|
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-271500517602001500/51540066
(सतलाना)
|
2715005000NRG24211120230911077
|
21/11/2023
|
gavri
|
2715005WL032460
|
gavri
|
00415
|
SBIN0005610
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0599221458
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNI
|
RJ-271500517602001500/51540067
(सतलाना)
|
2715005000NRG24211120230911078
|
21/11/2023
|
TAMUDI
|
2715005WL032460
|
TAMUDI
|
00415
|
SBIN0005610
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0599221442
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNI
|
RJ-271500517602001500/51540088
(सतलाना)
|
2715005000NRG24211120230911079
|
21/11/2023
|
LILA
|
2715005WL032460
|
LILA
|
00415
|
SBIN0005610
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0599221459
|
|
MISS LILA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNI
|
RJ-271500517602001500/51540089
(सतलाना)
|
2715005000NRG24211120230911080
|
21/11/2023
|
Chidi devi
|
2715005WL032460
|
Chidi devi
|
00415
|
SBIN0005610
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0599221540
|
|
MRS CHIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNI
|
RJ-271500517602001500/51540096
(सतलाना)
|
2715005000NRG24211120230911081
|
21/11/2023
|
durga devi
|
2715005WL032460
|
durga devi
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599221544
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNI
|
RJ-271500517602001500/6483774
(सतलाना)
|
2715005000NRG24211120230911082
|
21/11/2023
|
guneshram
|
2715005WL032460
|
guneshram
|
00415
|
SBIN0005610
|
663
|
663
|
Processed
|
20/02/2024
|
|
0599221420
|
|
MR GUNESHARAM SIRVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNI
|
RJ-271500517602001500/9253965
(सतलाना)
|
2715005000NRG24211120230911085
|
21/11/2023
|
BHURI
|
2715005WL032460
|
BHURI
|
00415
|
SBIN0005610
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0599221444
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNI
|
RJ-271500517602001500/9253969
(सतलाना)
|
2715005000NRG24211120230911086
|
21/11/2023
|
BHAGWATI
|
2715005WL032460
|
BHAGWATI
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599221441
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNI
|
RJ-271500517602001500/9253970
(सतलाना)
|
2715005000NRG24211120230911087
|
21/11/2023
|
KUKI DEVI
|
2715005WL032460
|
KUKI DEVI
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599221538
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNI
|
RJ-271500517602001500/9253971
(सतलाना)
|
2715005000NRG24211120230911089
|
21/11/2023
|
NARAYAN RAM SIRVI
|
2715005WL032460
|
NARAYAN RAM SIRVI
|
00415
|
SBIN0005610
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0599221421
|
|
MR NARAYAN RAM SEERVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNI
|
RJ-271500517602001500/9253971
(सतलाना)
|
2715005000NRG24211120230911088
|
21/11/2023
|
ramudi
|
2715005WL032460
|
ramudi
|
00415
|
SBIN0005610
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0599221455
|
|
MRS RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNI
|
RJ-271500517602001500/9253973
(सतलाना)
|
2715005000NRG24211120230911091
|
21/11/2023
|
PAWAN DEVI
|
2715005WL032460
|
PAWAN DEVI
|
00415
|
SBIN0005610
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0599221446
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNI
|
RJ-271500517602001500/9253973
(सतलाना)
|
2715005000NRG24211120230911090
|
21/11/2023
|
sujaram
|
2715005WL032460
|
sujaram
|
00415
|
SBIN0005610
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0599221463
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNI
|
RJ-271500517602001500/9253975
(सतलाना)
|
2715005000NRG24211120230911092
|
21/11/2023
|
BHURI
|
2715005WL032460
|
BHURI
|
00415
|
SBIN0005610
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0599221418
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNI
|
RJ-271500517602001500/9253979
(सतलाना)
|
2715005000NRG24211120230911093
|
21/11/2023
|
MAKI
|
2715005WL032460
|
MAKI
|
00415
|
SBIN0005610
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0599221448
|
|
MRS MOKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNI
|
RJ-271500517602001500/9253982
(सतलाना)
|
2715005000NRG24211120230911095
|
21/11/2023
|
MEERA
|
2715005WL032460
|
MEERA
|
00415
|
SBIN0005610
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0599221434
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500517602001500/9253983
(सतलाना)
|
2715005000NRG24211120230911096
|
21/11/2023
|
LADURAM
|
2715005WL032460
|
LADURAM
|
00415
|
SBIN0005610
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0599221416
|
|
MR LADURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNI
|
RJ-271500517602001500/9253990
(सतलाना)
|
2715005000NRG24211120230911100
|
21/11/2023
|
MEERA
|
2715005WL032460
|
MEERA
|
00415
|
SBIN0005610
|
442
|
442
|
Processed
|
20/02/2024
|
|
0599221453
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNI
|
RJ-271500517602001500/9253991
(सतलाना)
|
2715005000NRG24211120230911101
|
21/11/2023
|
PANI DEVI
|
2715005WL032460
|
PANI DEVI
|
00415
|
SBIN0005610
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0599221447
|
|
MR PANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNI
|
RJ-271500517602001500/9483703-a
(सतलाना)
|
2715005000NRG24211120230911103
|
21/11/2023
|
GAJRI
|
2715005WL032460
|
GAJRI
|
00415
|
SBIN0005610
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0599221411
|
|
MR GAJRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNI
|
RJ-271500517602001500/9483709-b
(सतलाना)
|
2715005000NRG24211120230911104
|
21/11/2023
|
BHANWARI
|
2715005WL032460
|
BHANWARI
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599221443
|
|
MRS BHANWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNI
|
RJ-271500517602001500/9483754
(सतलाना)
|
2715005000NRG24211120230911106
|
21/11/2023
|
JAMNA
|
2715005WL032460
|
JAMNA
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599221445
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNI
|
RJ-271500517602001500/9483757
(सतलाना)
|
2715005000NRG24211120230911108
|
21/11/2023
|
DAKU
|
2715005WL032460
|
DAKU
|
00415
|
SBIN0005610
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0599221456
|
|
MISS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNI
|
RJ-271500517602001500/9483762
(सतलाना)
|
2715005000NRG24211120230911110
|
21/11/2023
|
SHANTI DEVI
|
2715005WL032460
|
SHANTI DEVI
|
00415
|
SBIN0005610
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0599221435
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNI
|
RJ-271500517602001500/9483769
(सतलाना)
|
2715005000NRG24211120230911114
|
21/11/2023
|
rekha
|
2715005WL032460
|
rekha
|
00415
|
SBIN0005610
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599221541
|
|
MISS REKHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNI
|
RJ-271500517602001500/9483772
(सतलाना)
|
2715005000NRG24211120230911115
|
21/11/2023
|
naraynram
|
2715005WL032460
|
naraynram
|
00415
|
SBIN0005610
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0599221419
|
|
MR NARAYANRAM SEERVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNI
|
RJ-271500517602001500/9483773
(सतलाना)
|
2715005000NRG24211120230911118
|
21/11/2023
|
PARWATI
|
2715005WL032460
|
PARWATI
|
00415
|
SBIN0005610
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0599221436
|
|
MRS PARTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNI
|
RJ-271500517602002000/3626708
(सतलाना)
|
2715005000NRG24211120230912505
|
21/11/2023
|
GANWARI
|
2715005WL032505
|
GANWARI
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599221415
|
|
MRS GAVARI WO KHEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500517602002000/3626712-B
(सतलाना)
|
2715005000NRG24211120230912506
|
21/11/2023
|
moraki
|
2715005WL032505
|
moraki
|
00415
|
SBIN0005610
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0599221536
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500517602002000/3626714
(सतलाना)
|
2715005000NRG24211120230912507
|
21/11/2023
|
SEETA
|
2715005WL032505
|
SEETA
|
00415
|
SBIN0005610
|
220
|
220
|
Processed
|
20/02/2024
|
|
0599221412
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500517602002000/3626733
(सतलाना)
|
2715005000NRG24211120230912515
|
21/11/2023
|
CHAGNI
|
2715005WL032505
|
CHAGNI
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599221452
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500517602002000/3626734
(सतलाना)
|
2715005000NRG24211120230912516
|
21/11/2023
|
MANKI
|
2715005WL032505
|
MANKI
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599221427
|
|
MRS MAKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500517602002000/3626741
(सतलाना)
|
2715005000NRG24211120230912522
|
21/11/2023
|
bismila
|
2715005WL032505
|
bismila
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599221437
|
|
MRS BISMILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNI
|
RJ-271500517602002000/3626742
(सतलाना)
|
2715005000NRG24211120230912524
|
21/11/2023
|
HELKI
|
2715005WL032505
|
HELKI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599221518
|
|
MRS HALIMA WO HASAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500517602002000/3626744
(सतलाना)
|
2715005000NRG24211120230912525
|
21/11/2023
|
jabru khan
|
2715005WL032505
|
jabru khan
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599221461
|
|
MR JABRU KHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500517602002000/3626745
(सतलाना)
|
2715005000NRG24211120230912526
|
21/11/2023
|
gafurkhan
|
2715005WL032505
|
gafurkhan
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599221439
|
|
MR GAFUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNI
|
RJ-271500517602002000/3629895
(सतलाना)
|
2715005000NRG24211120230912528
|
21/11/2023
|
parsi
|
2715005WL032505
|
parsi
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599221454
|
|
MS PARASI PARASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNI
|
RJ-271500517602002000/3639870-A
(सतलाना)
|
2715005000NRG24211120230912529
|
21/11/2023
|
SHANKAR SINGH
|
2715005WL032505
|
SHANKAR SINGH
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599221465
|
|
Mr. Shankar Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNI
|
RJ-271500517602002000/3639872
(सतलाना)
|
2715005000NRG24211120230912530
|
21/11/2023
|
CHOTHI DEVI
|
2715005WL032505
|
CHOTHI DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599221432
|
|
CHOTI DEVI PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
LUNI
|
RJ-271500517602002000/3639878
(सतलाना)
|
2715005000NRG24211120230912534
|
21/11/2023
|
PAPUDI
|
2715005WL032505
|
PAPUDI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599221525
|
|
MRS PRABHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500517602002000/3639881
(सतलाना)
|
2715005000NRG24211120230912538
|
21/11/2023
|
Reshmi
|
2715005WL032505
|
Reshmi
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599221451
|
|
MRS RESHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500517602002000/3639882
(सतलाना)
|
2715005000NRG24211120230912539
|
21/11/2023
|
PANI DEVI
|
2715005WL032505
|
PANI DEVI
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599221440
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500517602002000/3639882-A
(सतलाना)
|
2715005000NRG24211120230912540
|
21/11/2023
|
Anita
|
2715005WL032505
|
Anita
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599221539
|
|
MRS ANITA WO SOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNI
|
RJ-271500517602002000/3639885-B
(सतलाना)
|
2715005000NRG24211120230912541
|
21/11/2023
|
LEELA
|
2715005WL032505
|
LEELA
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599221537
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500517602002000/3639889
(सतलाना)
|
2715005000NRG24211120230912544
|
21/11/2023
|
MORKI
|
2715005WL032505
|
MORKI
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599221429
|
|
MRS MAURKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500517602002000/3639892
(सतलाना)
|
2715005000NRG24211120230912545
|
21/11/2023
|
SOHANI
|
2715005WL032505
|
SOHANI
|
00415
|
SBIN0005610
|
440
|
440
|
Processed
|
20/02/2024
|
|
0599221517
|
|
MRS SOVANI WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500517602002000/3639893
(सतलाना)
|
2715005000NRG24211120230912546
|
21/11/2023
|
sitadevi
|
2715005WL032505
|
sitadevi
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599221433
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNI
|
RJ-271500517602002000/9254101
(सतलाना)
|
2715005000NRG24211120230912550
|
21/11/2023
|
jhamku
|
2715005WL032505
|
jhamku
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599221426
|
|
MRS JHAMKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNI
|
RJ-271500517602002000/9254101
(सतलाना)
|
2715005000NRG24211120230912549
|
21/11/2023
|
kansingh
|
2715005WL032505
|
kansingh
|
00415
|
SBIN0005610
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0599221464
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNI
|
RJ-271500517602002000/9254101
(सतलाना)
|
2715005000NRG24211120230912551
|
21/11/2023
|
rekha kanwar
|
2715005WL032505
|
rekha kanwar
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599221409
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500517602002000/9254103-A
(सतलाना)
|
2715005000NRG24211120230912552
|
21/11/2023
|
Kailash
|
2715005WL032505
|
Kailash
|
00415
|
SBIN0005610
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599221527
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500517602002000/9254107
(सतलाना)
|
2715005000NRG24211120230912553
|
21/11/2023
|
PUSHPA
|
2715005WL032505
|
PUSHPA
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599221460
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500517602002000/9254108
(सतलाना)
|
2715005000NRG24211120230912555
|
21/11/2023
|
santosh
|
2715005WL032505
|
santosh
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599221428
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500517602002000/9254116
(सतलाना)
|
2715005000NRG24211120230912556
|
21/11/2023
|
HARI SINGH
|
2715005WL032505
|
HARI SINGH
|
00415
|
SBIN0005610
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599221422
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500517602002000/9254122
(सतलाना)
|
2715005000NRG24211120230912557
|
21/11/2023
|
ramsingh
|
2715005WL032505
|
ramsingh
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599221526
|
|
RAMSINGH DEVISINGH
|
BANK OF BARODA(606985)
|
|
56
|
LUNI
|
RJ-271500517602002000/9254122
(सतलाना)
|
2715005000NRG24211120230912558
|
21/11/2023
|
RASAL KANWAR
|
2715005WL032505
|
RASAL KANWAR
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599221450
|
|
MRS RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500517602002000/9254148
(सतलाना)
|
2715005000NRG24211120230912560
|
21/11/2023
|
Jaswant singh
|
2715005WL032505
|
Jaswant singh
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599221417
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500517602002000/9464807
(सतलाना)
|
2715005000NRG24211120230912561
|
21/11/2023
|
TEJ SINGH
|
2715005WL032505
|
TEJ SINGH
|
00415
|
SBIN0005610
|
880
|
880
|
Processed
|
20/02/2024
|
|
0599221430
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95696
|
95696
|
|
|
|
|
|
|
|
|
59
|
LUNI
|
RJ-271500517602001500/6483774
(सतलाना)
|
2715005000NRG24211120230911083
|
21/11/2023
|
pani devi
|
2715005WL032460
|
pani devi
|
00415
|
SBIN0032287
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0599221529
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500517602001500/9253920
(सतलाना)
|
2715005000NRG24211120230911084
|
21/11/2023
|
PYARI DEVI
|
2715005WL032460
|
PYARI DEVI
|
00415
|
SBIN0032287
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0599221531
|
|
MRS PYARI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500517602001500/9253981
(सतलाना)
|
2715005000NRG24211120230911094
|
21/11/2023
|
CHAMPA DEVI
|
2715005WL032460
|
CHAMPA DEVI
|
00415
|
SBIN0032287
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0599221523
|
|
MRS CHAMPA DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500517602001500/9253983
(सतलाना)
|
2715005000NRG24211120230911097
|
21/11/2023
|
KAMALA
|
2715005WL032460
|
KAMALA
|
00415
|
SBIN0032287
|
221
|
221
|
Processed
|
20/02/2024
|
|
0599221449
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500517602001500/9253984
(सतलाना)
|
2715005000NRG24211120230911098
|
21/11/2023
|
HAPU DEVI
|
2715005WL032460
|
HAPU DEVI
|
00415
|
SBIN0032287
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0599221462
|
|
MRS HAPUDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500517602001500/9483752
(सतलाना)
|
2715005000NRG24211120230911105
|
21/11/2023
|
SUSHILA
|
2715005WL032460
|
SUSHILA
|
00415
|
SBIN0032287
|
663
|
663
|
Processed
|
20/02/2024
|
|
0599221522
|
|
MRS SUSHILA WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500517602001500/9483758-A
(सतलाना)
|
2715005000NRG24211120230911109
|
21/11/2023
|
GANWARI
|
2715005WL032460
|
GANWARI
|
00415
|
SBIN0032287
|
884
|
884
|
Processed
|
20/02/2024
|
|
0599221521
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500517602001500/9483768
(सतलाना)
|
2715005000NRG24211120230911113
|
21/11/2023
|
sugnadevi
|
2715005WL032460
|
sugnadevi
|
00415
|
SBIN0032287
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599221457
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500517602001500/9483772
(सतलाना)
|
2715005000NRG24211120230911116
|
21/11/2023
|
GEETA DEVI
|
2715005WL032460
|
GEETA DEVI
|
00415
|
SBIN0032287
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0599221530
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500517602001500/9483772-A
(सतलाना)
|
2715005000NRG24211120230911117
|
21/11/2023
|
PAPLI
|
2715005WL032460
|
PAPLI
|
00415
|
SBIN0032287
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0599221524
|
|
BHAPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNI
|
RJ-271500517602001600/9254055
(सतलाना)
|
2715005000NRG24211120230912500
|
21/11/2023
|
rookshana
|
2715005WL032505
|
rookshana
|
00415
|
SBIN0032287
|
660
|
660
|
Processed
|
20/02/2024
|
|
0599221502
|
|
MRS RUKHSANA WO YASIN MO
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500517602002000/3626704
(सतलाना)
|
2715005000NRG24211120230912501
|
21/11/2023
|
JTNA
|
2715005WL032505
|
JTNA
|
00415
|
SBIN0032287
|
660
|
660
|
Processed
|
20/02/2024
|
|
0599221483
|
|
MRS JATANA WO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500517602002000/3626705
(सतलाना)
|
2715005000NRG24211120230912502
|
21/11/2023
|
LAHRIYA
|
2715005WL032505
|
LAHRIYA
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599221490
|
|
MRS LERAKI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500517602002000/3626707
(सतलाना)
|
2715005000NRG24211120230912504
|
21/11/2023
|
HEERKI
|
2715005WL032505
|
HEERKI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599221520
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500517602002000/3626717-B
(सतलाना)
|
2715005000NRG24211120230912508
|
21/11/2023
|
CHUGNA
|
2715005WL032505
|
CHUGNA
|
00415
|
SBIN0032287
|
880
|
880
|
Processed
|
20/02/2024
|
|
0599221489
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500517602002000/3626720
(सतलाना)
|
2715005000NRG24211120230912509
|
21/11/2023
|
bhanki
|
2715005WL032505
|
bhanki
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599221485
|
|
MRS BHANAKI WO DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500517602002000/3626721
(सतलाना)
|
2715005000NRG24211120230912510
|
21/11/2023
|
SUNDER
|
2715005WL032505
|
SUNDER
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599221480
|
|
MRS SUNDAR WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500517602002000/3626724-B
(सतलाना)
|
2715005000NRG24211120230912511
|
21/11/2023
|
BABU DEVI
|
2715005WL032505
|
BABU DEVI
|
00415
|
SBIN0032287
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0599221543
|
|
MRS BADUDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500517602002000/3626730
(सतलाना)
|
2715005000NRG24211120230912513
|
21/11/2023
|
TAMKI
|
2715005WL032505
|
TAMKI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599221519
|
|
MRS TAPKEE WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500517602002000/3626732-A
(सतलाना)
|
2715005000NRG24211120230912514
|
21/11/2023
|
KASTURI
|
2715005WL032505
|
KASTURI
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599221484
|
|
KETUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNI
|
RJ-271500517602002000/3626736-A
(सतलाना)
|
2715005000NRG24211120230912517
|
21/11/2023
|
MEEMA
|
2715005WL032505
|
MEEMA
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599221482
|
|
MRS MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500517602002000/3626736-b
(सतलाना)
|
2715005000NRG24211120230912518
|
21/11/2023
|
ASHKI
|
2715005WL032505
|
ASHKI
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599221542
|
|
MRS ACHKI WO MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500517602002000/3626737
(सतलाना)
|
2715005000NRG24211120230912519
|
21/11/2023
|
saki
|
2715005WL032505
|
saki
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599221481
|
|
MRS SAKI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500517602002000/3626737-B
(सतलाना)
|
2715005000NRG24211120230912520
|
21/11/2023
|
SANTU
|
2715005WL032505
|
SANTU
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599221488
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500517602002000/3626738-B
(सतलाना)
|
2715005000NRG24211120230912521
|
21/11/2023
|
SUMITRA
|
2715005WL032505
|
SUMITRA
|
00415
|
SBIN0032287
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0599221438
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500517602002000/3626742
(सतलाना)
|
2715005000NRG24211120230912523
|
21/11/2023
|
hasm khan
|
2715005WL032505
|
hasm khan
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599221515
|
|
HASM KHAN MUSLIM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
LUNI
|
RJ-271500517602002000/3626746
(सतलाना)
|
2715005000NRG24211120230912527
|
21/11/2023
|
BISMILLAH
|
2715005WL032505
|
BISMILLAH
|
00415
|
SBIN0032287
|
1760
|
1760
|
Rejected
|
20/02/2024
|
|
0599221516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
LUNI
|
RJ-271500517602002000/3639875
(सतलाना)
|
2715005000NRG24211120230912531
|
21/11/2023
|
TAMUDI
|
2715005WL032505
|
TAMUDI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599221478
|
|
MRS TAMUDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500517602002000/3639876
(सतलाना)
|
2715005000NRG24211120230912532
|
21/11/2023
|
HANJA
|
2715005WL032505
|
HANJA
|
00415
|
SBIN0032287
|
1540
|
1540
|
Rejected
|
20/02/2024
|
|
0599221477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
LUNI
|
RJ-271500517602002000/3639879
(सतलाना)
|
2715005000NRG24211120230912535
|
21/11/2023
|
DUDKI
|
2715005WL032505
|
DUDKI
|
00415
|
SBIN0032287
|
220
|
220
|
Processed
|
20/02/2024
|
|
0599221479
|
|
MRS DURKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500517602002000/3639880-A
(सतलाना)
|
2715005000NRG24211120230912536
|
21/11/2023
|
amki
|
2715005WL032505
|
amki
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599221493
|
|
MRS AMKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500517602002000/3639886
(सतलाना)
|
2715005000NRG24211120230912542
|
21/11/2023
|
GEETA
|
2715005WL032505
|
GEETA
|
00415
|
SBIN0032287
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599221491
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500517602002000/3639887
(सतलाना)
|
2715005000NRG24211120230912543
|
21/11/2023
|
MAGNARAM
|
2715005WL032505
|
MAGNARAM
|
00415
|
SBIN0032287
|
440
|
440
|
Processed
|
20/02/2024
|
|
0599221486
|
|
MR MAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500517602002000/3639896
(सतलाना)
|
2715005000NRG24211120230912547
|
21/11/2023
|
gurgabharti
|
2715005WL032505
|
gurgabharti
|
00415
|
SBIN0032287
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0599221431
|
|
MR DURGA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNI
|
RJ-271500517602002000/51548829
(सतलाना)
|
2715005000NRG24211120230912548
|
21/11/2023
|
rekha devi
|
2715005WL032505
|
rekha devi
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599221528
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500517602002000/9254127-A
(सतलाना)
|
2715005000NRG24211120230912559
|
21/11/2023
|
PUSHPA
|
2715005WL032505
|
PUSHPA
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599221492
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500517602002000/9464807
(सतलाना)
|
2715005000NRG24211120230912562
|
21/11/2023
|
NAFU KANWAR
|
2715005WL032505
|
NAFU KANWAR
|
00415
|
SBIN0032287
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599221487
|
|
MRS NAPPU TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50002
|
50002
|
|
|
|
|
|
|
|
|
96
|
LUNI
|
RJ-271500514301970300/3629902
(भटिण्डा)
|
2715005000NRG24211120230912568
|
21/11/2023
|
Kamla
|
2715005WL032507
|
Kamla
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221401
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNI
|
RJ-271500514301970300/3629909
(भटिण्डा)
|
2715005000NRG24211120230912573
|
21/11/2023
|
Chhota
|
2715005WL032507
|
Chhota
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221398
|
|
CHOTA DEVI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNI
|
RJ-271500514301970300/3629913
(भटिण्डा)
|
2715005000NRG24211120230912574
|
21/11/2023
|
Indra
|
2715005WL032507
|
Indra
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221406
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNI
|
RJ-271500514301970300/3629925
(भटिण्डा)
|
2715005000NRG24211120230912584
|
21/11/2023
|
Sugna Devi
|
2715005WL032507
|
Sugna Devi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221396
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNI
|
RJ-271500514301970300/3629933-A
(भटिण्डा)
|
2715005000NRG24211120230912592
|
21/11/2023
|
Gogadevi
|
2715005WL032507
|
Gogadevi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221414
|
|
Mrs. GOGA DEVI W/O GAYAD RAM DEWASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNI
|
RJ-271500514301970300/3629936
(भटिण्डा)
|
2715005000NRG24211120230912595
|
21/11/2023
|
Chandudevi
|
2715005WL032507
|
Chandudevi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221395
|
|
Mrs. CHANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNI
|
RJ-271500514301970300/3629980
(भटिण्डा)
|
2715005000NRG24211120230912601
|
21/11/2023
|
Genda
|
2715005WL032507
|
Genda
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599221402
|
|
GENDA W/O PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNI
|
RJ-271500514301970300/3629989
(भटिण्डा)
|
2715005000NRG24211120230912610
|
21/11/2023
|
Kamla
|
2715005WL032507
|
Kamla
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599221425
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNI
|
RJ-271500514301970300/3629993
(भटिण्डा)
|
2715005000NRG24211120230912613
|
21/11/2023
|
Makuri
|
2715005WL032507
|
Makuri
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599221408
|
|
Mrs. MAHKU DEVI W/O GANESH RAM DEWASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNI
|
RJ-271500514301970300/9254517
(भटिण्डा)
|
2715005000NRG24211120230912619
|
21/11/2023
|
UGAM
|
2715005WL032507
|
UGAM
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221393
|
|
UGAMA DEVI WO BHOMA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNI
|
RJ-271500514301970300/9254518
(भटिण्डा)
|
2715005000NRG24211120230912620
|
21/11/2023
|
Anopi
|
2715005WL032507
|
Anopi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221407
|
|
Mrs. ANOPI DEVI W/O DUNGER RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNI
|
RJ-271500514301970300/9254529
(भटिण्डा)
|
2715005000NRG24211120230912627
|
21/11/2023
|
Suadevi
|
2715005WL032507
|
Suadevi
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599221404
|
|
SUAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNI
|
RJ-271500514301970300/9254535
(भटिण्डा)
|
2715005000NRG24211120230912631
|
21/11/2023
|
Ganga Devi
|
2715005WL032507
|
Ganga Devi
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599221400
|
|
Mrs. GANGA DEVI WO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNI
|
RJ-271500514301970300/9254542
(भटिण्डा)
|
2715005000NRG24211120230912636
|
21/11/2023
|
Dhalki
|
2715005WL032507
|
Dhalki
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221399
|
|
DHALKI W/ONAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNI
|
RJ-271500514301970300/9452218
(भटिण्डा)
|
2715005000NRG24211120230912647
|
21/11/2023
|
GITA
|
2715005WL032507
|
GITA
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221397
|
|
Mrs. GEETA W/O BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNI
|
RJ-271500514301970300/9452223-A
(भटिण्डा)
|
2715005000NRG24211120230912653
|
21/11/2023
|
BHIRA
|
2715005WL032507
|
BHIRA
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221403
|
|
BHIRA W/O LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNI
|
RJ-271500514301970300/9452226
(भटिण्डा)
|
2715005000NRG24211120230912654
|
21/11/2023
|
Ammudi
|
2715005WL032507
|
Ammudi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221410
|
|
Mrs. AMUDI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNI
|
RJ-271500514301970300/9452234
(भटिण्डा)
|
2715005000NRG24211120230912660
|
21/11/2023
|
Mirga
|
2715005WL032507
|
Mirga
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221413
|
|
Mrs. MIRGA DEVI W/O SHAITAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNI
|
RJ-271500514301970300/9452239
(भटिण्डा)
|
2715005000NRG24211120230912663
|
21/11/2023
|
Sau
|
2715005WL032507
|
Sau
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221424
|
|
Mrs. SAU WO SHIV RAM DEWASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNI
|
RJ-271500514301970300/9452244
(भटिण्डा)
|
2715005000NRG24211120230912668
|
21/11/2023
|
Genda
|
2715005WL032507
|
Genda
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599221423
|
|
Mrs. GENDU WO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
116
|
LUNI
|
RJ-271500515802003600/9255707
(खेजडलीकलां)
|
2715005000NRG24211120230913702
|
21/11/2023
|
sunita kanwar
|
2715005WL032533
|
sunita kanwar
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221391
|
|
Mrs. SUNITA KANWAR BAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
117
|
LUNI
|
RJ-271500514301970300/3629903
(भटिण्डा)
|
2715005000NRG24211120230912569
|
21/11/2023
|
Lila
|
2715005WL032507
|
Lila
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221549
|
|
Mrs. LILA DEVI WO DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNI
|
RJ-271500514301970300/3629908
(भटिण्डा)
|
2715005000NRG24211120230912571
|
21/11/2023
|
Durga
|
2715005WL032507
|
Durga
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221510
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNI
|
RJ-271500514301970300/3629908-B
(भटिण्डा)
|
2715005000NRG24211120230912572
|
21/11/2023
|
SHOBA DEVI
|
2715005WL032507
|
SHOBA DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221591
|
|
Mrs. SHOBA DEVI WO GANPATLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNI
|
RJ-271500514301970300/3629913-a
(भटिण्डा)
|
2715005000NRG24211120230912575
|
21/11/2023
|
Genda
|
2715005WL032507
|
Genda
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221548
|
|
Mrs. GOUNDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNI
|
RJ-271500514301970300/3629914
(भटिण्डा)
|
2715005000NRG24211120230912576
|
21/11/2023
|
Sukhi
|
2715005WL032507
|
Sukhi
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221474
|
|
Mrs. SUKHI W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNI
|
RJ-271500514301970300/3629915
(भटिण्डा)
|
2715005000NRG24211120230912577
|
21/11/2023
|
Bhanvari
|
2715005WL032507
|
Bhanvari
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599221475
|
|
Mrs. BHAWARI W/O BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNI
|
RJ-271500514301970300/3629916-A
(भटिण्डा)
|
2715005000NRG24211120230912578
|
21/11/2023
|
MUNNI
|
2715005WL032507
|
MUNNI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221566
|
|
Mrs. MUNNI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNI
|
RJ-271500514301970300/3629920
(भटिण्डा)
|
2715005000NRG24211120230912579
|
21/11/2023
|
SHARDA
|
2715005WL032507
|
SHARDA
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221558
|
|
Mrs. SHARDA WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500514301970300/3629920-B
(भटिण्डा)
|
2715005000NRG24211120230912580
|
21/11/2023
|
raju devi
|
2715005WL032507
|
raju devi
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221495
|
|
Mrs. RAJU DEVI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNI
|
RJ-271500514301970300/3629921-A
(भटिण्डा)
|
2715005000NRG24211120230912581
|
21/11/2023
|
Gogali
|
2715005WL032507
|
Gogali
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599221513
|
|
Mrs. GOGLI SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNI
|
RJ-271500514301970300/3629923
(भटिण्डा)
|
2715005000NRG24211120230912582
|
21/11/2023
|
Genda
|
2715005WL032507
|
Genda
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221471
|
|
Mrs. GENDA DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNI
|
RJ-271500514301970300/3629924
(भटिण्डा)
|
2715005000NRG24211120230912583
|
21/11/2023
|
Suja Devi
|
2715005WL032507
|
Suja Devi
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221498
|
|
Mrs. SUJA DEVI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNI
|
RJ-271500514301970300/3629926
(भटिण्डा)
|
2715005000NRG24211120230912585
|
21/11/2023
|
Dhalki
|
2715005WL032507
|
Dhalki
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221494
|
|
Mrs. DHAGALKI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNI
|
RJ-271500514301970300/3629927
(भटिण्डा)
|
2715005000NRG24211120230912586
|
21/11/2023
|
Sheshkidevi
|
2715005WL032507
|
Sheshkidevi
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221496
|
|
Mrs. SESHKI W/O DHAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNI
|
RJ-271500514301970300/3629928
(भटिण्डा)
|
2715005000NRG24211120230912587
|
21/11/2023
|
Kaniya
|
2715005WL032507
|
Kaniya
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221560
|
|
Mrs. KINYA DEVI W/O MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNI
|
RJ-271500514301970300/3629928-A
(भटिण्डा)
|
2715005000NRG24211120230912588
|
21/11/2023
|
Genda Devi
|
2715005WL032507
|
Genda Devi
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221509
|
|
Mrs. GEINDA DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNI
|
RJ-271500514301970300/3629931
(भटिण्डा)
|
2715005000NRG24211120230912589
|
21/11/2023
|
Dakudevi
|
2715005WL032507
|
Dakudevi
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221469
|
|
Mrs. DAKHU DEVI W/O CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNI
|
RJ-271500514301970300/3629932-A
(भटिण्डा)
|
2715005000NRG24211120230912590
|
21/11/2023
|
DHANI DEVI
|
2715005WL032507
|
DHANI DEVI
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221534
|
|
Mrs. DHANI DEVI W/O RAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNI
|
RJ-271500514301970300/3629933
(भटिण्डा)
|
2715005000NRG24211120230912591
|
21/11/2023
|
Maina
|
2715005WL032507
|
Maina
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221472
|
|
Mrs. MENA W/O POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNI
|
RJ-271500514301970300/3629934
(भटिण्डा)
|
2715005000NRG24211120230912593
|
21/11/2023
|
Surta
|
2715005WL032507
|
Surta
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221553
|
|
Mrs. SURTA W/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500514301970300/3629935
(भटिण्डा)
|
2715005000NRG24211120230912594
|
21/11/2023
|
Manki
|
2715005WL032507
|
Manki
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221508
|
|
Mrs. MANI DEVI W/O AMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNI
|
RJ-271500514301970300/3629937
(भटिण्डा)
|
2715005000NRG24211120230912596
|
21/11/2023
|
sukhi
|
2715005WL032507
|
sukhi
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221545
|
|
Mrs. SUKHI DEWASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNI
|
RJ-271500514301970300/3629957
(भटिण्डा)
|
2715005000NRG24211120230912597
|
21/11/2023
|
Santosh
|
2715005WL032507
|
Santosh
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221568
|
|
Mrs. SANTOSH W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNI
|
RJ-271500514301970300/3629976-A
(भटिण्डा)
|
2715005000NRG24211120230912598
|
21/11/2023
|
Dhauri
|
2715005WL032507
|
Dhauri
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221565
|
|
Mrs. DHAU WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNI
|
RJ-271500514301970300/3629976-c
(भटिण्डा)
|
2715005000NRG24211120230912599
|
21/11/2023
|
Kamli
|
2715005WL032507
|
Kamli
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221569
|
|
Mrs. KAMALI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNI
|
RJ-271500514301970300/3629977
(भटिण्डा)
|
2715005000NRG24211120230912600
|
21/11/2023
|
champadevi
|
2715005WL032507
|
champadevi
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599221497
|
|
Mrs. CHAMPA W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNI
|
RJ-271500514301970300/3629981
(भटिण्डा)
|
2715005000NRG24211120230912602
|
21/11/2023
|
Anduri
|
2715005WL032507
|
Anduri
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221532
|
|
Mrs. ANTUDI W/O DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNI
|
RJ-271500514301970300/3629982
(भटिण्डा)
|
2715005000NRG24211120230912603
|
21/11/2023
|
Agro Devi
|
2715005WL032507
|
Agro Devi
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221554
|
|
Mrs. AGARA W/O BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNI
|
RJ-271500514301970300/3629982-B
(भटिण्डा)
|
2715005000NRG24211120230912604
|
21/11/2023
|
JEETU
|
2715005WL032507
|
JEETU
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221589
|
|
Mrs. JEETU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNI
|
RJ-271500514301970300/3629984
(भटिण्डा)
|
2715005000NRG24211120230912605
|
21/11/2023
|
Manju
|
2715005WL032507
|
Manju
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221499
|
|
Mrs. MANJU W/O GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNI
|
RJ-271500514301970300/3629986
(भटिण्डा)
|
2715005000NRG24211120230912606
|
21/11/2023
|
GITA DEVI
|
2715005WL032507
|
GITA DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221556
|
|
Mrs. GITA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNI
|
RJ-271500514301970300/3629986-A
(भटिण्डा)
|
2715005000NRG24211120230912607
|
21/11/2023
|
JAITU DEVI
|
2715005WL032507
|
JAITU DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599221533
|
|
Mrs. JAITU DEVI W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNI
|
RJ-271500514301970300/3629987-A
(भटिण्डा)
|
2715005000NRG24211120230912608
|
21/11/2023
|
SHARDA
|
2715005WL032507
|
SHARDA
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221506
|
|
Mrs. SHARDA W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNI
|
RJ-271500514301970300/3629987-B
(भटिण्डा)
|
2715005000NRG24211120230912609
|
21/11/2023
|
DHAPU DEVI
|
2715005WL032507
|
DHAPU DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221586
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500514301970300/3629990-A
(भटिण्डा)
|
2715005000NRG24211120230912611
|
21/11/2023
|
BHIKHI DEVI
|
2715005WL032507
|
BHIKHI DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221405
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNI
|
RJ-271500514301970300/3629991
(भटिण्डा)
|
2715005000NRG24211120230912612
|
21/11/2023
|
Seeta
|
2715005WL032507
|
Seeta
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599221562
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500514301970300/51546251
(भटिण्डा)
|
2715005000NRG24211120230912614
|
21/11/2023
|
Lunga
|
2715005WL032507
|
Lunga
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221559
|
|
Mrs. LUNGA WO JAIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNI
|
RJ-271500514301970300/9254514
(भटिण्डा)
|
2715005000NRG24211120230912615
|
21/11/2023
|
Mirgo
|
2715005WL032507
|
Mirgo
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221563
|
|
Mrs. MIRGO DEVI W/O VIRDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500514301970300/9254514-C
(भटिण्डा)
|
2715005000NRG24211120230912616
|
21/11/2023
|
Durga
|
2715005WL032507
|
Durga
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221564
|
|
Mrs. DURGA W/O JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNI
|
RJ-271500514301970300/9254514-D
(भटिण्डा)
|
2715005000NRG24211120230912617
|
21/11/2023
|
PREM
|
2715005WL032507
|
PREM
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221535
|
|
Mrs. PREM WO HANUMAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNI
|
RJ-271500514301970300/9254516
(भटिण्डा)
|
2715005000NRG24211120230912618
|
21/11/2023
|
Kaku
|
2715005WL032507
|
Kaku
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599221551
|
|
Mrs. KAKUDI WO GAYAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNI
|
RJ-271500514301970300/9254520
(भटिण्डा)
|
2715005000NRG24211120230912621
|
21/11/2023
|
LILA
|
2715005WL032507
|
LILA
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221575
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNI
|
RJ-271500514301970300/9254522
(भटिण्डा)
|
2715005000NRG24211120230912622
|
21/11/2023
|
Geeta
|
2715005WL032507
|
Geeta
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599221470
|
|
Mrs. GEETA W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500514301970300/9254522-A
(भटिण्डा)
|
2715005000NRG24211120230912623
|
21/11/2023
|
Koja Devi
|
2715005WL032507
|
Koja Devi
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599221500
|
|
Mrs. KOJA DEVI PUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500514301970300/9254523
(भटिण्डा)
|
2715005000NRG24211120230912624
|
21/11/2023
|
Sua Devi
|
2715005WL032507
|
Sua Devi
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221473
|
|
Mrs. SUWA DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500514301970300/9254523-A
(भटिण्डा)
|
2715005000NRG24211120230912625
|
21/11/2023
|
SOHANI DEVI
|
2715005WL032507
|
SOHANI DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599221504
|
|
Ms. SOHANI DEVI W/O RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNI
|
RJ-271500514301970300/9254526
(भटिण्डा)
|
2715005000NRG24211120230912626
|
21/11/2023
|
Dhapudevi
|
2715005WL032507
|
Dhapudevi
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221512
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500514301970300/9254531-a
(भटिण्डा)
|
2715005000NRG24211120230912628
|
21/11/2023
|
Samdu Devi
|
2715005WL032507
|
Samdu Devi
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221570
|
|
Mrs. SAMDU DEVI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNI
|
RJ-271500514301970300/9254531-C
(भटिण्डा)
|
2715005000NRG24211120230912629
|
21/11/2023
|
MAMTA
|
2715005WL032507
|
MAMTA
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599221476
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNI
|
RJ-271500514301970300/9254532-A
(भटिण्डा)
|
2715005000NRG24211120230912630
|
21/11/2023
|
SUGNA
|
2715005WL032507
|
SUGNA
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221580
|
|
Mrs. SUGNA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500514301970300/9254536
(भटिण्डा)
|
2715005000NRG24211120230912632
|
21/11/2023
|
JHUNJHA RAM
|
2715005WL032507
|
JHUNJHA RAM
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221394
|
|
Mr. JUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500514301970300/9254536-A
(भटिण्डा)
|
2715005000NRG24211120230912633
|
21/11/2023
|
Papudevi
|
2715005WL032507
|
Papudevi
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221501
|
|
Mrs. PAPPU DEVI SHRAVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500514301970300/9254537
(भटिण्डा)
|
2715005000NRG24211120230912634
|
21/11/2023
|
Morki
|
2715005WL032507
|
Morki
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221468
|
|
Mrs. MORAKI W/O POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNI
|
RJ-271500514301970300/9254540
(भटिण्डा)
|
2715005000NRG24211120230912635
|
21/11/2023
|
Sukhri
|
2715005WL032507
|
Sukhri
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221567
|
|
Mrs. SUKARI WO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNI
|
RJ-271500514301970300/9254544
(भटिण्डा)
|
2715005000NRG24211120230912637
|
21/11/2023
|
Radha
|
2715005WL032507
|
Radha
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221503
|
|
Mrs. RADHA DEVI W/O BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500514301970300/9254545
(भटिण्डा)
|
2715005000NRG24211120230912638
|
21/11/2023
|
baburi
|
2715005WL032507
|
baburi
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221505
|
|
Mrs. BABUDI W/O URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500514301970300/9254547
(भटिण्डा)
|
2715005000NRG24211120230912639
|
21/11/2023
|
Kalidevi
|
2715005WL032507
|
Kalidevi
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221550
|
|
Mrs. KALAKI DEVI WO DHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNI
|
RJ-271500514301970300/9254547-A
(भटिण्डा)
|
2715005000NRG24211120230912640
|
21/11/2023
|
MUNNI
|
2715005WL032507
|
MUNNI
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221579
|
|
Mrs. MUNNI WO GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNI
|
RJ-271500514301970300/9254591
(भटिण्डा)
|
2715005000NRG24211120230912641
|
21/11/2023
|
SUMAN
|
2715005WL032507
|
SUMAN
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221585
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500514301970300/9422101
(भटिण्डा)
|
2715005000NRG24211120230912642
|
21/11/2023
|
JAMNA
|
2715005WL032507
|
JAMNA
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221552
|
|
Mrs. DD JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500514301970300/9452209
(भटिण्डा)
|
2715005000NRG24211120230912643
|
21/11/2023
|
UGALI
|
2715005WL032507
|
UGALI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221546
|
|
Mrs. UGALI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNI
|
RJ-271500514301970300/9452209-A
(भटिण्डा)
|
2715005000NRG24211120230912644
|
21/11/2023
|
KELA DEVI
|
2715005WL032507
|
KELA DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221571
|
|
Mrs. KELA DEVI WO SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500514301970300/9452211
(भटिण्डा)
|
2715005000NRG24211120230912645
|
21/11/2023
|
Sukhi
|
2715005WL032507
|
Sukhi
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221467
|
|
Mrs. SUKHI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNI
|
RJ-271500514301970300/9452216
(भटिण्डा)
|
2715005000NRG24211120230912646
|
21/11/2023
|
SAROJ DEVI
|
2715005WL032507
|
SAROJ DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599221514
|
|
Mrs. SAROJ DEVI DUNGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNI
|
RJ-271500514301970300/9452218-A
(भटिण्डा)
|
2715005000NRG24211120230912648
|
21/11/2023
|
GUDI
|
2715005WL032507
|
GUDI
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221584
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500514301970300/9452219-a
(भटिण्डा)
|
2715005000NRG24211120230912649
|
21/11/2023
|
KAMLI
|
2715005WL032507
|
KAMLI
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221590
|
|
Mrs. KAMLI WO PUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500514301970300/9452220
(भटिण्डा)
|
2715005000NRG24211120230912650
|
21/11/2023
|
MATHIYA DEVI
|
2715005WL032507
|
MATHIYA DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221592
|
|
Mrs. MATHIYA DEVI W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500514301970300/9452220-B
(भटिण्डा)
|
2715005000NRG24211120230912651
|
21/11/2023
|
BHAWARI DEVI
|
2715005WL032507
|
BHAWARI DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599221582
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
185
|
LUNI
|
RJ-271500514301970300/9452221-A
(भटिण्डा)
|
2715005000NRG24211120230912652
|
21/11/2023
|
Lunga Devi
|
2715005WL032507
|
Lunga Devi
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599221555
|
|
Mrs. DD LUNGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500514301970300/9452228
(भटिण्डा)
|
2715005000NRG24211120230912655
|
21/11/2023
|
RUPA DEVI
|
2715005WL032507
|
RUPA DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221581
|
|
RUPA DEVI WO DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
LUNI
|
RJ-271500514301970300/9452228-a
(भटिण्डा)
|
2715005000NRG24211120230912656
|
21/11/2023
|
Nathki
|
2715005WL032507
|
Nathki
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221466
|
|
NATHKI W/O BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
LUNI
|
RJ-271500514301970300/9452229-A
(भटिण्डा)
|
2715005000NRG24211120230912657
|
21/11/2023
|
KAMLA
|
2715005WL032507
|
KAMLA
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221572
|
|
Mrs. KAMLA WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNI
|
RJ-271500514301970300/9452231
(भटिण्डा)
|
2715005000NRG24211120230912658
|
21/11/2023
|
Bhundi
|
2715005WL032507
|
Bhundi
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221547
|
|
Mrs. BHUNDI REWATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500514301970300/9452232
(भटिण्डा)
|
2715005000NRG24211120230912659
|
21/11/2023
|
Jeti Devi
|
2715005WL032507
|
Jeti Devi
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221557
|
|
Mrs. JATI DEVI WO OGADARAM, BHATIN DA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500514301970300/9452235-A
(भटिण्डा)
|
2715005000NRG24211120230912661
|
21/11/2023
|
SAMU DEVI
|
2715005WL032507
|
SAMU DEVI
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221588
|
|
Mrs. SAMU DEVI W/O LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNI
|
RJ-271500514301970300/9452236-B
(भटिण्डा)
|
2715005000NRG24211120230912662
|
21/11/2023
|
Samu
|
2715005WL032507
|
Samu
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221507
|
|
Mrs. SAMU MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNI
|
RJ-271500514301970300/9452240
(भटिण्डा)
|
2715005000NRG24211120230912664
|
21/11/2023
|
Patasi
|
2715005WL032507
|
Patasi
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221511
|
|
Mrs. PATKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNI
|
RJ-271500514301970300/9452241-A
(भटिण्डा)
|
2715005000NRG24211120230912665
|
21/11/2023
|
BABUDI
|
2715005WL032507
|
BABUDI
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221583
|
|
Mrs. BABUDI W/O LADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500514301970300/9452242-B
(भटिण्डा)
|
2715005000NRG24211120230912666
|
21/11/2023
|
Phumbi
|
2715005WL032507
|
Phumbi
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221561
|
|
Mrs. FUMBI WO ANADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNI
|
RJ-271500514301970300/9452243
(भटिण्डा)
|
2715005000NRG24211120230912667
|
21/11/2023
|
DHAU DEVI
|
2715005WL032507
|
DHAU DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599221578
|
|
Mrs. DHAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNI
|
RJ-271500514301970300/9483174-B
(भटिण्डा)
|
2715005000NRG24211120230912669
|
21/11/2023
|
KUKI
|
2715005WL032507
|
KUKI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599221574
|
|
Mrs. KUKI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181000
|
181000
|
|
|
|
|
|
|
|
|
198
|
LUNI
|
RJ-271500515802003600/9255707
(खेजडलीकलां)
|
2715005000NRG24211120230913701
|
21/11/2023
|
BHANWAR KANWAR
|
2715005WL032533
|
BHANWAR KANWAR
|
00698
|
RMGB0000303
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599221392
|
|
Mr. BHANWAR KANWAR WO MANGAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
199
|
LUNI
|
RJ-271500517602001500/9253994-A
(सतलाना)
|
2715005000NRG24211120230911102
|
21/11/2023
|
mangla ram
|
2715005WL032460
|
mangla ram
|
00698
|
RMGB0000687
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599221577
|
|
MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNI
|
RJ-271500517602002000/3626727-B
(सतलाना)
|
2715005000NRG24211120230912512
|
21/11/2023
|
SANTOSH
|
2715005WL032505
|
SANTOSH
|
00698
|
RMGB0000687
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599221573
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNI
|
RJ-271500517602002000/3639880-B
(सतलाना)
|
2715005000NRG24211120230912537
|
21/11/2023
|
Samda
|
2715005WL032505
|
Samda
|
00698
|
RMGB0000687
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599221587
|
|
MRS SAMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNI
|
RJ-271500517602002000/9254107
(सतलाना)
|
2715005000NRG24211120230912554
|
21/11/2023
|
pinki
|
2715005WL032505
|
pinki
|
00698
|
RMGB0000687
|
660
|
660
|
Processed
|
20/02/2024
|
|
0599221576
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6170
|
6170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382668
|
382668
|
|
|
|
|
|
|
|