401969100/9451039-a
(बिरामी)
|
2715005000NRG24110120241143398
|
12/01/2024
|
REKHA
|
2715005WL037950
|
REKHA
|
00078
|
CNRB0003559
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015619
|
|
REKHA W O SH BUDHA RAM
|
CANARA BANK(508532)
|
|
36
|
LUNI
|
RJ-271500514401969100/9451042
(बिरामी)
|
2715005000NRG24110120241143000
|
12/01/2024
|
GEETA
|
2715005WL037924
|
GEETA
|
00078
|
CNRB0003559
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015598
|
|
GITA W O PAPU RAM
|
CANARA BANK(508532)
|
|
37
|
LUNI
|
RJ-271500514401969100/9451044
(बिरामी)
|
2715005000NRG24110120241143002
|
12/01/2024
|
SOHANI
|
2715005WL037924
|
SOHANI
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015614
|
|
SOHANI DEVI W/O DHAKAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
LUNI
|
RJ-271500514401969100/9451052
(बिरामी)
|
2715005000NRG24110120241143404
|
12/01/2024
|
DALKI DEVI
|
2715005WL037950
|
DALKI DEVI
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015609
|
|
DHAGALI W O SH BHERA RAM
|
CANARA BANK(508532)
|
|
39
|
LUNI
|
RJ-271500514401969100/9451063
(बिरामी)
|
2715005000NRG24110120241143004
|
12/01/2024
|
SHANTI DEVI
|
2715005WL037924
|
SHANTI DEVI
|
00078
|
CNRB0003559
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015607
|
|
SHANTI
|
CANARA BANK(508532)
|
|
40
|
LUNI
|
RJ-271500514401969100/9451069-a
(बिरामी)
|
2715005000NRG24110120241143408
|
12/01/2024
|
AICHUKI
|
2715005WL037950
|
AICHUKI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015610
|
|
ACHUKI W O SH OM PRAKASH
|
CANARA BANK(508532)
|
|
41
|
LUNI
|
RJ-271500514401969100/9451071
(बिरामी)
|
2715005000NRG24110120241143410
|
12/01/2024
|
VIMALA DEVI
|
2715005WL037950
|
VIMALA DEVI
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015617
|
|
VIMLA W O SH BHUDA RAM
|
CANARA BANK(508532)
|
|
42
|
LUNI
|
RJ-271500514401969100/9451079
(बिरामी)
|
2715005000NRG24110120241143008
|
12/01/2024
|
SEETA DEVI
|
2715005WL037924
|
SEETA DEVI
|
00078
|
CNRB0003559
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015620
|
|
SITA
|
CANARA BANK(508532)
|
|
43
|
LUNI
|
RJ-271500514401969100/9451086-A
(बिरामी)
|
2715005000NRG24110120241143415
|
12/01/2024
|
gavari
|
2715005WL037950
|
gavari
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015611
|
|
GAVARI WO SH JAWAHAR LAL
|
CANARA BANK(508532)
|
|
44
|
LUNI
|
RJ-271500514401969100/9451087
(बिरामी)
|
2715005000NRG24110120241143416
|
12/01/2024
|
MUMAL
|
2715005WL037950
|
MUMAL
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015599
|
|
MUMAL W O BHUNDA RAM
|
CANARA BANK(508532)
|
|
45
|
LUNI
|
RJ-271500514401969100/9451088
(बिरामी)
|
2715005000NRG24110120241143417
|
12/01/2024
|
SHANTI
|
2715005WL037950
|
SHANTI
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015597
|
|
SHANTI Wife Of DURGARAM
|
CANARA BANK(508532)
|
|
46
|
LUNI
|
RJ-271500514401969100/9451093
(बिरामी)
|
2715005000NRG24110120241143418
|
12/01/2024
|
GENDRA
|
2715005WL037950
|
GENDRA
|
00078
|
CNRB0003559
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789015613
|
|
GENDA W O GUNESHA RAM
|
CANARA BANK(508532)
|
|
47
|
LUNI
|
RJ-271500514401969100/9451094
(बिरामी)
|
2715005000NRG24110120241143419
|
12/01/2024
|
HEMI
|
2715005WL037950
|
HEMI
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015570
|
|
HEMI WO GHEVAR RAM
|
CANARA BANK(508532)
|
|
48
|
LUNI
|
RJ-271500514401969100/9451098
(बिरामी)
|
2715005000NRG24110120241143421
|
12/01/2024
|
GOLIDEVI
|
2715005WL037950
|
GOLIDEVI
|
00078
|
CNRB0003559
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789015615
|
|
GOLAKI W O SH SUKHA RAM
|
CANARA BANK(508532)
|
|
49
|
LUNI
|
RJ-271500514401969500/3631408
(बिरामी)
|
2715005000NRG24110120241143085
|
12/01/2024
|
SHANTI
|
2715005WL037937
|
SHANTI
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015642
|
|
SHANTI W O SH OMA RAM
|
CANARA BANK(508532)
|
|
50
|
LUNI
|
RJ-271500514401969500/3631411
(बिरामी)
|
2715005000NRG24110120241143087
|
12/01/2024
|
FOOSI DEVI
|
2715005WL037937
|
FOOSI DEVI
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015640
|
|
PHUSI W O HANUMAN
|
CANARA BANK(508532)
|
|
51
|
LUNI
|
RJ-271500514401969500/3631423
(बिरामी)
|
2715005000NRG24110120241143095
|
12/01/2024
|
neni devi
|
2715005WL037937
|
neni devi
|
00078
|
CNRB0003559
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015649
|
|
NANI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
LUNI
|
RJ-271500514401969500/3631425
(बिरामी)
|
2715005000NRG24110120241143096
|
12/01/2024
|
SHYAMUDI
|
2715005WL037937
|
SHYAMUDI
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015634
|
|
SHYAMUDI
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500514401969500/3631441-A
(बिरामी)
|
2715005000NRG24110120241143101
|
12/01/2024
|
beby devi
|
2715005WL037937
|
beby devi
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015630
|
|
BABY DEVI W O PUKHARAJ
|
CANARA BANK(508532)
|
|
54
|
LUNI
|
RJ-271500514401969500/3631443
(बिरामी)
|
2715005000NRG24110120241143102
|
12/01/2024
|
MOHANI
|
2715005WL037937
|
MOHANI
|
00078
|
CNRB0003559
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015633
|
|
MOHANI
|
CANARA BANK(508532)
|
|
55
|
LUNI
|
RJ-271500514401969500/3631460
(बिरामी)
|
2715005000NRG24110120241143115
|
12/01/2024
|
MANGLI
|
2715005WL037937
|
MANGLI
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015580
|
|
MANGALI W O SH DHAGLA RAM
|
CANARA BANK(508532)
|
|
56
|
LUNI
|
RJ-271500514401969500/3631480-a
(बिरामी)
|
2715005000NRG24110120241143127
|
12/01/2024
|
MUNNI DEVI
|
2715005WL037937
|
MUNNI DEVI
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015628
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
57
|
LUNI
|
RJ-271500514401969500/9456706-a
(बिरामी)
|
2715005000NRG24110120241143133
|
12/01/2024
|
LEELA DEVI
|
2715005WL037937
|
LEELA DEVI
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015629
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
58
|
LUNI
|
RJ-271500514401969500/9456707
(बिरामी)
|
2715005000NRG24110120241143135
|
12/01/2024
|
KELKI
|
2715005WL037937
|
KELKI
|
00078
|
CNRB0003559
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015581
|
|
KESHI W O DEVI LAL
|
CANARA BANK(508532)
|
|
59
|
LUNI
|
RJ-271500514401969500/9456708-A
(बिरामी)
|
2715005000NRG24110120241143136
|
12/01/2024
|
SHANTI DEVI
|
2715005WL037937
|
SHANTI DEVI
|
00078
|
CNRB0003559
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789015636
|
|
SHANTI DEVI W O HIRA LAL
|
CANARA BANK(508532)
|
|
60
|
LUNI
|
RJ-271500514401969500/9456708-B
(बिरामी)
|
2715005000NRG24110120241143137
|
12/01/2024
|
raju devi
|
2715005WL037937
|
raju devi
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015644
|
|
RAJU DEVI
|
CANARA BANK(508532)
|
|
61
|
LUNI
|
RJ-271500514401969500/9456710-A
(बिरामी)
|
2715005000NRG24110120241143138
|
12/01/2024
|
prem devi
|
2715005WL037937
|
prem devi
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015647
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
62
|
LUNI
|
RJ-271500514401969500/9456712-a
(बिरामी)
|
2715005000NRG24110120241143139
|
12/01/2024
|
CHELI DEVI
|
2715005WL037937
|
CHELI DEVI
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015637
|
|
CHELI W O BHAVRA RAM
|
CANARA BANK(508532)
|
|
63
|
LUNI
|
RJ-271500514401969500/9456722
(बिरामी)
|
2715005000NRG24110120241143142
|
12/01/2024
|
GANGA DEVI
|
2715005WL037937
|
GANGA DEVI
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015626
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
64
|
LUNI
|
RJ-271500514401969500/9456731
(बिरामी)
|
2715005000NRG24110120241143147
|
12/01/2024
|
PUSPA DEVI
|
2715005WL037937
|
PUSPA DEVI
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015648
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
65
|
LUNI
|
RJ-271500514401969500/9456736-B
(बिरामी)
|
2715005000NRG24110120241143149
|
12/01/2024
|
SUGANA
|
2715005WL037937
|
SUGANA
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015635
|
|
SUGANA
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500514401969500/9456741-A
(बिरामी)
|
2715005000NRG24110120241143151
|
12/01/2024
|
BIBU DEVI
|
2715005WL037937
|
BIBU DEVI
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015643
|
|
BIBU DEVI W O SH SOHAN LAL
|
CANARA BANK(508532)
|
|
67
|
LUNI
|
RJ-271500514401969500/9476655
(बिरामी)
|
2715005000NRG24110120241143164
|
12/01/2024
|
KIRAN
|
2715005WL037937
|
KIRAN
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015627
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNI
|
RJ-271500514401969500/9476678
(बिरामी)
|
2715005000NRG24110120241143175
|
12/01/2024
|
SHIVARI
|
2715005WL037937
|
SHIVARI
|
00078
|
CNRB0003559
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015632
|
|
SIVARI DEVI W O MALA RAM
|
CANARA BANK(508532)
|
|
69
|
LUNI
|
RJ-271500514401969500/9476682
(बिरामी)
|
2715005000NRG24110120241143178
|
12/01/2024
|
GOMATI
|
2715005WL037937
|
GOMATI
|
00078
|
CNRB0003559
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015641
|
|
GOMATI W/O BANSI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
LUNI
|
RJ-271500514401969500/9476682-B
(बिरामी)
|
2715005000NRG24110120241143179
|
12/01/2024
|
manju
|
2715005WL037937
|
manju
|
00078
|
CNRB0003559
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015638
|
|
MANJU W O NATHA RAM
|
CANARA BANK(508532)
|
|
71
|
LUNI
|
RJ-271500514401969500/9476686
(बिरामी)
|
2715005000NRG24110120241143180
|
12/01/2024
|
KALUDI
|
2715005WL037937
|
KALUDI
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015645
|
|
KALA DEVI W O PAPPA RAM
|
CANARA BANK(508532)
|
|
72
|
LUNI
|
RJ-271500514401969500/9476693
(बिरामी)
|
2715005000NRG24110120241143183
|
12/01/2024
|
bina
|
2715005WL037937
|
bina
|
00078
|
CNRB0003559
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015826
|
|
BINA W O SH MOHAN LAL
|
CANARA BANK(508532)
|
|
73
|
LUNI
|
RJ-271500514401969500/9476704
(बिरामी)
|
2715005000NRG24110120241143188
|
12/01/2024
|
sukhadi
|
2715005WL037937
|
sukhadi
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015631
|
|
SUKHADI W/O NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
LUNI
|
RJ-271500514401969500/9476707-a
(बिरामी)
|
2715005000NRG24110120241143190
|
12/01/2024
|
HAVLI
|
2715005WL037937
|
HAVLI
|
00078
|
CNRB0003559
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015646
|
|
HAWALI W O BAINA RAM
|
CANARA BANK(508532)
|
|
75
|
LUNI
|
RJ-271500514401969600/3631384
(बिरामी)
|
2715005000NRG24110120241143271
|
12/01/2024
|
babi
|
2715005WL037948
|
babi
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015639
|
|
BABI DEVI W O SOHAN LAL
|
CANARA BANK(508532)
|
|
76
|
LUNI
|
RJ-271500514401969600/9456966
(बिरामी)
|
2715005000NRG24110120241143322
|
12/01/2024
|
MEERA
|
2715005WL037948
|
MEERA
|
00078
|
CNRB0003559
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015825
|
|
MEERA W O KESA RAM
|
CANARA BANK(508532)
|
|
77
|
LUNI
|
RJ-271500514401969600/9456980
(बिरामी)
|
2715005000NRG24110120241143328
|
12/01/2024
|
SEETA
|
2715005WL037948
|
SEETA
|
00078
|
CNRB0003559
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015824
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135065
|
135065
|
|
|
|
|
|
|
|
|
78
|
LUNI
|
RJ-271500514401969600/3631375
(बिरामी)
|
2715005000NRG24110120241143266
|
12/01/2024
|
CHHOTU RAM
|
2715005WL037948
|
CHHOTU RAM
|
00168
|
ICIC0006827
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015874
|
|
CHHOTU RAM S/O NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
79
|
LUNI
|
RJ-271500514401969600/3631398
(बिरामी)
|
2715005000NRG24110120241143281
|
12/01/2024
|
PANKI
|
2715005WL037948
|
PANKI
|
00349
|
PSIB0000769
|
1870
|
1870
|
Processed
|
15/03/2024
|
|
1789015701
|
|
PANKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
80
|
LUNI
|
RJ-271500514401969100/9451150
(बिरामी)
|
2715005000NRG24110120241143436
|
12/01/2024
|
SHEETA
|
2715005WL037950
|
SHEETA
|
00354
|
PUNB0194610
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015790
|
|
SITA WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
81
|
LUNI
|
RJ-271500514401969100/9451080-a
(बिरामी)
|
2715005000NRG24110120241143411
|
12/01/2024
|
GUDDI
|
2715005WL037950
|
GUDDI
|
00415
|
SBIN0000659
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015728
|
|
MRS GUDDI A
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500514401969500/9476696
(बिरामी)
|
2715005000NRG24110120241143185
|
12/01/2024
|
aruna
|
2715005WL037937
|
aruna
|
00415
|
SBIN0000659
|
1530
|
1530
|
Processed
|
15/03/2024
|
|
1789015818
|
|
ARUNA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
LUNI
|
RJ-271500514401969600/3631381
(बिरामी)
|
2715005000NRG24110120241143268
|
12/01/2024
|
KALI DEVI
|
2715005WL037948
|
KALI DEVI
|
00415
|
SBIN0000659
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015810
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500514401969600/9456901
(बिरामी)
|
2715005000NRG24110120241143293
|
12/01/2024
|
DHAKHU DEVI
|
2715005WL037948
|
DHAKHU DEVI
|
00415
|
SBIN0000659
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015702
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
85
|
LUNI
|
RJ-271500514401969600/3631329
(बिरामी)
|
2715005000NRG24110120241143238
|
12/01/2024
|
GITA
|
2715005WL037948
|
GITA
|
00415
|
SBIN0001046
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015727
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
86
|
LUNI
|
RJ-271500514401969500/3631455
(बिरामी)
|
2715005000NRG24110120241143113
|
12/01/2024
|
SANTOSH DEVI
|
2715005WL037937
|
SANTOSH DEVI
|
00415
|
SBIN0004301
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015725
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
87
|
LUNI
|
RJ-271500514401969600/3631302
(बिरामी)
|
2715005000NRG24110120241143225
|
12/01/2024
|
PAPLI
|
2715005WL037948
|
PAPLI
|
00415
|
SBIN0004913
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015813
|
|
MS PAPALI PAPALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500514401969600/3631380
(बिरामी)
|
2715005000NRG24110120241143267
|
12/01/2024
|
PAPUDDI
|
2715005WL037948
|
PAPUDDI
|
00415
|
SBIN0004913
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015812
|
|
MRS PAPALI PAPALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500514401969600/515482153
(बिरामी)
|
2715005000NRG24110120241143288
|
12/01/2024
|
suman
|
2715005WL037948
|
suman
|
00415
|
SBIN0004913
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015815
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
90
|
LUNI
|
RJ-271500514401969100/9451100
(बिरामी)
|
2715005000NRG24110120241143423
|
12/01/2024
|
RUKAMA DEVI
|
2715005WL037950
|
RUKAMA DEVI
|
00415
|
SBIN0005610
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789015805
|
|
RUKMA DEVI W O VIRAM RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
91
|
LUNI
|
RJ-271500514401969100/9451065
(बिरामी)
|
2715005000NRG24110120241143005
|
12/01/2024
|
anita
|
2715005WL037924
|
anita
|
00415
|
SBIN0006490
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015820
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500514401969100/9451066-A
(बिरामी)
|
2715005000NRG24110120241143006
|
12/01/2024
|
bhom prakash
|
2715005WL037924
|
bhom prakash
|
00415
|
SBIN0006490
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015726
|
|
Mr. BHOM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNI
|
RJ-271500514401969100/9451097
(बिरामी)
|
2715005000NRG24110120241143009
|
12/01/2024
|
SEETA DEVI
|
2715005WL037924
|
SEETA DEVI
|
00415
|
SBIN0006490
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789015822
|
|
Mrs. SEETA AMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNI
|
RJ-271500514401969100/9451099
(बिरामी)
|
2715005000NRG24110120241143422
|
12/01/2024
|
SUGANA DEVI
|
2715005WL037950
|
SUGANA DEVI
|
00415
|
SBIN0006490
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789015821
|
|
MS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500514401969500/3631449
(बिरामी)
|
2715005000NRG24110120241143107
|
12/01/2024
|
GOGALI
|
2715005WL037937
|
GOGALI
|
00415
|
SBIN0006490
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015806
|
|
MRS GOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500514401969500/9476621
(बिरामी)
|
2715005000NRG24110120241143158
|
12/01/2024
|
SAMUDI
|
2715005WL037937
|
SAMUDI
|
00415
|
SBIN0006490
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015807
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500514401969600/3631357
(बिरामी)
|
2715005000NRG24110120241143256
|
12/01/2024
|
SANTOSH
|
2715005WL037948
|
SANTOSH
|
00415
|
SBIN0006490
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015809
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNI
|
RJ-271500514401969600/51547207
(बिरामी)
|
2715005000NRG24110120241143284
|
12/01/2024
|
sataki
|
2715005WL037948
|
sataki
|
00415
|
SBIN0006490
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015816
|
|
MRS SATAKI SATAKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500514401969600/9456919
(बिरामी)
|
2715005000NRG24110120241143300
|
12/01/2024
|
SAMLI
|
2715005WL037948
|
SAMLI
|
00415
|
SBIN0006490
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015808
|
|
MRS SAMALI SAMALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500514401969600/9456945
(बिरामी)
|
2715005000NRG24110120241143316
|
12/01/2024
|
MORKI
|
2715005WL037948
|
MORKI
|
00415
|
SBIN0006490
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015811
|
|
MRS MORI MORI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500514401969600/9476755-a
(बिरामी)
|
2715005000NRG24110120241143340
|
12/01/2024
|
INDRA
|
2715005WL037948
|
INDRA
|
00415
|
SBIN0006490
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015814
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
102
|
LUNI
|
RJ-271500514401969100/3631556
(बिरामी)
|
2715005000NRG24110120241143360
|
12/01/2024
|
DURGA DEVI
|
2715005WL037950
|
DURGA DEVI
|
00415
|
SBIN0007451
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015819
|
|
DURGA W/O BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
LUNI
|
RJ-271500514401969500/3631487
(बिरामी)
|
2715005000NRG24110120241143131
|
12/01/2024
|
INDER SINGH
|
2715005WL037937
|
INDER SINGH
|
00415
|
SBIN0007451
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015789
|
|
INDER SINGH S/O KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
104
|
LUNI
|
RJ-271500514401969600/3631355
(बिरामी)
|
2715005000NRG24110120241143254
|
12/01/2024
|
RAJU DEVI
|
2715005WL037948
|
RAJU DEVI
|
00415
|
SBIN0012847
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015734
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
105
|
LUNI
|
RJ-271500514401969500/9456724
(बिरामी)
|
2715005000NRG24110120241143143
|
12/01/2024
|
mangu devi
|
2715005WL037937
|
mangu devi
|
00415
|
SBIN0012848
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015823
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
106
|
LUNI
|
RJ-271500514401969500/3631448
(बिरामी)
|
2715005000NRG24110120241143106
|
12/01/2024
|
manju
|
2715005WL037937
|
manju
|
00415
|
SBIN0021483
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015872
|
|
MRS MANJU WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500514401969500/9456736-A
(बिरामी)
|
2715005000NRG24110120241143148
|
12/01/2024
|
LALITA PUPSHA
|
2715005WL037937
|
LALITA PUPSHA
|
00415
|
SBIN0021483
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015871
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
108
|
LUNI
|
RJ-271500517702003100/3627631-A
(िश्ाकारपुरा)
|
2715005000NRG24110120241139513
|
12/01/2024
|
PRAKASH SINGH
|
2715005WL037849
|
PRAKASH SINGH
|
00415
|
SBIN0031200
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1789015657
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
109
|
LUNI
|
RJ-271500514401969100/3631533-a
(बिरामी)
|
2715005000NRG24110120241143350
|
12/01/2024
|
mimudi
|
2715005WL037950
|
mimudi
|
00415
|
SBIN0031370
|
510
|
510
|
Processed
|
14/03/2024
|
|
1789015868
|
|
MRS MIMUDI MIMUDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNI
|
RJ-271500514401969500/3631401-B
(बिरामी)
|
2715005000NRG24110120241143078
|
12/01/2024
|
lunga devi
|
2715005WL037937
|
lunga devi
|
00415
|
SBIN0031370
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015867
|
|
MRS LUNGADEVI WO PAPPARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
111
|
LUNI
|
RJ-271500514401969100/3631582
(बिरामी)
|
2715005000NRG24110120241143367
|
12/01/2024
|
amba
|
2715005WL037950
|
amba
|
00415
|
SBIN0031995
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789015655
|
|
MRS AMBA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNI
|
RJ-271500514401969100/3639363
(बिरामी)
|
2715005000NRG24110120241143372
|
12/01/2024
|
SUSHILA USHA
|
2715005WL037950
|
SUSHILA USHA
|
00415
|
SBIN0031995
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015667
|
|
MRS USHAKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500514401969100/3639388
(बिरामी)
|
2715005000NRG24110120241142979
|
12/01/2024
|
SEETA DEVI
|
2715005WL037924
|
SEETA DEVI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015661
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500514401969100/3639399
(बिरामी)
|
2715005000NRG24110120241142980
|
12/01/2024
|
IMAKI
|
2715005WL037924
|
IMAKI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015662
|
|
MRS IMAKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500514401969100/9451032
(बिरामी)
|
2715005000NRG24110120241142998
|
12/01/2024
|
JIMNAI
|
2715005WL037924
|
JIMNAI
|
00415
|
SBIN0031995
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789015660
|
|
JAMNA W O SH AIDAN RAM
|
CANARA BANK(508532)
|
|
116
|
LUNI
|
RJ-271500514401969100/9451036
(बिरामी)
|
2715005000NRG24110120241143396
|
12/01/2024
|
DUNGARRAM
|
2715005WL037950
|
DUNGARRAM
|
00415
|
SBIN0031995
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015665
|
|
DUNGAR RAM SO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
LUNI
|
RJ-271500514401969100/9451040
(बिरामी)
|
2715005000NRG24110120241143399
|
12/01/2024
|
KAMLI
|
2715005WL037950
|
KAMLI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015659
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500514401969100/9456865
(बिरामी)
|
2715005000NRG24110120241143014
|
12/01/2024
|
PAPUDI
|
2715005WL037924
|
PAPUDI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015656
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNI
|
RJ-271500514401969200/9451192
(बिरामी)
|
2715005000NRG24110120241143076
|
12/01/2024
|
pista
|
2715005WL037937
|
pista
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015852
|
|
MRS PISTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500514401969500/9456715
(बिरामी)
|
2715005000NRG24110120241143141
|
12/01/2024
|
SUMAN
|
2715005WL037937
|
SUMAN
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015664
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500514401969500/9476652
(बिरामी)
|
2715005000NRG24110120241143163
|
12/01/2024
|
BHANVARAKI
|
2715005WL037937
|
BHANVARAKI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015844
|
|
MRS BHANWARKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNI
|
RJ-271500514401969500/9476671
(बिरामी)
|
2715005000NRG24110120241143174
|
12/01/2024
|
SUGNAI
|
2715005WL037937
|
SUGNAI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015663
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500514401969500/9476694
(बिरामी)
|
2715005000NRG24110120241143184
|
12/01/2024
|
chhamali
|
2715005WL037937
|
chhamali
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015592
|
|
MRS CHHAMALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500514401969500/9476704-a
(बिरामी)
|
2715005000NRG24110120241143189
|
12/01/2024
|
ugali
|
2715005WL037937
|
ugali
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015850
|
|
UGALI WO GODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
LUNI
|
RJ-271500514401969600/3631304-B
(बिरामी)
|
2715005000NRG24110120241143226
|
12/01/2024
|
Manju devi
|
2715005WL037948
|
Manju devi
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015699
|
|
MANJU DEVI WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUNI
|
RJ-271500514401969600/3631311-A
(बिरामी)
|
2715005000NRG24110120241143227
|
12/01/2024
|
MAINA
|
2715005WL037948
|
MAINA
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015692
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500514401969600/3631313-A
(बिरामी)
|
2715005000NRG24110120241143228
|
12/01/2024
|
TAMUDI
|
2715005WL037948
|
TAMUDI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015683
|
|
MRS RAMUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500514401969600/3631317-A
(बिरामी)
|
2715005000NRG24110120241143230
|
12/01/2024
|
INDRA
|
2715005WL037948
|
INDRA
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015843
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500514401969600/3631322-A
(बिरामी)
|
2715005000NRG24110120241143232
|
12/01/2024
|
GANGA DEVI
|
2715005WL037948
|
GANGA DEVI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015681
|
|
MRS GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500514401969600/3631323-A
(बिरामी)
|
2715005000NRG24110120241143233
|
12/01/2024
|
SUGNI
|
2715005WL037948
|
SUGNI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015697
|
|
SUGANI
|
CANARA BANK(508532)
|
|
131
|
LUNI
|
RJ-271500514401969600/3631325-a
(बिरामी)
|
2715005000NRG24110120241143235
|
12/01/2024
|
MEEMA
|
2715005WL037948
|
MEEMA
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015676
|
|
MRS MIMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNI
|
RJ-271500514401969600/3631326
(बिरामी)
|
2715005000NRG24110120241143236
|
12/01/2024
|
CHHOTI DEVI
|
2715005WL037948
|
CHHOTI DEVI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015690
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500514401969600/3631328
(बिरामी)
|
2715005000NRG24110120241143237
|
12/01/2024
|
PISTA DEVI
|
2715005WL037948
|
PISTA DEVI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015672
|
|
MRS PISTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500514401969600/3631330-A
(बिरामी)
|
2715005000NRG24110120241143239
|
12/01/2024
|
TIJI
|
2715005WL037948
|
TIJI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015682
|
|
MRS TIJAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500514401969600/3631335
(बिरामी)
|
2715005000NRG24110120241143242
|
12/01/2024
|
DAKHU DEVI
|
2715005WL037948
|
DAKHU DEVI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015673
|
|
MRS DAKHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500514401969600/3631337
(बिरामी)
|
2715005000NRG24110120241143244
|
12/01/2024
|
CHEEDI DEVI
|
2715005WL037948
|
CHEEDI DEVI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015694
|
|
MRS CHIDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNI
|
RJ-271500514401969600/3631339
(बिरामी)
|
2715005000NRG24110120241143246
|
12/01/2024
|
SUJAKI
|
2715005WL037948
|
SUJAKI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015689
|
|
MRS SURAJAKI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500514401969600/3631343
(बिरामी)
|
2715005000NRG24110120241143247
|
12/01/2024
|
soni devi
|
2715005WL037948
|
soni devi
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015849
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500514401969600/3631345
(बिरामी)
|
2715005000NRG24110120241143248
|
12/01/2024
|
MAMTA
|
2715005WL037948
|
MAMTA
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015693
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500514401969600/3631346-A
(बिरामी)
|
2715005000NRG24110120241143249
|
12/01/2024
|
NARMDA
|
2715005WL037948
|
NARMDA
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015696
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500514401969600/3631348-B
(बिरामी)
|
2715005000NRG24110120241143250
|
12/01/2024
|
LAKSHMI
|
2715005WL037948
|
LAKSHMI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015595
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500514401969600/3631348-C
(बिरामी)
|
2715005000NRG24110120241143251
|
12/01/2024
|
nitu
|
2715005WL037948
|
nitu
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015687
|
|
MRS NITU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500514401969600/3631349
(बिरामी)
|
2715005000NRG24110120241143252
|
12/01/2024
|
AAICHUKI
|
2715005WL037948
|
AAICHUKI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015674
|
|
MRS AAYCHUKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNI
|
RJ-271500514401969600/3631353
(बिरामी)
|
2715005000NRG24110120241143253
|
12/01/2024
|
shanti
|
2715005WL037948
|
shanti
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015593
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500514401969600/3631356-A
(बिरामी)
|
2715005000NRG24110120241143255
|
12/01/2024
|
PAPU RAM
|
2715005WL037948
|
PAPU RAM
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015658
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500514401969600/3631362-B
(बिरामी)
|
2715005000NRG24110120241143258
|
12/01/2024
|
RUKADDI
|
2715005WL037948
|
RUKADDI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015865
|
|
RUKADI WO BHIKA RAM
|
UCO BANK(607066)
|
|
147
|
LUNI
|
RJ-271500514401969600/3631363-A
(बिरामी)
|
2715005000NRG24110120241143259
|
12/01/2024
|
PISTA
|
2715005WL037948
|
PISTA
|
00415
|
SBIN0031995
|
2040
|
2040
|
Rejected
|
14/03/2024
|
|
1789015832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
LUNI
|
RJ-271500514401969600/3631364
(बिरामी)
|
2715005000NRG24110120241143260
|
12/01/2024
|
CHANDARAM
|
2715005WL037948
|
CHANDARAM
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015836
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500514401969600/3631367
(बिरामी)
|
2715005000NRG24110120241143262
|
12/01/2024
|
geeta devi
|
2715005WL037948
|
geeta devi
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015863
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500514401969600/3631368
(बिरामी)
|
2715005000NRG24110120241143263
|
12/01/2024
|
SHANTI
|
2715005WL037948
|
SHANTI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015834
|
|
Mrs. SHANTI WO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500514401969600/3631373
(बिरामी)
|
2715005000NRG24110120241143264
|
12/01/2024
|
SHANTI
|
2715005WL037948
|
SHANTI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015842
|
|
MRS SHANTI WO
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNI
|
RJ-271500514401969600/3631374
(बिरामी)
|
2715005000NRG24110120241143265
|
12/01/2024
|
SAMLI
|
2715005WL037948
|
SAMLI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015835
|
|
MRS CHHAMALI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500514401969600/3631382
(बिरामी)
|
2715005000NRG24110120241143269
|
12/01/2024
|
MANJU
|
2715005WL037948
|
MANJU
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015691
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500514401969600/3631395
(बिरामी)
|
2715005000NRG24110120241143279
|
12/01/2024
|
SAMUDI
|
2715005WL037948
|
SAMUDI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015833
|
|
MRS SAMUDI WO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500514401969600/3631397
(बिरामी)
|
2715005000NRG24110120241143280
|
12/01/2024
|
DHAPU
|
2715005WL037948
|
DHAPU
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015653
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
156
|
LUNI
|
RJ-271500514401969600/3631399
(बिरामी)
|
2715005000NRG24110120241143282
|
12/01/2024
|
SAMALI
|
2715005WL037948
|
SAMALI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015688
|
|
MRS SAMALI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500514401969600/51548212
(बिरामी)
|
2715005000NRG24110120241143285
|
12/01/2024
|
lila
|
2715005WL037948
|
lila
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015679
|
|
MRS LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500514401969600/51548214
(बिरामी)
|
2715005000NRG24110120241143287
|
12/01/2024
|
MOHANI
|
2715005WL037948
|
MOHANI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015855
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
159
|
LUNI
|
RJ-271500514401969600/8896255
(बिरामी)
|
2715005000NRG24110120241143290
|
12/01/2024
|
SAU
|
2715005WL037948
|
SAU
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015677
|
|
MRS CHHAU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500514401969600/8896299
(बिरामी)
|
2715005000NRG24110120241143292
|
12/01/2024
|
KAMLI
|
2715005WL037948
|
KAMLI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015860
|
|
Mrs. KAMLA WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500514401969600/9456905
(बिरामी)
|
2715005000NRG24110120241143294
|
12/01/2024
|
FULI
|
2715005WL037948
|
FULI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015675
|
|
MRS PHULI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNI
|
RJ-271500514401969600/9456910
(बिरामी)
|
2715005000NRG24110120241143295
|
12/01/2024
|
KOSHLYA
|
2715005WL037948
|
KOSHLYA
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015840
|
|
MRS KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNI
|
RJ-271500514401969600/9456917
(बिरामी)
|
2715005000NRG24110120241143299
|
12/01/2024
|
INDRA
|
2715005WL037948
|
INDRA
|
00415
|
SBIN0031995
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015671
|
|
MRS INDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNI
|
RJ-271500514401969600/9456924
(बिरामी)
|
2715005000NRG24110120241143304
|
12/01/2024
|
MUNI
|
2715005WL037948
|
MUNI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015859
|
|
MRS MUNKI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNI
|
RJ-271500514401969600/9456928
(बिरामी)
|
2715005000NRG24110120241143306
|
12/01/2024
|
KAMLI
|
2715005WL037948
|
KAMLI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015857
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNI
|
RJ-271500514401969600/9456939
(बिरामी)
|
2715005000NRG24110120241143312
|
12/01/2024
|
DHAPU DEVI
|
2715005WL037948
|
DHAPU DEVI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015848
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNI
|
RJ-271500514401969600/9456942-C
(बिरामी)
|
2715005000NRG24110120241143315
|
12/01/2024
|
Dhapu devi
|
2715005WL037948
|
Dhapu devi
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015853
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNI
|
RJ-271500514401969600/9456952
(बिरामी)
|
2715005000NRG24110120241143317
|
12/01/2024
|
SAMLI
|
2715005WL037948
|
SAMLI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015684
|
|
MRS SAMALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNI
|
RJ-271500514401969600/9456953
(बिरामी)
|
2715005000NRG24110120241143318
|
12/01/2024
|
MEERA DEVI
|
2715005WL037948
|
MEERA DEVI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015861
|
|
MIRA W/O DEVENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
LUNI
|
RJ-271500514401969600/9456959
(बिरामी)
|
2715005000NRG24110120241143319
|
12/01/2024
|
JAMUDI
|
2715005WL037948
|
JAMUDI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015686
|
|
MRS JHAMUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNI
|
RJ-271500514401969600/9456968
(बिरामी)
|
2715005000NRG24110120241140332
|
12/01/2024
|
TEJI
|
2715005WL037874
|
TEJI
|
00415
|
SBIN0031995
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1789015839
|
|
MRS TIJA WO
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNI
|
RJ-271500514401969600/9456968
(बिरामी)
|
2715005000NRG24110120241140331
|
12/01/2024
|
TULCHARAM
|
2715005WL037874
|
TULCHARAM
|
00415
|
SBIN0031995
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1789015654
|
|
TULASI RAM SO MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
LUNI
|
RJ-271500514401969600/9456968-A
(बिरामी)
|
2715005000NRG24110120241143323
|
12/01/2024
|
JASODA
|
2715005WL037948
|
JASODA
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015838
|
|
MRS YASHODA WO
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNI
|
RJ-271500514401969600/9456970
(बिरामी)
|
2715005000NRG24110120241143325
|
12/01/2024
|
SITA
|
2715005WL037948
|
SITA
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015845
|
|
MRS SITA WO
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNI
|
RJ-271500514401969600/9456971
(बिरामी)
|
2715005000NRG24110120241140333
|
12/01/2024
|
kailaki
|
2715005WL037874
|
kailaki
|
00415
|
SBIN0031995
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1789015685
|
|
MRS KELAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNI
|
RJ-271500514401969600/9456972
(बिरामी)
|
2715005000NRG24110120241140334
|
12/01/2024
|
NARAYAN RAM
|
2715005WL037874
|
NARAYAN RAM
|
00415
|
SBIN0031995
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1789015666
|
|
NARAYAN RAM S/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
LUNI
|
RJ-271500514401969600/9456974
(बिरामी)
|
2715005000NRG24110120241143326
|
12/01/2024
|
RUKADI
|
2715005WL037948
|
RUKADI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015680
|
|
RUKADI W/O HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
LUNI
|
RJ-271500514401969600/9456977-A
(बिरामी)
|
2715005000NRG24110120241143327
|
12/01/2024
|
CHOTKI
|
2715005WL037948
|
CHOTKI
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015576
|
|
MRS CHHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNI
|
RJ-271500514401969600/9456983
(बिरामी)
|
2715005000NRG24110120241143329
|
12/01/2024
|
sugani
|
2715005WL037948
|
sugani
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015831
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNI
|
RJ-271500514401969600/9456984
(बिरामी)
|
2715005000NRG24110120241143330
|
12/01/2024
|
MEEMA
|
2715005WL037948
|
MEEMA
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015591
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNI
|
RJ-271500514401969600/9456984-C
(बिरामी)
|
2715005000NRG24110120241143331
|
12/01/2024
|
prem
|
2715005WL037948
|
prem
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015678
|
|
MRS PREM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500514401969600/9456984-D
(बिरामी)
|
2715005000NRG24110120241143332
|
12/01/2024
|
anop devi
|
2715005WL037948
|
anop devi
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015700
|
|
MRS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNI
|
RJ-271500514401969600/9456985
(बिरामी)
|
2715005000NRG24110120241143333
|
12/01/2024
|
SAMALI
|
2715005WL037948
|
SAMALI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015830
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LUNI
|
RJ-271500514401969600/9456985-A
(बिरामी)
|
2715005000NRG24110120241143334
|
12/01/2024
|
gajaki
|
2715005WL037948
|
gajaki
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015829
|
|
MRS GAJAKI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNI
|
RJ-271500514401969600/9456986
(बिरामी)
|
2715005000NRG24110120241143335
|
12/01/2024
|
chandaki
|
2715005WL037948
|
chandaki
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015695
|
|
MRS CHANDAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNI
|
RJ-271500514401969600/9456992
(बिरामी)
|
2715005000NRG24110120241143336
|
12/01/2024
|
GUTKI
|
2715005WL037948
|
GUTKI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015698
|
|
MRS GUTAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNI
|
RJ-271500514401969600/9456993
(बिरामी)
|
2715005000NRG24110120241143338
|
12/01/2024
|
KAMLA
|
2715005WL037948
|
KAMLA
|
00415
|
SBIN0031995
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015594
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165410
|
165410
|
|
|
|
|
|
|
|
|
188
|
LUNI
|
RJ-271500514401969100/3631590
(बिरामी)
|
2715005000NRG24110120241143370
|
12/01/2024
|
guddi
|
2715005WL037950
|
guddi
|
00415
|
SBIN0032069
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789015650
|
|
MRS GUDADI GUDADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
189
|
LUNI
|
RJ-271500514401969500/3631403-A
(बिरामी)
|
2715005000NRG24110120241143082
|
12/01/2024
|
leela
|
2715005WL037937
|
leela
|
00415
|
SBIN0032319
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015670
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNI
|
RJ-271500514401969500/3631426
(बिरामी)
|
2715005000NRG24110120241143097
|
12/01/2024
|
KELKI
|
2715005WL037937
|
KELKI
|
00415
|
SBIN0032319
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015847
|
|
Mrs. KELAKI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500514401969500/3631428
(बिरामी)
|
2715005000NRG24110120241143098
|
12/01/2024
|
PAPLI
|
2715005WL037937
|
PAPLI
|
00415
|
SBIN0032319
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015846
|
|
PAPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNI
|
RJ-271500514401969500/3631429
(बिरामी)
|
2715005000NRG24110120241143099
|
12/01/2024
|
KUNAKI
|
2715005WL037937
|
KUNAKI
|
00415
|
SBIN0032319
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015837
|
|
MRS KUNAKI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNI
|
RJ-271500514401969500/3631432-A
(बिरामी)
|
2715005000NRG24110120241143100
|
12/01/2024
|
sita devi
|
2715005WL037937
|
sita devi
|
00415
|
SBIN0032319
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015668
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNI
|
RJ-271500514401969500/9476669
(बिरामी)
|
2715005000NRG24110120241143172
|
12/01/2024
|
LEELA
|
2715005WL037937
|
LEELA
|
00415
|
SBIN0032319
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015851
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNI
|
RJ-271500514401969500/9476679-A
(बिरामी)
|
2715005000NRG24110120241143177
|
12/01/2024
|
kelaki
|
2715005WL037937
|
kelaki
|
00415
|
SBIN0032319
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015858
|
|
MR KELAKI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNI
|
RJ-271500514401969600/3631321
(बिरामी)
|
2715005000NRG24110120241143231
|
12/01/2024
|
santosh
|
2715005WL037948
|
santosh
|
00415
|
SBIN0032319
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015651
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNI
|
RJ-271500514401969600/3631330-B
(बिरामी)
|
2715005000NRG24110120241143240
|
12/01/2024
|
SARIYA
|
2715005WL037948
|
SARIYA
|
00415
|
SBIN0032319
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015841
|
|
MRS SARUDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNI
|
RJ-271500514401969600/3631336
(बिरामी)
|
2715005000NRG24110120241143243
|
12/01/2024
|
SATAKI
|
2715005WL037948
|
SATAKI
|
00415
|
SBIN0032319
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015856
|
|
MRS SATAKI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNI
|
RJ-271500514401969600/51548213
(बिरामी)
|
2715005000NRG24110120241143286
|
12/01/2024
|
lila
|
2715005WL037948
|
lila
|
00415
|
SBIN0032319
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015864
|
|
LILA W O DINESH
|
CANARA BANK(508532)
|
|
200
|
LUNI
|
RJ-271500514401969600/8896251
(बिरामी)
|
2715005000NRG24110120241143289
|
12/01/2024
|
KELAKI
|
2715005WL037948
|
KELAKI
|
00415
|
SBIN0032319
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015866
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500514401969600/9456923
(बिरामी)
|
2715005000NRG24110120241143303
|
12/01/2024
|
BABLI
|
2715005WL037948
|
BABLI
|
00415
|
SBIN0032319
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015669
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500514401969600/9456929
(बिरामी)
|
2715005000NRG24110120241143307
|
12/01/2024
|
rekha
|
2715005WL037948
|
rekha
|
00415
|
SBIN0032319
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015870
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNI
|
RJ-271500514401969600/9456942-B
(बिरामी)
|
2715005000NRG24110120241143314
|
12/01/2024
|
gunvati
|
2715005WL037948
|
gunvati
|
00415
|
SBIN0032319
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015854
|
|
MR GUNVATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500514401969600/9456964-A
(बिरामी)
|
2715005000NRG24110120241143321
|
12/01/2024
|
KAMALA
|
2715005WL037948
|
KAMALA
|
00415
|
SBIN0032319
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015862
|
|
Mrs. KAMLA WO GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNI
|
RJ-271500514401969600/9456992-A
(बिरामी)
|
2715005000NRG24110120241143337
|
12/01/2024
|
sohani devi
|
2715005WL037948
|
sohani devi
|
00415
|
SBIN0032319
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015869
|
|
MR SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
|
206
|
LUNI
|
RJ-271500516002003800/3630365-B
(लोलावास)
|
2715005000NRG24110120241142293
|
12/01/2024
|
Pawan Das
|
2715005WL037908
|
Pawan Das
|
00415
|
SBIN0032481
|
510
|
510
|
Processed
|
14/03/2024
|
|
1789015579
|
|
Mr. PAWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
207
|
LUNI
|
RJ-271500514401969100/3639420
(बिरामी)
|
2715005000NRG24110120241142984
|
12/01/2024
|
LEELA
|
2715005WL037924
|
LEELA
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015796
|
|
.LEELA JGADISH RAMDHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNI
|
RJ-271500514401969100/3639497
(बिरामी)
|
2715005000NRG24110120241143384
|
12/01/2024
|
SONKI DEVI
|
2715005WL037950
|
SONKI DEVI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015704
|
|
SONI DEVI WO MADAN LAL KUMHAAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNI
|
RJ-271500514401969100/9451068
(बिरामी)
|
2715005000NRG24110120241143407
|
12/01/2024
|
KOSHLAYA
|
2715005WL037950
|
KOSHLAYA
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015707
|
|
KOUSHALYA W O SH BHANWAR LAL
|
CANARA BANK(508532)
|
|
210
|
LUNI
|
RJ-271500514401969100/9451076
(बिरामी)
|
2715005000NRG24110120241143007
|
12/01/2024
|
MISHRILAL
|
2715005WL037924
|
MISHRILAL
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015713
|
|
MISHRI LAL S/O BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
LUNI
|
RJ-271500514401969200/9456764
(बिरामी)
|
2715005000NRG24110120241143077
|
12/01/2024
|
sarita
|
2715005WL037937
|
sarita
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015507
|
|
Mrs. SARITA W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNI
|
RJ-271500514401969500/3631447
(बिरामी)
|
2715005000NRG24110120241143105
|
12/01/2024
|
SAMUDI
|
2715005WL037937
|
SAMUDI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015792
|
|
SAMUDI
|
UCO BANK(607066)
|
|
213
|
LUNI
|
RJ-271500514401969500/3631453
(बिरामी)
|
2715005000NRG24110120241143112
|
12/01/2024
|
TIJKI
|
2715005WL037937
|
TIJKI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015714
|
|
TIJAKI
|
UCO BANK(607066)
|
|
214
|
LUNI
|
RJ-271500514401969500/9476611
(बिरामी)
|
2715005000NRG24110120241143157
|
12/01/2024
|
GEETA
|
2715005WL037937
|
GEETA
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015710
|
|
GITA W/O CHHAGANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
LUNI
|
RJ-271500514401969500/9476629
(बिरामी)
|
2715005000NRG24110120241143159
|
12/01/2024
|
GEETA
|
2715005WL037937
|
GEETA
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015817
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNI
|
RJ-271500514401969500/9476632
(बिरामी)
|
2715005000NRG24110120241143161
|
12/01/2024
|
FUSAKI
|
2715005WL037937
|
FUSAKI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015577
|
|
MRS PHUSAKI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500514401969600/3631338
(बिरामी)
|
2715005000NRG24110120241143245
|
12/01/2024
|
UGALI
|
2715005WL037948
|
UGALI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015709
|
|
Mrs. UGALI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNI
|
RJ-271500514401969600/3631365-A
(बिरामी)
|
2715005000NRG24110120241143261
|
12/01/2024
|
dhapu
|
2715005WL037948
|
dhapu
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015499
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNI
|
RJ-271500514401969600/3631390
(बिरामी)
|
2715005000NRG24110120241143273
|
12/01/2024
|
SANTOSH
|
2715005WL037948
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015800
|
|
Mrs. SANTOSH SUTHAR . WO BASTI RAM SUTH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNI
|
RJ-271500514401969600/9456912
(बिरामी)
|
2715005000NRG24110120241143297
|
12/01/2024
|
CHUKI DEVI
|
2715005WL037948
|
CHUKI DEVI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015705
|
|
CHUKADI W/O BHABUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
LUNI
|
RJ-271500514401969600/9456916
(बिरामी)
|
2715005000NRG24110120241143298
|
12/01/2024
|
OMUDI
|
2715005WL037948
|
OMUDI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015794
|
|
OMADI WO OMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNI
|
RJ-271500514401969600/9456930
(बिरामी)
|
2715005000NRG24110120241143308
|
12/01/2024
|
SARIYA
|
2715005WL037948
|
SARIYA
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015797
|
|
SARIYA W/O OMARAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500514401969600/9456935
(बिरामी)
|
2715005000NRG24110120241143309
|
12/01/2024
|
GAIRKI
|
2715005WL037948
|
GAIRKI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015708
|
|
GERKI W/O KISTUR RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
224
|
LUNI
|
RJ-271500514401969600/3631391-B
(बिरामी)
|
2715005000NRG24110120241143275
|
12/01/2024
|
SUSHILA
|
2715005WL037948
|
SUSHILA
|
00462
|
UCBA0001200
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015791
|
|
SUSHILA WO CHAINA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
225
|
LUNI
|
RJ-271500514401969500/3631467-A
(बिरामी)
|
2715005000NRG24110120241143121
|
12/01/2024
|
LEELA
|
2715005WL037937
|
LEELA
|
00462
|
UCBA0001228
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015717
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
226
|
LUNI
|
RJ-271500514401969600/9456920
(बिरामी)
|
2715005000NRG24110120241143301
|
12/01/2024
|
SAHITA
|
2715005WL037948
|
SAHITA
|
00462
|
UCBA0001228
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015719
|
|
SAHITA WO BALA RAM
|
UCO BANK(607066)
|
|
227
|
LUNI
|
RJ-271500514401969600/9456922
(बिरामी)
|
2715005000NRG24110120241143302
|
12/01/2024
|
sumitra
|
2715005WL037948
|
sumitra
|
00462
|
UCBA0001228
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015718
|
|
SUMITRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
228
|
LUNI
|
RJ-271500514401969100/9451005-A
(बिरामी)
|
2715005000NRG24110120241143389
|
12/01/2024
|
mithuram
|
2715005WL037950
|
mithuram
|
00462
|
UCBA0001301
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015720
|
|
MITHURAM
|
UCO BANK(607066)
|
|
229
|
LUNI
|
RJ-271500514401969500/9476658-B
(बिरामी)
|
2715005000NRG24110120241143166
|
12/01/2024
|
rajki devi
|
2715005WL037937
|
rajki devi
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015721
|
|
RAJKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
230
|
LUNI
|
RJ-271500514401969500/9476601-A
(बिरामी)
|
2715005000NRG24110120241143153
|
12/01/2024
|
manju
|
2715005WL037937
|
manju
|
00462
|
UCBA0002244
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015729
|
|
MANJUDEVI VISHNUDAS PANDIT
|
UNION BANK OF INDIA(508500)
|
|
231
|
LUNI
|
RJ-271500514401969600/3631391-A
(बिरामी)
|
2715005000NRG24110120241143274
|
12/01/2024
|
DHAPU DEVI
|
2715005WL037948
|
DHAPU DEVI
|
00462
|
UCBA0002244
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015730
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
232
|
LUNI
|
RJ-271500514401969100/3631583
(बिरामी)
|
2715005000NRG24110120241143368
|
12/01/2024
|
malpuri
|
2715005WL037950
|
malpuri
|
00462
|
UCBA0002385
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015802
|
|
MAL PURI SO SHESH PURI
|
UCO BANK(607066)
|
|
233
|
LUNI
|
RJ-271500514401969100/9456874
(बिरामी)
|
2715005000NRG24110120241143438
|
12/01/2024
|
NAINI DEVI
|
2715005WL037950
|
NAINI DEVI
|
00462
|
UCBA0002385
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015732
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LUNI
|
RJ-271500514401969600/3631392
(बिरामी)
|
2715005000NRG24110120241143276
|
12/01/2024
|
KAMLA
|
2715005WL037948
|
KAMLA
|
00462
|
UCBA0002385
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015731
|
|
KAMLA W/O BABU LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
235
|
LUNI
|
RJ-271500514401969500/3631476-B
(बिरामी)
|
2715005000NRG24110120241143122
|
12/01/2024
|
suman
|
2715005WL037937
|
suman
|
00462
|
UCBA0002722
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015733
|
|
SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
236
|
LUNI
|
RJ-271500514401969100/3631540-A
(बिरामी)
|
2715005000NRG24110120241143355
|
12/01/2024
|
BUDHKI
|
2715005WL037950
|
BUDHKI
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789015756
|
|
BUDHKI
|
UCO BANK(607066)
|
|
237
|
LUNI
|
RJ-271500514401969100/3639496-C
(बिरामी)
|
2715005000NRG24110120241143383
|
12/01/2024
|
shanti
|
2715005WL037950
|
shanti
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015774
|
|
SHANTI
|
UCO BANK(607066)
|
|
238
|
LUNI
|
RJ-271500514401969100/9451041-A
(बिरामी)
|
2715005000NRG24110120241143400
|
12/01/2024
|
vidya
|
2715005WL037950
|
vidya
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015757
|
|
VIDHYA
|
UCO BANK(607066)
|
|
239
|
LUNI
|
RJ-271500514401969100/9451067
(बिरामी)
|
2715005000NRG24110120241143406
|
12/01/2024
|
BIDKI
|
2715005WL037950
|
BIDKI
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015766
|
|
BIDAKI
|
UCO BANK(607066)
|
|
240
|
LUNI
|
RJ-271500514401969500/3631403-C
(बिरामी)
|
2715005000NRG24110120241143083
|
12/01/2024
|
prem
|
2715005WL037937
|
prem
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015743
|
|
PREM
|
UCO BANK(607066)
|
|
241
|
LUNI
|
RJ-271500514401969500/3631409-A
(बिरामी)
|
2715005000NRG24110120241143086
|
12/01/2024
|
bhudhaki
|
2715005WL037937
|
bhudhaki
|
00462
|
UCBA0003283
|
170
|
170
|
Processed
|
14/03/2024
|
|
1789015787
|
|
BUDHAKI
|
UCO BANK(607066)
|
|
242
|
LUNI
|
RJ-271500514401969500/3631414-C
(बिरामी)
|
2715005000NRG24110120241143088
|
12/01/2024
|
shobha
|
2715005WL037937
|
shobha
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015759
|
|
SHOBHA WO SUGNARAM
|
UCO BANK(607066)
|
|
243
|
LUNI
|
RJ-271500514401969500/3631415
(बिरामी)
|
2715005000NRG24110120241143089
|
12/01/2024
|
shobha devi
|
2715005WL037937
|
shobha devi
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015777
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
244
|
LUNI
|
RJ-271500514401969500/3631416-c
(बिरामी)
|
2715005000NRG24110120241143091
|
12/01/2024
|
BEBY
|
2715005WL037937
|
BEBY
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015786
|
|
BEBY
|
UCO BANK(607066)
|
|
245
|
LUNI
|
RJ-271500514401969500/3631419-A
(बिरामी)
|
2715005000NRG24110120241143092
|
12/01/2024
|
CHUKI
|
2715005WL037937
|
CHUKI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015758
|
|
SUKHADI WO OMA RAM
|
UCO BANK(607066)
|
|
246
|
LUNI
|
RJ-271500514401969500/3631422-a
(बिरामी)
|
2715005000NRG24110120241143094
|
12/01/2024
|
PUKHARAJ
|
2715005WL037937
|
PUKHARAJ
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015752
|
|
PUKHARAJ
|
UCO BANK(607066)
|
|
247
|
LUNI
|
RJ-271500514401969500/3631450-a
(बिरामी)
|
2715005000NRG24110120241143108
|
12/01/2024
|
MITHAKI
|
2715005WL037937
|
MITHAKI
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015735
|
|
MITAHKI
|
UCO BANK(607066)
|
|
248
|
LUNI
|
RJ-271500514401969500/3631450-B
(बिरामी)
|
2715005000NRG24110120241143109
|
12/01/2024
|
tulsi
|
2715005WL037937
|
tulsi
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015754
|
|
Mrs. TULASI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500514401969500/3631451
(बिरामी)
|
2715005000NRG24110120241143110
|
12/01/2024
|
lila
|
2715005WL037937
|
lila
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015781
|
|
LILA
|
UCO BANK(607066)
|
|
250
|
LUNI
|
RJ-271500514401969500/3631452-A
(बिरामी)
|
2715005000NRG24110120241143111
|
12/01/2024
|
GUDDI
|
2715005WL037937
|
GUDDI
|
00462
|
UCBA0003283
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789015749
|
|
GUDDI
|
UCO BANK(607066)
|
|
251
|
LUNI
|
RJ-271500514401969500/3631458
(बिरामी)
|
2715005000NRG24110120241143114
|
12/01/2024
|
saroj
|
2715005WL037937
|
saroj
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015770
|
|
SAROJ WO OMA RAM
|
UCO BANK(607066)
|
|
252
|
LUNI
|
RJ-271500514401969500/3631460-A
(बिरामी)
|
2715005000NRG24110120241143116
|
12/01/2024
|
vimla
|
2715005WL037937
|
vimla
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015785
|
|
Mrs. VIMLA W/O JETHA RAMJAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNI
|
RJ-271500514401969500/3631467
(बिरामी)
|
2715005000NRG24110120241143120
|
12/01/2024
|
shanti devi
|
2715005WL037937
|
shanti devi
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789015750
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
254
|
LUNI
|
RJ-271500514401969500/3631479-A
(बिरामी)
|
2715005000NRG24110120241143123
|
12/01/2024
|
mamta
|
2715005WL037937
|
mamta
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015767
|
|
MAMTA WO MUKESH
|
UCO BANK(607066)
|
|
255
|
LUNI
|
RJ-271500514401969500/3631479-B
(बिरामी)
|
2715005000NRG24110120241143124
|
12/01/2024
|
simran
|
2715005WL037937
|
simran
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015768
|
|
SIMRAN WO INDRA RAM
|
UCO BANK(607066)
|
|
256
|
LUNI
|
RJ-271500514401969500/3631479-C
(बिरामी)
|
2715005000NRG24110120241143125
|
12/01/2024
|
ugma
|
2715005WL037937
|
ugma
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015736
|
|
UGALI W O KANHAIYALAL
|
CANARA BANK(508532)
|
|
257
|
LUNI
|
RJ-271500514401969500/3631479-D
(बिरामी)
|
2715005000NRG24110120241143126
|
12/01/2024
|
guddi
|
2715005WL037937
|
guddi
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015737
|
|
GUDDI W O SH SHYAM LAL
|
CANARA BANK(508532)
|
|
258
|
LUNI
|
RJ-271500514401969500/3631480-B
(बिरामी)
|
2715005000NRG24110120241143128
|
12/01/2024
|
sarita
|
2715005WL037937
|
sarita
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015748
|
|
SARITA
|
UCO BANK(607066)
|
|
259
|
LUNI
|
RJ-271500514401969500/3631480-C
(बिरामी)
|
2715005000NRG24110120241143129
|
12/01/2024
|
suman devi
|
2715005WL037937
|
suman devi
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015775
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LUNI
|
RJ-271500514401969500/3631484
(बिरामी)
|
2715005000NRG24110120241143130
|
12/01/2024
|
DURGA DEVI
|
2715005WL037937
|
DURGA DEVI
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015776
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
261
|
LUNI
|
RJ-271500514401969500/51547228
(बिरामी)
|
2715005000NRG24110120241143132
|
12/01/2024
|
sarojdevi
|
2715005WL037937
|
sarojdevi
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015746
|
|
SAROJ
|
UCO BANK(607066)
|
|
262
|
LUNI
|
RJ-271500514401969500/9456706-B
(बिरामी)
|
2715005000NRG24110120241143134
|
12/01/2024
|
chouthaki devi
|
2715005WL037937
|
chouthaki devi
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015761
|
|
MRS CHOUTHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNI
|
RJ-271500514401969500/9456713
(बिरामी)
|
2715005000NRG24110120241143140
|
12/01/2024
|
NATHI
|
2715005WL037937
|
NATHI
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015782
|
|
NATHKI
|
UCO BANK(607066)
|
|
264
|
LUNI
|
RJ-271500514401969500/9456725
(बिरामी)
|
2715005000NRG24110120241143144
|
12/01/2024
|
padama
|
2715005WL037937
|
padama
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015803
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNI
|
RJ-271500514401969500/9456728
(बिरामी)
|
2715005000NRG24110120241143145
|
12/01/2024
|
sushila
|
2715005WL037937
|
sushila
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015772
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNI
|
RJ-271500514401969500/9456730-A
(बिरामी)
|
2715005000NRG24110120241143146
|
12/01/2024
|
kiran
|
2715005WL037937
|
kiran
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015738
|
|
KIRAN
|
UCO BANK(607066)
|
|
267
|
LUNI
|
RJ-271500514401969500/9456749-A
(बिरामी)
|
2715005000NRG24110120241143152
|
12/01/2024
|
ANOPDEVI
|
2715005WL037937
|
ANOPDEVI
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015745
|
|
ANOP DEVI
|
UCO BANK(607066)
|
|
268
|
LUNI
|
RJ-271500514401969500/9476601-B
(बिरामी)
|
2715005000NRG24110120241143154
|
12/01/2024
|
sampatdas
|
2715005WL037937
|
sampatdas
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015762
|
|
SAMPAT DAS S/O RAGHUNATH DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
LUNI
|
RJ-271500514401969500/9476604
(बिरामी)
|
2715005000NRG24110120241143155
|
12/01/2024
|
CHETAN DAS
|
2715005WL037937
|
CHETAN DAS
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015780
|
|
CHETAN DAS S/O RAGHUNATH DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
LUNI
|
RJ-271500514401969500/9476630
(बिरामी)
|
2715005000NRG24110120241143160
|
12/01/2024
|
SANTOSH
|
2715005WL037937
|
SANTOSH
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015753
|
|
SANTOSH
|
UCO BANK(607066)
|
|
271
|
LUNI
|
RJ-271500514401969500/9476650
(बिरामी)
|
2715005000NRG24110120241143162
|
12/01/2024
|
munaki devi
|
2715005WL037937
|
munaki devi
|
00462
|
UCBA0003283
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789015755
|
|
MRS MUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNI
|
RJ-271500514401969500/9476657
(बिरामी)
|
2715005000NRG24110120241143165
|
12/01/2024
|
dhagalai
|
2715005WL037937
|
dhagalai
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015783
|
|
DHAGALAI
|
UCO BANK(607066)
|
|
273
|
LUNI
|
RJ-271500514401969500/9476658-C
(बिरामी)
|
2715005000NRG24110120241143167
|
12/01/2024
|
kelaki
|
2715005WL037937
|
kelaki
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015784
|
|
Mrs. KELAKI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500514401969500/9476662
(बिरामी)
|
2715005000NRG24110120241143168
|
12/01/2024
|
sita
|
2715005WL037937
|
sita
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015739
|
|
SITA
|
UCO BANK(607066)
|
|
275
|
LUNI
|
RJ-271500514401969500/9476665
(बिरामी)
|
2715005000NRG24110120241143170
|
12/01/2024
|
SAMDUDI
|
2715005WL037937
|
SAMDUDI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015771
|
|
SAMDUDI WO MADHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
LUNI
|
RJ-271500514401969500/9476670-A
(बिरामी)
|
2715005000NRG24110120241143173
|
12/01/2024
|
rekha
|
2715005WL037937
|
rekha
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015779
|
|
REKHA
|
UCO BANK(607066)
|
|
277
|
LUNI
|
RJ-271500514401969500/9476679
(बिरामी)
|
2715005000NRG24110120241143176
|
12/01/2024
|
TEEPU
|
2715005WL037937
|
TEEPU
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015742
|
|
TIPUNI
|
UCO BANK(607066)
|
|
278
|
LUNI
|
RJ-271500514401969500/9476689-C
(बिरामी)
|
2715005000NRG24110120241143181
|
12/01/2024
|
baby
|
2715005WL037937
|
baby
|
00462
|
UCBA0003283
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015778
|
|
Mrs. BEBY WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNI
|
RJ-271500514401969500/9476689-D
(बिरामी)
|
2715005000NRG24110120241143182
|
12/01/2024
|
vidiya
|
2715005WL037937
|
vidiya
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015804
|
|
VIDIYA
|
UCO BANK(607066)
|
|
280
|
LUNI
|
RJ-271500514401969500/9476698-B
(बिरामी)
|
2715005000NRG24110120241143186
|
12/01/2024
|
anita
|
2715005WL037937
|
anita
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015760
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LUNI
|
RJ-271500514401969500/9476708-A
(बिरामी)
|
2715005000NRG24110120241143191
|
12/01/2024
|
REKHA
|
2715005WL037937
|
REKHA
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015763
|
|
REKHA WO PRADHAN RAM
|
UCO BANK(607066)
|
|
282
|
LUNI
|
RJ-271500514401969600/255
(बिरामी)
|
2715005000NRG24110120241143224
|
12/01/2024
|
papudi
|
2715005WL037948
|
papudi
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015773
|
|
PAPUDI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
283
|
LUNI
|
RJ-271500514401969600/3631315
(बिरामी)
|
2715005000NRG24110120241143229
|
12/01/2024
|
gogidevi
|
2715005WL037948
|
gogidevi
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015740
|
|
GOGI DEVI
|
UCO BANK(607066)
|
|
284
|
LUNI
|
RJ-271500514401969600/3631323-C
(बिरामी)
|
2715005000NRG24110120241143234
|
12/01/2024
|
SUGANI
|
2715005WL037948
|
SUGANI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015744
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
285
|
LUNI
|
RJ-271500514401969600/3631358-A
(बिरामी)
|
2715005000NRG24110120241143257
|
12/01/2024
|
indra
|
2715005WL037948
|
indra
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015769
|
|
INDRA WO SUKHDEV
|
UCO BANK(607066)
|
|
286
|
LUNI
|
RJ-271500514401969600/3631393-A
(बिरामी)
|
2715005000NRG24110120241143277
|
12/01/2024
|
Anita
|
2715005WL037948
|
Anita
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015751
|
|
ANITA
|
UCO BANK(607066)
|
|
287
|
LUNI
|
RJ-271500514401969600/3631394
(बिरामी)
|
2715005000NRG24110120241143278
|
12/01/2024
|
SONARAM
|
2715005WL037948
|
SONARAM
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015747
|
|
SONA RAM
|
UCO BANK(607066)
|
|
288
|
LUNI
|
RJ-271500514401969600/3631400
(बिरामी)
|
2715005000NRG24110120241143283
|
12/01/2024
|
lachha devi
|
2715005WL037948
|
lachha devi
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015765
|
|
LACHHA DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
289
|
LUNI
|
RJ-271500514401969600/8896256
(बिरामी)
|
2715005000NRG24110120241143291
|
12/01/2024
|
GEETA DEVI
|
2715005WL037948
|
GEETA DEVI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015741
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
290
|
LUNI
|
RJ-271500514401969600/9456911
(बिरामी)
|
2715005000NRG24110120241143296
|
12/01/2024
|
baby
|
2715005WL037948
|
baby
|
00462
|
UCBA0003283
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015788
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
291
|
LUNI
|
RJ-271500514401969600/9456938-A
(बिरामी)
|
2715005000NRG24110120241143311
|
12/01/2024
|
santosh devi
|
2715005WL037948
|
santosh devi
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015764
|
|
SANTOSH DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112540
|
112540
|
|
|
|
|
|
|
|
|
292
|
LUNI
|
RJ-271500514401969100/3639371
(बिरामी)
|
2715005000NRG24110120241142977
|
12/01/2024
|
GEETA DEVI
|
2715005WL037924
|
GEETA DEVI
|
00468
|
UBIN0540170
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789015652
|
|
GITA W/O MANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
293
|
LUNI
|
RJ-271500514401969500/3631444
(बिरामी)
|
2715005000NRG24110120241143103
|
12/01/2024
|
CHANDUDI
|
2715005WL037937
|
CHANDUDI
|
00468
|
UBIN0918199
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015723
|
|
CHANDUDI
|
UNION BANK OF INDIA(508500)
|
|
294
|
LUNI
|
RJ-271500514401969500/3631445
(बिरामी)
|
2715005000NRG24110120241143104
|
12/01/2024
|
FUSHI
|
2715005WL037937
|
FUSHI
|
00468
|
UBIN0918199
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015722
|
|
PHUSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
295
|
LUNI
|
RJ-271500514401969100/3631530
(बिरामी)
|
2715005000NRG24110120241143347
|
12/01/2024
|
GOLAKI
|
2715005WL037950
|
GOLAKI
|
00698
|
RMGB0000295
|
680
|
680
|
Processed
|
14/03/2024
|
|
1789015795
|
|
GOLKI W/OJODHA RAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500514401969100/3631531
(बिरामी)
|
2715005000NRG24110120241143348
|
12/01/2024
|
PHAMMUDI
|
2715005WL037950
|
PHAMMUDI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015520
|
|
Mrs. PHAMMUDI WO GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500514401969100/3631533-B
(बिरामी)
|
2715005000NRG24110120241143351
|
12/01/2024
|
MUNI DEVI
|
2715005WL037950
|
MUNI DEVI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015500
|
|
Mrs. MUNNI DEVI W/O PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500514401969100/3631534
(बिरामी)
|
2715005000NRG24110120241143352
|
12/01/2024
|
RAMU DEVI
|
2715005WL037950
|
RAMU DEVI
|
00698
|
RMGB0000295
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789015550
|
|
Miss. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500514401969100/3631539
(बिरामी)
|
2715005000NRG24110120241143354
|
12/01/2024
|
BUDHAKI
|
2715005WL037950
|
BUDHAKI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015716
|
|
Mrs. BUDHKI W/O TEJA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNI
|
RJ-271500514401969100/3631541
(बिरामी)
|
2715005000NRG24110120241143356
|
12/01/2024
|
LEELA DEVI
|
2715005WL037950
|
LEELA DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015505
|
|
Mrs. LILA W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500514401969100/3631544
(बिरामी)
|
2715005000NRG24110120241143357
|
12/01/2024
|
kali
|
2715005WL037950
|
kali
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789015530
|
|
Mrs. KALI WO BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500514401969100/3631549
(बिरामी)
|
2715005000NRG24110120241143358
|
12/01/2024
|
GENDA DEVI
|
2715005WL037950
|
GENDA DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015712
|
|
Mrs. GENDUDIW/O DHANA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNI
|
RJ-271500514401969100/3631557
(बिरामी)
|
2715005000NRG24110120241143361
|
12/01/2024
|
JASODA
|
2715005WL037950
|
JASODA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015502
|
|
Mrs. JASODA PALIWAL W/O DEWA RAM PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500514401969100/3631558-A
(बिरामी)
|
2715005000NRG24110120241143362
|
12/01/2024
|
GEETA
|
2715005WL037950
|
GEETA
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015521
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
305
|
LUNI
|
RJ-271500514401969100/3631560
(बिरामी)
|
2715005000NRG24110120241143363
|
12/01/2024
|
BHANWAR LAL
|
2715005WL037950
|
BHANWAR LAL
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015793
|
|
Mr. BHANVAR RAM SO RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNI
|
RJ-271500514401969100/3631561
(बिरामी)
|
2715005000NRG24110120241143364
|
12/01/2024
|
TARA DEVI
|
2715005WL037950
|
TARA DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015562
|
|
Miss. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500514401969100/3631564
(बिरामी)
|
2715005000NRG24110120241143365
|
12/01/2024
|
SANGITA
|
2715005WL037950
|
SANGITA
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015526
|
|
Mrs. SANGEETA W/O SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500514401969100/3631598
(बिरामी)
|
2715005000NRG24110120241143371
|
12/01/2024
|
BHURI DEVI
|
2715005WL037950
|
BHURI DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015548
|
|
Mrs. BHURAKI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500514401969100/3639375
(बिरामी)
|
2715005000NRG24110120241142978
|
12/01/2024
|
MEEMA DEVI
|
2715005WL037924
|
MEEMA DEVI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015528
|
|
Mrs. MIMA WO JAGAMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500514401969100/3639400-B
(बिरामी)
|
2715005000NRG24110120241143373
|
12/01/2024
|
prameshawary
|
2715005WL037950
|
prameshawary
|
00698
|
RMGB0000295
|
170
|
170
|
Processed
|
14/03/2024
|
|
1789015509
|
|
Mr. PARMESHWARI ...
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500514401969100/3639402
(बिरामी)
|
2715005000NRG24110120241142981
|
12/01/2024
|
sukadi
|
2715005WL037924
|
sukadi
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015513
|
|
Mrs. SUKADI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500514401969100/3639404-A
(बिरामी)
|
2715005000NRG24110120241142982
|
12/01/2024
|
DHAPU
|
2715005WL037924
|
DHAPU
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015564
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNI
|
RJ-271500514401969100/3639415
(बिरामी)
|
2715005000NRG24110120241142983
|
12/01/2024
|
ANACHI
|
2715005WL037924
|
ANACHI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015538
|
|
Mrs. ANACHI W/O BHIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500514401969100/3639424
(बिरामी)
|
2715005000NRG24110120241142986
|
12/01/2024
|
DARIYA
|
2715005WL037924
|
DARIYA
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015514
|
|
DARIYA W O MR RUGA RAM
|
UNION BANK OF INDIA(508500)
|
|
315
|
LUNI
|
RJ-271500514401969100/3639427
(बिरामी)
|
2715005000NRG24110120241142988
|
12/01/2024
|
SUGNA DEVI
|
2715005WL037924
|
SUGNA DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015799
|
|
SUGANA W/O JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
316
|
LUNI
|
RJ-271500514401969100/3639431
(बिरामी)
|
2715005000NRG24110120241143375
|
12/01/2024
|
ANOPI
|
2715005WL037950
|
ANOPI
|
00698
|
RMGB0000295
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789015711
|
|
Mrs. ANOPI DEVI W/O MALA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNI
|
RJ-271500514401969100/3639434
(बिरामी)
|
2715005000NRG24110120241143377
|
12/01/2024
|
pappu devi
|
2715005WL037950
|
pappu devi
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015523
|
|
Mrs. PAPPU WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNI
|
RJ-271500514401969100/3639435
(बिरामी)
|
2715005000NRG24110120241143378
|
12/01/2024
|
SUJAKI
|
2715005WL037950
|
SUJAKI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015542
|
|
Mrs. SUJAKI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNI
|
RJ-271500514401969100/3639436
(बिरामी)
|
2715005000NRG24110120241143379
|
12/01/2024
|
SUJAKI
|
2715005WL037950
|
SUJAKI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015512
|
|
Mrs. SUJKI WO BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNI
|
RJ-271500514401969100/3639486-a
(बिरामी)
|
2715005000NRG24110120241143381
|
12/01/2024
|
PARVINA
|
2715005WL037950
|
PARVINA
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015522
|
|
Mrs. PRAVINA WO KARIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNI
|
RJ-271500514401969100/3639487
(बिरामी)
|
2715005000NRG24110120241143382
|
12/01/2024
|
sanjida
|
2715005WL037950
|
sanjida
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015585
|
|
Mrs. SANJIDA GULAB RAHUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNI
|
RJ-271500514401969100/51547202
(बिरामी)
|
2715005000NRG24110120241143387
|
12/01/2024
|
SIWARI
|
2715005WL037950
|
SIWARI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015518
|
|
Mrs. SHIVRI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNI
|
RJ-271500514401969100/8896291
(बिरामी)
|
2715005000NRG24110120241142990
|
12/01/2024
|
SHARDA
|
2715005WL037924
|
SHARDA
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015519
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNI
|
RJ-271500514401969100/9451001
(बिरामी)
|
2715005000NRG24110120241143388
|
12/01/2024
|
REKHA DEVI
|
2715005WL037950
|
REKHA DEVI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015506
|
|
Mrs. REKHA W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNI
|
RJ-271500514401969100/9451020
(बिरामी)
|
2715005000NRG24110120241142994
|
12/01/2024
|
ranaram
|
2715005WL037924
|
ranaram
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015551
|
|
Mr. RANA RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500514401969100/9451023-A
(बिरामी)
|
2715005000NRG24110120241143392
|
12/01/2024
|
kiran
|
2715005WL037950
|
kiran
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015563
|
|
Mrs. KIRAN WO DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNI
|
RJ-271500514401969100/9451023-c
(बिरामी)
|
2715005000NRG24110120241143393
|
12/01/2024
|
parasi
|
2715005WL037950
|
parasi
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015515
|
|
Mrs. PARSI WO KUSHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNI
|
RJ-271500514401969100/9451043
(बिरामी)
|
2715005000NRG24110120241143001
|
12/01/2024
|
luni devi
|
2715005WL037924
|
luni devi
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015565
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
329
|
LUNI
|
RJ-271500514401969100/9451045
(बिरामी)
|
2715005000NRG24110120241143003
|
12/01/2024
|
UGMA
|
2715005WL037924
|
UGMA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015531
|
|
Mrs. UGMA WO PUKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNI
|
RJ-271500514401969100/9451047
(बिरामी)
|
2715005000NRG24110120241143401
|
12/01/2024
|
DHAPU DEVI
|
2715005WL037950
|
DHAPU DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015524
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNI
|
RJ-271500514401969100/9451048
(बिरामी)
|
2715005000NRG24110120241143402
|
12/01/2024
|
JAVARKI
|
2715005WL037950
|
JAVARKI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015703
|
|
JAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNI
|
RJ-271500514401969100/9451049
(बिरामी)
|
2715005000NRG24110120241143403
|
12/01/2024
|
CHUKI DEVI
|
2715005WL037950
|
CHUKI DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015529
|
|
Mrs. CHUKI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNI
|
RJ-271500514401969100/9451061
(बिरामी)
|
2715005000NRG24110120241143405
|
12/01/2024
|
MANJU
|
2715005WL037950
|
MANJU
|
00698
|
RMGB0000295
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789015543
|
|
Mrs. MANJU W/O INDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNI
|
RJ-271500514401969100/9451070
(बिरामी)
|
2715005000NRG24110120241143409
|
12/01/2024
|
durga
|
2715005WL037950
|
durga
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015566
|
|
DURGA WO PRAKASH
|
UCO BANK(607066)
|
|
335
|
LUNI
|
RJ-271500514401969100/9451080-B
(बिरामी)
|
2715005000NRG24110120241143412
|
12/01/2024
|
suaa devi
|
2715005WL037950
|
suaa devi
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015558
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNI
|
RJ-271500514401969100/9451082
(बिरामी)
|
2715005000NRG24110120241143413
|
12/01/2024
|
USHA
|
2715005WL037950
|
USHA
|
00698
|
RMGB0000295
|
680
|
680
|
Processed
|
14/03/2024
|
|
1789015706
|
|
USHA DEVI W/O PAPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNI
|
RJ-271500514401969100/9451084
(बिरामी)
|
2715005000NRG24110120241143414
|
12/01/2024
|
LEELA DEVI
|
2715005WL037950
|
LEELA DEVI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015495
|
|
Mrs. LEELA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNI
|
RJ-271500514401969100/9451095
(बिरामी)
|
2715005000NRG24110120241143420
|
12/01/2024
|
SUGNA DEVI
|
2715005WL037950
|
SUGNA DEVI
|
00698
|
RMGB0000295
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789015547
|
|
Mrs. SUGANA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNI
|
RJ-271500514401969100/9451114
(बिरामी)
|
2715005000NRG24110120241143424
|
12/01/2024
|
SHINVRI
|
2715005WL037950
|
SHINVRI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015504
|
|
Mrs. SIVARI W/O SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNI
|
RJ-271500514401969100/9451116
(बिरामी)
|
2715005000NRG24110120241143425
|
12/01/2024
|
SHAYARI DEVI
|
2715005WL037950
|
SHAYARI DEVI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015503
|
|
Mrs. SAYARI W/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNI
|
RJ-271500514401969100/9451117
(बिरामी)
|
2715005000NRG24110120241143426
|
12/01/2024
|
DROPADI DEVI
|
2715005WL037950
|
DROPADI DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015552
|
|
Mrs. DROPADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNI
|
RJ-271500514401969100/9451117-A
(बिरामी)
|
2715005000NRG24110120241143427
|
12/01/2024
|
JAVA RIGHT DEVI
|
2715005WL037950
|
JAVA RIGHT DEVI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015589
|
|
Mrs. JAVARI WO BHAJAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNI
|
RJ-271500514401969100/9451117-B
(बिरामी)
|
2715005000NRG24110120241143428
|
12/01/2024
|
teja ram
|
2715005WL037950
|
teja ram
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015544
|
|
TEJA RAM
|
BANK OF BARODA(606985)
|
|
344
|
LUNI
|
RJ-271500514401969100/9451120
(बिरामी)
|
2715005000NRG24110120241143010
|
12/01/2024
|
RAJKI
|
2715005WL037924
|
RAJKI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015525
|
|
Mrs. RAJKI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNI
|
RJ-271500514401969100/9451126
(बिरामी)
|
2715005000NRG24110120241143011
|
12/01/2024
|
BARJU DEVI
|
2715005WL037924
|
BARJU DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015798
|
|
BARJU DEVI WO MANGI LAL VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNI
|
RJ-271500514401969100/9451126-A
(बिरामी)
|
2715005000NRG24110120241143429
|
12/01/2024
|
SEETA
|
2715005WL037950
|
SEETA
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015516
|
|
Mrs. SITA WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNI
|
RJ-271500514401969100/9451126-B
(बिरामी)
|
2715005000NRG24110120241143430
|
12/01/2024
|
koyali
|
2715005WL037950
|
koyali
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015546
|
|
Mrs. KOYALI DEVI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNI
|
RJ-271500514401969100/9451127
(बिरामी)
|
2715005000NRG24110120241143431
|
12/01/2024
|
SITA
|
2715005WL037950
|
SITA
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015517
|
|
Mrs. SITA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNI
|
RJ-271500514401969100/9451141
(बिरामी)
|
2715005000NRG24110120241143432
|
12/01/2024
|
SEEMA
|
2715005WL037950
|
SEEMA
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015561
|
|
Mrs. SEEMA W/O AKSHAY BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNI
|
RJ-271500514401969100/9451141-A
(बिरामी)
|
2715005000NRG24110120241143433
|
12/01/2024
|
NILAM
|
2715005WL037950
|
NILAM
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015560
|
|
Mrs. NILAM WO AJAY VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNI
|
RJ-271500514401969100/9451145-a
(बिरामी)
|
2715005000NRG24110120241143012
|
12/01/2024
|
SANGITA
|
2715005WL037924
|
SANGITA
|
00698
|
RMGB0000295
|
170
|
170
|
Processed
|
14/03/2024
|
|
1789015508
|
|
Mrs. SANGEETA W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNI
|
RJ-271500514401969100/9451147-a
(बिरामी)
|
2715005000NRG24110120241143434
|
12/01/2024
|
SHUSHILA
|
2715005WL037950
|
SHUSHILA
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789015555
|
|
Mrs. SUSHILA RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNI
|
RJ-271500514401969100/9451147-B
(बिरामी)
|
2715005000NRG24110120241143435
|
12/01/2024
|
GUDDI
|
2715005WL037950
|
GUDDI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015586
|
|
Mrs. GUDDI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNI
|
RJ-271500514401969100/9456863
(बिरामी)
|
2715005000NRG24110120241143013
|
12/01/2024
|
VIDHYA DEVI
|
2715005WL037924
|
VIDHYA DEVI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015590
|
|
Mrs. VIDYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNI
|
RJ-271500514401969100/9456868
(बिरामी)
|
2715005000NRG24110120241143015
|
12/01/2024
|
puja
|
2715005WL037924
|
puja
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015501
|
|
Mrs. POOJA D/O BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNI
|
RJ-271500514401969100/9456872
(बिरामी)
|
2715005000NRG24110120241143016
|
12/01/2024
|
SITA
|
2715005WL037924
|
SITA
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015588
|
|
Mrs. SITA WO OPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNI
|
RJ-271500514401969100/9456873
(बिरामी)
|
2715005000NRG24110120241143437
|
12/01/2024
|
MODI DEVI
|
2715005WL037950
|
MODI DEVI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789015545
|
|
MRS MODKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNI
|
RJ-271500514401969100/9456889
(बिरामी)
|
2715005000NRG24110120241143017
|
12/01/2024
|
RAM LAL
|
2715005WL037924
|
RAM LAL
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015549
|
|
Mr. RAM LAL SO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNI
|
RJ-271500514401969500/3631402-A
(बिरामी)
|
2715005000NRG24110120241143079
|
12/01/2024
|
SANTOSH
|
2715005WL037937
|
SANTOSH
|
00698
|
RMGB0000295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015527
|
|
Mrs. SANTOSH WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNI
|
RJ-271500514401969500/3631402-c
(बिरामी)
|
2715005000NRG24110120241143080
|
12/01/2024
|
premi
|
2715005WL037937
|
premi
|
00698
|
RMGB0000295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015511
|
|
Mrs. PREMI W/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNI
|
RJ-271500514401969500/3631402-D
(बिरामी)
|
2715005000NRG24110120241143081
|
12/01/2024
|
Shobha
|
2715005WL037937
|
Shobha
|
00698
|
RMGB0000295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015510
|
|
Mrs. SHOBHA W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNI
|
RJ-271500514401969500/3631406
(बिरामी)
|
2715005000NRG24110120241143084
|
12/01/2024
|
PREMI
|
2715005WL037937
|
PREMI
|
00698
|
RMGB0000295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015587
|
|
Mrs. PREMI WO KANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNI
|
RJ-271500514401969500/3631416
(बिरामी)
|
2715005000NRG24110120241143090
|
12/01/2024
|
LEELA
|
2715005WL037937
|
LEELA
|
00698
|
RMGB0000295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015497
|
|
Mrs. LEELA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNI
|
RJ-271500514401969500/3631420-A
(बिरामी)
|
2715005000NRG24110120241143093
|
12/01/2024
|
SUGNA
|
2715005WL037937
|
SUGNA
|
00698
|
RMGB0000295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015532
|
|
Mrs. SUGANA WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNI
|
RJ-271500514401969500/3631462
(बिरामी)
|
2715005000NRG24110120241143117
|
12/01/2024
|
Dalaki
|
2715005WL037937
|
Dalaki
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015557
|
|
Mrs. DALAKI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNI
|
RJ-271500514401969500/3631464
(बिरामी)
|
2715005000NRG24110120241143118
|
12/01/2024
|
SITA
|
2715005WL037937
|
SITA
|
00698
|
RMGB0000295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015535
|
|
Mrs. SITA WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNI
|
RJ-271500514401969500/3631464-A
(बिरामी)
|
2715005000NRG24110120241143119
|
12/01/2024
|
SUGANA
|
2715005WL037937
|
SUGANA
|
00698
|
RMGB0000295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015537
|
|
Mrs. SUGANA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNI
|
RJ-271500514401969500/9476607
(बिरामी)
|
2715005000NRG24110120241143156
|
12/01/2024
|
PAPPA RAM
|
2715005WL037937
|
PAPPA RAM
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015553
|
|
Mr. PAPPA RAM SO CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNI
|
RJ-271500514401969500/9476663-b
(बिरामी)
|
2715005000NRG24110120241143169
|
12/01/2024
|
NAMUDI
|
2715005WL037937
|
NAMUDI
|
00698
|
RMGB0000295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015536
|
|
NAMUDI WO BHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
370
|
LUNI
|
RJ-271500514401969500/9476666
(बिरामी)
|
2715005000NRG24110120241143171
|
12/01/2024
|
PAPUDI
|
2715005WL037937
|
PAPUDI
|
00698
|
RMGB0000295
|
510
|
510
|
Processed
|
14/03/2024
|
|
1789015534
|
|
PAPU DEVI W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
371
|
LUNI
|
RJ-271500514401969500/9476698-C
(बिरामी)
|
2715005000NRG24110120241143187
|
12/01/2024
|
sita
|
2715005WL037937
|
sita
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789015496
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNI
|
RJ-271500514401969500/9476709
(बिरामी)
|
2715005000NRG24110120241143192
|
12/01/2024
|
PUSHPA
|
2715005WL037937
|
PUSHPA
|
00698
|
RMGB0000295
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789015533
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
373
|
LUNI
|
RJ-271500514401969600/3631332
(बिरामी)
|
2715005000NRG24110120241143241
|
12/01/2024
|
lila devi
|
2715005WL037948
|
lila devi
|
00698
|
RMGB0000295
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789015556
|
|
Mrs. LILA DEVI WO BHUPENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNI
|
RJ-271500514401969600/3631385
(बिरामी)
|
2715005000NRG24110120241143272
|
12/01/2024
|
BHAGARAM
|
2715005WL037948
|
BHAGARAM
|
00698
|
RMGB0000295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015554
|
|
Mr. BHAGARAM SO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNI
|
RJ-271500514401969600/9456962
(बिरामी)
|
2715005000NRG24110120241143320
|
12/01/2024
|
UGALI
|
2715005WL037948
|
UGALI
|
00698
|
RMGB0000295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015559
|
|
Mrs. UGALI KESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNI
|
RJ-271500516002003800/3630365
(लोलावास)
|
2715005000NRG24110120241142292
|
12/01/2024
|
JAGDIS DAS
|
2715005WL037907
|
JAGDIS DAS
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789015715
|
|
Mr. JAGDISH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137360
|
137360
|
|
|
|
|
|
|
|
|
377
|
LUNI
|
RJ-271500514401969600/9456968-B
(बिरामी)
|
2715005000NRG24110120241143324
|
12/01/2024
|
ganga devi
|
2715005WL037948
|
ganga devi
|
00698
|
RMGB0000297
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015541
|
|
Mrs. GANGA DEVI W/O SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
378
|
LUNI
|
RJ-271500514401969600/3631383
(बिरामी)
|
2715005000NRG24110120241143270
|
12/01/2024
|
vimala
|
2715005WL037948
|
vimala
|
00698
|
RMGB0000303
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015498
|
|
Mrs. VIMLA W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
379
|
LUNI
|
RJ-271500514401969600/9456927
(बिरामी)
|
2715005000NRG24110120241143305
|
12/01/2024
|
RUKHMA DEVI
|
2715005WL037948
|
RUKHMA DEVI
|
00698
|
RMGB0000305
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015540
|
|
Mrs. RUKMA DEVI W/O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500514401969600/9456936
(बिरामी)
|
2715005000NRG24110120241143310
|
12/01/2024
|
RUKDI
|
2715005WL037948
|
RUKDI
|
00698
|
RMGB0000305
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789015539
|
|
Mrs. RUKADI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
731165
|
731165
|
|
|
|
|
|
|
|