|
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-271500515100085677/3629240-B
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719260
|
28/03/2024
|
Kavita
|
2715005WL052979
|
Kavita
|
00045
|
BARB0KUDIBH
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218640985
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500515102003300/3629223-D
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719285
|
28/03/2024
|
KAMLI
|
2715005WL052979
|
KAMLI
|
00045
|
BARB0KUDIBH
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218640984
|
|
KAMLI WO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500515301965300/3632659
(झालामण्ड)
|
2715005000NRG24280320241718345
|
28/03/2024
|
GAJRA DEVI
|
2715005WL052955
|
GAJRA DEVI
|
00045
|
BARB0KUDIBH
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218640988
|
|
GAJRA DEVI WO SHREE
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500515301965300/9258630
(झालामण्ड)
|
2715005000NRG24280320241718350
|
28/03/2024
|
HEMLATA
|
2715005WL052955
|
HEMLATA
|
00045
|
BARB0KUDIBH
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218640986
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500515100085677/3629237-B
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719258
|
28/03/2024
|
MEERA DEVI
|
2715005WL052979
|
MEERA DEVI
|
00045
|
BARB0MOGRAX
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218640990
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500515100085677/3629282-D
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719262
|
28/03/2024
|
PARASI
|
2715005WL052979
|
PARASI
|
00045
|
BARB0MOGRAX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218640989
|
|
PARASI
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500515100085680/9453080-B
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719277
|
28/03/2024
|
SEETA
|
2715005WL052979
|
SEETA
|
00045
|
BARB0MOGRAX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218640991
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500515102003300/3629275
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719305
|
28/03/2024
|
SOHANI
|
2715005WL052979
|
SOHANI
|
00045
|
BARB0MOGRAX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218640987
|
|
SOHANI W O LALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500515100085677/3629290-A
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719263
|
28/03/2024
|
Baby
|
2715005WL052979
|
Baby
|
00045
|
BARB0VJJHAL
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218641106
|
|
MISS BABY
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNI
|
RJ-271500515301965300/-9258719-B
(झालामण्ड)
|
2715005000NRG24280320241717651
|
28/03/2024
|
LILA DEVI
|
2715005WL052928
|
LILA DEVI
|
00045
|
BARB0VJJHAL
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3218641107
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500514501993800/9259297-B
(बोरानाडा)
|
2715005000NRG24280320241720103
|
28/03/2024
|
CHAMPA DEVI
|
2715005WL052998
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
133
|
133
|
Processed
|
23/04/2024
|
|
3218640996
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500515102003300/3629292
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719315
|
28/03/2024
|
SUMITRA
|
2715005WL052979
|
SUMITRA
|
00048
|
BKID0006612
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218640994
|
|
Mrs. Sumitra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500517301994700/94973600
(सालावास)
|
2715005000NRG24280320241719964
|
28/03/2024
|
UMAKANT
|
2715005WL052992
|
UMAKANT
|
00048
|
BKID0006636
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218641025
|
|
UMAKANT S/O KELASH NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
LUNI
|
RJ-271500515102003300/3629214
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719281
|
28/03/2024
|
SUMITRA
|
2715005WL052979
|
SUMITRA
|
00078
|
CNRB0003559
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218640980
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
15
|
LUNI
|
RJ-271500515102003300/3629221-a
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719284
|
28/03/2024
|
LILA
|
2715005WL052979
|
LILA
|
00078
|
CNRB0003559
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218640978
|
|
LILA W O RAMESH
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500515102003300/3639288-B
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719346
|
28/03/2024
|
RAMESVSRI VISHNOI
|
2715005WL052979
|
RAMESVSRI VISHNOI
|
00078
|
CNRB0003559
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218640977
|
|
RAMESVARI VISHNOI
|
CANARA BANK(508532)
|
|
17
|
LUNI
|
RJ-271500515102003300/51545658
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719347
|
28/03/2024
|
RADHA
|
2715005WL052979
|
RADHA
|
00078
|
CNRB0003559
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218640979
|
|
RADHA DEVI W O KISHORE LAL
|
CANARA BANK(508532)
|
|
18
|
LUNI
|
RJ-271500515301965300/3632555
(झालामण्ड)
|
2715005000NRG24280320241718344
|
28/03/2024
|
JETI DEVI
|
2715005WL052955
|
JETI DEVI
|
00078
|
CNRB0003559
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218641027
|
|
JETI DEVI W O IMA RAM
|
CANARA BANK(508532)
|
|
19
|
LUNI
|
RJ-271500515301965300/9455032
(झालामण्ड)
|
2715005000NRG24280320241718357
|
28/03/2024
|
NARAYAN RAM
|
2715005WL052955
|
NARAYAN RAM
|
00078
|
CNRB0003559
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218641028
|
|
NARAYAN RAM S/O JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
20
|
LUNI
|
RJ-271500515102003300/3629261
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719295
|
28/03/2024
|
NOJI
|
2715005WL052979
|
NOJI
|
00354
|
PUNB0194610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218641151
|
|
NOJI WO CHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUNI
|
RJ-271500515102003300/3629269
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719302
|
28/03/2024
|
RUKADI
|
2715005WL052979
|
RUKADI
|
00354
|
PUNB0194610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641150
|
|
RUKADI WO KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUNI
|
RJ-271500515102003300/3629290
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719314
|
28/03/2024
|
SUSHILA
|
2715005WL052979
|
SUSHILA
|
00354
|
PUNB0194610
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218641152
|
|
SUSHILA WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUNI
|
RJ-271500515102003300/3629293-C
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719317
|
28/03/2024
|
PRIYANKA
|
2715005WL052979
|
PRIYANKA
|
00354
|
PUNB0194610
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218641155
|
|
PRIYANKA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUNI
|
RJ-271500515102003300/3639013-A
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719337
|
28/03/2024
|
SUSHILA
|
2715005WL052979
|
SUSHILA
|
00354
|
PUNB0194610
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641153
|
|
SUSHILA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUNI
|
RJ-271500515102003300/3639016
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719338
|
28/03/2024
|
BADU
|
2715005WL052979
|
BADU
|
00354
|
PUNB0194610
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641029
|
|
BADU DEVI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUNI
|
RJ-271500515102003300/3639017
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719340
|
28/03/2024
|
sayri
|
2715005WL052979
|
sayri
|
00354
|
PUNB0194610
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218641154
|
|
SAYRI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
27
|
LUNI
|
RJ-271500515100085677/51545668-A
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719274
|
28/03/2024
|
LILA DEVI
|
2715005WL052979
|
LILA DEVI
|
00415
|
SBIN0012848
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218640975
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNI
|
RJ-271500515102003300/3639002
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719324
|
28/03/2024
|
LACHI
|
2715005WL052979
|
LACHI
|
00415
|
SBIN0012848
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218640992
|
|
MRS LACHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500515102003300/3639007
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719330
|
28/03/2024
|
BABUDI
|
2715005WL052979
|
BABUDI
|
00415
|
SBIN0012848
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218640971
|
|
MRS BABUDI WO CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500515102003300/3639013
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719336
|
28/03/2024
|
KAMALI
|
2715005WL052979
|
KAMALI
|
00415
|
SBIN0012848
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218640974
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500515102003300/9251757
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719359
|
28/03/2024
|
SAMUDI
|
2715005WL052979
|
SAMUDI
|
00415
|
SBIN0012848
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218640976
|
|
SAMUDI
|
BANK OF BARODA(606985)
|
|
32
|
LUNI
|
RJ-271500515102003300/9251764-a
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719362
|
28/03/2024
|
Surma
|
2715005WL052979
|
Surma
|
00415
|
SBIN0012848
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218640973
|
|
MRS SURMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
33
|
LUNI
|
RJ-271500515100085677/3629298218
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719268
|
28/03/2024
|
Shivari
|
2715005WL052979
|
Shivari
|
00415
|
SBIN0032481
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218640983
|
|
Mrs. SHIWARI JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNI
|
RJ-271500515102003300/3629218
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719282
|
28/03/2024
|
MIMA DEVI
|
2715005WL052979
|
MIMA DEVI
|
00415
|
SBIN0032481
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218640981
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500515102003300/3629219
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719283
|
28/03/2024
|
SARA
|
2715005WL052979
|
SARA
|
00415
|
SBIN0032481
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218640982
|
|
MRS SARA WO ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500515102003300/3639007-B
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719331
|
28/03/2024
|
GUDDI DEVI
|
2715005WL052979
|
GUDDI DEVI
|
00415
|
SBIN0032481
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218640993
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNI
|
RJ-271500515301965300/9454805-b
(झालामण्ड)
|
2715005000NRG24280320241718356
|
28/03/2024
|
SHYAMA DEVI
|
2715005WL052955
|
SHYAMA DEVI
|
00415
|
SBIN0032481
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218641026
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
38
|
LUNI
|
RJ-271500515102003300/3629285
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719311
|
28/03/2024
|
SHANTI
|
2715005WL052979
|
SHANTI
|
00415
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641108
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNI
|
RJ-271500515102003300/3639188-a
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719344
|
28/03/2024
|
amki
|
2715005WL052979
|
amki
|
00415
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218641109
|
|
Mrs. AMKI DEVI W/O HAPU RAM BUDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
40
|
LUNI
|
RJ-271500514501993800/9259700
(बोरानाडा)
|
2715005000NRG24280320241720104
|
28/03/2024
|
DHAI
|
2715005WL052998
|
DHAI
|
00462
|
UCBA0001200
|
133
|
133
|
Processed
|
23/04/2024
|
|
3218641110
|
|
DHAI WO SARDAR KHAN
|
UCO BANK(607066)
|
|
41
|
LUNI
|
RJ-271500514501993800/9456251-A
(बोरानाडा)
|
2715005000NRG24280320241720106
|
28/03/2024
|
MOHAMMAD SAID
|
2715005WL052998
|
MOHAMMAD SAID
|
00462
|
UCBA0001200
|
133
|
133
|
Processed
|
23/04/2024
|
|
3218641111
|
|
MOHAMMAD SAID SO MUSE KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
42
|
LUNI
|
RJ-271500517301994700/3628604-A
(सालावास)
|
2715005000NRG24280320241714769
|
28/03/2024
|
KHAMLI
|
2715005WL052862
|
KHAMLI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641112
|
|
KHAMLI
|
UCO BANK(607066)
|
|
43
|
LUNI
|
RJ-271500517301994700/3628641
(सालावास)
|
2715005000NRG24280320241714770
|
28/03/2024
|
JIYA devi
|
2715005WL052862
|
JIYA devi
|
00462
|
UCBA0001301
|
840
|
840
|
Processed
|
23/04/2024
|
|
3218641141
|
|
JIYA DEVI W/O RAJU RAM VADI
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500517301994700/3628641-A
(सालावास)
|
2715005000NRG24280320241714771
|
28/03/2024
|
SUKHI DEVI
|
2715005WL052862
|
SUKHI DEVI
|
00462
|
UCBA0001301
|
945
|
945
|
Processed
|
23/04/2024
|
|
3218641123
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500517301994700/3628647
(सालावास)
|
2715005000NRG24280320241714772
|
28/03/2024
|
TIJA
|
2715005WL052862
|
TIJA
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641128
|
|
TIJA DEVI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
46
|
LUNI
|
RJ-271500517301994700/3628648
(सालावास)
|
2715005000NRG24280320241714773
|
28/03/2024
|
MUNKI
|
2715005WL052862
|
MUNKI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641131
|
|
MUNKI W/O RANA RAM
|
UCO BANK(607066)
|
|
47
|
LUNI
|
RJ-271500517301994700/3628693
(सालावास)
|
2715005000NRG24280320241714774
|
28/03/2024
|
PRIYANKA
|
2715005WL052862
|
PRIYANKA
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641142
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUNI
|
RJ-271500517301994700/3628721
(सालावास)
|
2715005000NRG24280320241714775
|
28/03/2024
|
KAMLA DEVI
|
2715005WL052862
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641043
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
49
|
LUNI
|
RJ-271500517301994700/3628778
(सालावास)
|
2715005000NRG24280320241714776
|
28/03/2024
|
GITA DEVI
|
2715005WL052862
|
GITA DEVI
|
00462
|
UCBA0001301
|
945
|
945
|
Processed
|
23/04/2024
|
|
3218641035
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
50
|
LUNI
|
RJ-271500517301994700/3628838-A
(सालावास)
|
2715005000NRG24280320241714777
|
28/03/2024
|
DAVI GEHLOT
|
2715005WL052862
|
DAVI GEHLOT
|
00462
|
UCBA0001301
|
945
|
945
|
Processed
|
23/04/2024
|
|
3218641042
|
|
DEVI GEHLOT W/O BHLLA RAM
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500517301994700/3628889-A
(सालावास)
|
2715005000NRG24280320241714778
|
28/03/2024
|
SUMITRA
|
2715005WL052862
|
SUMITRA
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641137
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNI
|
RJ-271500517301994700/3628893-A
(सालावास)
|
2715005000NRG24280320241714779
|
28/03/2024
|
KIRAN
|
2715005WL052862
|
KIRAN
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641139
|
|
KIRAN
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500517301994700/3628900-B
(सालावास)
|
2715005000NRG24280320241714780
|
28/03/2024
|
SOHANI devi
|
2715005WL052862
|
SOHANI devi
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641118
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500517301994700/3636296-A
(सालावास)
|
2715005000NRG24280320241714781
|
28/03/2024
|
LALITA BHATI
|
2715005WL052862
|
LALITA BHATI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641146
|
|
LALITA BHATI
|
UCO BANK(607066)
|
|
55
|
LUNI
|
RJ-271500517301994700/3636298-B
(सालावास)
|
2715005000NRG24280320241719952
|
28/03/2024
|
guddi devi
|
2715005WL052992
|
guddi devi
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218641134
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
56
|
LUNI
|
RJ-271500517301994700/3636341
(सालावास)
|
2715005000NRG24280320241719953
|
28/03/2024
|
PRAMLATA
|
2715005WL052992
|
PRAMLATA
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218641119
|
|
PREMLATA
|
UCO BANK(607066)
|
|
57
|
LUNI
|
RJ-271500517301994700/3636341-a
(सालावास)
|
2715005000NRG24280320241719954
|
28/03/2024
|
pista devi
|
2715005WL052992
|
pista devi
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218641132
|
|
PISTHA DEVI
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500517301994700/3636369-B
(सालावास)
|
2715005000NRG24280320241714782
|
28/03/2024
|
SARITA
|
2715005WL052862
|
SARITA
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641145
|
|
SARITA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500517301994700/3636413-B
(सालावास)
|
2715005000NRG24280320241714783
|
28/03/2024
|
NAUJI DEVI
|
2715005WL052862
|
NAUJI DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641117
|
|
NOJI DEVI
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500517301994700/3636420-B
(सालावास)
|
2715005000NRG24280320241719955
|
28/03/2024
|
champa
|
2715005WL052992
|
champa
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218641120
|
|
CHAMPA
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500517301994700/3636422-A
(सालावास)
|
2715005000NRG24280320241719956
|
28/03/2024
|
MIRCHI DEVI
|
2715005WL052992
|
MIRCHI DEVI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218641040
|
|
MIRCHI DEVI
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500517301994700/3636466-A
(सालावास)
|
2715005000NRG24280320241714784
|
28/03/2024
|
PANI DEVI
|
2715005WL052862
|
PANI DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641116
|
|
PANI DEVI W/O PUSA RAM
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500517301994700/3636469-C
(सालावास)
|
2715005000NRG24280320241714785
|
28/03/2024
|
SANGITA
|
2715005WL052862
|
SANGITA
|
00462
|
UCBA0001301
|
945
|
945
|
Processed
|
23/04/2024
|
|
3218641030
|
|
SANGITA
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500517301994700/3636491
(सालावास)
|
2715005000NRG24280320241714786
|
28/03/2024
|
SANGITA
|
2715005WL052862
|
SANGITA
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641148
|
|
SANGITA WO KALURAMSANKHALA
|
UCO BANK(607066)
|
|
65
|
LUNI
|
RJ-271500517301994700/3636502
(सालावास)
|
2715005000NRG24280320241714787
|
28/03/2024
|
SHROJ
|
2715005WL052862
|
SHROJ
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641113
|
|
SAROJ
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500517301994700/3636529-A
(सालावास)
|
2715005000NRG24280320241714788
|
28/03/2024
|
Pushpa
|
2715005WL052862
|
Pushpa
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641135
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNI
|
RJ-271500517301994700/51547589
(सालावास)
|
2715005000NRG24280320241714789
|
28/03/2024
|
bidami devi
|
2715005WL052862
|
bidami devi
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641034
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
68
|
LUNI
|
RJ-271500517301994700/8896885
(सालावास)
|
2715005000NRG24280320241714790
|
28/03/2024
|
PAPPU DEVI
|
2715005WL052862
|
PAPPU DEVI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641121
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500517301994700/9408074
(सालावास)
|
2715005000NRG24280320241714791
|
28/03/2024
|
REKHA
|
2715005WL052862
|
REKHA
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641129
|
|
REKHA W/O BABALU
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500517301994700/9408098-A
(सालावास)
|
2715005000NRG24280320241714792
|
28/03/2024
|
SONU
|
2715005WL052862
|
SONU
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641127
|
|
SONU W/O RAJJAK ALI
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500517301994700/9408099-C
(सालावास)
|
2715005000NRG24280320241714793
|
28/03/2024
|
FAJARI
|
2715005WL052862
|
FAJARI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641122
|
|
FAJARI
|
UCO BANK(607066)
|
|
72
|
LUNI
|
RJ-271500517301994700/9452565
(सालावास)
|
2715005000NRG24280320241714794
|
28/03/2024
|
GUDDI
|
2715005WL052862
|
GUDDI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641130
|
|
GUDDI
|
UCO BANK(607066)
|
|
73
|
LUNI
|
RJ-271500517301994700/9452595
(सालावास)
|
2715005000NRG24280320241714795
|
28/03/2024
|
SHANTI
|
2715005WL052862
|
SHANTI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641038
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500517301994700/9452612-A
(सालावास)
|
2715005000NRG24280320241719957
|
28/03/2024
|
PARWATI
|
2715005WL052992
|
PARWATI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218641114
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNI
|
RJ-271500517301994700/9452613
(सालावास)
|
2715005000NRG24280320241719958
|
28/03/2024
|
PAPALI
|
2715005WL052992
|
PAPALI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218641031
|
|
PAPPI DEVI
|
UCO BANK(607066)
|
|
76
|
LUNI
|
RJ-271500517301994700/9452617
(सालावास)
|
2715005000NRG24280320241719959
|
28/03/2024
|
SHANTI
|
2715005WL052992
|
SHANTI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218641032
|
|
SHANTI W/O BHANA RAM
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500517301994700/9452619
(सालावास)
|
2715005000NRG24280320241719960
|
28/03/2024
|
maju devi
|
2715005WL052992
|
maju devi
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218641037
|
|
MANJU W/O SHERA RAM
|
UCO BANK(607066)
|
|
78
|
LUNI
|
RJ-271500517301994700/9452622-A
(सालावास)
|
2715005000NRG24280320241719961
|
28/03/2024
|
KAMLI
|
2715005WL052992
|
KAMLI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218641126
|
|
KAMALI
|
UCO BANK(607066)
|
|
79
|
LUNI
|
RJ-271500517301994700/9452625-A
(सालावास)
|
2715005000NRG24280320241719962
|
28/03/2024
|
BHANWARI DEVI
|
2715005WL052992
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218641149
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNI
|
RJ-271500517301994700/9452683-B
(सालावास)
|
2715005000NRG24280320241714796
|
28/03/2024
|
SOHANI DEVI
|
2715005WL052862
|
SOHANI DEVI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641041
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
81
|
LUNI
|
RJ-271500517301994700/9452684
(सालावास)
|
2715005000NRG24280320241714797
|
28/03/2024
|
MUNNI DEVI
|
2715005WL052862
|
MUNNI DEVI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641124
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
82
|
LUNI
|
RJ-271500517301994700/9457970-A
(सालावास)
|
2715005000NRG24280320241714798
|
28/03/2024
|
SHAKIFA
|
2715005WL052862
|
SHAKIFA
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641125
|
|
SHARIFA
|
UCO BANK(607066)
|
|
83
|
LUNI
|
RJ-271500517301994700/9457998-a
(सालावास)
|
2715005000NRG24280320241714799
|
28/03/2024
|
NiLAM devi
|
2715005WL052862
|
NiLAM devi
|
00462
|
UCBA0001301
|
945
|
945
|
Processed
|
23/04/2024
|
|
3218641138
|
|
NILAM DEVI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNI
|
RJ-271500517301994700/9458104
(सालावास)
|
2715005000NRG24280320241714800
|
28/03/2024
|
keli devi
|
2715005WL052862
|
keli devi
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641143
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500517301994700/9458133
(सालावास)
|
2715005000NRG24280320241714801
|
28/03/2024
|
ELACHI
|
2715005WL052862
|
ELACHI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641140
|
|
ELACHI
|
UCO BANK(607066)
|
|
86
|
LUNI
|
RJ-271500517301994700/9476111
(सालावास)
|
2715005000NRG24280320241714802
|
28/03/2024
|
PARWATI DEVI
|
2715005WL052862
|
PARWATI DEVI
|
00462
|
UCBA0001301
|
945
|
945
|
Processed
|
23/04/2024
|
|
3218641033
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500517301994700/9476123
(सालावास)
|
2715005000NRG24280320241719963
|
28/03/2024
|
BHAGWATI
|
2715005WL052992
|
BHAGWATI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218641144
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
88
|
LUNI
|
RJ-271500517301994700/9497351
(सालावास)
|
2715005000NRG24280320241714803
|
28/03/2024
|
OMI DEVII
|
2715005WL052862
|
OMI DEVII
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641036
|
|
OMI DEVI
|
UCO BANK(607066)
|
|
89
|
LUNI
|
RJ-271500517301994700/94973573
(सालावास)
|
2715005000NRG24280320241714804
|
28/03/2024
|
LAXMI
|
2715005WL052862
|
LAXMI
|
00462
|
UCBA0001301
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218641147
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
90
|
LUNI
|
RJ-271500517301994700/94973600
(सालावास)
|
2715005000NRG24280320241719965
|
28/03/2024
|
POONAM
|
2715005WL052992
|
POONAM
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218641136
|
|
POONAM W/O UMAKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
LUNI
|
RJ-271500517301994700/94973628
(सालावास)
|
2715005000NRG24280320241719966
|
28/03/2024
|
KAVITA PAREEK
|
2715005WL052992
|
KAVITA PAREEK
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218641115
|
|
KAVITA PAREEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNI
|
RJ-271500517301994700/9497369
(सालावास)
|
2715005000NRG24280320241714805
|
28/03/2024
|
CHAMPA DEVI
|
2715005WL052862
|
CHAMPA DEVI
|
00462
|
UCBA0001301
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641039
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
93
|
LUNI
|
RJ-271500517301994700/9497387-B
(सालावास)
|
2715005000NRG24280320241714806
|
28/03/2024
|
ANITA
|
2715005WL052862
|
ANITA
|
00462
|
UCBA0001301
|
945
|
945
|
Processed
|
23/04/2024
|
|
3218641133
|
|
ANITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
94
|
LUNI
|
RJ-271500515100085677/3639016-C
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719271
|
28/03/2024
|
PUSHPA
|
2715005WL052979
|
PUSHPA
|
00462
|
UCBA0002385
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641156
|
|
PUSHPA WO RAJU RAM
|
UCO BANK(607066)
|
|
95
|
LUNI
|
RJ-271500515102003300/3639009
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719334
|
28/03/2024
|
SEETA
|
2715005WL052979
|
SEETA
|
00462
|
UCBA0002385
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218641157
|
|
SITA WO BABU RAM
|
UCO BANK(607066)
|
|
96
|
LUNI
|
RJ-271500515102003300/3639016-b
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719339
|
28/03/2024
|
MANGI
|
2715005WL052979
|
MANGI
|
00462
|
UCBA0002385
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641158
|
|
Mrs. MANGLI MANGLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNI
|
RJ-271500515102003300/9251755
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719357
|
28/03/2024
|
GOGI
|
2715005WL052979
|
GOGI
|
00462
|
UCBA0002385
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218640969
|
|
GOGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
98
|
LUNI
|
RJ-271500515102003300/51545834-A
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719352
|
28/03/2024
|
GUDADI DEVI
|
2715005WL052979
|
GUDADI DEVI
|
00462
|
UCBA0002722
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218640970
|
|
Miss. Guddi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
99
|
LUNI
|
RJ-271500515102003300/3629260
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719294
|
28/03/2024
|
SAWAL RAM
|
2715005WL052979
|
SAWAL RAM
|
00462
|
UCBA0003287
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218640972
|
|
SAWAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
100
|
LUNI
|
RJ-271500514501993800/9259700-A
(बोरानाडा)
|
2715005000NRG24280320241720105
|
28/03/2024
|
CHAMPA
|
2715005WL052998
|
CHAMPA
|
00468
|
UBIN0572390
|
133
|
133
|
Processed
|
23/04/2024
|
|
3218640995
|
|
CHAMPA WO AJIJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
101
|
LUNI
|
RJ-271500515100085677/3629237-A
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719257
|
28/03/2024
|
NIRMA
|
2715005WL052979
|
NIRMA
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641078
|
|
Mrs. NIRMA MEKA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNI
|
RJ-271500515100085677/3629240-A
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719259
|
28/03/2024
|
PERMI DEVI
|
2715005WL052979
|
PERMI DEVI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641012
|
|
Mrs. PERMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNI
|
RJ-271500515100085677/3629264-B
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719261
|
28/03/2024
|
NIRMA
|
2715005WL052979
|
NIRMA
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641022
|
|
Mrs. NIRMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNI
|
RJ-271500515100085677/3629295-B
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719264
|
28/03/2024
|
TULSA
|
2715005WL052979
|
TULSA
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641098
|
|
Mrs. TULSA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNI
|
RJ-271500515100085677/3629296-B
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719265
|
28/03/2024
|
PAPUDI
|
2715005WL052979
|
PAPUDI
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641090
|
|
Mrs. PAPUDI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNI
|
RJ-271500515100085677/3629296-C
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719266
|
28/03/2024
|
SHILA
|
2715005WL052979
|
SHILA
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641104
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNI
|
RJ-271500515100085677/3629298216
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719267
|
28/03/2024
|
Sima Devi
|
2715005WL052979
|
Sima Devi
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641082
|
|
Mr. SIMA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNI
|
RJ-271500515100085677/3629298223
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719269
|
28/03/2024
|
Manju
|
2715005WL052979
|
Manju
|
00698
|
RMGB0000303
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218641101
|
|
MANJU
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500515100085677/3639012-C
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719270
|
28/03/2024
|
LILA DEVI
|
2715005WL052979
|
LILA DEVI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641092
|
|
Mrs. LILA DEVI WO KASAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNI
|
RJ-271500515100085677/3639016-D
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719272
|
28/03/2024
|
ANITA
|
2715005WL052979
|
ANITA
|
00698
|
RMGB0000303
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218641102
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500515100085677/3639020
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719273
|
28/03/2024
|
Gita
|
2715005WL052979
|
Gita
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641072
|
|
Mrs. GEETA BHAKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNI
|
RJ-271500515100085677/9251754-B
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719275
|
28/03/2024
|
SHANTI
|
2715005WL052979
|
SHANTI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641003
|
|
Mrs. SHANTI W/O JORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNI
|
RJ-271500515100085677/9453370-A
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719276
|
28/03/2024
|
Leela devi
|
2715005WL052979
|
Leela devi
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641046
|
|
Ms. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNI
|
RJ-271500515102003300/3629172-C
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719278
|
28/03/2024
|
BHANWARKI
|
2715005WL052979
|
BHANWARKI
|
00698
|
RMGB0000303
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218641077
|
|
Mrs. BHANWARKI PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNI
|
RJ-271500515102003300/3629213-a
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719279
|
28/03/2024
|
SONI DEVI
|
2715005WL052979
|
SONI DEVI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641073
|
|
Mrs. SONI DEVI BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNI
|
RJ-271500515102003300/3629213-B
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719280
|
28/03/2024
|
SOMA DEVI
|
2715005WL052979
|
SOMA DEVI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641096
|
|
Mrs. SOMA DEVI WO JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNI
|
RJ-271500515102003300/3629232-A
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719286
|
28/03/2024
|
Indra
|
2715005WL052979
|
Indra
|
00698
|
RMGB0000303
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218641094
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNI
|
RJ-271500515102003300/3629236-B
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719287
|
28/03/2024
|
NENI
|
2715005WL052979
|
NENI
|
00698
|
RMGB0000303
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218640997
|
|
Mrs. NANI DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNI
|
RJ-271500515102003300/3629236-C
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719288
|
28/03/2024
|
KAMLI
|
2715005WL052979
|
KAMLI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641024
|
|
Mrs. KAMALI W/O OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNI
|
RJ-271500515102003300/3629236-D
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719289
|
28/03/2024
|
SAYARI
|
2715005WL052979
|
SAYARI
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641009
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNI
|
RJ-271500515102003300/3629237
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719290
|
28/03/2024
|
SUGANA
|
2715005WL052979
|
SUGANA
|
00698
|
RMGB0000303
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218641081
|
|
Mrs. SUGANA HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNI
|
RJ-271500515102003300/3629240
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719291
|
28/03/2024
|
MEVALE
|
2715005WL052979
|
MEVALE
|
00698
|
RMGB0000303
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218641018
|
|
Mrs. MEVALO JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNI
|
RJ-271500515102003300/3629247
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719292
|
28/03/2024
|
SOHANI
|
2715005WL052979
|
SOHANI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641069
|
|
Mrs. SOHANI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNI
|
RJ-271500515102003300/3629259
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719293
|
28/03/2024
|
KAMALA
|
2715005WL052979
|
KAMALA
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218640998
|
|
Mrs. KAMLA DEVI W/O HADMAN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNI
|
RJ-271500515102003300/3629263
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719296
|
28/03/2024
|
TEEJA
|
2715005WL052979
|
TEEJA
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641050
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNI
|
RJ-271500515102003300/3629264
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719297
|
28/03/2024
|
CHUTKA
|
2715005WL052979
|
CHUTKA
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641008
|
|
Mrs. CHUTA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNI
|
RJ-271500515102003300/3629266
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719298
|
28/03/2024
|
PARMAI
|
2715005WL052979
|
PARMAI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641011
|
|
Mrs. PARMAI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNI
|
RJ-271500515102003300/3629266-A
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719299
|
28/03/2024
|
SHIVARI
|
2715005WL052979
|
SHIVARI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641000
|
|
Mrs. SHIWARI W/O NENA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNI
|
RJ-271500515102003300/3629267
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719300
|
28/03/2024
|
SHYARI
|
2715005WL052979
|
SHYARI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641006
|
|
Mrs. SAYARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNI
|
RJ-271500515102003300/3629268
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719301
|
28/03/2024
|
GAJKI
|
2715005WL052979
|
GAJKI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641010
|
|
Mrs. GAJKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNI
|
RJ-271500515102003300/3629272
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719303
|
28/03/2024
|
HIRA DEVI
|
2715005WL052979
|
HIRA DEVI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641100
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNI
|
RJ-271500515102003300/3629274
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719304
|
28/03/2024
|
PREMI
|
2715005WL052979
|
PREMI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641089
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNI
|
RJ-271500515102003300/3629276
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719306
|
28/03/2024
|
KAMLI
|
2715005WL052979
|
KAMLI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641066
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNI
|
RJ-271500515102003300/3629276-A
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719307
|
28/03/2024
|
SOHANI
|
2715005WL052979
|
SOHANI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641103
|
|
Miss. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNI
|
RJ-271500515102003300/3629277
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719308
|
28/03/2024
|
INDRA
|
2715005WL052979
|
INDRA
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641059
|
|
Mrs. Indra JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNI
|
RJ-271500515102003300/3629282
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719309
|
28/03/2024
|
GEETA
|
2715005WL052979
|
GEETA
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641023
|
|
Mrs. GEETA W/O SANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500515102003300/3629282-A
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719310
|
28/03/2024
|
SURJI
|
2715005WL052979
|
SURJI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641083
|
|
Mrs. SURJI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNI
|
RJ-271500515102003300/3629286-a
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719312
|
28/03/2024
|
Kamali
|
2715005WL052979
|
Kamali
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641005
|
|
Mrs. KAMLI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNI
|
RJ-271500515102003300/3629289
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719313
|
28/03/2024
|
TULSI
|
2715005WL052979
|
TULSI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641013
|
|
Mrs. TULSA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNI
|
RJ-271500515102003300/3629293-A
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719316
|
28/03/2024
|
JAITI DEVI
|
2715005WL052979
|
JAITI DEVI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641084
|
|
Mrs. JAITI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNI
|
RJ-271500515102003300/3629295
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719318
|
28/03/2024
|
HIRA
|
2715005WL052979
|
HIRA
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641065
|
|
Mrs. HEERA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNI
|
RJ-271500515102003300/3629296-D
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719319
|
28/03/2024
|
MOHANI
|
2715005WL052979
|
MOHANI
|
00698
|
RMGB0000303
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218641088
|
|
Mrs. MOHANI MOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNI
|
RJ-271500515102003300/3629298
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719320
|
28/03/2024
|
NIRMA
|
2715005WL052979
|
NIRMA
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641097
|
|
NIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNI
|
RJ-271500515102003300/3629298-b
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719321
|
28/03/2024
|
PARMA
|
2715005WL052979
|
PARMA
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641064
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNI
|
RJ-271500515102003300/3629318
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719322
|
28/03/2024
|
DHAPU DEVI
|
2715005WL052979
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218641007
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNI
|
RJ-271500515102003300/3639001
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719323
|
28/03/2024
|
IMRATI
|
2715005WL052979
|
IMRATI
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641067
|
|
Mrs. IMARTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNI
|
RJ-271500515102003300/3639002-C
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719325
|
28/03/2024
|
SAMU DEVI
|
2715005WL052979
|
SAMU DEVI
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641091
|
|
Mrs. SAMU DEVI WO SHRAWAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNI
|
RJ-271500515102003300/3639003
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719326
|
28/03/2024
|
BIDAMI
|
2715005WL052979
|
BIDAMI
|
00698
|
RMGB0000303
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218641021
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNI
|
RJ-271500515102003300/3639004-a
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719327
|
28/03/2024
|
ANCHI
|
2715005WL052979
|
ANCHI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641062
|
|
Mrs. ANCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNI
|
RJ-271500515102003300/3639005
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719328
|
28/03/2024
|
tulshi devi
|
2715005WL052979
|
tulshi devi
|
00698
|
RMGB0000303
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218641075
|
|
Mrs. TULSI W/O SANVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500515102003300/3639006
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719329
|
28/03/2024
|
PUNI
|
2715005WL052979
|
PUNI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641020
|
|
Mrs. PUNI W/O NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNI
|
RJ-271500515102003300/3639008
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719332
|
28/03/2024
|
KELI
|
2715005WL052979
|
KELI
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641058
|
|
Mrs. KALI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNI
|
RJ-271500515102003300/3639008-B
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719333
|
28/03/2024
|
MOHANI DEVI
|
2715005WL052979
|
MOHANI DEVI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641068
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNI
|
RJ-271500515102003300/3639012
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719335
|
28/03/2024
|
Mangi
|
2715005WL052979
|
Mangi
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641053
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500515102003300/3639018-b
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719341
|
28/03/2024
|
kela
|
2715005WL052979
|
kela
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641001
|
|
Mrs. KELI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNI
|
RJ-271500515102003300/3639119-C
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719342
|
28/03/2024
|
PAPU DEVI
|
2715005WL052979
|
PAPU DEVI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641004
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNI
|
RJ-271500515102003300/3639131
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719343
|
28/03/2024
|
PARSI
|
2715005WL052979
|
PARSI
|
00698
|
RMGB0000303
|
900
|
900
|
Rejected
|
23/04/2024
|
|
3218641044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
LUNI
|
RJ-271500515102003300/3639189
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719345
|
28/03/2024
|
RUKMA
|
2715005WL052979
|
RUKMA
|
00698
|
RMGB0000303
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218640999
|
|
Mrs. RUKMA W/O KHAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNI
|
RJ-271500515102003300/51545659
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719348
|
28/03/2024
|
KAMALI
|
2715005WL052979
|
KAMALI
|
00698
|
RMGB0000303
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218641049
|
|
Mrs. KAMALI KAMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500515102003300/51545668
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719349
|
28/03/2024
|
PARASI DEVI
|
2715005WL052979
|
PARASI DEVI
|
00698
|
RMGB0000303
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218641048
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500515102003300/51545826
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719350
|
28/03/2024
|
GANGA DEVI
|
2715005WL052979
|
GANGA DEVI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641061
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNI
|
RJ-271500515102003300/51545828
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719351
|
28/03/2024
|
KAMALI
|
2715005WL052979
|
KAMALI
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641002
|
|
Mrs. KAMLI W/O MUJHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNI
|
RJ-271500515102003300/92511906-B
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719353
|
28/03/2024
|
SUVATI
|
2715005WL052979
|
SUVATI
|
00698
|
RMGB0000303
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641015
|
|
Mrs. SUVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNI
|
RJ-271500515102003300/9251753
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719354
|
28/03/2024
|
PEMALI
|
2715005WL052979
|
PEMALI
|
00698
|
RMGB0000303
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218641017
|
|
Mrs. PEMLI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNI
|
RJ-271500515102003300/9251753
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719355
|
28/03/2024
|
SHARDA
|
2715005WL052979
|
SHARDA
|
00698
|
RMGB0000303
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218641016
|
|
Mrs. SHARDA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNI
|
RJ-271500515102003300/9251754
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719356
|
28/03/2024
|
SANGEETA
|
2715005WL052979
|
SANGEETA
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641099
|
|
Mrs. SANGEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500515102003300/9251756-B
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719358
|
28/03/2024
|
BHURI
|
2715005WL052979
|
BHURI
|
00698
|
RMGB0000303
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218641063
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500515102003300/9251761
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719360
|
28/03/2024
|
BHANWARI
|
2715005WL052979
|
BHANWARI
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641095
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500515102003300/9251762
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719361
|
28/03/2024
|
KIRAN
|
2715005WL052979
|
KIRAN
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641105
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNI
|
RJ-271500515102003300/9251856-a
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719363
|
28/03/2024
|
VIMALA
|
2715005WL052979
|
VIMALA
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641060
|
|
Mrs. VIMLA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNI
|
RJ-271500515102003300/9453080-a
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719365
|
28/03/2024
|
MAMTA
|
2715005WL052979
|
MAMTA
|
00698
|
RMGB0000303
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218641052
|
|
Mr. MAMTA PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500515102003300/9453080-a
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719364
|
28/03/2024
|
SOHANI
|
2715005WL052979
|
SOHANI
|
00698
|
RMGB0000303
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218641087
|
|
Mrs. SOHANI SOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500515102003300/9453239-B
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719366
|
28/03/2024
|
sharda
|
2715005WL052979
|
sharda
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641019
|
|
Mrs. SARDA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNI
|
RJ-271500515102003300/9453239-c
(गुडा विश्नोईयां)
|
2715005000NRG24280320241719367
|
28/03/2024
|
Dhalaki
|
2715005WL052979
|
Dhalaki
|
00698
|
RMGB0000303
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218641014
|
|
Mrs. DHALKI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65850
|
65850
|
|
|
|
|
|
|
|
|
175
|
LUNI
|
RJ-271500515301965300/3632551-A
(झालामण्ड)
|
2715005000NRG24280320241718343
|
28/03/2024
|
GAJARA DEVI
|
2715005WL052955
|
GAJARA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218641079
|
|
Mrs. GAJARA DEVI W/O KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNI
|
RJ-271500515301965300/3632659-A
(झालामण्ड)
|
2715005000NRG24280320241718346
|
28/03/2024
|
GITA
|
2715005WL052955
|
GITA
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641080
|
|
Mrs. GITA W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500515301965300/3632659-B
(झालामण्ड)
|
2715005000NRG24280320241718347
|
28/03/2024
|
GUDDI
|
2715005WL052955
|
GUDDI
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218641051
|
|
Mrs. GUDDI W/O JASRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNI
|
RJ-271500515301965300/3632667
(झालामण्ड)
|
2715005000NRG24280320241718348
|
28/03/2024
|
RUKMA DEVI
|
2715005WL052955
|
RUKMA DEVI
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218641085
|
|
Mrs. RUKMA DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500515301965300/51548214
(झालामण्ड)
|
2715005000NRG24280320241718349
|
28/03/2024
|
SANGITA
|
2715005WL052955
|
SANGITA
|
00698
|
RMGB0000305
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218641047
|
|
Mrs. SANGITA WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNI
|
RJ-271500515301965300/9258688
(झालामण्ड)
|
2715005000NRG24280320241718351
|
28/03/2024
|
SOHAN LAL PRAJAPAT
|
2715005WL052955
|
SOHAN LAL PRAJAPAT
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218641045
|
|
SOHAN LAL PRAJAPAT S/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUNI
|
RJ-271500515301965300/9258705
(झालामण्ड)
|
2715005000NRG24280320241718353
|
28/03/2024
|
BABY
|
2715005WL052955
|
BABY
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218641086
|
|
Mrs. BABY W/O RATAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNI
|
RJ-271500515301965300/9258705
(झालामण्ड)
|
2715005000NRG24280320241718352
|
28/03/2024
|
GITA DEVI
|
2715005WL052955
|
GITA DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218641057
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500515301965300/9258711
(झालामण्ड)
|
2715005000NRG24280320241718354
|
28/03/2024
|
CHAMPA DEVI
|
2715005WL052955
|
CHAMPA DEVI
|
00698
|
RMGB0000305
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218641070
|
|
Mrs. CHAMPA DEVI W/O RAM LAL DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500515301965300/9258713
(झालामण्ड)
|
2715005000NRG24280320241718355
|
28/03/2024
|
DHAGLI DEVI
|
2715005WL052955
|
DHAGLI DEVI
|
00698
|
RMGB0000305
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218641074
|
|
Mrs. DHAGLI DEVI W/O PANNA LAL DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNI
|
RJ-271500515301965300/9498913
(झालामण्ड)
|
2715005000NRG24280320241718358
|
28/03/2024
|
SUNDER DEVI
|
2715005WL052955
|
SUNDER DEVI
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218641054
|
|
Mrs. SUNDAR W/O HADAMAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500515301965300/9499184
(झालामण्ड)
|
2715005000NRG24280320241718359
|
28/03/2024
|
SUSHILA
|
2715005WL052955
|
SUSHILA
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218641076
|
|
Mrs. SUSHILA DEVI W/O CHHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500515301965300/9499751
(झालामण्ड)
|
2715005000NRG24280320241718360
|
28/03/2024
|
Samada Devi
|
2715005WL052955
|
Samada Devi
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218641055
|
|
Mrs. SAMADA DEVI W/O THANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500515301965300/9499753
(झालामण्ड)
|
2715005000NRG24280320241718361
|
28/03/2024
|
santosh
|
2715005WL052955
|
santosh
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218641093
|
|
Mrs. SANTOSH WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNI
|
RJ-271500515301965300/9499834
(झालामण्ड)
|
2715005000NRG24280320241718362
|
28/03/2024
|
BEBI DEVI
|
2715005WL052955
|
BEBI DEVI
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218641056
|
|
Mrs. BABY DEVI WO SHRAWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500515301965300/9499851
(झालामण्ड)
|
2715005000NRG24280320241718363
|
28/03/2024
|
KAILASH KANWAR
|
2715005WL052955
|
KAILASH KANWAR
|
00698
|
RMGB0000305
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218641071
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202697
|
202697
|
|
|
|
|
|
|
|