|
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-271500515501968900/3631745-A
(काकेलाव)
|
2715005000NRG24291220231062654
|
29/12/2023
|
Hemlata Paliwal
|
2715005WL036035
|
Hemlata Paliwal
|
00045
|
BARB0INDJOD
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163626
|
|
HEMLATA PALIWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515501968900/9452446-A
(काकेलाव)
|
2715005000NRG24291220231062900
|
29/12/2023
|
SUSHILA
|
2715005WL036037
|
SUSHILA
|
00045
|
BARB0UNIJOD
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163610
|
|
SUSHILA WO BHERA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515501968900/9252936
(काकेलाव)
|
2715005000NRG24291220231062829
|
29/12/2023
|
HAWALI
|
2715005WL036037
|
HAWALI
|
00078
|
CNRB0001150
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163607
|
|
Ms. HAVALI BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500515501968900/92953079
(काकेलाव)
|
2715005000NRG24291220231062673
|
29/12/2023
|
MONIKA RATHORE
|
2715005WL036035
|
MONIKA RATHORE
|
00078
|
CNRB0003559
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163644
|
|
MONIKA RATHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500515501968900/3631669-A
(काकेलाव)
|
2715005000NRG24291220231062761
|
29/12/2023
|
HASTUDI
|
2715005WL036037
|
HASTUDI
|
00089
|
CBIN0283845
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163664
|
|
Mrs. HASTUDI WO GHEVAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNI
|
RJ-271500515501968900/51544866
(काकेलाव)
|
2715005000NRG24291220231062656
|
29/12/2023
|
SANTOSH
|
2715005WL036035
|
SANTOSH
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163669
|
|
Mrs. SANTOSH NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNI
|
RJ-271500515501968900/9252969
(काकेलाव)
|
2715005000NRG24291220231062858
|
29/12/2023
|
JAMNAI
|
2715005WL036037
|
JAMNAI
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163667
|
|
Mrs. JAMUNAI WO CHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNI
|
RJ-271500515501968900/9252976
(काकेलाव)
|
2715005000NRG24291220231062865
|
29/12/2023
|
KASUMBI
|
2715005WL036037
|
KASUMBI
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163662
|
|
Mrs. KASUMBI WO KONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNI
|
RJ-271500515501968900/9253083
(काकेलाव)
|
2715005000NRG24291220231062671
|
29/12/2023
|
CHOTA
|
2715005WL036035
|
CHOTA
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163668
|
|
Mrs. CHHOTA WO NISAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNI
|
RJ-271500515501968900/9253100
(काकेलाव)
|
2715005000NRG24291220231062872
|
29/12/2023
|
LEELA DEVI
|
2715005WL036037
|
LEELA DEVI
|
00089
|
CBIN0283845
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163670
|
|
LILA DEVI W/O GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
LUNI
|
RJ-271500515501968900/9452310
(काकेलाव)
|
2715005000NRG24291220231062883
|
29/12/2023
|
PAPUDI
|
2715005WL036037
|
PAPUDI
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163666
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNI
|
RJ-271500515501968900/9452354
(काकेलाव)
|
2715005000NRG24291220231062687
|
29/12/2023
|
FARIDA
|
2715005WL036035
|
FARIDA
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163648
|
|
Mrs. FARIDA WO AKBAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNI
|
RJ-271500515501968900/9452356
(काकेलाव)
|
2715005000NRG24291220231062688
|
29/12/2023
|
HASEENA
|
2715005WL036035
|
HASEENA
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163649
|
|
Mrs. HASINA WO VALI MOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNI
|
RJ-271500515501968900/9452359-A
(काकेलाव)
|
2715005000NRG24291220231062690
|
29/12/2023
|
SALMA
|
2715005WL036035
|
SALMA
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163657
|
|
Mrs. SALMA WO JAVARUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNI
|
RJ-271500515501968900/9452360
(काकेलाव)
|
2715005000NRG24291220231062691
|
29/12/2023
|
MADHINA
|
2715005WL036035
|
MADHINA
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163658
|
|
Mrs. MADINA WO RAFIQ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNI
|
RJ-271500515501968900/9452362
(काकेलाव)
|
2715005000NRG24291220231062886
|
29/12/2023
|
CHANDA
|
2715005WL036037
|
CHANDA
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163659
|
|
Mrs. CHANDA WO BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNI
|
RJ-271500515501968900/9452364-A
(काकेलाव)
|
2715005000NRG24291220231062693
|
29/12/2023
|
RAISA BANO
|
2715005WL036035
|
RAISA BANO
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163652
|
|
Mrs. RAISA WO IBRAHAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNI
|
RJ-271500515501968900/9452365
(काकेलाव)
|
2715005000NRG24291220231062695
|
29/12/2023
|
MODI
|
2715005WL036035
|
MODI
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163653
|
|
Mrs. MODI WO SADDIK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNI
|
RJ-271500515501968900/9452366
(काकेलाव)
|
2715005000NRG24291220231062696
|
29/12/2023
|
RAISA
|
2715005WL036035
|
RAISA
|
00089
|
CBIN0283845
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738163663
|
|
Mrs. RAHISA BANO WO ANWAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LUNI
|
RJ-271500515501968900/9452369
(काकेलाव)
|
2715005000NRG24291220231062697
|
29/12/2023
|
KHERUNA
|
2715005WL036035
|
KHERUNA
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163651
|
|
Mrs. KHAIRUNA WO MANOHAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUNI
|
RJ-271500515501968900/9452373
(काकेलाव)
|
2715005000NRG24291220231062887
|
29/12/2023
|
GOKUL RAM
|
2715005WL036037
|
GOKUL RAM
|
00089
|
CBIN0283845
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738163643
|
|
GOKUL RAM S/O KISHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
LUNI
|
RJ-271500515501968900/9452404
(काकेलाव)
|
2715005000NRG24291220231062890
|
29/12/2023
|
KOYLI
|
2715005WL036037
|
KOYLI
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163661
|
|
Mrs. KOYLI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNI
|
RJ-271500515501968900/9452413
(काकेलाव)
|
2715005000NRG24291220231062703
|
29/12/2023
|
RUKMA
|
2715005WL036035
|
RUKMA
|
00089
|
CBIN0283845
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738163665
|
|
Mrs. RUKMA WO MISHRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNI
|
RJ-271500515501968900/9452471
(काकेलाव)
|
2715005000NRG24291220231062707
|
29/12/2023
|
TEEJA
|
2715005WL036035
|
TEEJA
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163654
|
|
Mrs. TIJAKI WO GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNI
|
RJ-271500515501968900/9452471-A
(काकेलाव)
|
2715005000NRG24291220231062911
|
29/12/2023
|
JASODA
|
2715005WL036037
|
JASODA
|
00089
|
CBIN0283845
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163650
|
|
Mrs. JASODA WO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUNI
|
RJ-271500515501968900/9452517-A
(काकेलाव)
|
2715005000NRG24291220231062717
|
29/12/2023
|
LILA DEVI
|
2715005WL036035
|
LILA DEVI
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163655
|
|
Mrs. LILA DEVI WO LIKHAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNI
|
RJ-271500515501968900/9452524
(काकेलाव)
|
2715005000NRG24291220231062720
|
29/12/2023
|
PAPPU DEVI
|
2715005WL036035
|
PAPPU DEVI
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163660
|
|
Mrs. PAPU DEVI WO TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LUNI
|
RJ-271500515501968900/9452536-b
(काकेलाव)
|
2715005000NRG24291220231062915
|
29/12/2023
|
KELAKI
|
2715005WL036037
|
KELAKI
|
00089
|
CBIN0283845
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163640
|
|
Mrs. KELAKI W/O PREM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LUNI
|
RJ-271500515501968900/9497626
(काकेलाव)
|
2715005000NRG24291220231062740
|
29/12/2023
|
KAUSHALYA
|
2715005WL036035
|
KAUSHALYA
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163656
|
|
Mrs. KOUSHALIYA WO MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
30
|
LUNI
|
RJ-271500515501968900/51544863
(काकेलाव)
|
2715005000NRG24291220231062655
|
29/12/2023
|
SHRI KISHAN
|
2715005WL036035
|
SHRI KISHAN
|
00354
|
PUNB0071200
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163613
|
|
SHRI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUNI
|
RJ-271500515501968900/9452411
(काकेलाव)
|
2715005000NRG24291220231062892
|
29/12/2023
|
NARAYAN LAL
|
2715005WL036037
|
NARAYAN LAL
|
00354
|
PUNB0071200
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163612
|
|
NARAYANRAM SO CHUNNI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
LUNI
|
RJ-271500515501968900/9497604
(काकेलाव)
|
2715005000NRG24291220231062734
|
29/12/2023
|
DALA RAM PALIWAL
|
2715005WL036035
|
DALA RAM PALIWAL
|
00354
|
PUNB0071200
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163611
|
|
DALA RAM PALIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
33
|
LUNI
|
RJ-271500515501968900/3631636
(काकेलाव)
|
2715005000NRG24291220231062652
|
29/12/2023
|
TIJKI
|
2715005WL036035
|
TIJKI
|
00354
|
PUNB0091120
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163614
|
|
TIJKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
LUNI
|
RJ-271500515501968900/3631686-A
(काकेलाव)
|
2715005000NRG24291220231062776
|
29/12/2023
|
GUDDI
|
2715005WL036037
|
GUDDI
|
00354
|
PUNB0515310
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163678
|
|
Mrs. GUDDI ASHOKKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
35
|
LUNI
|
RJ-271500515501968900/9252970-A
(काकेलाव)
|
2715005000NRG24291220231062860
|
29/12/2023
|
DURGA
|
2715005WL036037
|
DURGA
|
00354
|
PUNB0515410
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163677
|
|
DURGA WO GUMAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUNI
|
RJ-271500515501968900/9452523
(काकेलाव)
|
2715005000NRG24291220231062719
|
29/12/2023
|
SUKHDI
|
2715005WL036035
|
SUKHDI
|
00354
|
PUNB0515410
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738163676
|
|
Chukadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
37
|
LUNI
|
RJ-271500515501968900/9252960
(काकेलाव)
|
2715005000NRG24291220231062849
|
29/12/2023
|
MALA DEVI
|
2715005WL036037
|
MALA DEVI
|
00354
|
PUNB0515510
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163679
|
|
MALA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
38
|
LUNI
|
RJ-271500515501968900/9252925
(काकेलाव)
|
2715005000NRG24291220231062817
|
29/12/2023
|
SAMU DEVI
|
2715005WL036037
|
SAMU DEVI
|
00415
|
SBIN0004301
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163641
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500515501968900/9253024-A
(काकेलाव)
|
2715005000NRG24291220231062869
|
29/12/2023
|
OM GIRI
|
2715005WL036037
|
OM GIRI
|
00415
|
SBIN0004301
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163627
|
|
MR OMA GIRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500515501968900/9253028
(काकेलाव)
|
2715005000NRG24291220231062871
|
29/12/2023
|
DEVI
|
2715005WL036037
|
DEVI
|
00415
|
SBIN0004301
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163628
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5518
|
5518
|
|
|
|
|
|
|
|
|
41
|
LUNI
|
RJ-271500515501968900/51544950
(काकेलाव)
|
2715005000NRG24291220231062660
|
29/12/2023
|
BHANWARI DEVI
|
2715005WL036035
|
BHANWARI DEVI
|
00415
|
SBIN0004913
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163642
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
42
|
LUNI
|
RJ-271500515501968900/93953087
(काकेलाव)
|
2715005000NRG24291220231062882
|
29/12/2023
|
JITENDRA PALIWAL
|
2715005WL036037
|
JITENDRA PALIWAL
|
00415
|
SBIN0005610
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738163629
|
|
MR JITENDRA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
43
|
LUNI
|
RJ-271500515501968900/9497610
(काकेलाव)
|
2715005000NRG24291220231062738
|
29/12/2023
|
INDRA GIRI
|
2715005WL036035
|
INDRA GIRI
|
00415
|
SBIN0021483
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163508
|
|
MR INDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
44
|
LUNI
|
RJ-271500515501968900/9452482
(काकेलाव)
|
2715005000NRG24291220231062710
|
29/12/2023
|
DAUDI
|
2715005WL036035
|
DAUDI
|
00415
|
SBIN0031746
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163697
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
45
|
LUNI
|
RJ-271500515501968900/3631696
(काकेलाव)
|
2715005000NRG24291220231062786
|
29/12/2023
|
SUSHILA
|
2715005WL036037
|
SUSHILA
|
00415
|
SBIN0031995
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163681
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500515501968900/3631697
(काकेलाव)
|
2715005000NRG24291220231062787
|
29/12/2023
|
SUSHILA
|
2715005WL036037
|
SUSHILA
|
00415
|
SBIN0031995
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
1738163691
|
|
Ms. SUSHILA RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNI
|
RJ-271500515501968900/3631699
(काकेलाव)
|
2715005000NRG24291220231062788
|
29/12/2023
|
KUKI
|
2715005WL036037
|
KUKI
|
00415
|
SBIN0031995
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
1738163680
|
|
MRS KUKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNI
|
RJ-271500515501968900/51544953
(काकेलाव)
|
2715005000NRG24291220231062661
|
29/12/2023
|
SAROJ
|
2715005WL036035
|
SAROJ
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163674
|
|
Ms. SAROJ DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNI
|
RJ-271500515501968900/51544954-A
(काकेलाव)
|
2715005000NRG24291220231062793
|
29/12/2023
|
KANCHAN
|
2715005WL036037
|
KANCHAN
|
00415
|
SBIN0031995
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163504
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500515501968900/9253072
(काकेलाव)
|
2715005000NRG24291220231062669
|
29/12/2023
|
NAINI DEVI
|
2715005WL036035
|
NAINI DEVI
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163505
|
|
NENI DEVI WO JUMAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
LUNI
|
RJ-271500515501968900/9452454
(काकेलाव)
|
2715005000NRG24291220231062902
|
29/12/2023
|
MOHANI MOHANI
|
2715005WL036037
|
MOHANI MOHANI
|
00415
|
SBIN0031995
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163685
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500515501968900/9452469
(काकेलाव)
|
2715005000NRG24291220231062706
|
29/12/2023
|
BHAGIRATH
|
2715005WL036035
|
BHAGIRATH
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163673
|
|
BHAGIRATH S/O KISHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
LUNI
|
RJ-271500515501968900/9452496
(काकेलाव)
|
2715005000NRG24291220231062713
|
29/12/2023
|
KALAWATI
|
2715005WL036035
|
KALAWATI
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163503
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500515501968900/9452511
(काकेलाव)
|
2715005000NRG24291220231062715
|
29/12/2023
|
TAKLI DEVI
|
2715005WL036035
|
TAKLI DEVI
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163686
|
|
TAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNI
|
RJ-271500515501968900/9452512
(काकेलाव)
|
2715005000NRG24291220231062716
|
29/12/2023
|
RADHA DEVI
|
2715005WL036035
|
RADHA DEVI
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163682
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500515501968900/9452540-a
(काकेलाव)
|
2715005000NRG24291220231062727
|
29/12/2023
|
DHAPU DEVI
|
2715005WL036035
|
DHAPU DEVI
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163715
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500515501968900/9453072-A
(काकेलाव)
|
2715005000NRG24291220231062730
|
29/12/2023
|
PAPALI
|
2715005WL036035
|
PAPALI
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163506
|
|
MRS PAPALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNI
|
RJ-271500515501968900/9497607
(काकेलाव)
|
2715005000NRG24291220231062736
|
29/12/2023
|
ZAMU DEVI
|
2715005WL036035
|
ZAMU DEVI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738163683
|
|
MRS JHAMUDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500515501968900/9497611
(काकेलाव)
|
2715005000NRG24291220231062918
|
29/12/2023
|
PREMLI
|
2715005WL036037
|
PREMLI
|
00415
|
SBIN0031995
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163684
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28498
|
28498
|
|
|
|
|
|
|
|
|
60
|
LUNI
|
RJ-271500515501968900/3631663
(काकेलाव)
|
2715005000NRG24291220231062756
|
29/12/2023
|
NAUJAKI DEVI
|
2715005WL036037
|
NAUJAKI DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163705
|
|
MRS NAUJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500515501968900/3631679
(काकेलाव)
|
2715005000NRG24291220231062773
|
29/12/2023
|
BAYA
|
2715005WL036037
|
BAYA
|
00415
|
SBIN0032167
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163710
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500515501968900/3631684-A
(काकेलाव)
|
2715005000NRG24291220231062775
|
29/12/2023
|
LATA
|
2715005WL036037
|
LATA
|
00415
|
SBIN0032167
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163699
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500515501968900/51544872
(काकेलाव)
|
2715005000NRG24291220231062658
|
29/12/2023
|
NARAYANI
|
2715005WL036035
|
NARAYANI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163692
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500515501968900/51544956
(काकेलाव)
|
2715005000NRG24291220231062662
|
29/12/2023
|
MANJU
|
2715005WL036035
|
MANJU
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163675
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500515501968900/51544962
(काकेलाव)
|
2715005000NRG24291220231062663
|
29/12/2023
|
BHIKI DEVI
|
2715005WL036035
|
BHIKI DEVI
|
00415
|
SBIN0032167
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738163716
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500515501968900/9252904-A
(काकेलाव)
|
2715005000NRG24291220231062804
|
29/12/2023
|
LAXMI
|
2715005WL036037
|
LAXMI
|
00415
|
SBIN0032167
|
178
|
178
|
Processed
|
13/03/2024
|
|
1738163696
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500515501968900/9252905
(काकेलाव)
|
2715005000NRG24291220231062805
|
29/12/2023
|
SUMAN
|
2715005WL036037
|
SUMAN
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163695
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500515501968900/9252912
(काकेलाव)
|
2715005000NRG24291220231062811
|
29/12/2023
|
RADHA
|
2715005WL036037
|
RADHA
|
00415
|
SBIN0032167
|
712
|
712
|
Processed
|
13/03/2024
|
|
1738163690
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNI
|
RJ-271500515501968900/9252927
(काकेलाव)
|
2715005000NRG24291220231062819
|
29/12/2023
|
ANDAI
|
2715005WL036037
|
ANDAI
|
00415
|
SBIN0032167
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
1738163712
|
|
MRS ANDAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500515501968900/9252929
(काकेलाव)
|
2715005000NRG24291220231062821
|
29/12/2023
|
CHOTA
|
2715005WL036037
|
CHOTA
|
00415
|
SBIN0032167
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163718
|
|
MRS CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500515501968900/9252933
(काकेलाव)
|
2715005000NRG24291220231062824
|
29/12/2023
|
SATA RAM
|
2715005WL036037
|
SATA RAM
|
00415
|
SBIN0032167
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163507
|
|
MR SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500515501968900/9252934
(काकेलाव)
|
2715005000NRG24291220231062826
|
29/12/2023
|
GOPUDI
|
2715005WL036037
|
GOPUDI
|
00415
|
SBIN0032167
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163721
|
|
MRS GOPUDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500515501968900/9252934-A
(काकेलाव)
|
2715005000NRG24291220231062827
|
29/12/2023
|
SITA DEVI
|
2715005WL036037
|
SITA DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163722
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500515501968900/9252935
(काकेलाव)
|
2715005000NRG24291220231062828
|
29/12/2023
|
ASKI
|
2715005WL036037
|
ASKI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163717
|
|
MRS AASKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500515501968900/9252943
(काकेलाव)
|
2715005000NRG24291220231062836
|
29/12/2023
|
MOHINI
|
2715005WL036037
|
MOHINI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163700
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500515501968900/9252948-A
(काकेलाव)
|
2715005000NRG24291220231062841
|
29/12/2023
|
PARMUDI
|
2715005WL036037
|
PARMUDI
|
00415
|
SBIN0032167
|
1424
|
1424
|
Processed
|
13/03/2024
|
|
1738163724
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500515501968900/9252949-A
(काकेलाव)
|
2715005000NRG24291220231062842
|
29/12/2023
|
PANCHKI
|
2715005WL036037
|
PANCHKI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163501
|
|
MRS PANCHKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500515501968900/9252950
(काकेलाव)
|
2715005000NRG24291220231062843
|
29/12/2023
|
MIRAKI
|
2715005WL036037
|
MIRAKI
|
00415
|
SBIN0032167
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
1738163688
|
|
MRS MIRAKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500515501968900/9252951-a
(काकेलाव)
|
2715005000NRG24291220231062845
|
29/12/2023
|
RASAL
|
2715005WL036037
|
RASAL
|
00415
|
SBIN0032167
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163720
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500515501968900/9252962
(काकेलाव)
|
2715005000NRG24291220231062850
|
29/12/2023
|
MADKI
|
2715005WL036037
|
MADKI
|
00415
|
SBIN0032167
|
178
|
178
|
Processed
|
13/03/2024
|
|
1738163707
|
|
MRS MADKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500515501968900/9252963
(काकेलाव)
|
2715005000NRG24291220231062851
|
29/12/2023
|
BHANWARKI
|
2715005WL036037
|
BHANWARKI
|
00415
|
SBIN0032167
|
178
|
178
|
Processed
|
13/03/2024
|
|
1738163498
|
|
MRS BHANWARKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500515501968900/9252971
(काकेलाव)
|
2715005000NRG24291220231062862
|
29/12/2023
|
GEETA
|
2715005WL036037
|
GEETA
|
00415
|
SBIN0032167
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738163709
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500515501968900/9252973
(काकेलाव)
|
2715005000NRG24291220231062864
|
29/12/2023
|
KAMLI
|
2715005WL036037
|
KAMLI
|
00415
|
SBIN0032167
|
178
|
178
|
Processed
|
13/03/2024
|
|
1738163723
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500515501968900/9253020
(काकेलाव)
|
2715005000NRG24291220231062665
|
29/12/2023
|
NARAYANI
|
2715005WL036035
|
NARAYANI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163714
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500515501968900/9253056
(काकेलाव)
|
2715005000NRG24291220231062668
|
29/12/2023
|
KANSINGH
|
2715005WL036035
|
KANSINGH
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163687
|
|
KAN SINGH S/O KHUSHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
LUNI
|
RJ-271500515501968900/9452384-B
(काकेलाव)
|
2715005000NRG24291220231062888
|
29/12/2023
|
MADA DEVI
|
2715005WL036037
|
MADA DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163694
|
|
MRS MADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500515501968900/9452409
(काकेलाव)
|
2715005000NRG24291220231062702
|
29/12/2023
|
NARAYANI DEVI
|
2715005WL036035
|
NARAYANI DEVI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163502
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNI
|
RJ-271500515501968900/9452437
(काकेलाव)
|
2715005000NRG24291220231062897
|
29/12/2023
|
SHANTI
|
2715005WL036037
|
SHANTI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163689
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500515501968900/9452439-b
(काकेलाव)
|
2715005000NRG24291220231062898
|
29/12/2023
|
GUDDI DEVI
|
2715005WL036037
|
GUDDI DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163703
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500515501968900/9452442-a
(काकेलाव)
|
2715005000NRG24291220231062899
|
29/12/2023
|
MEERA
|
2715005WL036037
|
MEERA
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163500
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNI
|
RJ-271500515501968900/9452452-B
(काकेलाव)
|
2715005000NRG24291220231062901
|
29/12/2023
|
KUKI DEVI
|
2715005WL036037
|
KUKI DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163701
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500515501968900/9452461-a
(काकेलाव)
|
2715005000NRG24291220231062906
|
29/12/2023
|
INDRA
|
2715005WL036037
|
INDRA
|
00415
|
SBIN0032167
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163499
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
LUNI
|
RJ-271500515501968900/9452478
(काकेलाव)
|
2715005000NRG24291220231062709
|
29/12/2023
|
PAPPU DEVI
|
2715005WL036035
|
PAPPU DEVI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163708
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNI
|
RJ-271500515501968900/9452485
(काकेलाव)
|
2715005000NRG24291220231062711
|
29/12/2023
|
LEELA DEVI
|
2715005WL036035
|
LEELA DEVI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163711
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500515501968900/9452487
(काकेलाव)
|
2715005000NRG24291220231062712
|
29/12/2023
|
SONU
|
2715005WL036035
|
SONU
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163671
|
|
SONU
|
UCO BANK(607066)
|
|
96
|
LUNI
|
RJ-271500515501968900/9452489
(काकेलाव)
|
2715005000NRG24291220231062912
|
29/12/2023
|
KAILI DEVI
|
2715005WL036037
|
KAILI DEVI
|
00415
|
SBIN0032167
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163719
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNI
|
RJ-271500515501968900/9452537
(काकेलाव)
|
2715005000NRG24291220231062724
|
29/12/2023
|
BHURI DEVI
|
2715005WL036035
|
BHURI DEVI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163698
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNI
|
RJ-271500515501968900/9452539-A
(काकेलाव)
|
2715005000NRG24291220231062916
|
29/12/2023
|
SUSHILA
|
2715005WL036037
|
SUSHILA
|
00415
|
SBIN0032167
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163706
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNI
|
RJ-271500515501968900/9452541
(काकेलाव)
|
2715005000NRG24291220231062728
|
29/12/2023
|
KAUSHALYA
|
2715005WL036035
|
KAUSHALYA
|
00415
|
SBIN0032167
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738163713
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNI
|
RJ-271500515501968900/9452545
(काकेलाव)
|
2715005000NRG24291220231062729
|
29/12/2023
|
LAXMI DEVI
|
2715005WL036035
|
LAXMI DEVI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163693
|
|
LICHHAMAI W/O JAYAKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
LUNI
|
RJ-271500515501968900/9497602
(काकेलाव)
|
2715005000NRG24291220231062731
|
29/12/2023
|
JANKI
|
2715005WL036035
|
JANKI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163702
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500515501968900/9497603
(काकेलाव)
|
2715005000NRG24291220231062733
|
29/12/2023
|
LILA DEVI
|
2715005WL036035
|
LILA DEVI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163704
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNI
|
RJ-271500515501968900/9497627
(काकेलाव)
|
2715005000NRG24291220231062741
|
29/12/2023
|
MOOLI
|
2715005WL036035
|
MOOLI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163497
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75084
|
75084
|
|
|
|
|
|
|
|
|
104
|
LUNI
|
RJ-271500515501968900/3631670-A
(काकेलाव)
|
2715005000NRG24291220231062764
|
29/12/2023
|
MANOHAR RAM
|
2715005WL036037
|
MANOHAR RAM
|
00415
|
SBIN0032319
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163645
|
|
Ms. Manohar Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNI
|
RJ-271500515501968900/3631691
(काकेलाव)
|
2715005000NRG24291220231062779
|
29/12/2023
|
Pooja
|
2715005WL036037
|
Pooja
|
00415
|
SBIN0032319
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163672
|
|
Mrs. POOJA MAHENDRAKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNI
|
RJ-271500515501968900/9252969-A
(काकेलाव)
|
2715005000NRG24291220231062859
|
29/12/2023
|
DILIP PANWAR
|
2715005WL036037
|
DILIP PANWAR
|
00415
|
SBIN0032319
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163646
|
|
Mr. DILIP PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNI
|
RJ-271500515501968900/92953054
(काकेलाव)
|
2715005000NRG24291220231062876
|
29/12/2023
|
ANU PANWAR
|
2715005WL036037
|
ANU PANWAR
|
00415
|
SBIN0032319
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163647
|
|
MS ANUPANWAR PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7120
|
7120
|
|
|
|
|
|
|
|
|
108
|
LUNI
|
RJ-271500515501968900/9252908
(काकेलाव)
|
2715005000NRG24291220231062809
|
29/12/2023
|
SONKI
|
2715005WL036037
|
SONKI
|
00415
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
1738163622
|
|
Mrs. SONAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNI
|
RJ-271500515501968900/9252928
(काकेलाव)
|
2715005000NRG24291220231062820
|
29/12/2023
|
PADMA
|
2715005WL036037
|
PADMA
|
00415
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
1738163623
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNI
|
RJ-271500515501968900/9252978
(काकेलाव)
|
2715005000NRG24291220231062867
|
29/12/2023
|
PEPU DEVI
|
2715005WL036037
|
PEPU DEVI
|
00415
|
SBIN0RRMRGB
|
1780
|
1780
|
Rejected
|
13/03/2024
|
|
1738163619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
LUNI
|
RJ-271500515501968900/9253029
(काकेलाव)
|
2715005000NRG24291220231062666
|
29/12/2023
|
MEEMUDI
|
2715005WL036035
|
MEEMUDI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163624
|
|
Mrs. MIMU DEVI ALIAS MIMUDI W/O MAGRAJ P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6964
|
6964
|
|
|
|
|
|
|
|
|
112
|
LUNI
|
RJ-271500515501968900/9252944
(काकेलाव)
|
2715005000NRG24291220231062837
|
29/12/2023
|
DAU LAL
|
2715005WL036037
|
DAU LAL
|
00462
|
UCBA0000086
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163608
|
|
DAU LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
113
|
LUNI
|
RJ-271500515501968900/9252954-A
(काकेलाव)
|
2715005000NRG24291220231062847
|
29/12/2023
|
DALI DEVI
|
2715005WL036037
|
DALI DEVI
|
00462
|
UCBA0000563
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163609
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
114
|
LUNI
|
RJ-271500515501968900/9252967-A
(काकेलाव)
|
2715005000NRG24291220231062856
|
29/12/2023
|
MAMTA
|
2715005WL036037
|
MAMTA
|
00462
|
UCBA0001305
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163625
|
|
MAMTA WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
115
|
LUNI
|
RJ-271500515501968900/8896208
(काकेलाव)
|
2715005000NRG24291220231062796
|
29/12/2023
|
UGLA DEVI
|
2715005WL036037
|
UGLA DEVI
|
00462
|
UCBA0002244
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163631
|
|
UGALI DEVI
|
UCO BANK(607066)
|
|
116
|
LUNI
|
RJ-271500515501968900/92953026
(काकेलाव)
|
2715005000NRG24291220231062873
|
29/12/2023
|
SANTOSH
|
2715005WL036037
|
SANTOSH
|
00462
|
UCBA0002244
|
1424
|
1424
|
Processed
|
13/03/2024
|
|
1738163637
|
|
SANTOSH
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500515501968900/9452435
(काकेलाव)
|
2715005000NRG24291220231062895
|
29/12/2023
|
ANJU DEVI
|
2715005WL036037
|
ANJU DEVI
|
00462
|
UCBA0002244
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163633
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
118
|
LUNI
|
RJ-271500515501968900/9452500
(काकेलाव)
|
2715005000NRG24291220231062714
|
29/12/2023
|
SARASWATI
|
2715005WL036035
|
SARASWATI
|
00462
|
UCBA0002244
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163635
|
|
SARASWATI
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500515501968900/9452518
(काकेलाव)
|
2715005000NRG24291220231062913
|
29/12/2023
|
RAJU DEVI
|
2715005WL036037
|
RAJU DEVI
|
00462
|
UCBA0002244
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163630
|
|
RAJA DEVI
|
UCO BANK(607066)
|
|
120
|
LUNI
|
RJ-271500515501968900/9452536
(काकेलाव)
|
2715005000NRG24291220231062914
|
29/12/2023
|
MAMTA
|
2715005WL036037
|
MAMTA
|
00462
|
UCBA0002244
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163634
|
|
MAMTA
|
UCO BANK(607066)
|
|
121
|
LUNI
|
RJ-271500515501968900/9497609-a
(काकेलाव)
|
2715005000NRG24291220231062737
|
29/12/2023
|
ANNU DEVI
|
2715005WL036035
|
ANNU DEVI
|
00462
|
UCBA0002244
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163632
|
|
ANU
|
UCO BANK(607066)
|
|
122
|
LUNI
|
RJ-271500515501968900/9497613-A
(काकेलाव)
|
2715005000NRG24291220231062739
|
29/12/2023
|
SHOBHA
|
2715005WL036035
|
SHOBHA
|
00462
|
UCBA0002244
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163636
|
|
SHOBHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15018
|
15018
|
|
|
|
|
|
|
|
|
123
|
LUNI
|
RJ-271500515501968900/8896209-B
(काकेलाव)
|
2715005000NRG24291220231062797
|
29/12/2023
|
KIRAN DEVI
|
2715005WL036037
|
KIRAN DEVI
|
00462
|
UCBA0002385
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163638
|
|
KIRAN W/O LAXMAN GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
124
|
LUNI
|
RJ-271500515501968900/9252959
(काकेलाव)
|
2715005000NRG24291220231062848
|
29/12/2023
|
VIMLA
|
2715005WL036037
|
VIMLA
|
00468
|
UBIN0531006
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163639
|
|
VIMLA W O PAPPA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
125
|
LUNI
|
RJ-271500515501968900/92953094
(काकेलाव)
|
2715005000NRG24291220231062878
|
29/12/2023
|
NISHA DEVI
|
2715005WL036037
|
NISHA DEVI
|
00698
|
RMGB0000295
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163511
|
|
Mrs. NISHA DEVI D/O HEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
126
|
LUNI
|
RJ-271500515501968900/3631614
(काकेलाव)
|
2715005000NRG24291220231062754
|
29/12/2023
|
BAJARANG SINGH
|
2715005WL036037
|
BAJARANG SINGH
|
00698
|
RMGB0000303
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738163581
|
|
BAJARANG SINGH SO GI
|
BANK OF BARODA(606985)
|
|
127
|
LUNI
|
RJ-271500515501968900/3631637
(काकेलाव)
|
2715005000NRG24291220231062653
|
29/12/2023
|
RAJI DEVI
|
2715005WL036035
|
RAJI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163547
|
|
Ms. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNI
|
RJ-271500515501968900/3631662
(काकेलाव)
|
2715005000NRG24291220231062755
|
29/12/2023
|
PAPALI
|
2715005WL036037
|
PAPALI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163552
|
|
Ms. PAPALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNI
|
RJ-271500515501968900/3631664-A
(काकेलाव)
|
2715005000NRG24291220231062757
|
29/12/2023
|
SAROJ
|
2715005WL036037
|
SAROJ
|
00698
|
RMGB0000303
|
178
|
178
|
Processed
|
13/03/2024
|
|
1738163518
|
|
Mrs. SAROJ MEGHWAL HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNI
|
RJ-271500515501968900/3631664-B
(काकेलाव)
|
2715005000NRG24291220231062758
|
29/12/2023
|
REKHA DEVI
|
2715005WL036037
|
REKHA DEVI
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163521
|
|
Mrs. REKHA DEVI PUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNI
|
RJ-271500515501968900/3631666
(काकेलाव)
|
2715005000NRG24291220231062759
|
29/12/2023
|
SANTOSH
|
2715005WL036037
|
SANTOSH
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163526
|
|
Mrs. SANTOSH OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNI
|
RJ-271500515501968900/3631668-b
(काकेलाव)
|
2715005000NRG24291220231062760
|
29/12/2023
|
DHAPU DEVI
|
2715005WL036037
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163525
|
|
Mrs. DHAPUDEVI MEGHWAL SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNI
|
RJ-271500515501968900/3631669-B
(काकेलाव)
|
2715005000NRG24291220231062762
|
29/12/2023
|
SURTA DEVI
|
2715005WL036037
|
SURTA DEVI
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163514
|
|
Mrs. SURTA DEVI KALYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNI
|
RJ-271500515501968900/3631672-B
(काकेलाव)
|
2715005000NRG24291220231062765
|
29/12/2023
|
BABALI
|
2715005WL036037
|
BABALI
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163520
|
|
Mrs. BABALI MEGHWAL BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNI
|
RJ-271500515501968900/3631673
(काकेलाव)
|
2715005000NRG24291220231062766
|
29/12/2023
|
BASTI RAM
|
2715005WL036037
|
BASTI RAM
|
00698
|
RMGB0000303
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738163568
|
|
Mr. BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNI
|
RJ-271500515501968900/3631673-A
(काकेलाव)
|
2715005000NRG24291220231062767
|
29/12/2023
|
LUNI DEVI
|
2715005WL036037
|
LUNI DEVI
|
00698
|
RMGB0000303
|
178
|
178
|
Processed
|
13/03/2024
|
|
1738163538
|
|
Mrs. LUNI DEVI PREMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500515501968900/3631673-B
(काकेलाव)
|
2715005000NRG24291220231062768
|
29/12/2023
|
LILA
|
2715005WL036037
|
LILA
|
00698
|
RMGB0000303
|
178
|
178
|
Processed
|
13/03/2024
|
|
1738163596
|
|
Mrs. LILA WO SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNI
|
RJ-271500515501968900/3631674
(काकेलाव)
|
2715005000NRG24291220231062769
|
29/12/2023
|
SAROJ
|
2715005WL036037
|
SAROJ
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163510
|
|
Mrs. SAROJ W/O JAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNI
|
RJ-271500515501968900/3631675
(काकेलाव)
|
2715005000NRG24291220231062770
|
29/12/2023
|
SEETA DEVI
|
2715005WL036037
|
SEETA DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163590
|
|
Mrs. SITA DEVI DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNI
|
RJ-271500515501968900/3631676
(काकेलाव)
|
2715005000NRG24291220231062771
|
29/12/2023
|
RAMUDI
|
2715005WL036037
|
RAMUDI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163519
|
|
Mrs. RAMUDI MEGHWAL MUUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNI
|
RJ-271500515501968900/3631678
(काकेलाव)
|
2715005000NRG24291220231062772
|
29/12/2023
|
SANJU
|
2715005WL036037
|
SANJU
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163522
|
|
Mrs. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNI
|
RJ-271500515501968900/3631680
(काकेलाव)
|
2715005000NRG24291220231062774
|
29/12/2023
|
SANTOSH
|
2715005WL036037
|
SANTOSH
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163559
|
|
Mrs. SNTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNI
|
RJ-271500515501968900/3631690
(काकेलाव)
|
2715005000NRG24291220231062777
|
29/12/2023
|
RAKESH
|
2715005WL036037
|
RAKESH
|
00698
|
RMGB0000303
|
178
|
178
|
Processed
|
13/03/2024
|
|
1738163603
|
|
Mr. RAKESH SO BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNI
|
RJ-271500515501968900/3631690-B
(काकेलाव)
|
2715005000NRG24291220231062778
|
29/12/2023
|
RAM PYARI
|
2715005WL036037
|
RAM PYARI
|
00698
|
RMGB0000303
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
1738163578
|
|
Mrs. RAM PYARI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNI
|
RJ-271500515501968900/3631691-B
(काकेलाव)
|
2715005000NRG24291220231062780
|
29/12/2023
|
LILA
|
2715005WL036037
|
LILA
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163592
|
|
Mrs. LILA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNI
|
RJ-271500515501968900/3631692-B
(काकेलाव)
|
2715005000NRG24291220231062781
|
29/12/2023
|
DURGA DEVI
|
2715005WL036037
|
DURGA DEVI
|
00698
|
RMGB0000303
|
890
|
890
|
Processed
|
13/03/2024
|
|
1738163576
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNI
|
RJ-271500515501968900/3631693
(काकेलाव)
|
2715005000NRG24291220231062782
|
29/12/2023
|
POOJA
|
2715005WL036037
|
POOJA
|
00698
|
RMGB0000303
|
178
|
178
|
Processed
|
13/03/2024
|
|
1738163591
|
|
Miss. POOJA DO JHUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNI
|
RJ-271500515501968900/3631694
(काकेलाव)
|
2715005000NRG24291220231062783
|
29/12/2023
|
KARAN KUMAR
|
2715005WL036037
|
KARAN KUMAR
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163586
|
|
KARAN S O KANARAM
|
BANK OF BARODA(606985)
|
|
149
|
LUNI
|
RJ-271500515501968900/3631700
(काकेलाव)
|
2715005000NRG24291220231062789
|
29/12/2023
|
GOGLI
|
2715005WL036037
|
GOGLI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163512
|
|
Mrs. GOGALI MEGHWAL BHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNI
|
RJ-271500515501968900/3631700-A
(काकेलाव)
|
2715005000NRG24291220231062790
|
29/12/2023
|
MULA RAM
|
2715005WL036037
|
MULA RAM
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163540
|
|
Mr. MULARAM BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500515501968900/51544856
(काकेलाव)
|
2715005000NRG24291220231062791
|
29/12/2023
|
JAMUDI
|
2715005WL036037
|
JAMUDI
|
00698
|
RMGB0000303
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
1738163537
|
|
Mrs. JHAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNI
|
RJ-271500515501968900/51544874
(काकेलाव)
|
2715005000NRG24291220231062792
|
29/12/2023
|
CHANDA DEVI
|
2715005WL036037
|
CHANDA DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163574
|
|
Mr. CHANDKI WO CHAMPA LAL MEGHWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNI
|
RJ-271500515501968900/51544969
(काकेलाव)
|
2715005000NRG24291220231062794
|
29/12/2023
|
DEVIKA
|
2715005WL036037
|
DEVIKA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163541
|
|
Mrs. DEVIKA PALIWAL MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNI
|
RJ-271500515501968900/8896223
(काकेलाव)
|
2715005000NRG24291220231062664
|
29/12/2023
|
USHA DEVI
|
2715005WL036035
|
USHA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163530
|
|
Mrs. USHA DEVI TILOKRAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500515501968900/8896232
(काकेलाव)
|
2715005000NRG24291220231062799
|
29/12/2023
|
KISTURI DEVI
|
2715005WL036037
|
KISTURI DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163617
|
|
KASTURI DEVI W O JAG
|
BANK OF BARODA(606985)
|
|
156
|
LUNI
|
RJ-271500515501968900/8896259
(काकेलाव)
|
2715005000NRG24291220231062801
|
29/12/2023
|
VAHIDA
|
2715005WL036037
|
VAHIDA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163602
|
|
Mrs. VAHIDA WO FIROJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNI
|
RJ-271500515501968900/9252903-A
(काकेलाव)
|
2715005000NRG24291220231062803
|
29/12/2023
|
DHAPU DEVI
|
2715005WL036037
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163600
|
|
Mrs. DHAPU DEVI WO SUMER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNI
|
RJ-271500515501968900/9252906
(काकेलाव)
|
2715005000NRG24291220231062806
|
29/12/2023
|
GEETA
|
2715005WL036037
|
GEETA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163621
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500515501968900/9252906-a
(काकेलाव)
|
2715005000NRG24291220231062807
|
29/12/2023
|
REKHA DEVI
|
2715005WL036037
|
REKHA DEVI
|
00698
|
RMGB0000303
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
1738163549
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500515501968900/9252907
(काकेलाव)
|
2715005000NRG24291220231062808
|
29/12/2023
|
BHUNDAKI
|
2715005WL036037
|
BHUNDAKI
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163515
|
|
Mrs. BHUNDAKI MEGHWAL PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500515501968900/9252910-B
(काकेलाव)
|
2715005000NRG24291220231062810
|
29/12/2023
|
PISTA
|
2715005WL036037
|
PISTA
|
00698
|
RMGB0000303
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
1738163534
|
|
Mrs. PISTA SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500515501968900/9252915
(काकेलाव)
|
2715005000NRG24291220231062812
|
29/12/2023
|
DEVI
|
2715005WL036037
|
DEVI
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163599
|
|
DEVI
|
INDUSIND BANK(607189)
|
|
163
|
LUNI
|
RJ-271500515501968900/9252916-A
(काकेलाव)
|
2715005000NRG24291220231062813
|
29/12/2023
|
MAMTA
|
2715005WL036037
|
MAMTA
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163565
|
|
Ms. MAMTA GHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500515501968900/9252919
(काकेलाव)
|
2715005000NRG24291220231062814
|
29/12/2023
|
KALAKI
|
2715005WL036037
|
KALAKI
|
00698
|
RMGB0000303
|
1424
|
1424
|
Processed
|
13/03/2024
|
|
1738163582
|
|
Mrs. KALAKI BINJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNI
|
RJ-271500515501968900/9252923
(काकेलाव)
|
2715005000NRG24291220231062815
|
29/12/2023
|
KAKUDI
|
2715005WL036037
|
KAKUDI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163513
|
|
Mrs. KAKUDI MEGHWAL KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNI
|
RJ-271500515501968900/9252925-b
(काकेलाव)
|
2715005000NRG24291220231062818
|
29/12/2023
|
MEEMA DEVI
|
2715005WL036037
|
MEEMA DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163529
|
|
Mrs. MIMA DEVI WO UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500515501968900/9252932-A
(काकेलाव)
|
2715005000NRG24291220231062823
|
29/12/2023
|
INDRA DEVI
|
2715005WL036037
|
INDRA DEVI
|
00698
|
RMGB0000303
|
712
|
712
|
Processed
|
13/03/2024
|
|
1738163524
|
|
Mrs. INDRA DEVI PRAKASH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500515501968900/9252936-A
(काकेलाव)
|
2715005000NRG24291220231062830
|
29/12/2023
|
MANJU
|
2715005WL036037
|
MANJU
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163577
|
|
Mrs. MANJU PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500515501968900/9252937
(काकेलाव)
|
2715005000NRG24291220231062831
|
29/12/2023
|
BEBALI DEVI
|
2715005WL036037
|
BEBALI DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163620
|
|
Mrs. BEBALI DEVI W/O MADA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNI
|
RJ-271500515501968900/9252937-A
(काकेलाव)
|
2715005000NRG24291220231062832
|
29/12/2023
|
MANJU
|
2715005WL036037
|
MANJU
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163567
|
|
Ms. MANJU JAGGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNI
|
RJ-271500515501968900/9252938
(काकेलाव)
|
2715005000NRG24291220231062833
|
29/12/2023
|
SATAKI
|
2715005WL036037
|
SATAKI
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163566
|
|
Ms. SATAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500515501968900/9252940
(काकेलाव)
|
2715005000NRG24291220231062834
|
29/12/2023
|
KIRAN
|
2715005WL036037
|
KIRAN
|
00698
|
RMGB0000303
|
178
|
178
|
Processed
|
13/03/2024
|
|
1738163580
|
|
Mrs. KIRAN JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500515501968900/9252941
(काकेलाव)
|
2715005000NRG24291220231062835
|
29/12/2023
|
SANTOKADI
|
2715005WL036037
|
SANTOKADI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163528
|
|
Mrs. SANTOKADI W/O BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNI
|
RJ-271500515501968900/9252945-D
(काकेलाव)
|
2715005000NRG24291220231062838
|
29/12/2023
|
SHIVARI
|
2715005WL036037
|
SHIVARI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163556
|
|
Mrs. SHIVARI DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNI
|
RJ-271500515501968900/9252946-A
(काकेलाव)
|
2715005000NRG24291220231062839
|
29/12/2023
|
SUNITA
|
2715005WL036037
|
SUNITA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163539
|
|
Mrs. SUNITA ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500515501968900/9252948
(काकेलाव)
|
2715005000NRG24291220231062840
|
29/12/2023
|
SUNITA DEVI
|
2715005WL036037
|
SUNITA DEVI
|
00698
|
RMGB0000303
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
1738163555
|
|
Ms. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500515501968900/9252950-A
(काकेलाव)
|
2715005000NRG24291220231062844
|
29/12/2023
|
SUSHILA
|
2715005WL036037
|
SUSHILA
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163573
|
|
Ms. SUSHILA PRATAPRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNI
|
RJ-271500515501968900/9252953
(काकेलाव)
|
2715005000NRG24291220231062846
|
29/12/2023
|
NABBA DEVI
|
2715005WL036037
|
NABBA DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163546
|
|
Mrs. NAMBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500515501968900/9252966
(काकेलाव)
|
2715005000NRG24291220231062852
|
29/12/2023
|
KHEMA RAM
|
2715005WL036037
|
KHEMA RAM
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163535
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNI
|
RJ-271500515501968900/9252966-A
(काकेलाव)
|
2715005000NRG24291220231062853
|
29/12/2023
|
BHAGWATI
|
2715005WL036037
|
BHAGWATI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163536
|
|
Mrs. BHAGWATI TEJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNI
|
RJ-271500515501968900/9252966-B
(काकेलाव)
|
2715005000NRG24291220231062854
|
29/12/2023
|
HANUMAN RAM
|
2715005WL036037
|
HANUMAN RAM
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163557
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNI
|
RJ-271500515501968900/9252967-B
(काकेलाव)
|
2715005000NRG24291220231062857
|
29/12/2023
|
BHEEKI DEVI
|
2715005WL036037
|
BHEEKI DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163554
|
|
Ms. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500515501968900/9252970-B
(काकेलाव)
|
2715005000NRG24291220231062861
|
29/12/2023
|
MALKI
|
2715005WL036037
|
MALKI
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163588
|
|
Mrs. MALKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500515501968900/9252972
(काकेलाव)
|
2715005000NRG24291220231062863
|
29/12/2023
|
SOVANI
|
2715005WL036037
|
SOVANI
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163527
|
|
Mrs. SOHVANI SHANKERLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNI
|
RJ-271500515501968900/9252977
(काकेलाव)
|
2715005000NRG24291220231062866
|
29/12/2023
|
LILAKI
|
2715005WL036037
|
LILAKI
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163597
|
|
Mrs. LILAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500515501968900/9253004-A
(काकेलाव)
|
2715005000NRG24291220231062868
|
29/12/2023
|
SANTOSH
|
2715005WL036037
|
SANTOSH
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163593
|
|
Mrs. SANTOSH WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500515501968900/9253051
(काकेलाव)
|
2715005000NRG24291220231062667
|
29/12/2023
|
MULSINGH
|
2715005WL036035
|
MULSINGH
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163589
|
|
Mr. MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500515501968900/9253080
(काकेलाव)
|
2715005000NRG24291220231062670
|
29/12/2023
|
JAWARI LAL
|
2715005WL036035
|
JAWARI LAL
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163561
|
|
Mr. JAWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNI
|
RJ-271500515501968900/9253088
(काकेलाव)
|
2715005000NRG24291220231062672
|
29/12/2023
|
GANGA
|
2715005WL036035
|
GANGA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163516
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500515501968900/92953027
(काकेलाव)
|
2715005000NRG24291220231062874
|
29/12/2023
|
SANGEETA
|
2715005WL036037
|
SANGEETA
|
00698
|
RMGB0000303
|
178
|
178
|
Processed
|
13/03/2024
|
|
1738163594
|
|
Mrs. SANGEETA WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500515501968900/92953038
(काकेलाव)
|
2715005000NRG24291220231062875
|
29/12/2023
|
MEGHARAM
|
2715005WL036037
|
MEGHARAM
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163618
|
|
Mr. MEGHARAM S/O SURJARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNI
|
RJ-271500515501968900/92953081
(काकेलाव)
|
2715005000NRG24291220231062674
|
29/12/2023
|
KESHI DEVI
|
2715005WL036035
|
KESHI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163517
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNI
|
RJ-271500515501968900/92953093
(काकेलाव)
|
2715005000NRG24291220231062877
|
29/12/2023
|
MOHANI MEGHWAL
|
2715005WL036037
|
MOHANI MEGHWAL
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163598
|
|
Mrs. MOHANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNI
|
RJ-271500515501968900/92953095
(काकेलाव)
|
2715005000NRG24291220231062879
|
29/12/2023
|
IMARATI DEVI
|
2715005WL036037
|
IMARATI DEVI
|
00698
|
RMGB0000303
|
1424
|
1424
|
Processed
|
13/03/2024
|
|
1738163606
|
|
Mrs. IMARATI DEVI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500515501968900/93953075
(काकेलाव)
|
2715005000NRG24291220231062880
|
29/12/2023
|
NARPAT RAM
|
2715005WL036037
|
NARPAT RAM
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163595
|
|
Mr. NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNI
|
RJ-271500515501968900/93953095
(काकेलाव)
|
2715005000NRG24291220231062675
|
29/12/2023
|
NIKITA
|
2715005WL036035
|
NIKITA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163601
|
|
MRS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNI
|
RJ-271500515501968900/9452309
(काकेलाव)
|
2715005000NRG24291220231062676
|
29/12/2023
|
GODAVARI
|
2715005WL036035
|
GODAVARI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163533
|
|
GODAWARI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
LUNI
|
RJ-271500515501968900/9452328-B
(काकेलाव)
|
2715005000NRG24291220231062884
|
29/12/2023
|
KEERTHI
|
2715005WL036037
|
KEERTHI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163605
|
|
KEERTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUNI
|
RJ-271500515501968900/9452333
(काकेलाव)
|
2715005000NRG24291220231062678
|
29/12/2023
|
MOTI DEVI
|
2715005WL036035
|
MOTI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163545
|
|
Mrs. MOTI DEVI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNI
|
RJ-271500515501968900/9452333-a
(काकेलाव)
|
2715005000NRG24291220231062679
|
29/12/2023
|
KAMLA DEVI
|
2715005WL036035
|
KAMLA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163509
|
|
Mrs. KAMALA W/O CHAMPALAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNI
|
RJ-271500515501968900/9452336
(काकेलाव)
|
2715005000NRG24291220231062885
|
29/12/2023
|
SUKHI DEVI
|
2715005WL036037
|
SUKHI DEVI
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163531
|
|
Mrs. SHUKHI KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNI
|
RJ-271500515501968900/9452339
(काकेलाव)
|
2715005000NRG24291220231062680
|
29/12/2023
|
OMA DEVI
|
2715005WL036035
|
OMA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163553
|
|
Ms. OMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNI
|
RJ-271500515501968900/9452348-B
(काकेलाव)
|
2715005000NRG24291220231062681
|
29/12/2023
|
SAMIYA
|
2715005WL036035
|
SAMIYA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163544
|
|
Mrs. SAMIYA SHAFIKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNI
|
RJ-271500515501968900/9452348-C
(काकेलाव)
|
2715005000NRG24291220231062682
|
29/12/2023
|
SONU
|
2715005WL036035
|
SONU
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163583
|
|
Mrs. SONU SHOKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNI
|
RJ-271500515501968900/9452350-b
(काकेलाव)
|
2715005000NRG24291220231062684
|
29/12/2023
|
GUDDI
|
2715005WL036035
|
GUDDI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163542
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNI
|
RJ-271500515501968900/9452351
(काकेलाव)
|
2715005000NRG24291220231062685
|
29/12/2023
|
GUDDI
|
2715005WL036035
|
GUDDI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738163604
|
|
Miss. GUDDI DO RAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNI
|
RJ-271500515501968900/9452352
(काकेलाव)
|
2715005000NRG24291220231062686
|
29/12/2023
|
MADINA
|
2715005WL036035
|
MADINA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163584
|
|
Mrs. MADINA SARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNI
|
RJ-271500515501968900/9452357
(काकेलाव)
|
2715005000NRG24291220231062689
|
29/12/2023
|
ASARAT BANO
|
2715005WL036035
|
ASARAT BANO
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163585
|
|
Mrs. ASARAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNI
|
RJ-271500515501968900/9452363-A
(काकेलाव)
|
2715005000NRG24291220231062692
|
29/12/2023
|
BEBI BANO
|
2715005WL036035
|
BEBI BANO
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163571
|
|
Ms. BEBI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNI
|
RJ-271500515501968900/9452364-B
(काकेलाव)
|
2715005000NRG24291220231062694
|
29/12/2023
|
RUKSANA BANO
|
2715005WL036035
|
RUKSANA BANO
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163572
|
|
Miss. RUKASANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNI
|
RJ-271500515501968900/9452371
(काकेलाव)
|
2715005000NRG24291220231062698
|
29/12/2023
|
IRAM BANO
|
2715005WL036035
|
IRAM BANO
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738163543
|
|
Mrs. IRAM BANO MOHAMMED RAJJAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNI
|
RJ-271500515501968900/9452394-B
(काकेलाव)
|
2715005000NRG24291220231062701
|
29/12/2023
|
KANCHAN
|
2715005WL036035
|
KANCHAN
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738163564
|
|
Ms. KANCHAN BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNI
|
RJ-271500515501968900/9452396-A
(काकेलाव)
|
2715005000NRG24291220231062889
|
29/12/2023
|
KAMLA DEVI
|
2715005WL036037
|
KAMLA DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163562
|
|
KAMLA DEVI WO BABULA
|
BANK OF BARODA(606985)
|
|
214
|
LUNI
|
RJ-271500515501968900/9452422
(काकेलाव)
|
2715005000NRG24291220231062893
|
29/12/2023
|
NAINI
|
2715005WL036037
|
NAINI
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163563
|
|
Ms. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNI
|
RJ-271500515501968900/9452424
(काकेलाव)
|
2715005000NRG24291220231062894
|
29/12/2023
|
PREMLATA
|
2715005WL036037
|
PREMLATA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163615
|
|
PREMLATA W/O RAMESHWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
LUNI
|
RJ-271500515501968900/9452435-A
(काकेलाव)
|
2715005000NRG24291220231062896
|
29/12/2023
|
BABU LAL
|
2715005WL036037
|
BABU LAL
|
00698
|
RMGB0000303
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738163560
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUNI
|
RJ-271500515501968900/9452458
(काकेलाव)
|
2715005000NRG24291220231062904
|
29/12/2023
|
DURGA VARMA
|
2715005WL036037
|
DURGA VARMA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163550
|
|
Ms. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNI
|
RJ-271500515501968900/9452462
(काकेलाव)
|
2715005000NRG24291220231062907
|
29/12/2023
|
BEBI
|
2715005WL036037
|
BEBI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163575
|
|
Mrs. BEBI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNI
|
RJ-271500515501968900/9452465
(काकेलाव)
|
2715005000NRG24291220231062908
|
29/12/2023
|
SUMITRA
|
2715005WL036037
|
SUMITRA
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163523
|
|
Mrs. SUMITRA VASHNAV OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNI
|
RJ-271500515501968900/9452468
(काकेलाव)
|
2715005000NRG24291220231062909
|
29/12/2023
|
RAMACHANDRA PALIWAL
|
2715005WL036037
|
RAMACHANDRA PALIWAL
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163551
|
|
RAMCHANDRA S/O KISHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
LUNI
|
RJ-271500515501968900/9452468
(काकेलाव)
|
2715005000NRG24291220231062910
|
29/12/2023
|
SANTOSH
|
2715005WL036037
|
SANTOSH
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163579
|
|
SANTOSH W/O RAM CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
LUNI
|
RJ-271500515501968900/9452534
(काकेलाव)
|
2715005000NRG24291220231062721
|
29/12/2023
|
GANGA DEVI
|
2715005WL036035
|
GANGA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163569
|
|
Mrs. GANGA DEVI ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500515501968900/9452534-A
(काकेलाव)
|
2715005000NRG24291220231062722
|
29/12/2023
|
BHAGIRATH
|
2715005WL036035
|
BHAGIRATH
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163616
|
|
BHAGIRATH S/O HEMRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
LUNI
|
RJ-271500515501968900/9452535
(काकेलाव)
|
2715005000NRG24291220231062723
|
29/12/2023
|
CHELI DEVI
|
2715005WL036035
|
CHELI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163570
|
|
Mrs. CHELI DEVI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNI
|
RJ-271500515501968900/9497602-A
(काकेलाव)
|
2715005000NRG24291220231062732
|
29/12/2023
|
JIMANA
|
2715005WL036035
|
JIMANA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738163558
|
|
Mrs. JIMANA URF JAMANA WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNI
|
RJ-271500515501968900/9497604-A
(काकेलाव)
|
2715005000NRG24291220231062735
|
29/12/2023
|
DHAPU DEVI
|
2715005WL036035
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738163587
|
|
Mrs. DHAPU DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNI
|
RJ-271500515501968900/9497621
(काकेलाव)
|
2715005000NRG24291220231062919
|
29/12/2023
|
DHAPU DEVI
|
2715005WL036037
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738163548
|
|
Ms. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNI
|
RJ-271500515501968900/9497628
(काकेलाव)
|
2715005000NRG24291220231062920
|
29/12/2023
|
DARIYA
|
2715005WL036037
|
DARIYA
|
00698
|
RMGB0000303
|
178
|
178
|
Processed
|
13/03/2024
|
|
1738163532
|
|
Mrs. DARIYA SHRAWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179276
|
179276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408600
|
408600
|
|
|
|
|
|
|
|