|
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-271500515501968900/3637472
(काकेलाव)
|
2715005000NRG24011220230942778
|
01/12/2023
|
LEKHARAJ
|
2715005WL033453
|
LEKHARAJ
|
00045
|
BARB0BORANA
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915240034
|
|
LEKHARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515501968900/93953082
(काकेलाव)
|
2715005000NRG24011220230942861
|
01/12/2023
|
GUDDI
|
2715005WL033453
|
GUDDI
|
00045
|
BARB0INDJOD
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239927
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515501968900/3631625
(काकेलाव)
|
2715005000NRG24011220230942682
|
01/12/2023
|
DALPATSINGH
|
2715005WL033452
|
DALPATSINGH
|
00045
|
BARB0JODHPU
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239994
|
|
DALPATSINGH
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500515501968900/3631642-A
(काकेलाव)
|
2715005000NRG24011220230942684
|
01/12/2023
|
MAHENDRA SINGH
|
2715005WL033452
|
MAHENDRA SINGH
|
00045
|
BARB0JODHPU
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239993
|
|
MAHENDRA SINGH S O B
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500515501968900/92953059
(काकेलाव)
|
2715005000NRG24011220230942737
|
01/12/2023
|
ANNU KANWAR
|
2715005WL033452
|
ANNU KANWAR
|
00045
|
BARB0JODHPU
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239995
|
|
ANNU KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500515501968900/92953059
(काकेलाव)
|
2715005000NRG24011220230942736
|
01/12/2023
|
VIJAY RAJPUROHIT
|
2715005WL033452
|
VIJAY RAJPUROHIT
|
00045
|
BARB0JODHPU
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915239933
|
|
MR VIJAY RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNI
|
RJ-271500515501968900/92953060
(काकेलाव)
|
2715005000NRG24011220230942739
|
01/12/2023
|
REKHA KANWAR
|
2715005WL033452
|
REKHA KANWAR
|
00045
|
BARB0JODHPU
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915239992
|
|
MRS REKHA DEVI DO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500515501968900/93953089
(काकेलाव)
|
2715005000NRG24011220230942744
|
01/12/2023
|
BABY
|
2715005WL033452
|
BABY
|
00045
|
BARB0MOGRAX
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240062
|
|
BABY W O SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500515501968900/3637476
(काकेलाव)
|
2715005000NRG24011220230942779
|
01/12/2023
|
SHANTI
|
2715005WL033453
|
SHANTI
|
00045
|
BARB0PACHPA
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915240051
|
|
SHANTI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500515501968900/3631607
(काकेलाव)
|
2715005000NRG24011220230942680
|
01/12/2023
|
PREM SINGH RAJPUROHIT
|
2715005WL033452
|
PREM SINGH RAJPUROHIT
|
00045
|
BARB0UNIJOD
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239983
|
|
PREM SINGH S/O JAGANATH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500515501968900/93953081
(काकेलाव)
|
2715005000NRG24011220230942860
|
01/12/2023
|
BHAGWATI
|
2715005WL033453
|
BHAGWATI
|
00045
|
BARB0VJJHAL
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239882
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500516801964900/3620002-B
(पाल)
|
2715005000NRG24011220230943079
|
01/12/2023
|
PAPPI DEVI
|
2715005WL033459
|
PAPPI DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240104
|
|
PAPPI DEVI W O BHIKA
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500516801964900/3620055-C
(पाल)
|
2715005000NRG24011220230943085
|
01/12/2023
|
SHOBHA DEVI
|
2715005WL033459
|
SHOBHA DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240141
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500516801964900/3620061-d
(पाल)
|
2715005000NRG24011220230943086
|
01/12/2023
|
DHALKI
|
2715005WL033459
|
DHALKI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239939
|
|
DHALKI
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500516801964900/3620086-C
(पाल)
|
2715005000NRG24011220230943087
|
01/12/2023
|
SOMA DEVI
|
2715005WL033459
|
SOMA DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240129
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500516801964900/3620090
(पाल)
|
2715005000NRG24011220230943089
|
01/12/2023
|
BABU DEVI
|
2715005WL033459
|
BABU DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240128
|
|
BABU DEVI
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500516801964900/51547255
(पाल)
|
2715005000NRG24011220230943090
|
01/12/2023
|
SHANTI DEVI
|
2715005WL033459
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240108
|
|
SHANTI DEVI W O RATN
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500516801964900/51547271
(पाल)
|
2715005000NRG24011220230943091
|
01/12/2023
|
RUKMA DEVI
|
2715005WL033459
|
RUKMA DEVI
|
00045
|
BARB0VJPALR
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915240159
|
|
RUKMA DEVI RAIKA
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500516801964900/51547280
(पाल)
|
2715005000NRG24011220230943092
|
01/12/2023
|
SUSHILA DEVI
|
2715005WL033459
|
SUSHILA DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240157
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500516801964900/51547305
(पाल)
|
2715005000NRG24011220230943095
|
01/12/2023
|
MAYA
|
2715005WL033459
|
MAYA
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240137
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500516801964900/9250603-B
(पाल)
|
2715005000NRG24011220230943099
|
01/12/2023
|
MANGI DEVI
|
2715005WL033459
|
MANGI DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240126
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500516801964900/9250731
(पाल)
|
2715005000NRG24011220230943101
|
01/12/2023
|
SANTOSH
|
2715005WL033459
|
SANTOSH
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240130
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500516801964900/9250733
(पाल)
|
2715005000NRG24011220230943102
|
01/12/2023
|
TIPU DEVI
|
2715005WL033459
|
TIPU DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240158
|
|
TIPU DEVI W O DHALL
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500516801964900/9250734
(पाल)
|
2715005000NRG24011220230943103
|
01/12/2023
|
BHANWARI DEVI
|
2715005WL033459
|
BHANWARI DEVI
|
00045
|
BARB0VJPALR
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915240114
|
|
BHANWARI DEVI W O CH
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500516801964900/9250736
(पाल)
|
2715005000NRG24011220230943104
|
01/12/2023
|
SHOBHA DEVI
|
2715005WL033459
|
SHOBHA DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915239940
|
|
SHOBHA DEVI W O SHYA
|
BANK OF BARODA(606985)
|
|
26
|
LUNI
|
RJ-271500516801964900/9250746
(पाल)
|
2715005000NRG24011220230943105
|
01/12/2023
|
RAJU DEVI
|
2715005WL033459
|
RAJU DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915239942
|
|
RAJUDEVI
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500516801964900/9250747
(पाल)
|
2715005000NRG24011220230943106
|
01/12/2023
|
LAXMI
|
2715005WL033459
|
LAXMI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915240116
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500516801964900/9250747-A
(पाल)
|
2715005000NRG24011220230943107
|
01/12/2023
|
KANKA
|
2715005WL033459
|
KANKA
|
00045
|
BARB0VJPALR
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915240103
|
|
KANKA
|
BANK OF BARODA(606985)
|
|
29
|
LUNI
|
RJ-271500516801964900/9250763
(पाल)
|
2715005000NRG24011220230943108
|
01/12/2023
|
ANACHI DEVI BHEEl
|
2715005WL033459
|
ANACHI DEVI BHEEl
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240102
|
|
ANCHIDEVI
|
BANK OF BARODA(606985)
|
|
30
|
LUNI
|
RJ-271500516801964900/9250787
(पाल)
|
2715005000NRG24011220230943110
|
01/12/2023
|
GOMATI DEVI BHEEL
|
2715005WL033459
|
GOMATI DEVI BHEEL
|
00045
|
BARB0VJPALR
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915240099
|
|
GOMATI DEVI BHEEL
|
BANK OF BARODA(606985)
|
|
31
|
LUNI
|
RJ-271500516801964900/9250811
(पाल)
|
2715005000NRG24011220230943111
|
01/12/2023
|
Chhotaki Devi
|
2715005WL033459
|
Chhotaki Devi
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240124
|
|
CHHOTAKI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
LUNI
|
RJ-271500516801964900/9250817
(पाल)
|
2715005000NRG24011220230943112
|
01/12/2023
|
PREMI DEVI
|
2715005WL033459
|
PREMI DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240125
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
LUNI
|
RJ-271500516801964900/9250827-B
(पाल)
|
2715005000NRG24011220230943114
|
01/12/2023
|
GITA
|
2715005WL033459
|
GITA
|
00045
|
BARB0VJPALR
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915240106
|
|
GITA
|
BANK OF BARODA(606985)
|
|
34
|
LUNI
|
RJ-271500516801964900/9250828
(पाल)
|
2715005000NRG24011220230943115
|
01/12/2023
|
DAYALKI
|
2715005WL033459
|
DAYALKI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240123
|
|
DAYALKI
|
BANK OF BARODA(606985)
|
|
35
|
LUNI
|
RJ-271500516801964900/9250834
(पाल)
|
2715005000NRG24011220230943116
|
01/12/2023
|
BIDAMI DEVI
|
2715005WL033459
|
BIDAMI DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240133
|
|
BIDAMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
LUNI
|
RJ-271500516801964900/925808800
(पाल)
|
2715005000NRG24011220230943119
|
01/12/2023
|
PREMI DEVI
|
2715005WL033459
|
PREMI DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240111
|
|
PREMI DEVI W O PREMA
|
BANK OF BARODA(606985)
|
|
37
|
LUNI
|
RJ-271500516801964900/925808802
(पाल)
|
2715005000NRG24011220230943120
|
01/12/2023
|
KIRAN
|
2715005WL033459
|
KIRAN
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240136
|
|
KERAN DO HANUMAN
|
UCO BANK(607066)
|
|
38
|
LUNI
|
RJ-271500516801964900/925808811
(पाल)
|
2715005000NRG24011220230943121
|
01/12/2023
|
MAMTA
|
2715005WL033459
|
MAMTA
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240105
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
39
|
LUNI
|
RJ-271500516801964900/925808833
(पाल)
|
2715005000NRG24011220230943125
|
01/12/2023
|
KAMLA DEVI
|
2715005WL033459
|
KAMLA DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240115
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
LUNI
|
RJ-271500516801964900/925808932
(पाल)
|
2715005000NRG24011220230943130
|
01/12/2023
|
RUPA DEVI
|
2715005WL033459
|
RUPA DEVI
|
00045
|
BARB0VJPALR
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915240143
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
LUNI
|
RJ-271500516801964900/9455352-A
(पाल)
|
2715005000NRG24011220230943132
|
01/12/2023
|
SUNDAR
|
2715005WL033459
|
SUNDAR
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915240132
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
42
|
LUNI
|
RJ-271500516801964900/9455357
(पाल)
|
2715005000NRG24011220230943133
|
01/12/2023
|
SHARDA
|
2715005WL033459
|
SHARDA
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915239941
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
43
|
LUNI
|
RJ-271500516801964900/9455504-A
(पाल)
|
2715005000NRG24011220230943134
|
01/12/2023
|
CHAMPA DEVI
|
2715005WL033459
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240140
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
LUNI
|
RJ-271500516801964900/9455504-B
(पाल)
|
2715005000NRG24011220230943135
|
01/12/2023
|
CHAMPA DEVI
|
2715005WL033459
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240139
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
LUNI
|
RJ-271500516801964900/9455505-A
(पाल)
|
2715005000NRG24011220230943136
|
01/12/2023
|
SANTU DEVI
|
2715005WL033459
|
SANTU DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240138
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
46
|
LUNI
|
RJ-271500516801964900/9455523
(पाल)
|
2715005000NRG24011220230943138
|
01/12/2023
|
CHHAGNI DEVI
|
2715005WL033459
|
CHHAGNI DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240109
|
|
CHHAGNI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
LUNI
|
RJ-271500516801964900/9455551
(पाल)
|
2715005000NRG24011220230943139
|
01/12/2023
|
HEERA DEVI
|
2715005WL033459
|
HEERA DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240110
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
LUNI
|
RJ-271500516801964900/9455554
(पाल)
|
2715005000NRG24011220230943141
|
01/12/2023
|
SHANTI DEVI
|
2715005WL033459
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239985
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
49
|
LUNI
|
RJ-271500516801964900/9455561
(पाल)
|
2715005000NRG24011220230943142
|
01/12/2023
|
CHHINAKI
|
2715005WL033459
|
CHHINAKI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915240117
|
|
CHHINAKI
|
BANK OF BARODA(606985)
|
|
50
|
LUNI
|
RJ-271500516801964900/9455590
(पाल)
|
2715005000NRG24011220230943146
|
01/12/2023
|
DOLA RAM
|
2715005WL033459
|
DOLA RAM
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240120
|
|
DOLA RAM
|
BANK OF BARODA(606985)
|
|
51
|
LUNI
|
RJ-271500516801964900/9455598
(पाल)
|
2715005000NRG24011220230943150
|
01/12/2023
|
MATHURA DEVI
|
2715005WL033459
|
MATHURA DEVI
|
00045
|
BARB0VJPALR
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915240131
|
|
MATHURA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
LUNI
|
RJ-271500516801964900/9477718
(पाल)
|
2715005000NRG24011220230943157
|
01/12/2023
|
SHANTI DEVI
|
2715005WL033459
|
SHANTI DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240150
|
|
SHANTI DEVI W O UGMA
|
BANK OF BARODA(606985)
|
|
53
|
LUNI
|
RJ-271500516801964900/9477720
(पाल)
|
2715005000NRG24011220230943158
|
01/12/2023
|
CHANANI DEVI
|
2715005WL033459
|
CHANANI DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240122
|
|
CHANANI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
LUNI
|
RJ-271500516801964900/9477721
(पाल)
|
2715005000NRG24011220230943159
|
01/12/2023
|
JHAMU DEVI
|
2715005WL033459
|
JHAMU DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240142
|
|
JHAMU DEVI
|
BANK OF BARODA(606985)
|
|
55
|
LUNI
|
RJ-271500516801964900/9477732
(पाल)
|
2715005000NRG24011220230943160
|
01/12/2023
|
KAMLA DEVI
|
2715005WL033459
|
KAMLA DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240118
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
LUNI
|
RJ-271500516801964900/9477732-A
(पाल)
|
2715005000NRG24011220230943161
|
01/12/2023
|
PHULI DEVI
|
2715005WL033459
|
PHULI DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240144
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
LUNI
|
RJ-271500516801964900/9477783
(पाल)
|
2715005000NRG24011220230943162
|
01/12/2023
|
GUDKI DEVI
|
2715005WL033459
|
GUDKI DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240127
|
|
GUDKI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
LUNI
|
RJ-271500516801964900/9477785
(पाल)
|
2715005000NRG24011220230943163
|
01/12/2023
|
JAMNA
|
2715005WL033459
|
JAMNA
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240134
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
59
|
LUNI
|
RJ-271500516801964900/9477793
(पाल)
|
2715005000NRG24011220230943164
|
01/12/2023
|
SEETA DEVI
|
2715005WL033459
|
SEETA DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240146
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
LUNI
|
RJ-271500516801964900/9477815-a
(पाल)
|
2715005000NRG24011220230943166
|
01/12/2023
|
HANUMAN RAM
|
2715005WL033459
|
HANUMAN RAM
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239984
|
|
HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
61
|
LUNI
|
RJ-271500516801964900/9477828
(पाल)
|
2715005000NRG24011220230943169
|
01/12/2023
|
TIJI DEVI
|
2715005WL033459
|
TIJI DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239944
|
|
TIJI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
LUNI
|
RJ-271500516801964900/9498330
(पाल)
|
2715005000NRG24011220230943172
|
01/12/2023
|
RADHA DEVI
|
2715005WL033459
|
RADHA DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240097
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
LUNI
|
RJ-271500516801964900/9498341-A
(पाल)
|
2715005000NRG24011220230943175
|
01/12/2023
|
KELI DEVI
|
2715005WL033459
|
KELI DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239943
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
LUNI
|
RJ-271500516801964900/9498341-B
(पाल)
|
2715005000NRG24011220230943176
|
01/12/2023
|
FOOLI DEVI
|
2715005WL033459
|
FOOLI DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240112
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
LUNI
|
RJ-271500516801964900/9498356
(पाल)
|
2715005000NRG24011220230943177
|
01/12/2023
|
SANTOSH DEVI
|
2715005WL033459
|
SANTOSH DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240100
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
66
|
LUNI
|
RJ-271500516801964900/9498371-a
(पाल)
|
2715005000NRG24011220230943178
|
01/12/2023
|
BHANWARVRAM
|
2715005WL033459
|
BHANWARVRAM
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240094
|
|
BHAWAR RAM
|
BANK OF BARODA(606985)
|
|
67
|
LUNI
|
RJ-271500516801964900/9498373-b
(पाल)
|
2715005000NRG24011220230943179
|
01/12/2023
|
ASHA DEVI
|
2715005WL033459
|
ASHA DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240121
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
LUNI
|
RJ-271500516801964900/9498384
(पाल)
|
2715005000NRG24011220230943181
|
01/12/2023
|
SOHANI DEVI
|
2715005WL033459
|
SOHANI DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240107
|
|
SOHANI DEVI W O PUKH
|
BANK OF BARODA(606985)
|
|
69
|
LUNI
|
RJ-271500516801964900/9498390
(पाल)
|
2715005000NRG24011220230943182
|
01/12/2023
|
SITA DEVI
|
2715005WL033459
|
SITA DEVI
|
00045
|
BARB0VJPALR
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915240119
|
|
SITA DEVI W O GORDHA
|
BANK OF BARODA(606985)
|
|
70
|
LUNI
|
RJ-271500516801964900/9498400
(पाल)
|
2715005000NRG24011220230943183
|
01/12/2023
|
MAMTA
|
2715005WL033459
|
MAMTA
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240095
|
|
MAMTA W O JAGDISH SA
|
BANK OF BARODA(606985)
|
|
71
|
LUNI
|
RJ-271500516801964900/9498423
(पाल)
|
2715005000NRG24011220230943184
|
01/12/2023
|
KELI DEVI
|
2715005WL033459
|
KELI DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240098
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
LUNI
|
RJ-271500516801964900/9498428
(पाल)
|
2715005000NRG24011220230943185
|
01/12/2023
|
JAMUDI DEVI
|
2715005WL033459
|
JAMUDI DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240096
|
|
JAMUDI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
LUNI
|
RJ-271500516801965000/3620109
(पाल)
|
2715005000NRG24011220230943187
|
01/12/2023
|
SAU DEVI
|
2715005WL033459
|
SAU DEVI
|
00045
|
BARB0VJPALR
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240145
|
|
SAU DEVI
|
BANK OF BARODA(606985)
|
|
74
|
LUNI
|
RJ-271500516801965000/3620119-A
(पाल)
|
2715005000NRG24011220230943188
|
01/12/2023
|
MISA
|
2715005WL033459
|
MISA
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240135
|
|
MISA
|
BANK OF BARODA(606985)
|
|
75
|
LUNI
|
RJ-271500516801965000/3620170
(पाल)
|
2715005000NRG24011220230943189
|
01/12/2023
|
SAU DEVI
|
2715005WL033459
|
SAU DEVI
|
00045
|
BARB0VJPALR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240113
|
|
SAU DEVI
|
BANK OF BARODA(606985)
|
|
76
|
LUNI
|
RJ-271500516801965000/925808803
(पाल)
|
2715005000NRG24011220230943191
|
01/12/2023
|
GODAVARI DEVI
|
2715005WL033459
|
GODAVARI DEVI
|
00045
|
BARB0VJPALR
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915240101
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136040
|
136040
|
|
|
|
|
|
|
|
|
77
|
LUNI
|
RJ-271500515501968900/92953060
(काकेलाव)
|
2715005000NRG24011220230942738
|
01/12/2023
|
JITENDRA SINGH
|
2715005WL033452
|
JITENDRA SINGH
|
00045
|
BARB0XTUNIJ
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239884
|
|
JITENDRA SINGH SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
78
|
LUNI
|
RJ-271500515501968900/9252874
(काकेलाव)
|
2715005000NRG24011220230942817
|
01/12/2023
|
ASHOK
|
2715005WL033453
|
ASHOK
|
00078
|
CNRB0001088
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915239997
|
|
ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
79
|
LUNI
|
RJ-271500515501968900/8896233
(काकेलाव)
|
2715005000NRG24011220230942713
|
01/12/2023
|
HIRA LAL
|
2715005WL033452
|
HIRA LAL
|
00078
|
CNRB0008467
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915239883
|
|
HIRA LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
80
|
LUNI
|
RJ-271500517101966000/9458832-B
(फिटकासनी)
|
2715005000NRG24011220230942899
|
01/12/2023
|
nirama
|
2715005WL033456
|
nirama
|
00078
|
CNRB0018400
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915239998
|
|
NIRAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
81
|
LUNI
|
RJ-271500515501968900/3631607
(काकेलाव)
|
2715005000NRG24011220230942681
|
01/12/2023
|
DHAPU KAWAR
|
2715005WL033452
|
DHAPU KAWAR
|
00089
|
CBIN0283845
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239873
|
|
DHAPU KANWAR W/O PREM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
LUNI
|
RJ-271500515501968900/3631650
(काकेलाव)
|
2715005000NRG24011220230942686
|
01/12/2023
|
LADU KANWAR
|
2715005WL033452
|
LADU KANWAR
|
00089
|
CBIN0283845
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915239958
|
|
Mrs. LADU KAWAR WO JABBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LUNI
|
RJ-271500515501968900/3631669-A
(काकेलाव)
|
2715005000NRG24011220230942750
|
01/12/2023
|
HASTUDI
|
2715005WL033453
|
HASTUDI
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915240047
|
|
Mrs. HASTUDI WO GHEVAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LUNI
|
RJ-271500515501968900/9252969
(काकेलाव)
|
2715005000NRG24011220230942841
|
01/12/2023
|
JAMNAI
|
2715005WL033453
|
JAMNAI
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915239957
|
|
Mrs. JAMUNAI WO CHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LUNI
|
RJ-271500515501968900/9252976
(काकेलाव)
|
2715005000NRG24011220230942847
|
01/12/2023
|
KASUMBI
|
2715005WL033453
|
KASUMBI
|
00089
|
CBIN0283845
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915239885
|
|
Mrs. KASUMBI WO KONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LUNI
|
RJ-271500515501968900/9452425-B
(काकेलाव)
|
2715005000NRG24011220230942749
|
01/12/2023
|
PUKHARAJ
|
2715005WL033452
|
PUKHARAJ
|
00089
|
CBIN0283845
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239959
|
|
Pukhraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12069
|
12069
|
|
|
|
|
|
|
|
|
87
|
LUNI
|
RJ-271500515501968900/8896250
(काकेलाव)
|
2715005000NRG24011220230942719
|
01/12/2023
|
GOVIND RAM VISHNOI
|
2715005WL033452
|
GOVIND RAM VISHNOI
|
00152
|
HDFC0005158
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240052
|
|
GOVIND RAM VISHNOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
88
|
LUNI
|
RJ-271500515501968900/3631729
(काकेलाव)
|
2715005000NRG24011220230942691
|
01/12/2023
|
BHANARAM
|
2715005WL033452
|
BHANARAM
|
00354
|
PUNB0071200
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239996
|
|
BHANA RAM S/O CHOUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
89
|
LUNI
|
RJ-271500516801964900/9250780
(पाल)
|
2715005000NRG24011220230943109
|
01/12/2023
|
PITU DEVI
|
2715005WL033459
|
PITU DEVI
|
00354
|
PUNB0194610
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239924
|
|
TIPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
LUNI
|
RJ-271500516801964900/925808827
(पाल)
|
2715005000NRG24011220230943123
|
01/12/2023
|
MANJU DEVI
|
2715005WL033459
|
MANJU DEVI
|
00354
|
PUNB0194610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915239926
|
|
MANJU DEVI WO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUNI
|
RJ-271500516801964900/9477821
(पाल)
|
2715005000NRG24011220230943167
|
01/12/2023
|
HAJAKI DEVI
|
2715005WL033459
|
HAJAKI DEVI
|
00354
|
PUNB0194610
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915239925
|
|
HAJAKI DEVI WO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
92
|
LUNI
|
RJ-271500515501968900/3631737
(काकेलाव)
|
2715005000NRG24011220230942695
|
01/12/2023
|
BABU LAL
|
2715005WL033452
|
BABU LAL
|
00354
|
PUNB0388600
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240044
|
|
BABU LAL S/O GORGHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
LUNI
|
RJ-271500515501968900/8896251
(काकेलाव)
|
2715005000NRG24011220230942721
|
01/12/2023
|
PAT RAM VISHNOI
|
2715005WL033452
|
PAT RAM VISHNOI
|
00354
|
PUNB0388600
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915239938
|
|
PAT RAM VISHNOI S/O SH BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
94
|
LUNI
|
RJ-271500515501968900/8896261
(काकेलाव)
|
2715005000NRG24011220230942727
|
01/12/2023
|
GANGA RAM
|
2715005WL033452
|
GANGA RAM
|
00354
|
PUNB0515410
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240060
|
|
GANGA RAM S/O KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
LUNI
|
RJ-271500515501968900/9252970-A
(काकेलाव)
|
2715005000NRG24011220230942843
|
01/12/2023
|
DURGA
|
2715005WL033453
|
DURGA
|
00354
|
PUNB0515410
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915240061
|
|
DURGA WO GUMAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
96
|
LUNI
|
RJ-271500515501968900/3637463
(काकेलाव)
|
2715005000NRG24011220230942774
|
01/12/2023
|
BABU LAL
|
2715005WL033453
|
BABU LAL
|
00415
|
SBIN0000659
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915239936
|
|
BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
97
|
LUNI
|
RJ-271500515501968900/9252925
(काकेलाव)
|
2715005000NRG24011220230942827
|
01/12/2023
|
SAMU DEVI
|
2715005WL033453
|
SAMU DEVI
|
00415
|
SBIN0004301
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915240036
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
98
|
LUNI
|
RJ-271500515501968900/8896260
(काकेलाव)
|
2715005000NRG24011220230942725
|
01/12/2023
|
DHARAM RAJ BISHNOI
|
2715005WL033452
|
DHARAM RAJ BISHNOI
|
00415
|
SBIN0006490
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240042
|
|
DHARAM RAJ BISHNOI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
99
|
LUNI
|
RJ-271500515501968900/3631650
(काकेलाव)
|
2715005000NRG24011220230942685
|
01/12/2023
|
JABAR SINGH RAJPUROHIT
|
2715005WL033452
|
JABAR SINGH RAJPUROHIT
|
00415
|
SBIN0007451
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239937
|
|
JABAR SINGH S/O JAGNATH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
100
|
LUNI
|
RJ-271500515501968900/3631739
(काकेलाव)
|
2715005000NRG24011220230942700
|
01/12/2023
|
RAJ BAHADUR BISHNOI
|
2715005WL033452
|
RAJ BAHADUR BISHNOI
|
00415
|
SBIN0012848
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915239960
|
|
MR RAJ BAHADUR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNI
|
RJ-271500515501968900/3631742
(काकेलाव)
|
2715005000NRG24011220230942703
|
01/12/2023
|
BHANA RAM
|
2715005WL033452
|
BHANA RAM
|
00415
|
SBIN0012848
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915240007
|
|
MR BHANA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNI
|
RJ-271500515501968900/8896239
(काकेलाव)
|
2715005000NRG24011220230942714
|
01/12/2023
|
NARAYAN RAM
|
2715005WL033452
|
NARAYAN RAM
|
00415
|
SBIN0012848
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239923
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNI
|
RJ-271500515501968900/8896252
(काकेलाव)
|
2715005000NRG24011220230942723
|
01/12/2023
|
RAJU RAM
|
2715005WL033452
|
RAJU RAM
|
00415
|
SBIN0012848
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915240032
|
|
MR RAJURAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
104
|
LUNI
|
RJ-271500515501968900/3637479
(काकेलाव)
|
2715005000NRG24011220230942783
|
01/12/2023
|
RAMNARYAN VISHNOI
|
2715005WL033453
|
RAMNARYAN VISHNOI
|
00415
|
SBIN0013560
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915240041
|
|
RAMNARAYAN VISHNOI
|
BANK OF BARODA(606985)
|
|
105
|
LUNI
|
RJ-271500515501968900/51544959
(काकेलाव)
|
2715005000NRG24011220230942712
|
01/12/2023
|
HANUMAN SINGH
|
2715005WL033452
|
HANUMAN SINGH
|
00415
|
SBIN0013560
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915240037
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3843
|
3843
|
|
|
|
|
|
|
|
|
106
|
LUNI
|
RJ-271500515501968900/92953057
(काकेलाव)
|
2715005000NRG24011220230942732
|
01/12/2023
|
RAKESH
|
2715005WL033452
|
RAKESH
|
00415
|
SBIN0031375
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915240066
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
107
|
LUNI
|
RJ-271500515501968900/8896249
(काकेलाव)
|
2715005000NRG24011220230942718
|
01/12/2023
|
Pinky Bishnoi
|
2715005WL033452
|
Pinky Bishnoi
|
00415
|
SBIN0031692
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915240039
|
|
MS PINKY BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
108
|
LUNI
|
RJ-271500515501968900/3631696
(काकेलाव)
|
2715005000NRG24011220230942763
|
01/12/2023
|
SUSHILA
|
2715005WL033453
|
SUSHILA
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915240064
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNI
|
RJ-271500515501968900/3631697
(काकेलाव)
|
2715005000NRG24011220230942764
|
01/12/2023
|
SUSHILA
|
2715005WL033453
|
SUSHILA
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239848
|
|
Ms. SUSHILA RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNI
|
RJ-271500515501968900/3631699
(काकेलाव)
|
2715005000NRG24011220230942765
|
01/12/2023
|
KUKI
|
2715005WL033453
|
KUKI
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915240063
|
|
MRS KUKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500515501968900/3631734
(काकेलाव)
|
2715005000NRG24011220230942693
|
01/12/2023
|
BHERA RAM
|
2715005WL033452
|
BHERA RAM
|
00415
|
SBIN0031995
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240067
|
|
BHERA RAM S/O HAMIR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
LUNI
|
RJ-271500515501968900/3631737
(काकेलाव)
|
2715005000NRG24011220230942696
|
01/12/2023
|
SAYARI
|
2715005WL033452
|
SAYARI
|
00415
|
SBIN0031995
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915239954
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500515501968900/3631737-a
(काकेलाव)
|
2715005000NRG24011220230942697
|
01/12/2023
|
JAGDISH
|
2715005WL033452
|
JAGDISH
|
00415
|
SBIN0031995
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915240056
|
|
MR JAGDISH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500515501968900/3631758
(काकेलाव)
|
2715005000NRG24011220230942707
|
01/12/2023
|
SHYAM LAL
|
2715005WL033452
|
SHYAM LAL
|
00415
|
SBIN0031995
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915240059
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500515501968900/3637454
(काकेलाव)
|
2715005000NRG24011220230942771
|
01/12/2023
|
JAMNA
|
2715005WL033453
|
JAMNA
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915240162
|
|
MRS JIMNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNI
|
RJ-271500515501968900/3637454
(काकेलाव)
|
2715005000NRG24011220230942772
|
01/12/2023
|
MAMTA
|
2715005WL033453
|
MAMTA
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915240084
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNI
|
RJ-271500515501968900/3637478
(काकेलाव)
|
2715005000NRG24011220230942782
|
01/12/2023
|
BHAWARKI
|
2715005WL033453
|
BHAWARKI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915240083
|
|
MRS BHAWARKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNI
|
RJ-271500515501968900/3637491
(काकेलाव)
|
2715005000NRG24011220230942791
|
01/12/2023
|
KAVITA
|
2715005WL033453
|
KAVITA
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915239949
|
|
MRS KAVITA WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNI
|
RJ-271500515501968900/51544959
(काकेलाव)
|
2715005000NRG24011220230942711
|
01/12/2023
|
HARU KANWAR
|
2715005WL033452
|
HARU KANWAR
|
00415
|
SBIN0031995
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915239858
|
|
MRS HARU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNI
|
RJ-271500515501968900/8896248
(काकेलाव)
|
2715005000NRG24011220230942715
|
01/12/2023
|
RAKESH VISHNOI
|
2715005WL033452
|
RAKESH VISHNOI
|
00415
|
SBIN0031995
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915240058
|
|
MR RAKESH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNI
|
RJ-271500515501968900/8896250
(काकेलाव)
|
2715005000NRG24011220230942720
|
01/12/2023
|
PARAMU DEVI
|
2715005WL033452
|
PARAMU DEVI
|
00415
|
SBIN0031995
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240068
|
|
PARAMA DEVI W/O GOVIND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
LUNI
|
RJ-271500515501968900/9252871
(काकेलाव)
|
2715005000NRG24011220230942814
|
01/12/2023
|
RUKMA
|
2715005WL033453
|
RUKMA
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915239854
|
|
MRS RUKMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNI
|
RJ-271500515501968900/9252917
(काकेलाव)
|
2715005000NRG24011220230942823
|
01/12/2023
|
BHUNDAKI
|
2715005WL033453
|
BHUNDAKI
|
00415
|
SBIN0031995
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915240071
|
|
MRS BHUNDAKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNI
|
RJ-271500515501968900/9497632
(काकेलाव)
|
2715005000NRG24011220230942867
|
01/12/2023
|
MANISH
|
2715005WL033453
|
MANISH
|
00415
|
SBIN0031995
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915240043
|
|
Mr. MANISH S/O MEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500517101966000/9257746-B
(फिटकासनी)
|
2715005000NRG24011220230942890
|
01/12/2023
|
Ramali
|
2715005WL033456
|
Ramali
|
00415
|
SBIN0031995
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915240090
|
|
RAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUNI
|
RJ-271500517101966000/9257746-C
(फिटकासनी)
|
2715005000NRG24011220230942891
|
01/12/2023
|
Ram Dayal
|
2715005WL033456
|
Ram Dayal
|
00415
|
SBIN0031995
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915240057
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNI
|
RJ-271500517101966000/9458704-B
(फिटकासनी)
|
2715005000NRG24011220230942892
|
01/12/2023
|
Hari Ram Meghwal
|
2715005WL033456
|
Hari Ram Meghwal
|
00415
|
SBIN0031995
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915240088
|
|
MR HARI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNI
|
RJ-271500517101966000/9458704-C
(फिटकासनी)
|
2715005000NRG24011220230942894
|
01/12/2023
|
Om prakash
|
2715005WL033456
|
Om prakash
|
00415
|
SBIN0031995
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915240085
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500517101966000/9458708-A
(फिटकासनी)
|
2715005000NRG24011220230942897
|
01/12/2023
|
Shobha
|
2715005WL033456
|
Shobha
|
00415
|
SBIN0031995
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915240087
|
|
MRS SHOBHA WO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNI
|
RJ-271500517101966000/9458874
(फिटकासनी)
|
2715005000NRG24011220230942900
|
01/12/2023
|
Manki
|
2715005WL033456
|
Manki
|
00415
|
SBIN0031995
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915240089
|
|
MRS MANKI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNI
|
RJ-271500517101966000/9458891-B
(फिटकासनी)
|
2715005000NRG24011220230942902
|
01/12/2023
|
Ramesh
|
2715005WL033456
|
Ramesh
|
00415
|
SBIN0031995
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915240053
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52356
|
52356
|
|
|
|
|
|
|
|
|
132
|
LUNI
|
RJ-271500515501968900/3631679
(काकेलाव)
|
2715005000NRG24011220230942753
|
01/12/2023
|
BAYA
|
2715005WL033453
|
BAYA
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915240079
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNI
|
RJ-271500515501968900/3631684-A
(काकेलाव)
|
2715005000NRG24011220230942755
|
01/12/2023
|
LATA
|
2715005WL033453
|
LATA
|
00415
|
SBIN0032167
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915240073
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNI
|
RJ-271500515501968900/3631688
(काकेलाव)
|
2715005000NRG24011220230942756
|
01/12/2023
|
MUNNI DEVI
|
2715005WL033453
|
MUNNI DEVI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915239846
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500515501968900/3631725-a
(काकेलाव)
|
2715005000NRG24011220230942690
|
01/12/2023
|
KAVITA
|
2715005WL033452
|
KAVITA
|
00415
|
SBIN0032167
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915239953
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNI
|
RJ-271500515501968900/3631725-a
(काकेलाव)
|
2715005000NRG24011220230942689
|
01/12/2023
|
SUNIL
|
2715005WL033452
|
SUNIL
|
00415
|
SBIN0032167
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239886
|
|
SUNIL S/O BHABHUTRAM VISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
LUNI
|
RJ-271500515501968900/3631726
(काकेलाव)
|
2715005000NRG24011220230942768
|
01/12/2023
|
GUDDI
|
2715005WL033453
|
GUDDI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915239951
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNI
|
RJ-271500515501968900/3631729
(काकेलाव)
|
2715005000NRG24011220230942692
|
01/12/2023
|
DHAPU
|
2715005WL033452
|
DHAPU
|
00415
|
SBIN0032167
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240069
|
|
DHAPU W/O BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
LUNI
|
RJ-271500515501968900/3631739
(काकेलाव)
|
2715005000NRG24011220230942701
|
01/12/2023
|
SUMITRA
|
2715005WL033452
|
SUMITRA
|
00415
|
SBIN0032167
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915239952
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNI
|
RJ-271500515501968900/3631742-a
(काकेलाव)
|
2715005000NRG24011220230942706
|
01/12/2023
|
LILA DEVI
|
2715005WL033452
|
LILA DEVI
|
00415
|
SBIN0032167
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915240076
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNI
|
RJ-271500515501968900/3631742-a
(काकेलाव)
|
2715005000NRG24011220230942705
|
01/12/2023
|
RAM RAKH
|
2715005WL033452
|
RAM RAKH
|
00415
|
SBIN0032167
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915239864
|
|
MR RAM RAKH
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNI
|
RJ-271500515501968900/3637477
(काकेलाव)
|
2715005000NRG24011220230942780
|
01/12/2023
|
RATNI
|
2715005WL033453
|
RATNI
|
00415
|
SBIN0032167
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915240065
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500515501968900/8896260
(काकेलाव)
|
2715005000NRG24011220230942726
|
01/12/2023
|
Leela Devi
|
2715005WL033452
|
Leela Devi
|
00415
|
SBIN0032167
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240049
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNI
|
RJ-271500515501968900/9252904-A
(काकेलाव)
|
2715005000NRG24011220230942819
|
01/12/2023
|
LAXMI
|
2715005WL033453
|
LAXMI
|
00415
|
SBIN0032167
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915240072
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNI
|
RJ-271500515501968900/9252912
(काकेलाव)
|
2715005000NRG24011220230942821
|
01/12/2023
|
RADHA
|
2715005WL033453
|
RADHA
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915239850
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNI
|
RJ-271500515501968900/9252918
(काकेलाव)
|
2715005000NRG24011220230942824
|
01/12/2023
|
CHAMPA DEVI
|
2715005WL033453
|
CHAMPA DEVI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915240075
|
|
MR CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNI
|
RJ-271500515501968900/9252933
(काकेलाव)
|
2715005000NRG24011220230942829
|
01/12/2023
|
SATA RAM
|
2715005WL033453
|
SATA RAM
|
00415
|
SBIN0032167
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915240092
|
|
MR SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNI
|
RJ-271500515501968900/9252943
(काकेलाव)
|
2715005000NRG24011220230942832
|
01/12/2023
|
MOHINI
|
2715005WL033453
|
MOHINI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915240074
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNI
|
RJ-271500515501968900/9252948-A
(काकेलाव)
|
2715005000NRG24011220230942834
|
01/12/2023
|
PARMUDI
|
2715005WL033453
|
PARMUDI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915240082
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNI
|
RJ-271500515501968900/9252950
(काकेलाव)
|
2715005000NRG24011220230942835
|
01/12/2023
|
MIRAKI
|
2715005WL033453
|
MIRAKI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915240070
|
|
MRS MIRAKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNI
|
RJ-271500515501968900/9252951-a
(काकेलाव)
|
2715005000NRG24011220230942837
|
01/12/2023
|
RASAL
|
2715005WL033453
|
RASAL
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915240080
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNI
|
RJ-271500515501968900/9252962
(काकेलाव)
|
2715005000NRG24011220230942838
|
01/12/2023
|
MADKI
|
2715005WL033453
|
MADKI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915240077
|
|
MRS MADKI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNI
|
RJ-271500515501968900/9252971
(काकेलाव)
|
2715005000NRG24011220230942844
|
01/12/2023
|
GEETA
|
2715005WL033453
|
GEETA
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915240078
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNI
|
RJ-271500515501968900/9252973
(काकेलाव)
|
2715005000NRG24011220230942846
|
01/12/2023
|
KAMLI
|
2715005WL033453
|
KAMLI
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915240081
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500515501968900/92953055
(काकेलाव)
|
2715005000NRG24011220230942729
|
01/12/2023
|
RAJU RAM
|
2715005WL033452
|
RAJU RAM
|
00415
|
SBIN0032167
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915240054
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNI
|
RJ-271500515501968900/92953055
(काकेलाव)
|
2715005000NRG24011220230942730
|
01/12/2023
|
SHILA
|
2715005WL033452
|
SHILA
|
00415
|
SBIN0032167
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915239887
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNI
|
RJ-271500515501968900/92953056
(काकेलाव)
|
2715005000NRG24011220230942731
|
01/12/2023
|
SUNIL
|
2715005WL033452
|
SUNIL
|
00415
|
SBIN0032167
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915240055
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNI
|
RJ-271500515501968900/92953057
(काकेलाव)
|
2715005000NRG24011220230942733
|
01/12/2023
|
MAMTA
|
2715005WL033452
|
MAMTA
|
00415
|
SBIN0032167
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915239956
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNI
|
RJ-271500515501968900/92953058
(काकेलाव)
|
2715005000NRG24011220230942734
|
01/12/2023
|
Madha Ram Vishnoi
|
2715005WL033452
|
Madha Ram Vishnoi
|
00415
|
SBIN0032167
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915240048
|
|
MR MADHA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNI
|
RJ-271500515501968900/9452423-A
(काकेलाव)
|
2715005000NRG24011220230942864
|
01/12/2023
|
Kiran Paliwal
|
2715005WL033453
|
Kiran Paliwal
|
00415
|
SBIN0032167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915240038
|
|
KIRAN PALIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
161
|
LUNI
|
RJ-271500515501968900/92953028
(काकेलाव)
|
2715005000NRG24011220230942851
|
01/12/2023
|
MIMA DEVI
|
2715005WL033453
|
MIMA DEVI
|
00415
|
SBIN0032287
|
720
|
720
|
Processed
|
29/02/2024
|
|
0915240086
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
162
|
LUNI
|
RJ-271500515501968900/3631691
(काकेलाव)
|
2715005000NRG24011220230942757
|
01/12/2023
|
Pooja
|
2715005WL033453
|
Pooja
|
00415
|
SBIN0032319
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915240050
|
|
Mrs. POOJA MAHENDRAKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNI
|
RJ-271500515501968900/9252969-A
(काकेलाव)
|
2715005000NRG24011220230942842
|
01/12/2023
|
DILIP PANWAR
|
2715005WL033453
|
DILIP PANWAR
|
00415
|
SBIN0032319
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915240045
|
|
Mr. DILIP PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500515501968900/92953091
(काकेलाव)
|
2715005000NRG24011220230942741
|
01/12/2023
|
Sangeeta
|
2715005WL033452
|
Sangeeta
|
00415
|
SBIN0032319
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915240040
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6003
|
6003
|
|
|
|
|
|
|
|
|
165
|
LUNI
|
RJ-271500515501968900/8896249
(काकेलाव)
|
2715005000NRG24011220230942717
|
01/12/2023
|
VIKASH
|
2715005WL033452
|
VIKASH
|
00415
|
SBIN0032405
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240046
|
|
VIKAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
166
|
LUNI
|
RJ-271500515501968900/93953089
(काकेलाव)
|
2715005000NRG24011220230942743
|
01/12/2023
|
SUNIL VISHNOI
|
2715005WL033452
|
SUNIL VISHNOI
|
00415
|
SBIN0032481
|
2043
|
2043
|
Processed
|
29/02/2024
|
|
0915240091
|
|
MR SUNIL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
167
|
LUNI
|
RJ-271500515501968900/3637477
(काकेलाव)
|
2715005000NRG24011220230942781
|
01/12/2023
|
MOHAN LAL VISHNOI
|
2715005WL033453
|
MOHAN LAL VISHNOI
|
00415
|
SBIN0050696
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915240093
|
|
MR MOHAN LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
168
|
LUNI
|
RJ-271500515501968900/3637471
(काकेलाव)
|
2715005000NRG24011220230942777
|
01/12/2023
|
DURGA DEVI
|
2715005WL033453
|
DURGA DEVI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915240000
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
169
|
LUNI
|
RJ-271500515501968900/9252873-A
(काकेलाव)
|
2715005000NRG24011220230942815
|
01/12/2023
|
BANSHI LAL VISHNOI
|
2715005WL033453
|
BANSHI LAL VISHNOI
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915240004
|
|
BANSHILAL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
170
|
LUNI
|
RJ-271500516801964900/3620020
(पाल)
|
2715005000NRG24011220230943082
|
01/12/2023
|
SARASWATI DEVI
|
2715005WL033459
|
SARASWATI DEVI
|
00462
|
UCBA0001200
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915239932
|
|
SARSVATI
|
BANK OF BARODA(606985)
|
|
171
|
LUNI
|
RJ-271500516801964900/925808878
(पाल)
|
2715005000NRG24011220230943126
|
01/12/2023
|
MANJU
|
2715005WL033459
|
MANJU
|
00462
|
UCBA0001200
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239931
|
|
MANJU WO BHERA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
172
|
LUNI
|
RJ-271500517301994700/3636420-B
(सालावास)
|
2715005000NRG24011220230942879
|
01/12/2023
|
champa
|
2715005WL033455
|
champa
|
00462
|
UCBA0001301
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915239930
|
|
CHAMPA
|
UCO BANK(607066)
|
|
173
|
LUNI
|
RJ-271500517301994700/3636422-A
(सालावास)
|
2715005000NRG24011220230942880
|
01/12/2023
|
MIRCHI DEVI
|
2715005WL033455
|
MIRCHI DEVI
|
00462
|
UCBA0001301
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915239981
|
|
MIRCHI DEVI
|
UCO BANK(607066)
|
|
174
|
LUNI
|
RJ-271500517301994700/51547591
(सालावास)
|
2715005000NRG24011220230942881
|
01/12/2023
|
SANTU DEVI
|
2715005WL033455
|
SANTU DEVI
|
00462
|
UCBA0001301
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915239980
|
|
SANTUDEVI W/O SOHAN LAL DEVASI
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500517301994700/9452613
(सालावास)
|
2715005000NRG24011220230942883
|
01/12/2023
|
PAPALI
|
2715005WL033455
|
PAPALI
|
00462
|
UCBA0001301
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915239978
|
|
PAPPI DEVI
|
UCO BANK(607066)
|
|
176
|
LUNI
|
RJ-271500517301994700/9452617
(सालावास)
|
2715005000NRG24011220230942884
|
01/12/2023
|
SHANTI
|
2715005WL033455
|
SHANTI
|
00462
|
UCBA0001301
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915239979
|
|
SHANTI W/O BHANA RAM
|
UCO BANK(607066)
|
|
177
|
LUNI
|
RJ-271500517301994700/9452619-a
(सालावास)
|
2715005000NRG24011220230942885
|
01/12/2023
|
manju devi
|
2715005WL033455
|
manju devi
|
00462
|
UCBA0001301
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915240006
|
|
MANJU
|
UCO BANK(607066)
|
|
178
|
LUNI
|
RJ-271500517301994700/9452622
(सालावास)
|
2715005000NRG24011220230942886
|
01/12/2023
|
BHAWARI
|
2715005WL033455
|
BHAWARI
|
00462
|
UCBA0001301
|
750
|
750
|
Processed
|
28/02/2024
|
|
0915239977
|
|
BHANWARI WO TILA RAM
|
UCO BANK(607066)
|
|
179
|
LUNI
|
RJ-271500517301994700/9452679-a
(सालावास)
|
2715005000NRG24011220230942887
|
01/12/2023
|
BHANWARI DEVI
|
2715005WL033455
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915239929
|
|
BHANWARI DEVI W/O CHENA RAM
|
UCO BANK(607066)
|
|
180
|
LUNI
|
RJ-271500517301994700/9452681-A
(सालावास)
|
2715005000NRG24011220230942888
|
01/12/2023
|
GENDU DEVI
|
2715005WL033455
|
GENDU DEVI
|
00462
|
UCBA0001301
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915239928
|
|
GENDU DEVI W/O NEMARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
181
|
LUNI
|
RJ-271500515501968900/3631719
(काकेलाव)
|
2715005000NRG24011220230942688
|
01/12/2023
|
BABY
|
2715005WL033452
|
BABY
|
00462
|
UCBA0002244
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240025
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
182
|
LUNI
|
RJ-271500515501968900/3631738
(काकेलाव)
|
2715005000NRG24011220230942699
|
01/12/2023
|
SEETA DEVI
|
2715005WL033452
|
SEETA DEVI
|
00462
|
UCBA0002244
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240024
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
183
|
LUNI
|
RJ-271500515501968900/3631742
(काकेलाव)
|
2715005000NRG24011220230942704
|
01/12/2023
|
BALA DEVI
|
2715005WL033452
|
BALA DEVI
|
00462
|
UCBA0002244
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239889
|
|
BALA DEVI W/O BHANA RAM
|
UCO BANK(607066)
|
|
184
|
LUNI
|
RJ-271500515501968900/92953026
(काकेलाव)
|
2715005000NRG24011220230942850
|
01/12/2023
|
SANTOSH
|
2715005WL033453
|
SANTOSH
|
00462
|
UCBA0002244
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915240026
|
|
SANTOSH
|
UCO BANK(607066)
|
|
185
|
LUNI
|
RJ-271500515501968900/92953091
(काकेलाव)
|
2715005000NRG24011220230942740
|
01/12/2023
|
SUNIL SINVAR
|
2715005WL033452
|
SUNIL SINVAR
|
00462
|
UCBA0002244
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240022
|
|
SUNIL SINVAR
|
UCO BANK(607066)
|
|
186
|
LUNI
|
RJ-271500515501968900/93953102
(काकेलाव)
|
2715005000NRG24011220230942745
|
01/12/2023
|
VISHNU SIVAR
|
2715005WL033452
|
VISHNU SIVAR
|
00462
|
UCBA0002244
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240020
|
|
VISHNU SIVAR
|
UCO BANK(607066)
|
|
187
|
LUNI
|
RJ-271500517101966000/51544864
(फिटकासनी)
|
2715005000NRG24011220230942889
|
01/12/2023
|
Indra
|
2715005WL033456
|
Indra
|
00462
|
UCBA0002244
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915240021
|
|
INDRA
|
UCO BANK(607066)
|
|
188
|
LUNI
|
RJ-271500517101966000/9458874
(फिटकासनी)
|
2715005000NRG24011220230942901
|
01/12/2023
|
Sanju
|
2715005WL033456
|
Sanju
|
00462
|
UCBA0002244
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915240023
|
|
SANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17805
|
17805
|
|
|
|
|
|
|
|
|
189
|
LUNI
|
RJ-271500515501968900/3637479
(काकेलाव)
|
2715005000NRG24011220230942784
|
01/12/2023
|
DHAPU DEVI
|
2715005WL033453
|
DHAPU DEVI
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915240031
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
190
|
LUNI
|
RJ-271500515501968900/3637480
(काकेलाव)
|
2715005000NRG24011220230942785
|
01/12/2023
|
GAJARAKI
|
2715005WL033453
|
GAJARAKI
|
00462
|
UCBA0002385
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239964
|
|
GAJARAKI W/O BHAKAR RAM
|
UCO BANK(607066)
|
|
191
|
LUNI
|
RJ-271500515501968900/3637480-A
(काकेलाव)
|
2715005000NRG24011220230942786
|
01/12/2023
|
RANI
|
2715005WL033453
|
RANI
|
00462
|
UCBA0002385
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239967
|
|
RANI W/O DOULA RAM
|
UCO BANK(607066)
|
|
192
|
LUNI
|
RJ-271500515501968900/3637480-B
(काकेलाव)
|
2715005000NRG24011220230942787
|
01/12/2023
|
BEBI DEVI
|
2715005WL033453
|
BEBI DEVI
|
00462
|
UCBA0002385
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915240027
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
193
|
LUNI
|
RJ-271500515501968900/3637481
(काकेलाव)
|
2715005000NRG24011220230942789
|
01/12/2023
|
GUDDI
|
2715005WL033453
|
GUDDI
|
00462
|
UCBA0002385
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239963
|
|
GUDDI W/O KHAMU RAM
|
UCO BANK(607066)
|
|
194
|
LUNI
|
RJ-271500515501968900/3637490
(काकेलाव)
|
2715005000NRG24011220230942709
|
01/12/2023
|
SUGNA
|
2715005WL033452
|
SUGNA
|
00462
|
UCBA0002385
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239961
|
|
SUGNA DEVI W/O MANA RAM
|
UCO BANK(607066)
|
|
195
|
LUNI
|
RJ-271500515501968900/3637491-A
(काकेलाव)
|
2715005000NRG24011220230942792
|
01/12/2023
|
PAPPUDI
|
2715005WL033453
|
PAPPUDI
|
00462
|
UCBA0002385
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915240033
|
|
PAPPUDI W/O MAGA RAM
|
UCO BANK(607066)
|
|
196
|
LUNI
|
RJ-271500515501968900/3637496-B
(काकेलाव)
|
2715005000NRG24011220230942794
|
01/12/2023
|
SEEMA
|
2715005WL033453
|
SEEMA
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915239962
|
|
SEEMA W/O SARADAR BISHNOI
|
UCO BANK(607066)
|
|
197
|
LUNI
|
RJ-271500515501968900/3637497
(काकेलाव)
|
2715005000NRG24011220230942796
|
01/12/2023
|
BHANWERI
|
2715005WL033453
|
BHANWERI
|
00462
|
UCBA0002385
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239888
|
|
BHANWARI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
198
|
LUNI
|
RJ-271500515501968900/3637497
(काकेलाव)
|
2715005000NRG24011220230942797
|
01/12/2023
|
SHYAMLAL
|
2715005WL033453
|
SHYAMLAL
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915239966
|
|
SHYAM LAL BISHNOI S/O THANARAM BISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
LUNI
|
RJ-271500515501968900/51544922
(काकेलाव)
|
2715005000NRG24011220230942804
|
01/12/2023
|
GUDDI DEVI
|
2715005WL033453
|
GUDDI DEVI
|
00462
|
UCBA0002385
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915240030
|
|
GUDDI DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
200
|
LUNI
|
RJ-271500515501968900/8896215
(काकेलाव)
|
2715005000NRG24011220230942806
|
01/12/2023
|
NENAKI
|
2715005WL033453
|
NENAKI
|
00462
|
UCBA0002385
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915240029
|
|
NENAKI W/O SAGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
LUNI
|
RJ-271500515501968900/8896236
(काकेलाव)
|
2715005000NRG24011220230942807
|
01/12/2023
|
ASHOK
|
2715005WL033453
|
ASHOK
|
00462
|
UCBA0002385
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915240028
|
|
ASHOK
|
UCO BANK(607066)
|
|
202
|
LUNI
|
RJ-271500515501968900/93953071
(काकेलाव)
|
2715005000NRG24011220230942856
|
01/12/2023
|
HEERA RAM
|
2715005WL033453
|
HEERA RAM
|
00462
|
UCBA0002385
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239965
|
|
HIRA RAM S/O MAGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26883
|
26883
|
|
|
|
|
|
|
|
|
203
|
LUNI
|
RJ-271500515501968900/92953040
(काकेलाव)
|
2715005000NRG24011220230942853
|
01/12/2023
|
ASHOK BISHNOI
|
2715005WL033453
|
ASHOK BISHNOI
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915240035
|
|
ASHOK BISHNOI SO KALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
204
|
LUNI
|
RJ-271500516801964900/3620006-B
(पाल)
|
2715005000NRG24011220230943080
|
01/12/2023
|
MIMA DEVI
|
2715005WL033459
|
MIMA DEVI
|
00468
|
UBIN0822086
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915239894
|
|
MIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
LUNI
|
RJ-271500516801964900/3620006-C
(पाल)
|
2715005000NRG24011220230943081
|
01/12/2023
|
KAMLA
|
2715005WL033459
|
KAMLA
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240017
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
206
|
LUNI
|
RJ-271500516801964900/3620043
(पाल)
|
2715005000NRG24011220230943083
|
01/12/2023
|
MADHU KANWAR
|
2715005WL033459
|
MADHU KANWAR
|
00468
|
UBIN0822086
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915239921
|
|
MADHU KANWAR
|
BANK OF BARODA(606985)
|
|
207
|
LUNI
|
RJ-271500516801964900/3620054
(पाल)
|
2715005000NRG24011220230943084
|
01/12/2023
|
KUSUMBI DEVI
|
2715005WL033459
|
KUSUMBI DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239922
|
|
KUSUMBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
LUNI
|
RJ-271500516801964900/3620089-B
(पाल)
|
2715005000NRG24011220230943088
|
01/12/2023
|
SOMA DEVI
|
2715005WL033459
|
SOMA DEVI
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915239897
|
|
SOMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
LUNI
|
RJ-271500516801964900/51547293
(पाल)
|
2715005000NRG24011220230943093
|
01/12/2023
|
BHANWARI DEVI
|
2715005WL033459
|
BHANWARI DEVI
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915239904
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
LUNI
|
RJ-271500516801964900/51547295
(पाल)
|
2715005000NRG24011220230943094
|
01/12/2023
|
GAVRI DEVI
|
2715005WL033459
|
GAVRI DEVI
|
00468
|
UBIN0822086
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915239969
|
|
GAWRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
LUNI
|
RJ-271500516801964900/51547391-c
(पाल)
|
2715005000NRG24011220230943096
|
01/12/2023
|
SANTOSH
|
2715005WL033459
|
SANTOSH
|
00468
|
UBIN0822086
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915239968
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
212
|
LUNI
|
RJ-271500516801964900/51547398
(पाल)
|
2715005000NRG24011220230943097
|
01/12/2023
|
RAMA DEVI
|
2715005WL033459
|
RAMA DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240009
|
|
RAMMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
LUNI
|
RJ-271500516801964900/9250680-a
(पाल)
|
2715005000NRG24011220230943100
|
01/12/2023
|
SUKHI DEVI
|
2715005WL033459
|
SUKHI DEVI
|
00468
|
UBIN0822086
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915239971
|
|
SUKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
LUNI
|
RJ-271500516801964900/9250817-C
(पाल)
|
2715005000NRG24011220230943113
|
01/12/2023
|
SOHNI DEVI
|
2715005WL033459
|
SOHNI DEVI
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915239976
|
|
SOHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
LUNI
|
RJ-271500516801964900/9250844
(पाल)
|
2715005000NRG24011220230943117
|
01/12/2023
|
APPA DEVI
|
2715005WL033459
|
APPA DEVI
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915239901
|
|
APPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
LUNI
|
RJ-271500516801964900/92580795
(पाल)
|
2715005000NRG24011220230943118
|
01/12/2023
|
DURGA DEVI
|
2715005WL033459
|
DURGA DEVI
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915239905
|
|
DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
217
|
LUNI
|
RJ-271500516801964900/925808826
(पाल)
|
2715005000NRG24011220230943122
|
01/12/2023
|
CHANDA DEVI
|
2715005WL033459
|
CHANDA DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239892
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
LUNI
|
RJ-271500516801964900/925808828
(पाल)
|
2715005000NRG24011220230943124
|
01/12/2023
|
GITA
|
2715005WL033459
|
GITA
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239896
|
|
GITA
|
BANK OF BARODA(606985)
|
|
219
|
LUNI
|
RJ-271500516801964900/925808879
(पाल)
|
2715005000NRG24011220230943127
|
01/12/2023
|
SUGANA DEVI
|
2715005WL033459
|
SUGANA DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239902
|
|
SUGANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
LUNI
|
RJ-271500516801964900/925808899
(पाल)
|
2715005000NRG24011220230943128
|
01/12/2023
|
LILA DEVI
|
2715005WL033459
|
LILA DEVI
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240013
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
LUNI
|
RJ-271500516801964900/925808928
(पाल)
|
2715005000NRG24011220230943129
|
01/12/2023
|
RAJU RAM
|
2715005WL033459
|
RAJU RAM
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240012
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
222
|
LUNI
|
RJ-271500516801964900/9455506
(पाल)
|
2715005000NRG24011220230943137
|
01/12/2023
|
MADHU DEVI
|
2715005WL033459
|
MADHU DEVI
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240005
|
|
MADHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
LUNI
|
RJ-271500516801964900/9455551-B
(पाल)
|
2715005000NRG24011220230943140
|
01/12/2023
|
KOUSHALYA
|
2715005WL033459
|
KOUSHALYA
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915239893
|
|
KOUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
224
|
LUNI
|
RJ-271500516801964900/9455563
(पाल)
|
2715005000NRG24011220230943143
|
01/12/2023
|
KURJA DEVI
|
2715005WL033459
|
KURJA DEVI
|
00468
|
UBIN0822086
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915239903
|
|
KURJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
225
|
LUNI
|
RJ-271500516801964900/9455568
(पाल)
|
2715005000NRG24011220230943144
|
01/12/2023
|
KAUSHALYA
|
2715005WL033459
|
KAUSHALYA
|
00468
|
UBIN0822086
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915240019
|
|
KAUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
226
|
LUNI
|
RJ-271500516801964900/9455568-B
(पाल)
|
2715005000NRG24011220230943145
|
01/12/2023
|
PAPPU DEVI
|
2715005WL033459
|
PAPPU DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240018
|
|
PAPPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
LUNI
|
RJ-271500516801964900/9455591
(पाल)
|
2715005000NRG24011220230943147
|
01/12/2023
|
GITA DEVI
|
2715005WL033459
|
GITA DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239974
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
228
|
LUNI
|
RJ-271500516801964900/9455595
(पाल)
|
2715005000NRG24011220230943148
|
01/12/2023
|
JAMNA DEVI
|
2715005WL033459
|
JAMNA DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240010
|
|
JAMNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
229
|
LUNI
|
RJ-271500516801964900/9455596
(पाल)
|
2715005000NRG24011220230943149
|
01/12/2023
|
KANTA
|
2715005WL033459
|
KANTA
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239975
|
|
KANTA
|
UNION BANK OF INDIA(508500)
|
|
230
|
LUNI
|
RJ-271500516801964900/9455635-C
(पाल)
|
2715005000NRG24011220230943151
|
01/12/2023
|
Munni devi
|
2715005WL033459
|
Munni devi
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239890
|
|
MANGA RAM
|
BANK OF BARODA(606985)
|
|
231
|
LUNI
|
RJ-271500516801964900/9455638-B
(पाल)
|
2715005000NRG24011220230943152
|
01/12/2023
|
SUGANA DEVI
|
2715005WL033459
|
SUGANA DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239895
|
|
SUGANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
232
|
LUNI
|
RJ-271500516801964900/9455650
(पाल)
|
2715005000NRG24011220230943153
|
01/12/2023
|
JAMNA DEVI
|
2715005WL033459
|
JAMNA DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239973
|
|
JAMNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
LUNI
|
RJ-271500516801964900/9477710
(पाल)
|
2715005000NRG24011220230943154
|
01/12/2023
|
DHALKI DEVI
|
2715005WL033459
|
DHALKI DEVI
|
00468
|
UBIN0822086
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915239900
|
|
DHALKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
234
|
LUNI
|
RJ-271500516801964900/9477711
(पाल)
|
2715005000NRG24011220230943155
|
01/12/2023
|
BABU DEVI
|
2715005WL033459
|
BABU DEVI
|
00468
|
UBIN0822086
|
190
|
190
|
Processed
|
28/02/2024
|
|
0915239899
|
|
BABU DEVI
|
UNION BANK OF INDIA(508500)
|
|
235
|
LUNI
|
RJ-271500516801964900/9477715-A
(पाल)
|
2715005000NRG24011220230943156
|
01/12/2023
|
PAPLI DEVI
|
2715005WL033459
|
PAPLI DEVI
|
00468
|
UBIN0822086
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915239898
|
|
PAPLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
236
|
LUNI
|
RJ-271500516801964900/9477815
(पाल)
|
2715005000NRG24011220230943165
|
01/12/2023
|
MUNNA DEVI
|
2715005WL033459
|
MUNNA DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240015
|
|
MUNNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
LUNI
|
RJ-271500516801964900/9477822
(पाल)
|
2715005000NRG24011220230943168
|
01/12/2023
|
DALKI
|
2715005WL033459
|
DALKI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239970
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
238
|
LUNI
|
RJ-271500516801964900/9477837
(पाल)
|
2715005000NRG24011220230943170
|
01/12/2023
|
KAMLA DEVI
|
2715005WL033459
|
KAMLA DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915240016
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
LUNI
|
RJ-271500516801964900/9498301
(पाल)
|
2715005000NRG24011220230943171
|
01/12/2023
|
PUKI DEVI
|
2715005WL033459
|
PUKI DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239972
|
|
PUKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
240
|
LUNI
|
RJ-271500516801964900/9498333-D
(पाल)
|
2715005000NRG24011220230943173
|
01/12/2023
|
PUSHPA
|
2715005WL033459
|
PUSHPA
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239891
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
241
|
LUNI
|
RJ-271500516801964900/9498334-B
(पाल)
|
2715005000NRG24011220230943174
|
01/12/2023
|
PANI DEVI
|
2715005WL033459
|
PANI DEVI
|
00468
|
UBIN0822086
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915240011
|
|
PANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
242
|
LUNI
|
RJ-271500516801964900/9498374
(पाल)
|
2715005000NRG24011220230943180
|
01/12/2023
|
UGMA DEVI
|
2715005WL033459
|
UGMA DEVI
|
00468
|
UBIN0822086
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915239920
|
|
UGMA DEVI
|
BANK OF BARODA(606985)
|
|
243
|
LUNI
|
RJ-271500516801964900/9498438-B
(पाल)
|
2715005000NRG24011220230943186
|
01/12/2023
|
IMARATI
|
2715005WL033459
|
IMARATI
|
00468
|
UBIN0822086
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915240008
|
|
IMARATI
|
UNION BANK OF INDIA(508500)
|
|
244
|
LUNI
|
RJ-271500516801965000/9250610
(पाल)
|
2715005000NRG24011220230943190
|
01/12/2023
|
GUDDI DEVI
|
2715005WL033459
|
GUDDI DEVI
|
00468
|
UBIN0822086
|
570
|
570
|
Processed
|
28/02/2024
|
|
0915240014
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82290
|
82290
|
|
|
|
|
|
|
|
|
245
|
LUNI
|
RJ-271500515501968900/3631625
(काकेलाव)
|
2715005000NRG24011220230942683
|
01/12/2023
|
AMARA
|
2715005WL033452
|
AMARA
|
00698
|
RMGB0000303
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240166
|
|
Mrs. AMRA DALPATSING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNI
|
RJ-271500515501968900/3631670
(काकेलाव)
|
2715005000NRG24011220230942751
|
01/12/2023
|
GUDDI
|
2715005WL033453
|
GUDDI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239859
|
|
Mrs. GUDDI PUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNI
|
RJ-271500515501968900/3631671
(काकेलाव)
|
2715005000NRG24011220230942752
|
01/12/2023
|
PARMU DEVI
|
2715005WL033453
|
PARMU DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239862
|
|
Mrs. PARMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNI
|
RJ-271500515501968900/3631681
(काकेलाव)
|
2715005000NRG24011220230942754
|
01/12/2023
|
anki
|
2715005WL033453
|
anki
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239878
|
|
Ms. ANKI ANKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNI
|
RJ-271500515501968900/3631691-B
(काकेलाव)
|
2715005000NRG24011220230942758
|
01/12/2023
|
LILA
|
2715005WL033453
|
LILA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239988
|
|
Mrs. LILA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNI
|
RJ-271500515501968900/3631692-B
(काकेलाव)
|
2715005000NRG24011220230942759
|
01/12/2023
|
DURGA DEVI
|
2715005WL033453
|
DURGA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239861
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNI
|
RJ-271500515501968900/3631693
(काकेलाव)
|
2715005000NRG24011220230942760
|
01/12/2023
|
POOJA
|
2715005WL033453
|
POOJA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239872
|
|
Miss. POOJA DO JHUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNI
|
RJ-271500515501968900/3631694
(काकेलाव)
|
2715005000NRG24011220230942761
|
01/12/2023
|
KARAN KUMAR
|
2715005WL033453
|
KARAN KUMAR
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239869
|
|
KARAN S O KANARAM
|
BANK OF BARODA(606985)
|
|
253
|
LUNI
|
RJ-271500515501968900/3631700
(काकेलाव)
|
2715005000NRG24011220230942766
|
01/12/2023
|
GOGLI
|
2715005WL033453
|
GOGLI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915240156
|
|
Mrs. GOGALI MEGHWAL BHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNI
|
RJ-271500515501968900/3631700-A
(काकेलाव)
|
2715005000NRG24011220230942767
|
01/12/2023
|
MULA RAM
|
2715005WL033453
|
MULA RAM
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239838
|
|
Mr. MULARAM BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNI
|
RJ-271500515501968900/3631734
(काकेलाव)
|
2715005000NRG24011220230942694
|
01/12/2023
|
FAMBUDI
|
2715005WL033452
|
FAMBUDI
|
00698
|
RMGB0000303
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239999
|
|
Mr. PHAMBU DEVI WO BHER A RAM SIWAR . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNI
|
RJ-271500515501968900/3631740
(काकेलाव)
|
2715005000NRG24011220230942702
|
01/12/2023
|
SUGNA
|
2715005WL033452
|
SUGNA
|
00698
|
RMGB0000303
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240002
|
|
Mrs. SUGNA DEVI W/O CHUTRA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNI
|
RJ-271500515501968900/3631751
(काकेलाव)
|
2715005000NRG24011220230942769
|
01/12/2023
|
RESHI DEVI
|
2715005WL033453
|
RESHI DEVI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915240154
|
|
Mrs. RASI DEVI DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500515501968900/3631778
(काकेलाव)
|
2715005000NRG24011220230942770
|
01/12/2023
|
SHMUDHI
|
2715005WL033453
|
SHMUDHI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915240153
|
|
Mrs. SAMUDI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNI
|
RJ-271500515501968900/3637461
(काकेलाव)
|
2715005000NRG24011220230942773
|
01/12/2023
|
BEBI DEVI
|
2715005WL033453
|
BEBI DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239857
|
|
BEBI DEVI W O BALDEV
|
BANK OF BARODA(606985)
|
|
260
|
LUNI
|
RJ-271500515501968900/3637466
(काकेलाव)
|
2715005000NRG24011220230942775
|
01/12/2023
|
URMA DEVI
|
2715005WL033453
|
URMA DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915240165
|
|
Mrs. URAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNI
|
RJ-271500515501968900/3637468
(काकेलाव)
|
2715005000NRG24011220230942776
|
01/12/2023
|
HIRAKI
|
2715005WL033453
|
HIRAKI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239855
|
|
Mrs. HIRAKI BHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNI
|
RJ-271500515501968900/3637481
(काकेलाव)
|
2715005000NRG24011220230942788
|
01/12/2023
|
KHAMU RAM
|
2715005WL033453
|
KHAMU RAM
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239879
|
|
Mr. KHAMU RAM SO BHAKHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNI
|
RJ-271500515501968900/3637489-A
(काकेलाव)
|
2715005000NRG24011220230942790
|
01/12/2023
|
KIRAN
|
2715005WL033453
|
KIRAN
|
00698
|
RMGB0000303
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915239842
|
|
Mrs. KIRAN SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNI
|
RJ-271500515501968900/3637490
(काकेलाव)
|
2715005000NRG24011220230942708
|
01/12/2023
|
MANA RAM BABAL
|
2715005WL033452
|
MANA RAM BABAL
|
00698
|
RMGB0000303
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240149
|
|
MANA RAM S/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
LUNI
|
RJ-271500515501968900/3637490-A
(काकेलाव)
|
2715005000NRG24011220230942710
|
01/12/2023
|
RAMESH
|
2715005WL033452
|
RAMESH
|
00698
|
RMGB0000303
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239945
|
|
Mr. RAMESH S/O MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNI
|
RJ-271500515501968900/3637495
(काकेलाव)
|
2715005000NRG24011220230942793
|
01/12/2023
|
SUKHI DEVI
|
2715005WL033453
|
SUKHI DEVI
|
00698
|
RMGB0000303
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915239991
|
|
Ms. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNI
|
RJ-271500515501968900/3637496-C
(काकेलाव)
|
2715005000NRG24011220230942795
|
01/12/2023
|
ANNJU
|
2715005WL033453
|
ANNJU
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239868
|
|
Mrs. ANNJU SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNI
|
RJ-271500515501968900/51544856
(काकेलाव)
|
2715005000NRG24011220230942800
|
01/12/2023
|
JAMUDI
|
2715005WL033453
|
JAMUDI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239841
|
|
Mrs. JHAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNI
|
RJ-271500515501968900/51544906-a
(काकेलाव)
|
2715005000NRG24011220230942801
|
01/12/2023
|
SEETA DEVI
|
2715005WL033453
|
SEETA DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915240164
|
|
Mrs. SITA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNI
|
RJ-271500515501968900/51544908
(काकेलाव)
|
2715005000NRG24011220230942802
|
01/12/2023
|
BABU RAM
|
2715005WL033453
|
BABU RAM
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915239955
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNI
|
RJ-271500515501968900/51544908
(काकेलाव)
|
2715005000NRG24011220230942803
|
01/12/2023
|
GEETA
|
2715005WL033453
|
GEETA
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915239839
|
|
Mrs. GEETA BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNI
|
RJ-271500515501968900/8896215
(काकेलाव)
|
2715005000NRG24011220230942805
|
01/12/2023
|
SUNIL VISHNOI
|
2715005WL033453
|
SUNIL VISHNOI
|
00698
|
RMGB0000303
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915239844
|
|
Mr. SUNIL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNI
|
RJ-271500515501968900/8896236
(काकेलाव)
|
2715005000NRG24011220230942808
|
01/12/2023
|
SUMITRA
|
2715005WL033453
|
SUMITRA
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915240003
|
|
Ms. SUMITRA ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNI
|
RJ-271500515501968900/8896252
(काकेलाव)
|
2715005000NRG24011220230942724
|
01/12/2023
|
BHIKHI DEVI
|
2715005WL033452
|
BHIKHI DEVI
|
00698
|
RMGB0000303
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239880
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNI
|
RJ-271500515501968900/9252867-A
(काकेलाव)
|
2715005000NRG24011220230942809
|
01/12/2023
|
SAMLI
|
2715005WL033453
|
SAMLI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239843
|
|
Mrs. CHHINAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNI
|
RJ-271500515501968900/9252868
(काकेलाव)
|
2715005000NRG24011220230942810
|
01/12/2023
|
PREMI DEVI
|
2715005WL033453
|
PREMI DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239950
|
|
Ms. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNI
|
RJ-271500515501968900/9252869
(काकेलाव)
|
2715005000NRG24011220230942811
|
01/12/2023
|
HEERA DEVI
|
2715005WL033453
|
HEERA DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915240152
|
|
Mrs. HEERA DEVI GANPAT RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNI
|
RJ-271500515501968900/9252870
(काकेलाव)
|
2715005000NRG24011220230942813
|
01/12/2023
|
PISTA DEVI
|
2715005WL033453
|
PISTA DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915240151
|
|
Mrs. PISTA VISHNOI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNI
|
RJ-271500515501968900/9252870
(काकेलाव)
|
2715005000NRG24011220230942812
|
01/12/2023
|
SHIV LAL VISHNOI
|
2715005WL033453
|
SHIV LAL VISHNOI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239947
|
|
Mr. SHIV LAL VISHNOI S/O CHOKHA RAM VISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNI
|
RJ-271500515501968900/9252873-A
(काकेलाव)
|
2715005000NRG24011220230942816
|
01/12/2023
|
BARJU DAVI
|
2715005WL033453
|
BARJU DAVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915240155
|
|
Mrs. BARJU BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNI
|
RJ-271500515501968900/9252904
(काकेलाव)
|
2715005000NRG24011220230942818
|
01/12/2023
|
KANCHAN
|
2715005WL033453
|
KANCHAN
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915239851
|
|
Mrs. KANCHAN SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNI
|
RJ-271500515501968900/9252910-B
(काकेलाव)
|
2715005000NRG24011220230942820
|
01/12/2023
|
PISTA
|
2715005WL033453
|
PISTA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915240167
|
|
Mrs. PISTA SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNI
|
RJ-271500515501968900/9252915
(काकेलाव)
|
2715005000NRG24011220230942822
|
01/12/2023
|
DEVI
|
2715005WL033453
|
DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239877
|
|
DEVI
|
INDUSIND BANK(607189)
|
|
284
|
LUNI
|
RJ-271500515501968900/9252920
(काकेलाव)
|
2715005000NRG24011220230942825
|
01/12/2023
|
BHUNDAKI
|
2715005WL033453
|
BHUNDAKI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239946
|
|
Mrs. BHUNDAKI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNI
|
RJ-271500515501968900/9252940
(काकेलाव)
|
2715005000NRG24011220230942831
|
01/12/2023
|
KIRAN
|
2715005WL033453
|
KIRAN
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239867
|
|
Mrs. KIRAN JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNI
|
RJ-271500515501968900/9252948
(काकेलाव)
|
2715005000NRG24011220230942833
|
01/12/2023
|
SUNITA DEVI
|
2715005WL033453
|
SUNITA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239849
|
|
Ms. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNI
|
RJ-271500515501968900/9252950-A
(काकेलाव)
|
2715005000NRG24011220230942836
|
01/12/2023
|
SUSHILA
|
2715005WL033453
|
SUSHILA
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239860
|
|
Ms. SUSHILA PRATAPRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500515501968900/9252966-A
(काकेलाव)
|
2715005000NRG24011220230942839
|
01/12/2023
|
BHAGWATI
|
2715005WL033453
|
BHAGWATI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239840
|
|
Mrs. BHAGWATI TEJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNI
|
RJ-271500515501968900/9252966-B
(काकेलाव)
|
2715005000NRG24011220230942840
|
01/12/2023
|
HANUMAN RAM
|
2715005WL033453
|
HANUMAN RAM
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239852
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNI
|
RJ-271500515501968900/9252972
(काकेलाव)
|
2715005000NRG24011220230942845
|
01/12/2023
|
SOVANI
|
2715005WL033453
|
SOVANI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239986
|
|
Mrs. SOHVANI SHANKERLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNI
|
RJ-271500515501968900/9252977
(काकेलाव)
|
2715005000NRG24011220230942848
|
01/12/2023
|
LILAKI
|
2715005WL033453
|
LILAKI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239876
|
|
Mrs. LILAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNI
|
RJ-271500515501968900/92953038
(काकेलाव)
|
2715005000NRG24011220230942852
|
01/12/2023
|
MEGHARAM
|
2715005WL033453
|
MEGHARAM
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915240001
|
|
Mr. MEGHARAM S/O SURJARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500515501968900/92953040
(काकेलाव)
|
2715005000NRG24011220230942854
|
01/12/2023
|
ELACHI
|
2715005WL033453
|
ELACHI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239870
|
|
Ms. ELACHI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNI
|
RJ-271500515501968900/92953077
(काकेलाव)
|
2715005000NRG24011220230942855
|
01/12/2023
|
NIRMA DEVI
|
2715005WL033453
|
NIRMA DEVI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239871
|
|
Mrs. NIRMA DEVI WO SHARVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNI
|
RJ-271500515501968900/93953061
(काकेलाव)
|
2715005000NRG24011220230942742
|
01/12/2023
|
MANISH SINWAR
|
2715005WL033452
|
MANISH SINWAR
|
00698
|
RMGB0000303
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239874
|
|
Mr. MANISH SINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500515501968900/93953075
(काकेलाव)
|
2715005000NRG24011220230942858
|
01/12/2023
|
NARPAT RAM
|
2715005WL033453
|
NARPAT RAM
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239875
|
|
Mr. NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNI
|
RJ-271500515501968900/93953079
(काकेलाव)
|
2715005000NRG24011220230942859
|
01/12/2023
|
BHANWARI
|
2715005WL033453
|
BHANWARI
|
00698
|
RMGB0000303
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915239881
|
|
Mrs. BHANWARI WO BHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500515501968900/93953083
(काकेलाव)
|
2715005000NRG24011220230942862
|
01/12/2023
|
KIRAN DEVI
|
2715005WL033453
|
KIRAN DEVI
|
00698
|
RMGB0000303
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915239856
|
|
Ms. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500515501968900/9452412
(काकेलाव)
|
2715005000NRG24011220230942747
|
01/12/2023
|
MANGI LAL
|
2715005WL033452
|
MANGI LAL
|
00698
|
RMGB0000303
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915239853
|
|
Mr. MANGILAL NARSINGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNI
|
RJ-271500515501968900/9452425
(काकेलाव)
|
2715005000NRG24011220230942748
|
01/12/2023
|
PYARI
|
2715005WL033452
|
PYARI
|
00698
|
RMGB0000303
|
2043
|
2043
|
Processed
|
28/02/2024
|
|
0915240160
|
|
Mrs. PAYARI JHUMARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNI
|
RJ-271500515501968900/9452875
(काकेलाव)
|
2715005000NRG24011220230942865
|
01/12/2023
|
MANGI LAL
|
2715005WL033453
|
MANGI LAL
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915239866
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNI
|
RJ-271500515501968900/9452875
(काकेलाव)
|
2715005000NRG24011220230942866
|
01/12/2023
|
PARMESHVRI
|
2715005WL033453
|
PARMESHVRI
|
00698
|
RMGB0000303
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915239863
|
|
PARMESVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LUNI
|
RJ-271500515501968900/9497637
(काकेलाव)
|
2715005000NRG24011220230942868
|
01/12/2023
|
SHANTI
|
2715005WL033453
|
SHANTI
|
00698
|
RMGB0000303
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915239982
|
|
Mrs. SHANTI W/O BIRMA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNI
|
RJ-271500517101965400/3632106
(फिटकासनी)
|
2715005000NRG24011220230942869
|
01/12/2023
|
CHAMPA DEVI
|
2715005WL033454
|
CHAMPA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239989
|
|
Mrs. CHAMPA DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNI
|
RJ-271500517101965400/3632114
(फिटकासनी)
|
2715005000NRG24011220230942870
|
01/12/2023
|
JAMANA DEVI
|
2715005WL033454
|
JAMANA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239935
|
|
Mr. JAMANA DEVI WO HAPA RAM BABAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNI
|
RJ-271500517101965400/3632140-B
(फिटकासनी)
|
2715005000NRG24011220230942872
|
01/12/2023
|
naini devi
|
2715005WL033454
|
naini devi
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915240147
|
|
Mrs. NANI DEVI W/O RAJU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNI
|
RJ-271500517101965400/3632180-C
(फिटकासनी)
|
2715005000NRG24011220230942873
|
01/12/2023
|
DHAPU
|
2715005WL033454
|
DHAPU
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915240148
|
|
Mrs. DHAPU W/O RAMESH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNI
|
RJ-271500517101965400/3632293-A
(फिटकासनी)
|
2715005000NRG24011220230942874
|
01/12/2023
|
KALU DEVI
|
2715005WL033454
|
KALU DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915240161
|
|
Mrs. KALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNI
|
RJ-271500517101965400/9257759
(फिटकासनी)
|
2715005000NRG24011220230942875
|
01/12/2023
|
INDRA DEVI
|
2715005WL033454
|
INDRA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239987
|
|
Mrs. INDRA DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNI
|
RJ-271500517101965400/9257761
(फिटकासनी)
|
2715005000NRG24011220230942876
|
01/12/2023
|
PAPU DEVI
|
2715005WL033454
|
PAPU DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239865
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNI
|
RJ-271500517101965400/9257770
(फिटकासनी)
|
2715005000NRG24011220230942877
|
01/12/2023
|
GOLAKI DEVI
|
2715005WL033454
|
GOLAKI DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915239990
|
|
Mrs. GOLAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNI
|
RJ-271500517101965400/9457736-B
(फिटकासनी)
|
2715005000NRG24011220230942878
|
01/12/2023
|
BAYA DEVI
|
2715005WL033454
|
BAYA DEVI
|
00698
|
RMGB0000303
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915240163
|
|
Mrs. BAYA DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131007
|
131007
|
|
|
|
|
|
|
|
|
313
|
LUNI
|
RJ-271500517101966000/9458704-B
(फिटकासनी)
|
2715005000NRG24011220230942893
|
01/12/2023
|
BHANWARI DEVI
|
2715005WL033456
|
BHANWARI DEVI
|
00698
|
RMGB0000305
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915239948
|
|
Mrs. BHANWARI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNI
|
RJ-271500517101966000/9458704-C
(फिटकासनी)
|
2715005000NRG24011220230942895
|
01/12/2023
|
SARITA
|
2715005WL033456
|
SARITA
|
00698
|
RMGB0000305
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915239845
|
|
Mrs. SARITA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNI
|
RJ-271500517101966000/9458704-D
(फिटकासनी)
|
2715005000NRG24011220230942896
|
01/12/2023
|
Jyoti
|
2715005WL033456
|
Jyoti
|
00698
|
RMGB0000305
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915239847
|
|
Mrs. JYOTI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639834
|
639834
|
|
|
|
|
|
|
|