|
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-271500517401994300/3632967
(सांगरिया)
|
2715005000NRG24090220241366173
|
09/02/2024
|
Sharipa bano
|
2715005WL042892
|
Sharipa bano
|
00045
|
BARB0MOGRAX
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640221
|
|
SHARIPHA BANO
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500517401994300/3632992
(सांगरिया)
|
2715005000NRG24090220241366187
|
09/02/2024
|
Raju devi
|
2715005WL042892
|
Raju devi
|
00045
|
BARB0MOGRAX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640182
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500517401994300/9258295-A
(सांगरिया)
|
2715005000NRG24090220241366226
|
09/02/2024
|
Anita
|
2715005WL042892
|
Anita
|
00045
|
BARB0MOGRAX
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640219
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500517401994300/9258296
(सांगरिया)
|
2715005000NRG24090220241366228
|
09/02/2024
|
Pappu devi
|
2715005WL042892
|
Pappu devi
|
00045
|
BARB0MOGRAX
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640214
|
|
PAPPU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500517401994300/9258297-A
(सांगरिया)
|
2715005000NRG24090220241366229
|
09/02/2024
|
Indra
|
2715005WL042892
|
Indra
|
00045
|
BARB0MOGRAX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640211
|
|
NDRA WO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500517401994300/9258321-C
(सांगरिया)
|
2715005000NRG24090220241366163
|
09/02/2024
|
Harku devi
|
2715005WL042891
|
Harku devi
|
00045
|
BARB0MOGRAX
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356640220
|
|
HARKU DEVI W O SURES
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500517401994300/9258330
(सांगरिया)
|
2715005000NRG24090220241366253
|
09/02/2024
|
MUNNI DEVI
|
2715005WL042892
|
MUNNI DEVI
|
00045
|
BARB0MOGRAX
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640223
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500517401994300/3632901
(सांगरिया)
|
2715005000NRG24090220241366138
|
09/02/2024
|
PUNI DEVI
|
2715005WL042891
|
PUNI DEVI
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640241
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNI
|
RJ-271500517401994300/3632907
(सांगरिया)
|
2715005000NRG24090220241366140
|
09/02/2024
|
SAYARI
|
2715005WL042891
|
SAYARI
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640277
|
|
SHAYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNI
|
RJ-271500517401994300/3632948
(सांगरिया)
|
2715005000NRG24090220241366141
|
09/02/2024
|
NAUJI
|
2715005WL042891
|
NAUJI
|
00048
|
BKID0006636
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356640244
|
|
NOJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNI
|
RJ-271500517401994300/3632952-B
(सांगरिया)
|
2715005000NRG24090220241366142
|
09/02/2024
|
PANI DEVI
|
2715005WL042891
|
PANI DEVI
|
00048
|
BKID0006636
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356640226
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNI
|
RJ-271500517401994300/3632953
(सांगरिया)
|
2715005000NRG24090220241366169
|
09/02/2024
|
SANTOSH
|
2715005WL042892
|
SANTOSH
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640227
|
|
SANTOSH BHAGA RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
13
|
LUNI
|
RJ-271500517401994300/3632955
(सांगरिया)
|
2715005000NRG24090220241366143
|
09/02/2024
|
MANGI BANO
|
2715005WL042891
|
MANGI BANO
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640242
|
|
MANGI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNI
|
RJ-271500517401994300/3632956
(सांगरिया)
|
2715005000NRG24090220241366170
|
09/02/2024
|
FATMA BANU
|
2715005WL042892
|
FATMA BANU
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640190
|
|
FATMA BANU WO GAFFUR KHA
|
BANK OF INDIA(508505)
|
|
15
|
LUNI
|
RJ-271500517401994300/3632957
(सांगरिया)
|
2715005000NRG24090220241366171
|
09/02/2024
|
MADINA BANO
|
2715005WL042892
|
MADINA BANO
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640187
|
|
MADINA BANO KASAM KHAN
|
BANK OF INDIA(508505)
|
|
16
|
LUNI
|
RJ-271500517401994300/3632960
(सांगरिया)
|
2715005000NRG24090220241366172
|
09/02/2024
|
LEELA BANU
|
2715005WL042892
|
LEELA BANU
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640278
|
|
LEELA BANU SADIQ KHAN
|
BANK OF INDIA(508505)
|
|
17
|
LUNI
|
RJ-271500517401994300/3632965
(सांगरिया)
|
2715005000NRG24090220241366144
|
09/02/2024
|
SAIEDA BANO
|
2715005WL042891
|
SAIEDA BANO
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640240
|
|
SAIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNI
|
RJ-271500517401994300/3632967-A
(सांगरिया)
|
2715005000NRG24090220241366174
|
09/02/2024
|
ASHI BANO
|
2715005WL042892
|
ASHI BANO
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640280
|
|
AASHI BANO BARKAT KHAN
|
BANK OF INDIA(508505)
|
|
19
|
LUNI
|
RJ-271500517401994300/3632968
(सांगरिया)
|
2715005000NRG24090220241366176
|
09/02/2024
|
MARMO BANU
|
2715005WL042892
|
MARMO BANU
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640183
|
|
MARMO BANU HAJIR KHAN
|
BANK OF INDIA(508505)
|
|
20
|
LUNI
|
RJ-271500517401994300/3632969-B
(सांगरिया)
|
2715005000NRG24090220241366177
|
09/02/2024
|
Rukhsana bano
|
2715005WL042892
|
Rukhsana bano
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640255
|
|
RUKHSANA BANO W/O SALIM KHAN
|
BANK OF INDIA(508505)
|
|
21
|
LUNI
|
RJ-271500517401994300/3632971
(सांगरिया)
|
2715005000NRG24090220241366178
|
09/02/2024
|
JAMELA BANO
|
2715005WL042892
|
JAMELA BANO
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640197
|
|
JAMELA BANO
|
BANK OF INDIA(508505)
|
|
22
|
LUNI
|
RJ-271500517401994300/3632971-A
(सांगरिया)
|
2715005000NRG24090220241366179
|
09/02/2024
|
Rajiya bano
|
2715005WL042892
|
Rajiya bano
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640259
|
|
RAJIYA BANO
|
BANK OF INDIA(508505)
|
|
23
|
LUNI
|
RJ-271500517401994300/3632972
(सांगरिया)
|
2715005000NRG24090220241366145
|
09/02/2024
|
Firdos bano
|
2715005WL042891
|
Firdos bano
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640261
|
|
FIRDOS BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNI
|
RJ-271500517401994300/3632972
(सांगरिया)
|
2715005000NRG24090220241366180
|
09/02/2024
|
SUGRA BANU
|
2715005WL042892
|
SUGRA BANU
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640222
|
|
SUGRA BANO ASKAR KHAN
|
BANK OF INDIA(508505)
|
|
25
|
LUNI
|
RJ-271500517401994300/3632973
(सांगरिया)
|
2715005000NRG24090220241366182
|
09/02/2024
|
Baby banu
|
2715005WL042892
|
Baby banu
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640204
|
|
BABY BANU SAFI KHAN
|
BANK OF INDIA(508505)
|
|
26
|
LUNI
|
RJ-271500517401994300/3632977
(सांगरिया)
|
2715005000NRG24090220241366146
|
09/02/2024
|
BAYA DEVI
|
2715005WL042891
|
BAYA DEVI
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640237
|
|
BAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNI
|
RJ-271500517401994300/3632980
(सांगरिया)
|
2715005000NRG24090220241366183
|
09/02/2024
|
LAXMI DEVI
|
2715005WL042892
|
LAXMI DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640199
|
|
LAXMIDEVI BASTI
|
BANK OF INDIA(508505)
|
|
28
|
LUNI
|
RJ-271500517401994300/3632983
(सांगरिया)
|
2715005000NRG24090220241366147
|
09/02/2024
|
CHOTA DEVI
|
2715005WL042891
|
CHOTA DEVI
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640209
|
|
CHHOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNI
|
RJ-271500517401994300/3632988
(सांगरिया)
|
2715005000NRG24090220241366184
|
09/02/2024
|
PHOOLI DEVI
|
2715005WL042892
|
PHOOLI DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640281
|
|
PHOOLI DEVI HAZARI LAL
|
BANK OF INDIA(508505)
|
|
30
|
LUNI
|
RJ-271500517401994300/3632989
(सांगरिया)
|
2715005000NRG24090220241366185
|
09/02/2024
|
SANTOSH
|
2715005WL042892
|
SANTOSH
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640194
|
|
SANTOSH SOMA RAM
|
BANK OF INDIA(508505)
|
|
31
|
LUNI
|
RJ-271500517401994300/3632991
(सांगरिया)
|
2715005000NRG24090220241366186
|
09/02/2024
|
GUDDI DEVI
|
2715005WL042892
|
GUDDI DEVI
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640200
|
|
GUDDI DEVI SOMA RAM PANWAR
|
BANK OF INDIA(508505)
|
|
32
|
LUNI
|
RJ-271500517401994300/3632992-B
(सांगरिया)
|
2715005000NRG24090220241366188
|
09/02/2024
|
NAMI DEVI
|
2715005WL042892
|
NAMI DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640216
|
|
NEMU DEVI
|
BANK OF BARODA(606985)
|
|
33
|
LUNI
|
RJ-271500517401994300/3632993
(सांगरिया)
|
2715005000NRG24090220241366148
|
09/02/2024
|
SITA DEVI
|
2715005WL042891
|
SITA DEVI
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640287
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
LUNI
|
RJ-271500517401994300/3632995
(सांगरिया)
|
2715005000NRG24090220241366189
|
09/02/2024
|
GAVARI
|
2715005WL042892
|
GAVARI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640236
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNI
|
RJ-271500517401994300/3632998
(सांगरिया)
|
2715005000NRG24090220241366190
|
09/02/2024
|
INDRA
|
2715005WL042892
|
INDRA
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640215
|
|
INDRA MEGHWAL JODHA RAM JI
|
BANK OF INDIA(508505)
|
|
36
|
LUNI
|
RJ-271500517401994300/3632998-A
(सांगरिया)
|
2715005000NRG24090220241366191
|
09/02/2024
|
MATHURA DEVI
|
2715005WL042892
|
MATHURA DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640224
|
|
MATHURA DEVI MEGHWAL RAMARAM JI
|
BANK OF INDIA(508505)
|
|
37
|
LUNI
|
RJ-271500517401994300/3632999
(सांगरिया)
|
2715005000NRG24090220241366192
|
09/02/2024
|
SANTOSH
|
2715005WL042892
|
SANTOSH
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640203
|
|
SANTOSH WO OGAD RAM
|
BANK OF INDIA(508505)
|
|
38
|
LUNI
|
RJ-271500517401994300/3633000
(सांगरिया)
|
2715005000NRG24090220241366193
|
09/02/2024
|
MEERA DEVI
|
2715005WL042892
|
MEERA DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640192
|
|
MEERA DEVI WO DHALA RAM
|
BANK OF INDIA(508505)
|
|
39
|
LUNI
|
RJ-271500517401994300/51546203
(सांगरिया)
|
2715005000NRG24090220241366149
|
09/02/2024
|
dhayali
|
2715005WL042891
|
dhayali
|
00048
|
BKID0006636
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356640243
|
|
DHAYLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNI
|
RJ-271500517401994300/51546221
(सांगरिया)
|
2715005000NRG24090220241366194
|
09/02/2024
|
ASHA
|
2715005WL042892
|
ASHA
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640206
|
|
ASHA RAMESH
|
BANK OF INDIA(508505)
|
|
41
|
LUNI
|
RJ-271500517401994300/51546228
(सांगरिया)
|
2715005000NRG24090220241366151
|
09/02/2024
|
Sharda
|
2715005WL042891
|
Sharda
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640250
|
|
SHARDA W/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
42
|
LUNI
|
RJ-271500517401994300/51546234
(सांगरिया)
|
2715005000NRG24090220241366195
|
09/02/2024
|
SUKHI DEVI
|
2715005WL042892
|
SUKHI DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640186
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNI
|
RJ-271500517401994300/51546234-a
(सांगरिया)
|
2715005000NRG24090220241366196
|
09/02/2024
|
BHURI DEVI
|
2715005WL042892
|
BHURI DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640184
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNI
|
RJ-271500517401994300/51546240
(सांगरिया)
|
2715005000NRG24090220241366197
|
09/02/2024
|
KAMLA
|
2715005WL042892
|
KAMLA
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640274
|
|
KAMALA RAMESH MEGHWAL
|
BANK OF INDIA(508505)
|
|
45
|
LUNI
|
RJ-271500517401994300/51546247
(सांगरिया)
|
2715005000NRG24090220241366198
|
09/02/2024
|
NAINI DEVI
|
2715005WL042892
|
NAINI DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640282
|
|
NENI
|
BANK OF INDIA(508505)
|
|
46
|
LUNI
|
RJ-271500517401994300/91546209
(सांगरिया)
|
2715005000NRG24090220241366199
|
09/02/2024
|
PAKHU DEVI
|
2715005WL042892
|
PAKHU DEVI
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640268
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNI
|
RJ-271500517401994300/9258175
(सांगरिया)
|
2715005000NRG24090220241366152
|
09/02/2024
|
LEELA
|
2715005WL042891
|
LEELA
|
00048
|
BKID0006636
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356640283
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNI
|
RJ-271500517401994300/9258198
(सांगरिया)
|
2715005000NRG24090220241366153
|
09/02/2024
|
SANTOSH
|
2715005WL042891
|
SANTOSH
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640239
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNI
|
RJ-271500517401994300/9258206
(सांगरिया)
|
2715005000NRG24090220241366154
|
09/02/2024
|
JASODA
|
2715005WL042891
|
JASODA
|
00048
|
BKID0006636
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356640291
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNI
|
RJ-271500517401994300/9258252
(सांगरिया)
|
2715005000NRG24090220241366200
|
09/02/2024
|
MEERA
|
2715005WL042892
|
MEERA
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640270
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
LUNI
|
RJ-271500517401994300/9258254
(सांगरिया)
|
2715005000NRG24090220241366201
|
09/02/2024
|
MOHANI DEVI
|
2715005WL042892
|
MOHANI DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640217
|
|
MOHANI DEVI MEGHWAL MANGLA RAM
|
BANK OF INDIA(508505)
|
|
52
|
LUNI
|
RJ-271500517401994300/9258255-A
(सांगरिया)
|
2715005000NRG24090220241366155
|
09/02/2024
|
Guddi
|
2715005WL042891
|
Guddi
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640263
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNI
|
RJ-271500517401994300/9258256
(सांगरिया)
|
2715005000NRG24090220241366202
|
09/02/2024
|
SHANTI
|
2715005WL042892
|
SHANTI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640245
|
|
SANTI W/O GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
LUNI
|
RJ-271500517401994300/9258257
(सांगरिया)
|
2715005000NRG24090220241366203
|
09/02/2024
|
JIWALI
|
2715005WL042892
|
JIWALI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640191
|
|
JIWALI W/O LALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
LUNI
|
RJ-271500517401994300/9258258
(सांगरिया)
|
2715005000NRG24090220241366204
|
09/02/2024
|
Maya
|
2715005WL042892
|
Maya
|
00048
|
BKID0006636
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356640254
|
|
MAYA W/O DINESH
|
BANK OF INDIA(508505)
|
|
56
|
LUNI
|
RJ-271500517401994300/9258259
(सांगरिया)
|
2715005000NRG24090220241366205
|
09/02/2024
|
VIDHYA
|
2715005WL042892
|
VIDHYA
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640228
|
|
VIDHYAI PUKA RAM
|
BANK OF INDIA(508505)
|
|
57
|
LUNI
|
RJ-271500517401994300/9258260
(सांगरिया)
|
2715005000NRG24090220241366206
|
09/02/2024
|
MAYA
|
2715005WL042892
|
MAYA
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640218
|
|
MAYA KAILASH MEGHWAL
|
BANK OF INDIA(508505)
|
|
58
|
LUNI
|
RJ-271500517401994300/9258261
(सांगरिया)
|
2715005000NRG24090220241366207
|
09/02/2024
|
PATASI
|
2715005WL042892
|
PATASI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640229
|
|
PATASI BABULAL MEGHWAL
|
BANK OF INDIA(508505)
|
|
59
|
LUNI
|
RJ-271500517401994300/9258262
(सांगरिया)
|
2715005000NRG24090220241366208
|
09/02/2024
|
PAPI DEVI
|
2715005WL042892
|
PAPI DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640267
|
|
PAPPI DEVI KESHA RAM
|
BANK OF INDIA(508505)
|
|
60
|
LUNI
|
RJ-271500517401994300/9258263
(सांगरिया)
|
2715005000NRG24090220241366209
|
09/02/2024
|
KAMLA
|
2715005WL042892
|
KAMLA
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640276
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNI
|
RJ-271500517401994300/9258264
(सांगरिया)
|
2715005000NRG24090220241366210
|
09/02/2024
|
MAINA DEVI
|
2715005WL042892
|
MAINA DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640286
|
|
MAINA DEVI HAJARI RAM
|
BANK OF INDIA(508505)
|
|
62
|
LUNI
|
RJ-271500517401994300/9258266
(सांगरिया)
|
2715005000NRG24090220241366211
|
09/02/2024
|
INDRA DEVI
|
2715005WL042892
|
INDRA DEVI
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640195
|
|
INDRA DEVI BABU LAL
|
BANK OF INDIA(508505)
|
|
63
|
LUNI
|
RJ-271500517401994300/9258268
(सांगरिया)
|
2715005000NRG24090220241366213
|
09/02/2024
|
LUNI DEVI
|
2715005WL042892
|
LUNI DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640188
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNI
|
RJ-271500517401994300/9258269
(सांगरिया)
|
2715005000NRG24090220241366156
|
09/02/2024
|
MANGI DEVI
|
2715005WL042891
|
MANGI DEVI
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640284
|
|
MANGI DEVI RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
65
|
LUNI
|
RJ-271500517401994300/9258272
(सांगरिया)
|
2715005000NRG24090220241366214
|
09/02/2024
|
RAJKI
|
2715005WL042892
|
RAJKI
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640265
|
|
RAJKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNI
|
RJ-271500517401994300/9258274
(सांगरिया)
|
2715005000NRG24090220241366215
|
09/02/2024
|
SOHANI DEVI
|
2715005WL042892
|
SOHANI DEVI
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640285
|
|
SOHANI DEVI TILA RAM
|
BANK OF INDIA(508505)
|
|
67
|
LUNI
|
RJ-271500517401994300/9258276-A
(सांगरिया)
|
2715005000NRG24090220241366216
|
09/02/2024
|
PUSPA DEVI
|
2715005WL042892
|
PUSPA DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640185
|
|
PUSHPA
|
AXIS BANK(607153)
|
|
68
|
LUNI
|
RJ-271500517401994300/9258279
(सांगरिया)
|
2715005000NRG24090220241366217
|
09/02/2024
|
KAMLA
|
2715005WL042892
|
KAMLA
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640233
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
69
|
LUNI
|
RJ-271500517401994300/9258282
(सांगरिया)
|
2715005000NRG24090220241366218
|
09/02/2024
|
ANADI DEVI
|
2715005WL042892
|
ANADI DEVI
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640266
|
|
ANADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNI
|
RJ-271500517401994300/9258285
(सांगरिया)
|
2715005000NRG24090220241366219
|
09/02/2024
|
CHAMPA DEVI
|
2715005WL042892
|
CHAMPA DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640189
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
LUNI
|
RJ-271500517401994300/9258287
(सांगरिया)
|
2715005000NRG24090220241366220
|
09/02/2024
|
SHANTI
|
2715005WL042892
|
SHANTI
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640230
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNI
|
RJ-271500517401994300/9258287-A
(सांगरिया)
|
2715005000NRG24090220241366221
|
09/02/2024
|
MUMAL
|
2715005WL042892
|
MUMAL
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640201
|
|
MUMAL HUKAMA RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
73
|
LUNI
|
RJ-271500517401994300/9258287-B
(सांगरिया)
|
2715005000NRG24090220241366157
|
09/02/2024
|
MAMTA
|
2715005WL042891
|
MAMTA
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640257
|
|
MAMTA W/O SUKHA RAM
|
BANK OF INDIA(508505)
|
|
74
|
LUNI
|
RJ-271500517401994300/9258289
(सांगरिया)
|
2715005000NRG24090220241366222
|
09/02/2024
|
Bhundi devi
|
2715005WL042892
|
Bhundi devi
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640207
|
|
BHUNDI DEVI HEMA RAM
|
BANK OF INDIA(508505)
|
|
75
|
LUNI
|
RJ-271500517401994300/9258290
(सांगरिया)
|
2715005000NRG24090220241366223
|
09/02/2024
|
KANYA
|
2715005WL042892
|
KANYA
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640264
|
|
KANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNI
|
RJ-271500517401994300/9258291
(सांगरिया)
|
2715005000NRG24090220241366224
|
09/02/2024
|
VIDHYA
|
2715005WL042892
|
VIDHYA
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640235
|
|
VIDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUNI
|
RJ-271500517401994300/9258294
(सांगरिया)
|
2715005000NRG24090220241366225
|
09/02/2024
|
Geeta devi
|
2715005WL042892
|
Geeta devi
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640205
|
|
GEETA DEVI RAJU RAM
|
BANK OF INDIA(508505)
|
|
78
|
LUNI
|
RJ-271500517401994300/9258300
(सांगरिया)
|
2715005000NRG24090220241366230
|
09/02/2024
|
TARA DEVI
|
2715005WL042892
|
TARA DEVI
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640198
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
LUNI
|
RJ-271500517401994300/9258302
(सांगरिया)
|
2715005000NRG24090220241366231
|
09/02/2024
|
SUJA DEVI
|
2715005WL042892
|
SUJA DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640272
|
|
SUJA DEVI OMA RAM BHIL
|
BANK OF INDIA(508505)
|
|
80
|
LUNI
|
RJ-271500517401994300/9258303
(सांगरिया)
|
2715005000NRG24090220241366232
|
09/02/2024
|
KIRAN
|
2715005WL042892
|
KIRAN
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640208
|
|
KIRAN BABU LAL
|
BANK OF INDIA(508505)
|
|
81
|
LUNI
|
RJ-271500517401994300/9258304
(सांगरिया)
|
2715005000NRG24090220241366233
|
09/02/2024
|
LAXMI DEVI
|
2715005WL042892
|
LAXMI DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640231
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNI
|
RJ-271500517401994300/9258306
(सांगरिया)
|
2715005000NRG24090220241366234
|
09/02/2024
|
FEENA DEVI
|
2715005WL042892
|
FEENA DEVI
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640196
|
|
FAINA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
LUNI
|
RJ-271500517401994300/9258307-A
(सांगरिया)
|
2715005000NRG24090220241366235
|
09/02/2024
|
GUDDI DEVI
|
2715005WL042892
|
GUDDI DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640258
|
|
GUDDI DEVI WO MODA RAM
|
BANK OF INDIA(508505)
|
|
84
|
LUNI
|
RJ-271500517401994300/9258308
(सांगरिया)
|
2715005000NRG24090220241366236
|
09/02/2024
|
SANTOSH
|
2715005WL042892
|
SANTOSH
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640202
|
|
SANTOSH BHIKHA RAM
|
BANK OF INDIA(508505)
|
|
85
|
LUNI
|
RJ-271500517401994300/9258309-A
(सांगरिया)
|
2715005000NRG24090220241366237
|
09/02/2024
|
RETAKI
|
2715005WL042892
|
RETAKI
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640275
|
|
RETAKI GANGARAM
|
BANK OF INDIA(508505)
|
|
86
|
LUNI
|
RJ-271500517401994300/9258310
(सांगरिया)
|
2715005000NRG24090220241366238
|
09/02/2024
|
HAVLI
|
2715005WL042892
|
HAVLI
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640289
|
|
RINKU D O CHAIN
|
BANK OF BARODA(606985)
|
|
87
|
LUNI
|
RJ-271500517401994300/9258314-A
(सांगरिया)
|
2715005000NRG24090220241366159
|
09/02/2024
|
SANGEETA
|
2715005WL042891
|
SANGEETA
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640238
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNI
|
RJ-271500517401994300/9258316
(सांगरिया)
|
2715005000NRG24090220241366240
|
09/02/2024
|
MAINA DEVI
|
2715005WL042892
|
MAINA DEVI
|
00048
|
BKID0006636
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356640247
|
|
MAINA DEVI W/O SUMER RAM
|
BANK OF INDIA(508505)
|
|
89
|
LUNI
|
RJ-271500517401994300/9258316-A
(सांगरिया)
|
2715005000NRG24090220241366241
|
09/02/2024
|
JARAV DEVI
|
2715005WL042892
|
JARAV DEVI
|
00048
|
BKID0006636
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356640232
|
|
JADAAV DEVI RAJU RAM
|
BANK OF INDIA(508505)
|
|
90
|
LUNI
|
RJ-271500517401994300/9258317
(सांगरिया)
|
2715005000NRG24090220241366160
|
09/02/2024
|
KUKI DEVI
|
2715005WL042891
|
KUKI DEVI
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640290
|
|
KUKI DEVI W O SOHAN
|
BANK OF BARODA(606985)
|
|
91
|
LUNI
|
RJ-271500517401994300/9258317-A
(सांगरिया)
|
2715005000NRG24090220241366161
|
09/02/2024
|
SUMAN
|
2715005WL042891
|
SUMAN
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640256
|
|
SUMAN W/O JITENDRA
|
BANK OF INDIA(508505)
|
|
92
|
LUNI
|
RJ-271500517401994300/9258318
(सांगरिया)
|
2715005000NRG24090220241366243
|
09/02/2024
|
HANSA DEVI
|
2715005WL042892
|
HANSA DEVI
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640288
|
|
HANSA DEVI W O BABULAL
|
BANK OF INDIA(508505)
|
|
93
|
LUNI
|
RJ-271500517401994300/9258319
(सांगरिया)
|
2715005000NRG24090220241366244
|
09/02/2024
|
GEETA
|
2715005WL042892
|
GEETA
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640269
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNI
|
RJ-271500517401994300/9258321
(सांगरिया)
|
2715005000NRG24090220241366245
|
09/02/2024
|
BABU DEVI
|
2715005WL042892
|
BABU DEVI
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640246
|
|
BABU DEVI W O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
95
|
LUNI
|
RJ-271500517401994300/9258321-A
(सांगरिया)
|
2715005000NRG24090220241366246
|
09/02/2024
|
VIMLA
|
2715005WL042892
|
VIMLA
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640234
|
|
VIMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
LUNI
|
RJ-271500517401994300/9258322
(सांगरिया)
|
2715005000NRG24090220241366247
|
09/02/2024
|
sanju devi
|
2715005WL042892
|
sanju devi
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640248
|
|
Mrs. SANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNI
|
RJ-271500517401994300/9258323
(सांगरिया)
|
2715005000NRG24090220241366164
|
09/02/2024
|
MIMA DEVI
|
2715005WL042891
|
MIMA DEVI
|
00048
|
BKID0006636
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356640271
|
|
MIMA DEVI KESHA RAM SARGARA
|
BANK OF INDIA(508505)
|
|
98
|
LUNI
|
RJ-271500517401994300/9258324
(सांगरिया)
|
2715005000NRG24090220241366248
|
09/02/2024
|
SAMAD DEVI
|
2715005WL042892
|
SAMAD DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640279
|
|
SAMAD DEVI KALU RAM
|
BANK OF INDIA(508505)
|
|
99
|
LUNI
|
RJ-271500517401994300/9258324-A
(सांगरिया)
|
2715005000NRG24090220241366165
|
09/02/2024
|
Santosh
|
2715005WL042891
|
Santosh
|
00048
|
BKID0006636
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356640262
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNI
|
RJ-271500517401994300/9258326
(सांगरिया)
|
2715005000NRG24090220241366166
|
09/02/2024
|
sangeeta
|
2715005WL042891
|
sangeeta
|
00048
|
BKID0006636
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356640273
|
|
SANGEETA LAXMAN RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
101
|
LUNI
|
RJ-271500517401994300/9258327-B
(सांगरिया)
|
2715005000NRG24090220241366251
|
09/02/2024
|
rupa devi
|
2715005WL042892
|
rupa devi
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640193
|
|
RUPA DEVI GANPAT RAM
|
BANK OF INDIA(508505)
|
|
102
|
LUNI
|
RJ-271500517401994300/9258327-C
(सांगरिया)
|
2715005000NRG24090220241366167
|
09/02/2024
|
Guddi
|
2715005WL042891
|
Guddi
|
00048
|
BKID0006636
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640292
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNI
|
RJ-271500517401994300/9258328
(सांगरिया)
|
2715005000NRG24090220241366252
|
09/02/2024
|
sayari devi
|
2715005WL042892
|
sayari devi
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640225
|
|
SAYARI DEVI MANGLA RAM
|
BANK OF INDIA(508505)
|
|
104
|
LUNI
|
RJ-271500517401994300/9258346-A
(सांगरिया)
|
2715005000NRG24090220241366168
|
09/02/2024
|
Asha
|
2715005WL042891
|
Asha
|
00048
|
BKID0006636
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356640260
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107800
|
107800
|
|
|
|
|
|
|
|
|
105
|
LUNI
|
RJ-271500517401994300/3632972-A
(सांगरिया)
|
2715005000NRG24090220241366181
|
09/02/2024
|
Samda bano
|
2715005WL042892
|
Samda bano
|
00354
|
PUNB0218320
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640212
|
|
SAMDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
106
|
LUNI
|
RJ-271500517401994300/9258295-B
(सांगरिया)
|
2715005000NRG24090220241366227
|
09/02/2024
|
Gatki devi
|
2715005WL042892
|
Gatki devi
|
00415
|
SBIN0005610
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640210
|
|
MRS GUTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
107
|
LUNI
|
RJ-271500517401994300/9258300-A
(सांगरिया)
|
2715005000NRG24090220241366158
|
09/02/2024
|
Mamta
|
2715005WL042891
|
Mamta
|
00462
|
UCBA0001219
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640179
|
|
MAMTA WO KHEGA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
108
|
LUNI
|
RJ-271500517401994300/3632967-B
(सांगरिया)
|
2715005000NRG24090220241366175
|
09/02/2024
|
HASINA
|
2715005WL042892
|
HASINA
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640181
|
|
HASINA BANO W/O SATAR KHA
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500517401994300/9258319-B
(सांगरिया)
|
2715005000NRG24090220241366162
|
09/02/2024
|
Pooja Devi
|
2715005WL042891
|
Pooja Devi
|
00462
|
UCBA0001301
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356640180
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500517401994300/9258326-B
(सांगरिया)
|
2715005000NRG24090220241366249
|
09/02/2024
|
Guuadi
|
2715005WL042892
|
Guuadi
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640213
|
|
GUDADI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
111
|
LUNI
|
RJ-271500517401994300/3632903
(सांगरिया)
|
2715005000NRG24090220241366139
|
09/02/2024
|
LILA DEVI
|
2715005WL042891
|
LILA DEVI
|
00698
|
RMGB0000317
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356640294
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNI
|
RJ-271500517401994300/51546226-A
(सांगरिया)
|
2715005000NRG24090220241366150
|
09/02/2024
|
Punam
|
2715005WL042891
|
Punam
|
00698
|
RMGB0000317
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356640293
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNI
|
RJ-271500517401994300/9258267-B
(सांगरिया)
|
2715005000NRG24090220241366212
|
09/02/2024
|
Guddi
|
2715005WL042892
|
Guddi
|
00698
|
RMGB0000317
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640252
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNI
|
RJ-271500517401994300/9258314
(सांगरिया)
|
2715005000NRG24090220241366239
|
09/02/2024
|
Saita
|
2715005WL042892
|
Saita
|
00698
|
RMGB0000317
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640251
|
|
Mrs. SAITA SHANKAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNI
|
RJ-271500517401994300/9258316-B
(सांगरिया)
|
2715005000NRG24090220241366242
|
09/02/2024
|
Gudee devi
|
2715005WL042892
|
Gudee devi
|
00698
|
RMGB0000317
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356640253
|
|
Mrs. GUDEE . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNI
|
RJ-271500517401994300/9258327
(सांगरिया)
|
2715005000NRG24090220241366250
|
09/02/2024
|
Ganga
|
2715005WL042892
|
Ganga
|
00698
|
RMGB0000317
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356640249
|
|
Mrs. GANGA W/O SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128100
|
128100
|
|
|
|
|
|
|
|