Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:53:46 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_281223APB_FTO_268620
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-271500515702003000/9455216-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050399 28/12/2023 KANCHAN DEVI 2715005WL035788 KANCHAN DEVI 00045 BARB0INDJOD 2040 2040 Processed 13/03/2024 1735542272 KANCHAN DEVI BANK OF BARODA(606985)
SubTotal 2040 2040
2 LUNI RJ-271500515702004500/363936415
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050120 28/12/2023 MEERA DEVI 2715005WL035786 MEERA DEVI 00045 BARB0KUDIBH 1200 1200 Processed 13/03/2024 1735542333 MEERA DEVI BANK OF BARODA(606985)
SubTotal 1200 1200
3 LUNI RJ-271500515702004200/31198
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049979 28/12/2023 ghevar ram 2715005WL035785 ghevar ram 00045 BARB0MOGRAX 2400 2400 Processed 13/03/2024 1735542336 GHEVAR RAM BANK OF BARODA(606985)
4 LUNI RJ-271500515702004200/3639518-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049988 28/12/2023 CHHOTA DEVI 2715005WL035785 CHHOTA DEVI 00045 BARB0MOGRAX 1800 1800 Processed 13/03/2024 1735542335 CHHOTA DEVI BANK OF BARODA(606985)
5 LUNI RJ-271500515702004200/3639537
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050010 28/12/2023 manju 2715005WL035785 manju 00045 BARB0MOGRAX 1800 1800 Processed 13/03/2024 1735542337 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNI RJ-271500515702004200/9455161
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050069 28/12/2023 MOOMAL 2715005WL035785 MOOMAL 00045 BARB0MOGRAX 2200 2200 Processed 13/03/2024 1735542334 MUMAL W O HARJI RAM BANK OF BARODA(606985)
SubTotal 8200 8200
7 LUNI RJ-271500515702003000/9455283-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050255 28/12/2023 MEEMA DEVI 2715005WL035787 MEEMA DEVI 00048 BKID0006636 2100 2100 Processed 13/03/2024 1735541952 MEEMA DEVI W/O BALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
8 LUNI RJ-271500515702004200/3639687
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050045 28/12/2023 SHANTI 2715005WL035785 SHANTI 00048 BKID0006636 2200 2200 Processed 13/03/2024 1735541953 SHANTI BANK OF INDIA(508505)
SubTotal 4300 4300
9 LUNI RJ-271500515702003000/363936402
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050210 28/12/2023 KAMALA 2715005WL035787 KAMALA 00078 CNRB0003559 1925 1925 Processed 13/03/2024 1735542327 KAMALA CANARA BANK(508532)
10 LUNI RJ-271500515702003000/9250959
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050427 28/12/2023 GHISI DEVI 2715005WL035789 GHISI DEVI 00078 CNRB0003559 2400 2400 Processed 13/03/2024 1735542326 Mrs. GHISI DEVI W/O KANA RAMG MEGAWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4325 4325
11 LUNI RJ-271500515702004200/3639521-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049993 28/12/2023 GUDDI 2715005WL035785 GUDDI 00089 CBIN0281570 400 400 Processed 13/03/2024 1735542330 Mrs. GUDDI . CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
12 LUNI RJ-271500515702003000/9455298
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050263 28/12/2023 KAMLA 2715005WL035787 KAMLA 00354 PUNB0071200 2100 2100 Processed 13/03/2024 1735542141 MRS KAMLA DO MANSHARAM STATE BANK OF INDIA(508548)
13 LUNI RJ-271500515702004500/3630940-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050103 28/12/2023 IMRAT SINGH 2715005WL035786 IMRAT SINGH 00354 PUNB0071200 600 600 Processed 13/03/2024 1735542113 IMRAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2700 2700
14 LUNI RJ-271500515702003000/3631194-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050205 28/12/2023 SANTOSH DEVI 2715005WL035787 SANTOSH DEVI 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542226 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
15 LUNI RJ-271500515702003000/3631196
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050402 28/12/2023 GANGA 2715005WL035789 GANGA 00354 PUNB0870700 2400 2400 Processed 13/03/2024 1735542227 GANGA PUNJAB NATIONAL BANK(508568)
16 LUNI RJ-271500515702003000/3631196-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050207 28/12/2023 TIJA DEVI 2715005WL035787 TIJA DEVI 00354 PUNB0870700 1225 1225 Processed 13/03/2024 1735542124 TIJA DEVI PUNJAB NATIONAL BANK(508568)
17 LUNI RJ-271500515702003000/3631199
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050208 28/12/2023 KAUSHLYA 2715005WL035787 KAUSHLYA 00354 PUNB0870700 1925 1925 Processed 13/03/2024 1735542114 KAUSHLYA W/O BANNA RAM PUNJAB NATIONAL BANK(508568)
18 LUNI RJ-271500515702003000/3631274
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050311 28/12/2023 CHANDRA DEVI 2715005WL035788 CHANDRA DEVI 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542077 CHANDRA DEVI W/O GHISA RAM PUNJAB NATIONAL BANK(508568)
19 LUNI RJ-271500515702003000/3631297
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050407 28/12/2023 BHUNDI DEVI 2715005WL035789 BHUNDI DEVI 00354 PUNB0870700 2400 2400 Processed 13/03/2024 1735542076 BHUNDI DEVI W/O KHUMA RAM PUNJAB NATIONAL BANK(508568)
20 LUNI RJ-271500515702003000/363936397
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050209 28/12/2023 SUGANA 2715005WL035787 SUGANA 00354 PUNB0870700 2275 2275 Processed 13/03/2024 1735542121 SUGANA WO PARASA RAM PUNJAB NATIONAL BANK(508568)
21 LUNI RJ-271500515702003000/363936408
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050211 28/12/2023 SHRWAN DAS 2715005WL035787 SHRWAN DAS 00354 PUNB0870700 1925 1925 Processed 13/03/2024 1735542123 SHRWAN DAS SO BANSI DAS PUNJAB NATIONAL BANK(508568)
22 LUNI RJ-271500515702003000/363936415
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050212 28/12/2023 MAMTA 2715005WL035787 MAMTA 00354 PUNB0870700 1925 1925 Processed 13/03/2024 1735542186 MAMTA PUNJAB NATIONAL BANK(508568)
23 LUNI RJ-271500515702003000/3639561
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050326 28/12/2023 AJAKI DEVI 2715005WL035788 AJAKI DEVI 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542108 AYODHIYA PUNJAB NATIONAL BANK(508568)
24 LUNI RJ-271500515702003000/3639564
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050329 28/12/2023 SITA DEVI 2715005WL035788 SITA DEVI 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542106 SITA DEVI W/O FUSA RAM PUNJAB NATIONAL BANK(508568)
25 LUNI RJ-271500515702003000/3639565
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050330 28/12/2023 MADA RAM 2715005WL035788 MADA RAM 00354 PUNB0870700 1700 1700 Processed 13/03/2024 1735542139 Mr. MADARAM BHAKHARRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 LUNI RJ-271500515702003000/3639568
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050333 28/12/2023 DILKHUSH 2715005WL035788 DILKHUSH 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542122 MS DILKHUSH DO RATANSINGH STATE BANK OF INDIA(508548)
27 LUNI RJ-271500515702003000/3639570
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050334 28/12/2023 JYOTI 2715005WL035788 JYOTI 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542116 JYOTI D/O BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
28 LUNI RJ-271500515702003000/3639573
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050336 28/12/2023 MANGI DEVI 2715005WL035788 MANGI DEVI 00354 PUNB0870700 1870 1870 Processed 13/03/2024 1735542070 MANGI DEVI W/O KESHA RAM PUNJAB NATIONAL BANK(508568)
29 LUNI RJ-271500515702003000/3639581
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050340 28/12/2023 SAMU DEVI 2715005WL035788 SAMU DEVI 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542071 SAMU DEVI PUNJAB NATIONAL BANK(508568)
30 LUNI RJ-271500515702003000/9250903
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050415 28/12/2023 REKHA 2715005WL035789 REKHA 00354 PUNB0870700 2400 2400 Processed 13/03/2024 1735542079 REKHA W/O ASHOK RAM PUNJAB NATIONAL BANK(508568)
31 LUNI RJ-271500515702003000/9250908
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050423 28/12/2023 NATHI DEVI 2715005WL035789 NATHI DEVI 00354 PUNB0870700 2400 2400 Processed 13/03/2024 1735542115 NATHI DEVI W/O GUMAN RAM PUNJAB NATIONAL BANK(508568)
32 LUNI RJ-271500515702003000/9250927
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050354 28/12/2023 KISHAN DAS 2715005WL035788 KISHAN DAS 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542188 Mr. KISHANDAS RUPDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 LUNI RJ-271500515702003000/9250955-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050218 28/12/2023 RAMI DEVI 2715005WL035787 RAMI DEVI 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542125 MRS RAMI DEVI STATE BANK OF INDIA(508548)
34 LUNI RJ-271500515702003000/9250966
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050364 28/12/2023 SANTOSH 2715005WL035788 SANTOSH 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542075 SANTOSH W/O PAPPU RAM PUNJAB NATIONAL BANK(508568)
35 LUNI RJ-271500515702003000/9250972-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050367 28/12/2023 NENU 2715005WL035788 NENU 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542080 NENU W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
36 LUNI RJ-271500515702003000/9250972-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050368 28/12/2023 TIJA 2715005WL035788 TIJA 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542078 TIJA W/O PUSHKAR RAM PUNJAB NATIONAL BANK(508568)
37 LUNI RJ-271500515702003000/9250973
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050369 28/12/2023 HARKHU DEVI 2715005WL035788 HARKHU DEVI 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542120 HARKHU DEVI WO AMRIT LAL PUNJAB NATIONAL BANK(508568)
38 LUNI RJ-271500515702003000/9250973-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050370 28/12/2023 SEEMA DEVI 2715005WL035788 SEEMA DEVI 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542118 SEEMA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
39 LUNI RJ-271500515702003000/9250973-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050371 28/12/2023 NIKITA 2715005WL035788 NIKITA 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542112 NIKITA W/O SHAILA RAM PUNJAB NATIONAL BANK(508568)
40 LUNI RJ-271500515702003000/9250984
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050225 28/12/2023 PANCHI DEVI 2715005WL035787 PANCHI DEVI 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542069 PANCHI DEVI W/O GHEWAR RAM PUNJAB NATIONAL BANK(508568)
41 LUNI RJ-271500515702003000/9250985-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050374 28/12/2023 SHANTI 2715005WL035788 SHANTI 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542192 SHANTI WO RAJU RAM PUNJAB NATIONAL BANK(508568)
42 LUNI RJ-271500515702003000/9250986
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050375 28/12/2023 BAYO DEVI 2715005WL035788 BAYO DEVI 00354 PUNB0870700 1870 1870 Processed 13/03/2024 1735542072 BAYO DEVI W/O NARSINGH RAM PUNJAB NATIONAL BANK(508568)
43 LUNI RJ-271500515702003000/9250992-b
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050436 28/12/2023 MIRA DEVI 2715005WL035789 MIRA DEVI 00354 PUNB0870700 2400 2400 Processed 13/03/2024 1735542109 MIRA DEVI W/O PAPPU RAM PUNJAB NATIONAL BANK(508568)
44 LUNI RJ-271500515702003000/9252004
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050376 28/12/2023 GAYATRI 2715005WL035788 GAYATRI 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542170 GAYATRI PUNJAB NATIONAL BANK(508568)
45 LUNI RJ-271500515702003000/9252019-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050384 28/12/2023 SANTU 2715005WL035788 SANTU 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542111 SANTU W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
46 LUNI RJ-271500515702003000/9252050
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050393 28/12/2023 PAPU DEVI 2715005WL035788 PAPU DEVI 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542222 PEPUDI W/O VIRAM RAM PUNJAB NATIONAL BANK(508568)
47 LUNI RJ-271500515702003000/9455215
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050398 28/12/2023 DIMPAL 2715005WL035788 DIMPAL 00354 PUNB0870700 2040 2040 Processed 13/03/2024 1735542089 DIMPAL WO KALU PURI PUNJAB NATIONAL BANK(508568)
48 LUNI RJ-271500515702003000/9455246
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050441 28/12/2023 KHIM SINGH 2715005WL035789 KHIM SINGH 00354 PUNB0870700 2400 2400 Processed 13/03/2024 1735542137 KHIM SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
49 LUNI RJ-271500515702003000/9455252
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050231 28/12/2023 NARI DEVI 2715005WL035787 NARI DEVI 00354 PUNB0870700 350 350 Processed 13/03/2024 1735542119 NARI DEVI WO GOPA RAM PUNJAB NATIONAL BANK(508568)
50 LUNI RJ-271500515702003000/9455252-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050232 28/12/2023 PAPALI DEVI 2715005WL035787 PAPALI DEVI 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542185 PAPALI DEVI PUNJAB NATIONAL BANK(508568)
51 LUNI RJ-271500515702003000/9455268-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050243 28/12/2023 OMALI 2715005WL035787 OMALI 00354 PUNB0870700 1925 1925 Processed 13/03/2024 1735542176 OMALI WO AMARA RAM PUNJAB NATIONAL BANK(508568)
52 LUNI RJ-271500515702003000/9455268-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050244 28/12/2023 GOPA RAM 2715005WL035787 GOPA RAM 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542107 GOPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
53 LUNI RJ-271500515702003000/9455268-C
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050245 28/12/2023 LILA 2715005WL035787 LILA 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542110 LILA W/O OMA RAM PUNJAB NATIONAL BANK(508568)
54 LUNI RJ-271500515702003000/9455268-D
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050246 28/12/2023 NARAYANI 2715005WL035787 NARAYANI 00354 PUNB0870700 1575 1575 Processed 13/03/2024 1735542175 NARAYANI PUNJAB NATIONAL BANK(508568)
55 LUNI RJ-271500515702003000/9455271
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050249 28/12/2023 NARSING RAM 2715005WL035787 NARSING RAM 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542187 MR NARSINGH RAM STATE BANK OF INDIA(508548)
56 LUNI RJ-271500515702003000/9455278
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050450 28/12/2023 MAMTA DEWASI 2715005WL035789 MAMTA DEWASI 00354 PUNB0870700 2400 2400 Processed 13/03/2024 1735542140 MAMTA DEWASI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LUNI RJ-271500515702003000/9455285
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050256 28/12/2023 NARMDA DEVI 2715005WL035787 NARMDA DEVI 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542126 NARMDA DEVI W/O MANGI LAL PUNJAB NATIONAL BANK(508568)
58 LUNI RJ-271500515702003000/9455286
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050258 28/12/2023 JANI DEVI 2715005WL035787 JANI DEVI 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542073 JANI DEVI PUNJAB NATIONAL BANK(508568)
59 LUNI RJ-271500515702003000/9477051
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050264 28/12/2023 GEETA 2715005WL035787 GEETA 00354 PUNB0870700 1925 1925 Processed 13/03/2024 1735542136 GEETA DEVI W/O BABU LAL PUNJAB NATIONAL BANK(508568)
60 LUNI RJ-271500515702003000/9477052-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050265 28/12/2023 HEMLATA 2715005WL035787 HEMLATA 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542193 HEMLATA PUNJAB NATIONAL BANK(508568)
61 LUNI RJ-271500515702003000/9477060
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050271 28/12/2023 TEEJA DEVI 2715005WL035787 TEEJA DEVI 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542093 TIJA DEVI W/O MOTI RAM PUNJAB NATIONAL BANK(508568)
62 LUNI RJ-271500515702003000/9477064
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050274 28/12/2023 VARSHA DEVI 2715005WL035787 VARSHA DEVI 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542138 VARSHA DEVI D/O PAPPU RAM3 PUNJAB NATIONAL BANK(508568)
63 LUNI RJ-271500515702003000/9477073-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050278 28/12/2023 RUKMANI 2715005WL035787 RUKMANI 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542117 RUKMANI WO BIHARI LAL PUNJAB NATIONAL BANK(508568)
64 LUNI RJ-271500515702003000/9477102
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050287 28/12/2023 SOHANI DEVI 2715005WL035787 SOHANI DEVI 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542095 SOHANI DEVI W/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
65 LUNI RJ-271500515702003000/9477108-b
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050291 28/12/2023 DURGA DEVI 2715005WL035787 DURGA DEVI 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542084 DURGA DEVI PUNJAB NATIONAL BANK(508568)
66 LUNI RJ-271500515702003000/9477109
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050292 28/12/2023 SOHANI 2715005WL035787 SOHANI 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542190 SOHANI WO SUKHDEV PUNJAB NATIONAL BANK(508568)
67 LUNI RJ-271500515702003000/9477109-C
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050295 28/12/2023 UGALI DEVI 2715005WL035787 UGALI DEVI 00354 PUNB0870700 2100 2100 Processed 13/03/2024 1735542184 UGALI DEVI WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
68 LUNI RJ-271500515702004500/3630906
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050081 28/12/2023 sharda 2715005WL035786 sharda 00354 PUNB0870700 1200 1200 Processed 13/03/2024 1735542225 SHARDA W/O OMDAS VAISHNAV PUNJAB NATIONAL BANK(508568)
69 LUNI RJ-271500515702004500/9250871-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050179 28/12/2023 DURG SINGH 2715005WL035786 DURG SINGH 00354 PUNB0870700 1400 1400 Processed 13/03/2024 1735542096 DURG SINGH PUNJAB NATIONAL BANK(508568)
70 LUNI RJ-271500515702004500/9250874
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050181 28/12/2023 PREM SINGH 2715005WL035786 PREM SINGH 00354 PUNB0870700 1400 1400 Processed 13/03/2024 1735542066 PREM SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 113710 113710
71 LUNI RJ-271500515702003000/9477109-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050293 28/12/2023 SUMAN 2715005WL035787 SUMAN 00415 SBIN0001568 2100 2100 Processed 13/03/2024 1735542325 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
72 LUNI RJ-271500515702003000/9250972
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050366 28/12/2023 MORI DEVI 2715005WL035788 MORI DEVI 00415 SBIN0003258 2040 2040 Processed 13/03/2024 1735542273 MR RAMA RAM TANWAR STATE BANK OF INDIA(508548)
73 LUNI RJ-271500515702003000/9455266
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050445 28/12/2023 BHANWARI DEVI 2715005WL035789 BHANWARI DEVI 00415 SBIN0003258 2400 2400 Processed 13/03/2024 1735542142 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4440 4440
74 LUNI RJ-271500515702003000/3631021-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050299 28/12/2023 NENI DEVI 2715005WL035788 NENI DEVI 00415 SBIN0005610 2040 2040 Processed 13/03/2024 1735541907 MRS NENI DEVI STATE BANK OF INDIA(508548)
75 LUNI RJ-271500515702003000/3631185
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050199 28/12/2023 KIRAN DEVI 2715005WL035787 KIRAN DEVI 00415 SBIN0005610 2100 2100 Processed 13/03/2024 1735542289 MR KIRAN DEVI STATE BANK OF INDIA(508548)
76 LUNI RJ-271500515702003000/3631186
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050200 28/12/2023 MEEMA DEVI 2715005WL035787 MEEMA DEVI 00415 SBIN0005610 2100 2100 Processed 13/03/2024 1735542319 MRS MIMA DEVI STATE BANK OF INDIA(508548)
77 LUNI RJ-271500515702003000/3631192-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050203 28/12/2023 NAVRATAN 2715005WL035787 NAVRATAN 00415 SBIN0005610 1925 1925 Processed 13/03/2024 1735542287 NAVRATAN SO MOHAN DAS PUNJAB NATIONAL BANK(508568)
78 LUNI RJ-271500515702003000/3631194
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050300 28/12/2023 MANGI LAL 2715005WL035788 MANGI LAL 00415 SBIN0005610 2040 2040 Processed 13/03/2024 1735541931 MR MANGI LAL STATE BANK OF INDIA(508548)
79 LUNI RJ-271500515702003000/3639575
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050337 28/12/2023 GENA RAM 2715005WL035788 GENA RAM 00415 SBIN0005610 2040 2040 Processed 13/03/2024 1735541940 MR GENA RAM STATE BANK OF INDIA(508548)
80 LUNI RJ-271500515702003000/3639576
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050338 28/12/2023 BHALA RAM 2715005WL035788 BHALA RAM 00415 SBIN0005610 2040 2040 Processed 13/03/2024 1735542311 MR BHALA RAM STATE BANK OF INDIA(508548)
81 LUNI RJ-271500515702003000/9250907-C
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050422 28/12/2023 SARU 2715005WL035789 SARU 00415 SBIN0005610 2400 2400 Processed 13/03/2024 1735542329 SARU ICICI BANK LTD(508534)
82 LUNI RJ-271500515702003000/9250950-C
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050361 28/12/2023 SUKI DEVI 2715005WL035788 SUKI DEVI 00415 SBIN0005610 2040 2040 Processed 13/03/2024 1735541919 MRS SUKI DEVI STATE BANK OF INDIA(508548)
83 LUNI RJ-271500515702003000/9250957
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050426 28/12/2023 GUDKI DEVI 2715005WL035789 GUDKI DEVI 00415 SBIN0005610 2200 2200 Processed 13/03/2024 1735542317 MRS GUDIYA STATE BANK OF INDIA(508548)
84 LUNI RJ-271500515702003000/9250958-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050222 28/12/2023 KAILI DEVI 2715005WL035787 KAILI DEVI 00415 SBIN0005610 1925 1925 Processed 13/03/2024 1735542318 MRS KAILI DEVI STATE BANK OF INDIA(508548)
85 LUNI RJ-271500515702003000/9252019-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050383 28/12/2023 ILAHA DEVI 2715005WL035788 ILAHA DEVI 00415 SBIN0005610 2040 2040 Processed 13/03/2024 1735542275 MRS ILAHA DEVI STATE BANK OF INDIA(508548)
86 LUNI RJ-271500515702003000/9252023
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050387 28/12/2023 SOHANI DEVI 2715005WL035788 SOHANI DEVI 00415 SBIN0005610 2040 2040 Processed 13/03/2024 1735542313 MS SOHANI DEVI STATE BANK OF INDIA(508548)
87 LUNI RJ-271500515702003000/9252035
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050438 28/12/2023 GOP SINGH 2715005WL035789 GOP SINGH 00415 SBIN0005610 2400 2400 Processed 13/03/2024 1735542322 MR GOP SINGH STATE BANK OF INDIA(508548)
88 LUNI RJ-271500515702003000/9252042-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050389 28/12/2023 GANGA DEVI 2715005WL035788 GANGA DEVI 00415 SBIN0005610 2040 2040 Processed 13/03/2024 1735542276 MRS GANGA DEVI STATE BANK OF INDIA(508548)
89 LUNI RJ-271500515702003000/9455214
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050397 28/12/2023 JIVRAJ SINGH 2715005WL035788 JIVRAJ SINGH 00415 SBIN0005610 2040 2040 Processed 13/03/2024 1735542314 JIVRAJ SINGH S/O BIHARI LAL SINGH PUNJAB NATIONAL BANK(508568)
90 LUNI RJ-271500515702003000/9455261-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050239 28/12/2023 RATI DEVI 2715005WL035787 RATI DEVI 00415 SBIN0005610 1925 1925 Processed 13/03/2024 1735542320 MRS RATI DEVI STATE BANK OF INDIA(508548)
91 LUNI RJ-271500515702003000/9455273
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050447 28/12/2023 RAMU DEVI 2715005WL035789 RAMU DEVI 00415 SBIN0005610 2400 2400 Processed 13/03/2024 1735542316 MRS RAMU DEVI STATE BANK OF INDIA(508548)
92 LUNI RJ-271500515702003000/9455291
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050261 28/12/2023 meema devi 2715005WL035787 meema devi 00415 SBIN0005610 2100 2100 Processed 13/03/2024 1735542315 MR MEEMA DEVI STATE BANK OF INDIA(508548)
93 LUNI RJ-271500515702003000/9455341
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050464 28/12/2023 BABUDAS 2715005WL035789 BABUDAS 00415 SBIN0005610 2400 2400 Processed 13/03/2024 1735541938 MR BABU DAS STATE BANK OF INDIA(508548)
94 LUNI RJ-271500515702003000/9477066
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050275 28/12/2023 SAMDI DEVI 2715005WL035787 SAMDI DEVI 00415 SBIN0005610 525 525 Processed 13/03/2024 1735541944 SAMDI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
95 LUNI RJ-271500515702003000/9477067-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050277 28/12/2023 MUNKI 2715005WL035787 MUNKI 00415 SBIN0005610 2100 2100 Processed 13/03/2024 1735542324 MRS MUNKI MUNKI STATE BANK OF INDIA(508548)
96 LUNI RJ-271500515702003000/9477094
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050282 28/12/2023 SARJU 2715005WL035787 SARJU 00415 SBIN0005610 1925 1925 Processed 13/03/2024 1735542274 MRS SARJU STATE BANK OF INDIA(508548)
97 LUNI RJ-271500515702004500/3630908
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050083 28/12/2023 BABY DEVI 2715005WL035786 BABY DEVI 00415 SBIN0005610 1400 1400 Processed 13/03/2024 1735542312 MRS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 48185 48185
98 LUNI RJ-271500515702003000/9250903-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050416 28/12/2023 SUGAN DEVI 2715005WL035789 SUGAN DEVI 00415 SBIN0012848 2200 2200 Processed 13/03/2024 1735541903 MRS SUGAN DEVI STATE BANK OF INDIA(508548)
99 LUNI RJ-271500515702003000/9455312
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050453 28/12/2023 UMMED SINGH 2715005WL035789 UMMED SINGH 00415 SBIN0012848 2400 2400 Processed 13/03/2024 1735542288 UMED SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
100 LUNI RJ-271500515702004500/9250871
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050178 28/12/2023 SURAJ BHAN SINGH 2715005WL035786 SURAJ BHAN SINGH 00415 SBIN0012848 1200 1200 Processed 13/03/2024 1735542323 MR SURAJ BHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5800 5800
101 LUNI RJ-271500515702003000/9455338-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050461 28/12/2023 KALI DEVI 2715005WL035789 KALI DEVI 00415 SBIN0013560 1200 1200 Processed 13/03/2024 1735542321 MRS KALI DEVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
102 LUNI RJ-271500515702003000/3631197
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050403 28/12/2023 MANOHAR DAS 2715005WL035789 MANOHAR DAS 00415 SBIN0031370 2200 2200 Processed 13/03/2024 1735541875 MR MANOHAR DAS SO FARSARAM STATE BANK OF INDIA(508548)
103 LUNI RJ-271500515702003000/3631218
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050302 28/12/2023 ACHAL SINGH 2715005WL035788 ACHAL SINGH 00415 SBIN0031370 2040 2040 Processed 13/03/2024 1735541882 ACHAL SINGH . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
104 LUNI RJ-271500515702003000/3631237
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050303 28/12/2023 NARPAT SINGH 2715005WL035788 NARPAT SINGH 00415 SBIN0031370 2040 2040 Processed 13/03/2024 1735541873 NARPAT SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
105 LUNI RJ-271500515702003000/3631245
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050305 28/12/2023 REVAT SINGH 2715005WL035788 REVAT SINGH 00415 SBIN0031370 2040 2040 Processed 13/03/2024 1735541877 REWAT SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
106 LUNI RJ-271500515702003000/3639567
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050332 28/12/2023 INDRA DEVI 2715005WL035788 INDRA DEVI 00415 SBIN0031370 2040 2040 Processed 13/03/2024 1735541886 INDA DEVI WO BHERU RAM UCO BANK(607066)
107 LUNI RJ-271500515702003000/9250907-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050421 28/12/2023 PAPLI 2715005WL035789 PAPLI 00415 SBIN0031370 2400 2400 Processed 13/03/2024 1735541949 MS PAPLI WO PAPPURAM STATE BANK OF INDIA(508548)
108 LUNI RJ-271500515702003000/9250909
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050424 28/12/2023 BHANWARI DEVI 2715005WL035789 BHANWARI DEVI 00415 SBIN0031370 2200 2200 Processed 13/03/2024 1735541871 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
109 LUNI RJ-271500515702003000/9250909-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050425 28/12/2023 LEELA DEVI 2715005WL035789 LEELA DEVI 00415 SBIN0031370 2200 2200 Processed 13/03/2024 1735541932 MRS LILA DEVI STATE BANK OF INDIA(508548)
110 LUNI RJ-271500515702003000/9250959-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050428 28/12/2023 ANITA 2715005WL035789 ANITA 00415 SBIN0031370 2400 2400 Processed 13/03/2024 1735541947 MRS ANITA WO PAPPURAM STATE BANK OF INDIA(508548)
111 LUNI RJ-271500515702003000/9250974-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050372 28/12/2023 DURGA DEVI 2715005WL035788 DURGA DEVI 00415 SBIN0031370 2040 2040 Processed 13/03/2024 1735541951 MS DURGADEVI WO GHANSHYAM STATE BANK OF INDIA(508548)
112 LUNI RJ-271500515702003000/9252019
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050382 28/12/2023 CHAMPA LAL 2715005WL035788 CHAMPA LAL 00415 SBIN0031370 2040 2040 Processed 13/03/2024 1735542340 CHAMPA RAM S/O GUDAD RAM PUNJAB NATIONAL BANK(508568)
113 LUNI RJ-271500515702003000/9455247
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050442 28/12/2023 SUKH SINGH 2715005WL035789 SUKH SINGH 00415 SBIN0031370 2400 2400 Processed 13/03/2024 1735541884 MR SUKH SINGH SO JANVAT SINGH STATE BANK OF INDIA(508548)
114 LUNI RJ-271500515702003000/9455259-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050237 28/12/2023 PRAKASH DEVI 2715005WL035787 PRAKASH DEVI 00415 SBIN0031370 2100 2100 Processed 13/03/2024 1735541880 MRS PRAKASH DEVI STATE BANK OF INDIA(508548)
115 LUNI RJ-271500515702003000/9455264
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050241 28/12/2023 KAMLA DEVI 2715005WL035787 KAMLA DEVI 00415 SBIN0031370 2100 2100 Processed 13/03/2024 1735541876 KAMLA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
116 LUNI RJ-271500515702003000/9455265-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050444 28/12/2023 BHIKI DEVI 2715005WL035789 BHIKI DEVI 00415 SBIN0031370 2400 2400 Processed 13/03/2024 1735541879 MRS BHIKHI DEVI STATE BANK OF INDIA(508548)
117 LUNI RJ-271500515702003000/9455338-b
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050462 28/12/2023 INDIRA MEGHWAL 2715005WL035789 INDIRA MEGHWAL 00415 SBIN0031370 2400 2400 Processed 13/03/2024 1735541883 MRS INDA STATE BANK OF INDIA(508548)
118 LUNI RJ-271500515702003000/9455341-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050465 28/12/2023 GEETA DEVI 2715005WL035789 GEETA DEVI 00415 SBIN0031370 2400 2400 Processed 13/03/2024 1735541885 MRS GEETA DEVI WO JAGDISH DAS STATE BANK OF INDIA(508548)
119 LUNI RJ-271500515702003000/9477062
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050273 28/12/2023 Mori devi 2715005WL035787 Mori devi 00415 SBIN0031370 2100 2100 Processed 13/03/2024 1735542338 MORI DEVI W/O BHANWARA RAM PUNJAB NATIONAL BANK(508568)
120 LUNI RJ-271500515702003000/9477100
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050283 28/12/2023 MIMA DEVI 2715005WL035787 MIMA DEVI 00415 SBIN0031370 1925 1925 Processed 13/03/2024 1735541878 MRS MIMA DEVI STATE BANK OF INDIA(508548)
121 LUNI RJ-271500515702004200/3639681
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050043 28/12/2023 BHAVNA 2715005WL035785 BHAVNA 00415 SBIN0031370 2200 2200 Processed 13/03/2024 1735541939 MRS BHAVNA BHAVNA STATE BANK OF INDIA(508548)
122 LUNI RJ-271500515702004500/3631059-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050107 28/12/2023 JETHU SINGH 2715005WL035786 JETHU SINGH 00415 SBIN0031370 1200 1200 Processed 13/03/2024 1735541874 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
123 LUNI RJ-271500515702004500/363936414
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050119 28/12/2023 DARIYA 2715005WL035786 DARIYA 00415 SBIN0031370 1000 1000 Processed 13/03/2024 1735541872 Mrs. DARIYA GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 LUNI RJ-271500515702004500/3639644
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050145 28/12/2023 CHAMPA DEVI DEWASI 2715005WL035786 CHAMPA DEVI DEWASI 00415 SBIN0031370 1400 1400 Processed 13/03/2024 1735542339 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 47265 47265
125 LUNI RJ-271500515702004500/3631071
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050109 28/12/2023 BHANWAR SINGH 2715005WL035786 BHANWAR SINGH 00415 SBIN0031375 800 800 Processed 13/03/2024 1735541881 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
126 LUNI RJ-271500515702004500/3631083
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050112 28/12/2023 LADU SINGH 2715005WL035786 LADU SINGH 00415 SBIN0031375 1200 1200 Processed 13/03/2024 1735541870 LADU SINGH SO MR BHANWAR SINGH UNION BANK OF INDIA(508500)
127 LUNI RJ-271500515702004500/3631093
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050116 28/12/2023 RAJENDRA SINGH 2715005WL035786 RAJENDRA SINGH 00415 SBIN0031375 1400 1400 Processed 13/03/2024 1735541942 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3400 3400
128 LUNI RJ-271500515702003000/9250916-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050350 28/12/2023 JYOTI KANWAR 2715005WL035788 JYOTI KANWAR 00415 SBIN0031889 2040 2040 Processed 13/03/2024 1735542328 MR JYOTI KANWAR STATE BANK OF INDIA(508548)
SubTotal 2040 2040
129 LUNI RJ-271500515702003000/9250983
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050224 28/12/2023 SANTOSH 2715005WL035787 SANTOSH 00415 SBIN0031997 700 700 Processed 13/03/2024 1735541948 MRS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 700 700
130 LUNI RJ-271500515702003000/3631294
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050314 28/12/2023 RAJO DEVI 2715005WL035788 RAJO DEVI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541913 MRS RAJO DEVI STATE BANK OF INDIA(508548)
131 LUNI RJ-271500515702003000/3631299
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050408 28/12/2023 UGAMI DEVI 2715005WL035789 UGAMI DEVI 00415 SBIN0032287 2400 2400 Processed 13/03/2024 1735541887 MRS UGAMI DEVI STATE BANK OF INDIA(508548)
132 LUNI RJ-271500515702003000/3631299-b
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050410 28/12/2023 GEETA DEVI 2715005WL035789 GEETA DEVI 00415 SBIN0032287 2400 2400 Processed 13/03/2024 1735541889 MRS GEETA DEVI STATE BANK OF INDIA(508548)
133 LUNI RJ-271500515702003000/3639556-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050321 28/12/2023 ELCHI 2715005WL035788 ELCHI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541901 MRS ELCHI STATE BANK OF INDIA(508548)
134 LUNI RJ-271500515702003000/3639557
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050322 28/12/2023 MANJU DEVI 2715005WL035788 MANJU DEVI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541900 MRS MANJU DEVI STATE BANK OF INDIA(508548)
135 LUNI RJ-271500515702003000/3639560
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050325 28/12/2023 JAMNA 2715005WL035788 JAMNA 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541909 MRS JAMNA STATE BANK OF INDIA(508548)
136 LUNI RJ-271500515702003000/3639562-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050327 28/12/2023 MITHU DEVI 2715005WL035788 MITHU DEVI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541908 MRS MITHU DEVI STATE BANK OF INDIA(508548)
137 LUNI RJ-271500515702003000/3639563
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050328 28/12/2023 NENI DEVI 2715005WL035788 NENI DEVI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541902 MRS NENI DEVI STATE BANK OF INDIA(508548)
138 LUNI RJ-271500515702003000/3639581-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050341 28/12/2023 PATAKI DEVI 2715005WL035788 PATAKI DEVI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541911 MRS PATAKI DEVI STATE BANK OF INDIA(508548)
139 LUNI RJ-271500515702003000/3639582
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050342 28/12/2023 RAJA DEVI 2715005WL035788 RAJA DEVI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541912 MRS RAJA DEVI STATE BANK OF INDIA(508548)
140 LUNI RJ-271500515702003000/3639583-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050343 28/12/2023 SUGANO DEVI 2715005WL035788 SUGANO DEVI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541916 MRS SUGANO DEVI STATE BANK OF INDIA(508548)
141 LUNI RJ-271500515702003000/3639587-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050347 28/12/2023 DHALKI 2715005WL035788 DHALKI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541904 MRS DHALKI STATE BANK OF INDIA(508548)
142 LUNI RJ-271500515702003000/51545582
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050214 28/12/2023 MEU DEVI 2715005WL035787 MEU DEVI 00415 SBIN0032287 2100 2100 Processed 13/03/2024 1735541937 MRS MEU DEVI STATE BANK OF INDIA(508548)
143 LUNI RJ-271500515702003000/9250903-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050417 28/12/2023 MOHANI DEVI 2715005WL035789 MOHANI DEVI 00415 SBIN0032287 2400 2400 Processed 13/03/2024 1735541927 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
144 LUNI RJ-271500515702003000/9250931
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050357 28/12/2023 CHAMPA DEVI 2715005WL035788 CHAMPA DEVI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541899 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
145 LUNI RJ-271500515702003000/9250956-b
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050220 28/12/2023 JHAMAKU DEVI 2715005WL035787 JHAMAKU DEVI 00415 SBIN0032287 1750 1750 Processed 13/03/2024 1735541890 MRS JHAMAKU DEVI STATE BANK OF INDIA(508548)
146 LUNI RJ-271500515702003000/9250958
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050221 28/12/2023 KUKI DEVI 2715005WL035787 KUKI DEVI 00415 SBIN0032287 2100 2100 Processed 13/03/2024 1735541926 MRS KUKI DEVI STATE BANK OF INDIA(508548)
147 LUNI RJ-271500515702003000/9250964
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050362 28/12/2023 SUKHI DEVI 2715005WL035788 SUKHI DEVI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541941 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
148 LUNI RJ-271500515702003000/9250977
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050223 28/12/2023 DHAPU DEVI 2715005WL035787 DHAPU DEVI 00415 SBIN0032287 1925 1925 Processed 13/03/2024 1735541915 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
149 LUNI RJ-271500515702003000/9250989
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050434 28/12/2023 SANTOSH 2715005WL035789 SANTOSH 00415 SBIN0032287 2000 2000 Processed 13/03/2024 1735541929 MRS SANTU DEVI STATE BANK OF INDIA(508548)
150 LUNI RJ-271500515702003000/9250991
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050227 28/12/2023 SUNDER DEVI 2715005WL035787 SUNDER DEVI 00415 SBIN0032287 2100 2100 Processed 13/03/2024 1735541892 Mrs. SUNDER DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 LUNI RJ-271500515702003000/9250992-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050435 28/12/2023 LEELA DEVI 2715005WL035789 LEELA DEVI 00415 SBIN0032287 2400 2400 Processed 13/03/2024 1735541896 MRS LEELA DEVI STATE BANK OF INDIA(508548)
152 LUNI RJ-271500515702003000/9251000
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050229 28/12/2023 BAYA DEVI 2715005WL035787 BAYA DEVI 00415 SBIN0032287 1750 1750 Processed 13/03/2024 1735541895 MRS BAYA DEVI STATE BANK OF INDIA(508548)
153 LUNI RJ-271500515702003000/9252011
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050377 28/12/2023 AJARI 2715005WL035788 AJARI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541933 MRS AJARI STATE BANK OF INDIA(508548)
154 LUNI RJ-271500515702003000/9252018
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050381 28/12/2023 MAMTA 2715005WL035788 MAMTA 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541917 MRS MAMTA STATE BANK OF INDIA(508548)
155 LUNI RJ-271500515702003000/9252021
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050386 28/12/2023 CHAMPA DEVI 2715005WL035788 CHAMPA DEVI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541898 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
156 LUNI RJ-271500515702003000/9252026
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050388 28/12/2023 DARIYAV 2715005WL035788 DARIYAV 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541897 MRS DARIYAV STATE BANK OF INDIA(508548)
157 LUNI RJ-271500515702003000/9252048
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050390 28/12/2023 KAMLI 2715005WL035788 KAMLI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541910 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
158 LUNI RJ-271500515702003000/9252049
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050392 28/12/2023 BHUNDI DEVI 2715005WL035788 BHUNDI DEVI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541925 MRS BHUNDI DEVI STATE BANK OF INDIA(508548)
159 LUNI RJ-271500515702003000/925990
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050230 28/12/2023 MANJU 2715005WL035787 MANJU 00415 SBIN0032287 2100 2100 Processed 13/03/2024 1735541893 MRS MANJU STATE BANK OF INDIA(508548)
160 LUNI RJ-271500515702003000/9452215
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050394 28/12/2023 RUPI DEVI 2715005WL035788 RUPI DEVI 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541935 MRS ROOPI DEVI STATE BANK OF INDIA(508548)
161 LUNI RJ-271500515702003000/9455206
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050395 28/12/2023 GAJE SINGH 2715005WL035788 GAJE SINGH 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541936 MR GAJE SINGH STATE BANK OF INDIA(508548)
162 LUNI RJ-271500515702003000/9455217
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050400 28/12/2023 DARIYAV 2715005WL035788 DARIYAV 00415 SBIN0032287 2040 2040 Processed 13/03/2024 1735541928 MRS DARIYAV STATE BANK OF INDIA(508548)
163 LUNI RJ-271500515702003000/9455265
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050443 28/12/2023 KIRAN DEVI 2715005WL035789 KIRAN DEVI 00415 SBIN0032287 2200 2200 Processed 13/03/2024 1735541888 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
164 LUNI RJ-271500515702003000/9455269
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050247 28/12/2023 SAU DEVI 2715005WL035787 SAU DEVI 00415 SBIN0032287 2100 2100 Processed 13/03/2024 1735541894 MRS SAU DEVI STATE BANK OF INDIA(508548)
165 LUNI RJ-271500515702003000/9455276
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050448 28/12/2023 SAYARI DEVI 2715005WL035789 SAYARI DEVI 00415 SBIN0032287 1200 1200 Processed 13/03/2024 1735541920 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
166 LUNI RJ-271500515702003000/9455281-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050252 28/12/2023 Leela devi 2715005WL035787 Leela devi 00415 SBIN0032287 2100 2100 Processed 13/03/2024 1735541923 MRS LILA DEVI STATE BANK OF INDIA(508548)
167 LUNI RJ-271500515702003000/9455290
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050260 28/12/2023 USHA DEVI 2715005WL035787 USHA DEVI 00415 SBIN0032287 1925 1925 Processed 13/03/2024 1735541934 MRS USHA DEVI STATE BANK OF INDIA(508548)
168 LUNI RJ-271500515702003000/9455297
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050262 28/12/2023 SAYARI 2715005WL035787 SAYARI 00415 SBIN0032287 1750 1750 Processed 13/03/2024 1735541922 SAYAR BANK OF BARODA(606985)
169 LUNI RJ-271500515702003000/9455333
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050455 28/12/2023 SUKHADI DEVI 2715005WL035789 SUKHADI DEVI 00415 SBIN0032287 2400 2400 Processed 13/03/2024 1735541930 MRS SUKHDI DEVI STATE BANK OF INDIA(508548)
170 LUNI RJ-271500515702003000/9477054-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050268 28/12/2023 REKHA 2715005WL035787 REKHA 00415 SBIN0032287 1575 1575 Processed 13/03/2024 1735541924 MRS REKHA STATE BANK OF INDIA(508548)
171 LUNI RJ-271500515702003000/9477061
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050272 28/12/2023 KALI DEVI 2715005WL035787 KALI DEVI 00415 SBIN0032287 1925 1925 Processed 13/03/2024 1735541891 MRS KALI DEVI STATE BANK OF INDIA(508548)
172 LUNI RJ-271500515702003000/9477067
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050276 28/12/2023 KISHNA DEVI 2715005WL035787 KISHNA DEVI 00415 SBIN0032287 2100 2100 Processed 13/03/2024 1735541914 MRS KISHNA DEVI STATE BANK OF INDIA(508548)
173 LUNI RJ-271500515702003000/9477075
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050279 28/12/2023 PAPI DEVI 2715005WL035787 PAPI DEVI 00415 SBIN0032287 1750 1750 Processed 13/03/2024 1735541906 PAPPI DEVI W/O NARAYAN RAM PUNJAB NATIONAL BANK(508568)
174 LUNI RJ-271500515702003000/9477084-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050281 28/12/2023 LILA DEVI 2715005WL035787 LILA DEVI 00415 SBIN0032287 1925 1925 Processed 13/03/2024 1735541905 MRS LILA STATE BANK OF INDIA(508548)
175 LUNI RJ-271500515702003000/9477100-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050284 28/12/2023 PREM 2715005WL035787 PREM 00415 SBIN0032287 2100 2100 Processed 13/03/2024 1735541950 MRS PREM WO SHESHA RAM STATE BANK OF INDIA(508548)
176 LUNI RJ-271500515702003000/9477101
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050285 28/12/2023 SUKHI DEVI 2715005WL035787 SUKHI DEVI 00415 SBIN0032287 2100 2100 Processed 13/03/2024 1735541918 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
177 LUNI RJ-271500515702003000/9477101-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050286 28/12/2023 ANITA CHOUDHARY 2715005WL035787 ANITA CHOUDHARY 00415 SBIN0032287 2100 2100 Processed 13/03/2024 1735541943 MRS ANITA CHOUDHARY STATE BANK OF INDIA(508548)
178 LUNI RJ-271500515702003000/9477108
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050290 28/12/2023 KAMLA DEVI 2715005WL035787 KAMLA DEVI 00415 SBIN0032287 2100 2100 Processed 13/03/2024 1735541921 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 99615 99615
179 LUNI RJ-271500515702004200/363936415
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049981 28/12/2023 PARMESHWARI 2715005WL035785 PARMESHWARI 00415 SBIN0032288 1200 1200 Processed 13/03/2024 1735542331 MRS PARMESHWARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
180 LUNI RJ-271500515702003000/3639554
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050318 28/12/2023 MAMTA DEVI 2715005WL035788 MAMTA DEVI 00415 SBIN0032481 2040 2040 Processed 13/03/2024 1735542332 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
181 LUNI RJ-271500515702004500/9250868-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050170 28/12/2023 RUKAMA DEVI 2715005WL035786 RUKAMA DEVI 00415 SBIN0032481 1000 1000 Processed 13/03/2024 1735541946 MRS RUKAMA STATE BANK OF INDIA(508548)
182 LUNI RJ-271500515702004500/9250868-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050171 28/12/2023 PADAMA DEVI 2715005WL035786 PADAMA DEVI 00415 SBIN0032481 600 600 Processed 13/03/2024 1735541945 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3640 3640
183 LUNI RJ-271500515702003000/3631271
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050308 28/12/2023 BHANWARI DEVI 2715005WL035788 BHANWARI DEVI 00415 SBIN0RRMRGB 2040 2040 Processed 13/03/2024 1735542253 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 LUNI RJ-271500515702003000/3631275
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050312 28/12/2023 KAMLA 2715005WL035788 KAMLA 00415 SBIN0RRMRGB 2040 2040 Processed 13/03/2024 1735542167 KAMLA W/O BHANWARLAL NAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 LUNI RJ-271500515702003000/3639559
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050323 28/12/2023 INDRA 2715005WL035788 INDRA 00415 SBIN0RRMRGB 2040 2040 Processed 13/03/2024 1735542207 Mrs. INDRA JAGDISH JUNAGAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 LUNI RJ-271500515702003000/3639572
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050335 28/12/2023 CHANDA DEVI 2715005WL035788 CHANDA DEVI 00415 SBIN0RRMRGB 2040 2040 Processed 13/03/2024 1735542264 Mrs. CHANDA DEVI W/O THANARAM DEVASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 LUNI RJ-271500515702003000/3639580
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050339 28/12/2023 KUKI DEVI 2715005WL035788 KUKI DEVI 00415 SBIN0RRMRGB 2040 2040 Processed 13/03/2024 1735542206 Mrs. KUKI DEVI W/O SWAROOP RAM DEWASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 LUNI RJ-271500515702003000/3639585
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050345 28/12/2023 SHANTI 2715005WL035788 SHANTI 00415 SBIN0RRMRGB 2040 2040 Processed 13/03/2024 1735542256 SHANTI PUNJAB NATIONAL BANK(508568)
189 LUNI RJ-271500515702003000/3639587
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050346 28/12/2023 RADHA DEVI 2715005WL035788 RADHA DEVI 00415 SBIN0RRMRGB 1870 1870 Processed 13/03/2024 1735542262 Mrs. RADHA DEVI W/O HANUMANRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 LUNI RJ-271500515702003000/9250907
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050420 28/12/2023 BABUDI 2715005WL035789 BABUDI 00415 SBIN0RRMRGB 2400 2400 Processed 13/03/2024 1735542220 Mrs. BABU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 LUNI RJ-271500515702003000/9250926-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050352 28/12/2023 GEETA DEVI 2715005WL035788 GEETA DEVI 00415 SBIN0RRMRGB 2040 2040 Processed 13/03/2024 1735542199 Mrs. GEETA DEVI GOKUL DAS SANT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 LUNI RJ-271500515702003000/9250929
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050355 28/12/2023 LILA DEVI 2715005WL035788 LILA DEVI 00415 SBIN0RRMRGB 2040 2040 Processed 13/03/2024 1735542198 LILA DEVI WO NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 LUNI RJ-271500515702003000/9250932
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050358 28/12/2023 MANJU DEVI 2715005WL035788 MANJU DEVI 00415 SBIN0RRMRGB 1870 1870 Processed 13/03/2024 1735542202 MANJU W/O PADAMDAS VAISHNAV . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 LUNI RJ-271500515702003000/9250947
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050360 28/12/2023 HEMA RAM 2715005WL035788 HEMA RAM 00415 SBIN0RRMRGB 1530 1530 Processed 13/03/2024 1735542060 HEMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
195 LUNI RJ-271500515702003000/9250969
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050365 28/12/2023 SUKI DEVI 2715005WL035788 SUKI DEVI 00415 SBIN0RRMRGB 2040 2040 Processed 13/03/2024 1735542195 Mrs. SUKHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 LUNI RJ-271500515702003000/9250985
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050226 28/12/2023 SUSHILA 2715005WL035787 SUSHILA 00415 SBIN0RRMRGB 1925 1925 Processed 13/03/2024 1735542258 Mrs. SUSHILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 LUNI RJ-271500515702003000/9250993
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050437 28/12/2023 LAXMI 2715005WL035789 LAXMI 00415 SBIN0RRMRGB 2200 2200 Processed 13/03/2024 1735542160 Mr. LAXMI WO BHANWARA R AM BHEEL . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 LUNI RJ-271500515702003000/9252012-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050378 28/12/2023 PANKI DEVI 2715005WL035788 PANKI DEVI 00415 SBIN0RRMRGB 1870 1870 Processed 13/03/2024 1735542151 Mrs. PANKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 LUNI RJ-271500515702003000/9252017
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050380 28/12/2023 PANI DEVI 2715005WL035788 PANI DEVI 00415 SBIN0RRMRGB 2040 2040 Processed 13/03/2024 1735542200 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 LUNI RJ-271500515702003000/9252020
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050385 28/12/2023 CHIDI DEVI 2715005WL035788 CHIDI DEVI 00415 SBIN0RRMRGB 1870 1870 Processed 13/03/2024 1735542158 Mr. CHIDI DEVI WO HEERA RAM MEGHWAL . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 LUNI RJ-271500515702003000/9252036-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050439 28/12/2023 KIRAN DEVI 2715005WL035789 KIRAN DEVI 00415 SBIN0RRMRGB 2400 2400 Processed 13/03/2024 1735542159 Mr. KIRAN DEVI WO CHUTR A RAM DHOLI . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 LUNI RJ-271500515702003000/9455258
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050235 28/12/2023 ANSI 2715005WL035787 ANSI 00415 SBIN0RRMRGB 2100 2100 Processed 13/03/2024 1735542208 Mrs. ANACHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 LUNI RJ-271500515702003000/9455262
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050240 28/12/2023 GEETA 2715005WL035787 GEETA 00415 SBIN0RRMRGB 2100 2100 Processed 13/03/2024 1735542008 Mrs. GEETA JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 LUNI RJ-271500515702003000/9455280
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050250 28/12/2023 RUKDI 2715005WL035787 RUKDI 00415 SBIN0RRMRGB 2100 2100 Processed 13/03/2024 1735542212 Mrs. RUKDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 LUNI RJ-271500515702003000/9455281
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050251 28/12/2023 ANU DEVI 2715005WL035787 ANU DEVI 00415 SBIN0RRMRGB 2100 2100 Processed 13/03/2024 1735542143 ANNU DEVI W/O LUNA RAM PUNJAB NATIONAL BANK(508568)
206 LUNI RJ-271500515702003000/9455282
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050254 28/12/2023 SAYARI DEVI 2715005WL035787 SAYARI DEVI 00415 SBIN0RRMRGB 2100 2100 Processed 13/03/2024 1735542238 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 LUNI RJ-271500515702003000/9455288
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050259 28/12/2023 MIMA DEVI 2715005WL035787 MIMA DEVI 00415 SBIN0RRMRGB 2100 2100 Processed 13/03/2024 1735542240 Mrs. MIMA DEVI W/O BANA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 LUNI RJ-271500515702003000/9455334
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050456 28/12/2023 GUDDI DEVI 2715005WL035789 GUDDI DEVI 00415 SBIN0RRMRGB 2400 2400 Processed 13/03/2024 1735542234 MS GUDDI DO RUGHNATHRAM STATE BANK OF INDIA(508548)
209 LUNI RJ-271500515702003000/9455335
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050457 28/12/2023 GANGA DEVI 2715005WL035789 GANGA DEVI 00415 SBIN0RRMRGB 2400 2400 Processed 13/03/2024 1735542257 Mrs. GANGA DEVI W/O PUKHARAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 LUNI RJ-271500515702003000/9455336
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050459 28/12/2023 MEERA DEVI 2715005WL035789 MEERA DEVI 00415 SBIN0RRMRGB 2400 2400 Processed 13/03/2024 1735542204 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 LUNI RJ-271500515702003000/9455342
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050466 28/12/2023 REKHA 2715005WL035789 REKHA 00415 SBIN0RRMRGB 2400 2400 Processed 13/03/2024 1735542259 MRS REKHA WO OM PRAKASH STATE BANK OF INDIA(508548)
212 LUNI RJ-271500515702003000/9455349
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050469 28/12/2023 MORKI 2715005WL035789 MORKI 00415 SBIN0RRMRGB 2400 2400 Processed 13/03/2024 1735542218 Mrs. MORI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 LUNI RJ-271500515702003000/9477112
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050297 28/12/2023 PUKALI 2715005WL035787 PUKALI 00415 SBIN0RRMRGB 1750 1750 Processed 13/03/2024 1735542216 Mrs. PUKALI DEVI W/O KISTUR RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 LUNI RJ-271500515702004200/3639518
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049986 28/12/2023 MOOLI DEVI 2715005WL035785 MOOLI DEVI 00415 SBIN0RRMRGB 2000 2000 Processed 13/03/2024 1735542267 Mrs. MULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 LUNI RJ-271500515702004200/3639519
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049989 28/12/2023 GAVRI 2715005WL035785 GAVRI 00415 SBIN0RRMRGB 2000 2000 Processed 13/03/2024 1735542203 GAVARI WO DHANNARAM DEWASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 LUNI RJ-271500515702004200/3639520
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049991 28/12/2023 KELKI 2715005WL035785 KELKI 00415 SBIN0RRMRGB 2200 2200 Processed 13/03/2024 1735542157 Mr. KELKA DEVI WO KALU RAM DEWASI . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 LUNI RJ-271500515702004200/3639521
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049992 28/12/2023 PATKI 2715005WL035785 PATKI 00415 SBIN0RRMRGB 2000 2000 Processed 13/03/2024 1735542164 PATKI W/O DURGA RAM DEWASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 LUNI RJ-271500515702004200/3639523
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049996 28/12/2023 SHOBHA 2715005WL035785 SHOBHA 00415 SBIN0RRMRGB 1800 1800 Processed 13/03/2024 1735542092 Mrs. SHOBHA OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 LUNI RJ-271500515702004200/3639526
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049999 28/12/2023 JADKI 2715005WL035785 JADKI 00415 SBIN0RRMRGB 2000 2000 Processed 13/03/2024 1735542150 JADI WO KANARAM DEWASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 LUNI RJ-271500515702004200/3639529
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050002 28/12/2023 RAJKI 2715005WL035785 RAJKI 00415 SBIN0RRMRGB 1200 1200 Processed 13/03/2024 1735542268 Mrs. RAJUDI W/O JASA RAM DEWASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 LUNI RJ-271500515702004200/3639530
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050004 28/12/2023 LUNI 2715005WL035785 LUNI 00415 SBIN0RRMRGB 1600 1600 Processed 13/03/2024 1735542148 Mr. LOONI DEVI WO CHENA RAM DEWASI . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 LUNI RJ-271500515702004200/3639532
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050007 28/12/2023 JADI 2715005WL035785 JADI 00415 SBIN0RRMRGB 800 800 Processed 13/03/2024 1735542261 Mrs. JADI DEVI W/O JAGDISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 LUNI RJ-271500515702004200/3639535
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050008 28/12/2023 ANU DEVI 2715005WL035785 ANU DEVI 00415 SBIN0RRMRGB 1200 1200 Processed 13/03/2024 1735542214 Mrs. ANU DEVI (ANUDI) W/O DHALA RAM DEWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 LUNI RJ-271500515702004200/3639546
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050016 28/12/2023 SUSHILA 2715005WL035785 SUSHILA 00415 SBIN0RRMRGB 1400 1400 Processed 13/03/2024 1735542213 Mrs. SUSHILA DEVI WO BHAKAR DAS SANT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 LUNI RJ-271500515702004200/3639549
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050018 28/12/2023 MANJU DEVI 2715005WL035785 MANJU DEVI 00415 SBIN0RRMRGB 1600 1600 Processed 13/03/2024 1735542152 Mr. MANJU WO SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 LUNI RJ-271500515702004200/3639550
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050019 28/12/2023 SUGNA 2715005WL035785 SUGNA 00415 SBIN0RRMRGB 1800 1800 Processed 13/03/2024 1735542270 Mrs. SUGNA W/O CHIMANA RAM SARGARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 LUNI RJ-271500515702004200/3639651
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050020 28/12/2023 VIMLA 2715005WL035785 VIMLA 00415 SBIN0RRMRGB 2000 2000 Processed 13/03/2024 1735542154 Mr. VIMLA WO SHANKAR LA L SARGARA . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 LUNI RJ-271500515702004200/3639674
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050040 28/12/2023 PUNA RAM 2715005WL035785 PUNA RAM 00415 SBIN0RRMRGB 1600 1600 Processed 13/03/2024 1735542235 PUNA RAM UCO BANK(607066)
229 LUNI RJ-271500515702004200/3639680
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050042 28/12/2023 CHHOTI DEVI 2715005WL035785 CHHOTI DEVI 00415 SBIN0RRMRGB 1600 1600 Processed 13/03/2024 1735542156 Mrs. CHHOTI DEVI WO DHALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 LUNI RJ-271500515702004200/3639688
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050047 28/12/2023 IMLI DEVI 2715005WL035785 IMLI DEVI 00415 SBIN0RRMRGB 2000 2000 Processed 13/03/2024 1735542266 Mrs. IMALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 LUNI RJ-271500515702004200/3639694
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050053 28/12/2023 MOTI RAM 2715005WL035785 MOTI RAM 00415 SBIN0RRMRGB 1400 1400 Processed 13/03/2024 1735542147 MOTI RAM BANK OF BARODA(606985)
232 LUNI RJ-271500515702004200/51545572
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050060 28/12/2023 LEELA 2715005WL035785 LEELA 00415 SBIN0RRMRGB 2200 2200 Processed 13/03/2024 1735542153 MRS LILA STATE BANK OF INDIA(508548)
233 LUNI RJ-271500515702004200/9455157
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050067 28/12/2023 SOMLI 2715005WL035785 SOMLI 00415 SBIN0RRMRGB 600 600 Processed 13/03/2024 1735542211 Mrs. SOMALI DEVI W/O HIMMATA RAM PRAJAPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 LUNI RJ-271500515702004200/9455167
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050072 28/12/2023 SAJJNA 2715005WL035785 SAJJNA 00415 SBIN0RRMRGB 2000 2000 Processed 13/03/2024 1735542237 Mrs. SANJANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 LUNI RJ-271500515702004200/9455178
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050077 28/12/2023 KOYLI 2715005WL035785 KOYLI 00415 SBIN0RRMRGB 2200 2200 Processed 13/03/2024 1735542255 Mrs. KOYALI W/O LABURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 LUNI RJ-271500515702004200/9462784
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050078 28/12/2023 MANGALI 2715005WL035785 MANGALI 00415 SBIN0RRMRGB 1200 1200 Processed 13/03/2024 1735542163 MANGLI W/O HADMAN RAM VISHNOI SIYAG . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 LUNI RJ-271500515702004500/3630905
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050080 28/12/2023 MUNNI 2715005WL035786 MUNNI 00415 SBIN0RRMRGB 1400 1400 Processed 13/03/2024 1735542236 MUNNA DEVI W/O HUKAM DAS PUNJAB NATIONAL BANK(508568)
238 LUNI RJ-271500515702004500/3630914
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050088 28/12/2023 VEERI DEVI 2715005WL035786 VEERI DEVI 00415 SBIN0RRMRGB 1200 1200 Processed 13/03/2024 1735542161 Mrs. BIRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 LUNI RJ-271500515702004500/3630916-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050091 28/12/2023 gulab 2715005WL035786 gulab 00415 SBIN0RRMRGB 1400 1400 Processed 13/03/2024 1735541964 Mrs. GULAB DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 LUNI RJ-271500515702004500/3630923-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050096 28/12/2023 SONI DEVI 2715005WL035786 SONI DEVI 00415 SBIN0RRMRGB 1400 1400 Processed 13/03/2024 1735541961 Mrs. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 LUNI RJ-271500515702004500/3630926
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050098 28/12/2023 Hira Devi 2715005WL035786 Hira Devi 00415 SBIN0RRMRGB 1400 1400 Processed 13/03/2024 1735542205 Mrs. HIRA DEVI PALIWAL W/O PEMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 LUNI RJ-271500515702004500/3630929
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050099 28/12/2023 MOHANI 2715005WL035786 MOHANI 00415 SBIN0RRMRGB 1200 1200 Processed 13/03/2024 1735542246 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 LUNI RJ-271500515702004500/3631084
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050113 28/12/2023 gopal singh 2715005WL035786 gopal singh 00415 SBIN0RRMRGB 1400 1400 Processed 13/03/2024 1735542155 Mr. GOPAL SINGH SO KUND AN SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 LUNI RJ-271500515702004500/3639636
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050135 28/12/2023 GHEESI DEVI 2715005WL035786 GHEESI DEVI 00415 SBIN0RRMRGB 1400 1400 Processed 13/03/2024 1735542146 Mrs. GHEESI DEVI W/O KANA RAM DEVASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 LUNI RJ-271500515702004500/3639638
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050137 28/12/2023 GOPUDI 2715005WL035786 GOPUDI 00415 SBIN0RRMRGB 1200 1200 Processed 13/03/2024 1735542144 Mrs. GOPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 LUNI RJ-271500515702004500/3639639
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050139 28/12/2023 SUKHI DEVI 2715005WL035786 SUKHI DEVI 00415 SBIN0RRMRGB 1000 1000 Processed 13/03/2024 1735542247 Mrs. SUKHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 LUNI RJ-271500515702004500/3639641
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050141 28/12/2023 LUNI DEVI 2715005WL035786 LUNI DEVI 00415 SBIN0RRMRGB 1200 1200 Processed 13/03/2024 1735542244 Mrs. LUNI DEVI W/O GOKALRAM DEWASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 LUNI RJ-271500515702004500/3639643
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050144 28/12/2023 JASAKI 2715005WL035786 JASAKI 00415 SBIN0RRMRGB 1400 1400 Processed 13/03/2024 1735542215 Mrs. JASKI DEVI W/O SETAN RAM DEWASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 LUNI RJ-271500515702004500/3639645
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050146 28/12/2023 SUGANA DEVI 2715005WL035786 SUGANA DEVI 00415 SBIN0RRMRGB 800 800 Processed 13/03/2024 1735542251 Mrs. SUGNA DEVI W/O MANGILAL DEWASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 LUNI RJ-271500515702004500/3639649
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050149 28/12/2023 tijodevi 2715005WL035786 tijodevi 00415 SBIN0RRMRGB 1200 1200 Processed 13/03/2024 1735542243 Mrs. TEEJI DEVI W/O LUNARAM DEWASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 LUNI RJ-271500515702004500/9250857
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050159 28/12/2023 sujradevi 2715005WL035786 sujradevi 00415 SBIN0RRMRGB 1400 1400 Processed 13/03/2024 1735542221 Mrs. SURJI DEVI W/O BHANWAR LAL DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 LUNI RJ-271500515702004500/9250858
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050160 28/12/2023 surta 2715005WL035786 surta 00415 SBIN0RRMRGB 1400 1400 Processed 13/03/2024 1735542233 Mrs. SURTA W/O ARJUN RAM DEVASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 LUNI RJ-271500515702004500/9250859
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050161 28/12/2023 GEETA DEVI 2715005WL035786 GEETA DEVI 00415 SBIN0RRMRGB 1200 1200 Processed 13/03/2024 1735542254 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 LUNI RJ-271500515702004500/9250860
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050162 28/12/2023 hanjadevi 2715005WL035786 hanjadevi 00415 SBIN0RRMRGB 1400 1400 Processed 13/03/2024 1735542248 Mrs. HANJA DEVI W/O PARSRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 LUNI RJ-271500515702004500/9250860-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050163 28/12/2023 SANTOSH DEVI 2715005WL035786 SANTOSH DEVI 00415 SBIN0RRMRGB 1400 1400 Processed 13/03/2024 1735542269 Mrs. SANTOSH DEVI W/O SHOBHA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 LUNI RJ-271500515702004500/9250870
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050175 28/12/2023 DEVI 2715005WL035786 DEVI 00415 SBIN0RRMRGB 1200 1200 Processed 13/03/2024 1735542260 Mrs. DEVI W/O BAGATARAMLLL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 LUNI RJ-271500515702004500/9250870-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050177 28/12/2023 duda ram 2715005WL035786 duda ram 00415 SBIN0RRMRGB 800 800 Processed 13/03/2024 1735542217 MR DUDA RAM STATE BANK OF INDIA(508548)
258 LUNI RJ-271500515702004500/9250873-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050180 28/12/2023 HUKAM SINGH 2715005WL035786 HUKAM SINGH 00415 SBIN0RRMRGB 1000 1000 Processed 13/03/2024 1735542197 Mr. HUKAMSINGH S/O GULABSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 LUNI RJ-271500515702004500/9250883
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050188 28/12/2023 RAUDI 2715005WL035786 RAUDI 00415 SBIN0RRMRGB 1200 1200 Processed 13/03/2024 1735542265 Mrs. RAU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 LUNI RJ-271500515702004500/9250884
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050190 28/12/2023 gerki 2715005WL035786 gerki 00415 SBIN0RRMRGB 1400 1400 Processed 13/03/2024 1735542219 Mrs. GAIRI DEVI W/O TEJA RAM DEVASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 LUNI RJ-271500515702004500/9250891
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050191 28/12/2023 hawa devi 2715005WL035786 hawa devi 00415 SBIN0RRMRGB 400 400 Processed 13/03/2024 1735542250 Mrs. HAWA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 LUNI RJ-271500515702004500/9477001
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050195 28/12/2023 SOHANI 2715005WL035786 SOHANI 00415 SBIN0RRMRGB 1400 1400 Processed 13/03/2024 1735542252 Mrs. SOHANI W/O KANARAM DEWASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 LUNI RJ-271500515702004500/9477019
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050197 28/12/2023 DHALAKI DEVI 2715005WL035786 DHALAKI DEVI 00415 SBIN0RRMRGB 1200 1200 Processed 13/03/2024 1735542165 Mrs. DHALKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 136085 136085
264 LUNI RJ-271500515702004200/3639669-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050038 28/12/2023 USHA 2715005WL035785 USHA 00462 UCBA0001301 1600 1600 Processed 13/03/2024 1735542271 USHA UCO BANK(607066)
SubTotal 1600 1600
265 LUNI RJ-271500515702003000/3630555
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050298 28/12/2023 GOPA RAM 2715005WL035788 GOPA RAM 00462 UCBA0002385 2040 2040 Processed 13/03/2024 1735542279 GOPARAM SO PUKHARAM UCO BANK(607066)
266 LUNI RJ-271500515702003000/9250952
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050215 28/12/2023 VIDYA DEVI 2715005WL035787 VIDYA DEVI 00462 UCBA0002385 1400 1400 Processed 13/03/2024 1735542282 VIDYA DEVI W/O MOTI RAM UCO BANK(607066)
267 LUNI RJ-271500515702003000/9250952-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050216 28/12/2023 SHANTI DEVI 2715005WL035787 SHANTI DEVI 00462 UCBA0002385 2100 2100 Processed 13/03/2024 1735542281 SHANTI DEVI WO PAPPU RAM UCO BANK(607066)
268 LUNI RJ-271500515702003000/9250952-C
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050217 28/12/2023 BEBI DEVI 2715005WL035787 BEBI DEVI 00462 UCBA0002385 1575 1575 Processed 13/03/2024 1735542280 BEBI DEVI W/O CHENA RAM UCO BANK(607066)
269 LUNI RJ-271500515702003000/9252048-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050391 28/12/2023 KIRAN 2715005WL035788 KIRAN 00462 UCBA0002385 2040 2040 Processed 13/03/2024 1735542284 KIRAN UCO BANK(607066)
270 LUNI RJ-271500515702003000/9455343-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050468 28/12/2023 SUKHI DEVI 2715005WL035789 SUKHI DEVI 00462 UCBA0002385 2400 2400 Processed 13/03/2024 1735542285 SUKHI DEVI UCO BANK(607066)
271 LUNI RJ-271500515702003000/9477107
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050401 28/12/2023 LEELA DEVI 2715005WL035788 LEELA DEVI 00462 UCBA0002385 170 170 Processed 13/03/2024 1735542278 LEELA DEVI INDUSIND BANK(607189)
272 LUNI RJ-271500515702004200/3639527
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050000 28/12/2023 TEJA RAM 2715005WL035785 TEJA RAM 00462 UCBA0002385 1200 1200 Processed 13/03/2024 1735542277 TEJA RAM SO KANA RAM DEWASI UCO BANK(607066)
273 LUNI RJ-271500515702004200/9455177
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050076 28/12/2023 JAMNA 2715005WL035785 JAMNA 00462 UCBA0002385 1600 1600 Processed 13/03/2024 1735542283 JAMNA W/O MOHAN RAM UCO BANK(607066)
SubTotal 14525 14525
274 LUNI RJ-271500515702003000/3631208-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050301 28/12/2023 MEHTAB SINGH RAJPUROHIT 2715005WL035788 MEHTAB SINGH RAJPUROHIT 00462 UCBA0002722 2040 2040 Rejected 13/03/2024 1735542286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2040 2040
275 LUNI RJ-271500515702003000/9250963
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050430 28/12/2023 KAUSHALYA 2715005WL035789 KAUSHALYA 00462 UCBA0003283 2400 2400 Processed 13/03/2024 1735542290 KAUSHALYA WO DALA RAM UCO BANK(607066)
SubTotal 2400 2400
276 LUNI RJ-271500515702003000/3631193
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050204 28/12/2023 MUNNI DEVI 2715005WL035787 MUNNI DEVI 00462 UCBA0003287 1925 1925 Processed 13/03/2024 1735542307 MUNNI DEVI W/O GOPAL DAS UCO BANK(607066)
277 LUNI RJ-271500515702003000/3631228
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050404 28/12/2023 BABU SINGH 2715005WL035789 BABU SINGH 00462 UCBA0003287 2200 2200 Processed 13/03/2024 1735542292 BABU SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
278 LUNI RJ-271500515702003000/363936419
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050213 28/12/2023 PADMA DEVI 2715005WL035787 PADMA DEVI 00462 UCBA0003287 2100 2100 Processed 13/03/2024 1735542300 PADMA DEVI UCO BANK(607066)
279 LUNI RJ-271500515702003000/3639554-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050319 28/12/2023 HANJA 2715005WL035788 HANJA 00462 UCBA0003287 1870 1870 Processed 13/03/2024 1735542308 HANJA UCO BANK(607066)
280 LUNI RJ-271500515702003000/3639556
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050320 28/12/2023 BHARATI 2715005WL035788 BHARATI 00462 UCBA0003287 2040 2040 Processed 13/03/2024 1735542304 BHARATI UCO BANK(607066)
281 LUNI RJ-271500515702003000/3639566
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050331 28/12/2023 BALU DEVI 2715005WL035788 BALU DEVI 00462 UCBA0003287 1870 1870 Processed 13/03/2024 1735542305 BALU DEVI W/O ANDA RAM UCO BANK(607066)
282 LUNI RJ-271500515702003000/3639589
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050348 28/12/2023 VIKRAM SINGH 2715005WL035788 VIKRAM SINGH 00462 UCBA0003287 2040 2040 Processed 13/03/2024 1735542306 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
283 LUNI RJ-271500515702003000/9250901
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050413 28/12/2023 RAJA DEVI 2715005WL035789 RAJA DEVI 00462 UCBA0003287 1600 1600 Processed 13/03/2024 1735542291 MRS RAJA DEVI WO LATE ADA RAM JI STATE BANK OF INDIA(508548)
284 LUNI RJ-271500515702003000/9455253-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050233 28/12/2023 DURGA KANWAR 2715005WL035787 DURGA KANWAR 00462 UCBA0003287 2100 2100 Processed 13/03/2024 1735542301 DURGA KANWAR UCO BANK(607066)
285 LUNI RJ-271500515702003000/9455270
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050248 28/12/2023 NEMA RAM CHOUDHARY 2715005WL035787 NEMA RAM CHOUDHARY 00462 UCBA0003287 2100 2100 Processed 13/03/2024 1735542298 NEMA RAM CHOUDHARY THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
286 LUNI RJ-271500515702003000/9455340-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050463 28/12/2023 MOHAN SINGH 2715005WL035789 MOHAN SINGH 00462 UCBA0003287 2000 2000 Processed 13/03/2024 1735542299 MOHAN SINGH UCO BANK(607066)
287 LUNI RJ-271500515702003000/9477111
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050296 28/12/2023 SOMI 2715005WL035787 SOMI 00462 UCBA0003287 2100 2100 Processed 13/03/2024 1735542294 SOMI UCO BANK(607066)
288 LUNI RJ-271500515702004200/363936413
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049980 28/12/2023 KINKI DEVI 2715005WL035785 KINKI DEVI 00462 UCBA0003287 1800 1800 Processed 13/03/2024 1735542303 Ms. KINAKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 LUNI RJ-271500515702004200/3639651-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050022 28/12/2023 SAPANA 2715005WL035785 SAPANA 00462 UCBA0003287 200 200 Processed 13/03/2024 1735542310 MS SAPANA DO PAPPARAM STATE BANK OF INDIA(508548)
290 LUNI RJ-271500515702004200/3639669-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050037 28/12/2023 KAMLA DEVI 2715005WL035785 KAMLA DEVI 00462 UCBA0003287 400 400 Processed 13/03/2024 1735542302 KAMLA DEVI UCO BANK(607066)
291 LUNI RJ-271500515702004500/3630915
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050090 28/12/2023 MANGI LAL 2715005WL035786 MANGI LAL 00462 UCBA0003287 1200 1200 Processed 13/03/2024 1735542297 MANGI LAL UCO BANK(607066)
292 LUNI RJ-271500515702004500/3630939
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050102 28/12/2023 RAJENDRA SINGH RATHORE 2715005WL035786 RAJENDRA SINGH RATHORE 00462 UCBA0003287 1200 1200 Processed 13/03/2024 1735542293 RAJENDRA SINGH RATHORE UCO BANK(607066)
293 LUNI RJ-271500515702004500/9250851
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050152 28/12/2023 MAMTA 2715005WL035786 MAMTA 00462 UCBA0003287 1000 1000 Processed 13/03/2024 1735542296 MAMTA UCO BANK(607066)
294 LUNI RJ-271500515702004500/9250852-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050155 28/12/2023 BABU DEVI 2715005WL035786 BABU DEVI 00462 UCBA0003287 1200 1200 Processed 13/03/2024 1735542295 BABU DEVI UCO BANK(607066)
295 LUNI RJ-271500515702004500/9250867-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050169 28/12/2023 KIRAN 2715005WL035786 KIRAN 00462 UCBA0003287 1200 1200 Processed 13/03/2024 1735542309 KIRAN W/O GANGA RAM UCO BANK(607066)
SubTotal 32145 32145
296 LUNI RJ-271500515702003000/3631195
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050206 28/12/2023 DHAPU 2715005WL035787 DHAPU 00606 UCBA0RRBJTG 2100 2100 Processed 13/03/2024 1735542263 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2100 2100
297 LUNI RJ-271500515702003000/9250926-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050353 28/12/2023 AYODHYA DEVI 2715005WL035788 AYODHYA DEVI 00698 RMGB0000057 2040 2040 Processed 13/03/2024 1735542038 Mrs. AJODHYA DEVI W/O CHHAGAN DAS VAISHN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2040 2040
298 LUNI RJ-271500515702003000/9250961
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050429 28/12/2023 SAROJ 2715005WL035789 SAROJ 00698 RMGB0000063 2400 2400 Processed 13/03/2024 1735542173 Miss. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2400 2400
299 LUNI RJ-271500515702003000/3631191
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050201 28/12/2023 MUNIYA 2715005WL035787 MUNIYA 00698 RMGB0000303 1925 1925 Processed 13/03/2024 1735542015 Mrs. MUNIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 LUNI RJ-271500515702003000/3631240
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050304 28/12/2023 MITHULAL 2715005WL035788 MITHULAL 00698 RMGB0000303 2040 2040 Processed 13/03/2024 1735542103 Mr. MITHULAL BHANVARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 LUNI RJ-271500515702003000/3631269-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050306 28/12/2023 VIMLA 2715005WL035788 VIMLA 00698 RMGB0000303 2040 2040 Processed 13/03/2024 1735542021 Mrs. VIMALA W/O MANGILAL NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 LUNI RJ-271500515702003000/3631270-b
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050307 28/12/2023 SEETADEVI 2715005WL035788 SEETADEVI 00698 RMGB0000303 2040 2040 Processed 13/03/2024 1735541996 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 LUNI RJ-271500515702003000/3631272
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050309 28/12/2023 FULI DEVI 2715005WL035788 FULI DEVI 00698 RMGB0000303 2040 2040 Processed 13/03/2024 1735541997 Mrs. PHOOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 LUNI RJ-271500515702003000/3631276-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050313 28/12/2023 chandraram 2715005WL035788 chandraram 00698 RMGB0000303 2040 2040 Processed 13/03/2024 1735542169 Mr. CHANDRARAM NARAYANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 LUNI RJ-271500515702003000/3631295
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050405 28/12/2023 RUKADI 2715005WL035789 RUKADI 00698 RMGB0000303 2400 2400 Processed 13/03/2024 1735542082 Mrs. RUKADI HINDU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 LUNI RJ-271500515702003000/3631296
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050406 28/12/2023 MUNNI DEVI 2715005WL035789 MUNNI DEVI 00698 RMGB0000303 2600 2600 Processed 13/03/2024 1735541993 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 LUNI RJ-271500515702003000/3631299-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050409 28/12/2023 SHARDA 2715005WL035789 SHARDA 00698 RMGB0000303 2400 2400 Processed 13/03/2024 1735541992 Mrs. SHARDA JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 LUNI RJ-271500515702003000/363936426
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050411 28/12/2023 MALM SINGH 2715005WL035789 MALM SINGH 00698 RMGB0000303 2400 2400 Processed 13/03/2024 1735542239 MALAM SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
309 LUNI RJ-271500515702003000/3639551
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050315 28/12/2023 USHIYA DEVI 2715005WL035788 USHIYA DEVI 00698 RMGB0000303 2040 2040 Processed 13/03/2024 1735542053 Mrs. USIYA DEVI DEENARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 LUNI RJ-271500515702003000/3639552
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050316 28/12/2023 SOHNI 2715005WL035788 SOHNI 00698 RMGB0000303 2040 2040 Processed 13/03/2024 1735541991 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 LUNI RJ-271500515702003000/3639553
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050317 28/12/2023 KAMLA 2715005WL035788 KAMLA 00698 RMGB0000303 2210 2210 Processed 13/03/2024 1735542049 Mrs. KAMLA DEVI TULSARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 LUNI RJ-271500515702003000/3639559-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050324 28/12/2023 SANTU DEVI 2715005WL035788 SANTU DEVI 00698 RMGB0000303 2040 2040 Processed 13/03/2024 1735542029 Mrs. SANTU DEVI W/O PAPPA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 LUNI RJ-271500515702003000/3639596
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050349 28/12/2023 INDRA DEVI 2715005WL035788 INDRA DEVI 00698 RMGB0000303 2040 2040 Processed 13/03/2024 1735542033 Mrs. INDRA DEVI W/O KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 LUNI RJ-271500515702003000/51545559
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050412 28/12/2023 NATHKI DEVI 2715005WL035789 NATHKI DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542034 Mrs. NATHAKI W/O BORA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 LUNI RJ-271500515702003000/9250902-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050414 28/12/2023 PUSHPA 2715005WL035789 PUSHPA 00698 RMGB0000303 2400 2400 Processed 13/03/2024 1735542018 Mrs. PUSHPA W/O CHANDRARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 LUNI RJ-271500515702003000/9250905
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050418 28/12/2023 DHALI DEVI 2715005WL035789 DHALI DEVI 00698 RMGB0000303 2400 2400 Processed 13/03/2024 1735542064 Mrs. DHALI DEVI MODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 LUNI RJ-271500515702003000/9250906
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050419 28/12/2023 CHENA 2715005WL035789 CHENA 00698 RMGB0000303 1600 1600 Processed 13/03/2024 1735542032 Mrs. CHENA W/O GOPA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 LUNI RJ-271500515702003000/9250926
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050351 28/12/2023 ACHAL DAS 2715005WL035788 ACHAL DAS 00698 RMGB0000303 2040 2040 Processed 13/03/2024 1735542194 Mr. ACHAL DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 LUNI RJ-271500515702003000/9250930-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050356 28/12/2023 DHAPUDEVI 2715005WL035788 DHAPUDEVI 00698 RMGB0000303 2040 2040 Processed 13/03/2024 1735542134 Mrs. DHAPUDEVI PARBATDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 LUNI RJ-271500515702003000/9250936
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050359 28/12/2023 BHANA RAM 2715005WL035788 BHANA RAM 00698 RMGB0000303 2040 2040 Processed 13/03/2024 1735542056 BHANA RAM UCO BANK(607066)
321 LUNI RJ-271500515702003000/9250956
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050219 28/12/2023 PANI DEVI 2715005WL035787 PANI DEVI 00698 RMGB0000303 2100 2100 Processed 13/03/2024 1735542162 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 LUNI RJ-271500515702003000/9250964-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050363 28/12/2023 KUKI DEVI 2715005WL035788 KUKI DEVI 00698 RMGB0000303 2040 2040 Processed 13/03/2024 1735542022 KUKI DEVI W/O NARSINGH RAM PUNJAB NATIONAL BANK(508568)
323 LUNI RJ-271500515702003000/9250981-b
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050373 28/12/2023 SEETA 2715005WL035788 SEETA 00698 RMGB0000303 2040 2040 Processed 13/03/2024 1735542085 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 LUNI RJ-271500515702003000/9250987-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050431 28/12/2023 GULAB DEVI 2715005WL035789 GULAB DEVI 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735542030 Mrs. GULAB DEVI W/O SHRAWN RAM LIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 LUNI RJ-271500515702003000/9250987-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050432 28/12/2023 ANU DEVI 2715005WL035789 ANU DEVI 00698 RMGB0000303 2400 2400 Processed 13/03/2024 1735542181 Ms. ANU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 LUNI RJ-271500515702003000/9250988-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050433 28/12/2023 indara devi 2715005WL035789 indara devi 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735542249 Mrs. INDRA W/O GAJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 LUNI RJ-271500515702003000/9250999
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050228 28/12/2023 GUDAKI DEVI 2715005WL035787 GUDAKI DEVI 00698 RMGB0000303 1925 1925 Processed 13/03/2024 1735542241 Mrs. GUDAKI DEVI W/O OMARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 LUNI RJ-271500515702003000/9252012-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050379 28/12/2023 SHARDA 2715005WL035788 SHARDA 00698 RMGB0000303 2040 2040 Processed 13/03/2024 1735542135 Mrs. SHARDA BHALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 LUNI RJ-271500515702003000/9252037
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050440 28/12/2023 KAVITA 2715005WL035789 KAVITA 00698 RMGB0000303 2400 2400 Processed 13/03/2024 1735542035 Mrs. KAVITA W/O RAMCHANDRA DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 LUNI RJ-271500515702003000/9455256
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050234 28/12/2023 JANAKI DEVI 2715005WL035787 JANAKI DEVI 00698 RMGB0000303 2100 2100 Processed 13/03/2024 1735542098 Mrs. JANAKIDEVI BHIKULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 LUNI RJ-271500515702003000/9455258-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050236 28/12/2023 GANGA DEVI 2715005WL035787 GANGA DEVI 00698 RMGB0000303 2100 2100 Processed 13/03/2024 1735542023 Mrs. GANGA DEVI W/O GHANSHYAM PALIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 LUNI RJ-271500515702003000/9455268
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050242 28/12/2023 MOHNI DEVI 2715005WL035787 MOHNI DEVI 00698 RMGB0000303 2100 2100 Processed 13/03/2024 1735542074 Mr. MOHANIDEVI KHEMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 LUNI RJ-271500515702003000/9455272-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050446 28/12/2023 Oma 2715005WL035789 Oma 00698 RMGB0000303 2400 2400 Processed 13/03/2024 1735542224 OMA PUNJAB NATIONAL BANK(508568)
334 LUNI RJ-271500515702003000/9455277
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050449 28/12/2023 LUMBA RAM 2715005WL035789 LUMBA RAM 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735542059 Mr. LUMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 LUNI RJ-271500515702003000/9455285-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050257 28/12/2023 sita devi 2715005WL035787 sita devi 00698 RMGB0000303 2100 2100 Processed 13/03/2024 1735542102 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 LUNI RJ-271500515702003000/9455290-b
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050451 28/12/2023 LEELA DEVI 2715005WL035789 LEELA DEVI 00698 RMGB0000303 2400 2400 Processed 13/03/2024 1735542011 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 LUNI RJ-271500515702003000/9455303
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050452 28/12/2023 GULAB 2715005WL035789 GULAB 00698 RMGB0000303 2400 2400 Processed 13/03/2024 1735542014 Mrs. GULAB JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 LUNI RJ-271500515702003000/9455331
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050454 28/12/2023 CHAMPA DEVI 2715005WL035789 CHAMPA DEVI 00698 RMGB0000303 2400 2400 Processed 13/03/2024 1735542013 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 LUNI RJ-271500515702003000/9455335
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050458 28/12/2023 PUKHA RAM 2715005WL035789 PUKHA RAM 00698 RMGB0000303 2400 2400 Processed 13/03/2024 1735542065 PUKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
340 LUNI RJ-271500515702003000/9455337
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050460 28/12/2023 SUKHDI 2715005WL035789 SUKHDI 00698 RMGB0000303 2400 2400 Processed 13/03/2024 1735542048 SUKHI DEVI W/O PRABHU RAM UCO BANK(607066)
341 LUNI RJ-271500515702003000/9455343
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050467 28/12/2023 LEELA DEVI 2715005WL035789 LEELA DEVI 00698 RMGB0000303 2400 2400 Processed 13/03/2024 1735541998 LILA DEVI W/O BANSHI DAS UCO BANK(607066)
342 LUNI RJ-271500515702003000/9477053
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050266 28/12/2023 MANGI DEVI 2715005WL035787 MANGI DEVI 00698 RMGB0000303 1925 1925 Processed 13/03/2024 1735542149 MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 LUNI RJ-271500515702003000/9477054
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050267 28/12/2023 KESHIDEVI 2715005WL035787 KESHIDEVI 00698 RMGB0000303 2100 2100 Processed 13/03/2024 1735542127 Mrs. KESHIDEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 LUNI RJ-271500515702003000/9477055
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050269 28/12/2023 BABLI 2715005WL035787 BABLI 00698 RMGB0000303 1925 1925 Processed 13/03/2024 1735542201 BABLI W/O ACHALDAS SANT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 LUNI RJ-271500515702003000/9477058
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050270 28/12/2023 MULI DEVI 2715005WL035787 MULI DEVI 00698 RMGB0000303 2100 2100 Processed 13/03/2024 1735541994 MULI W/O SOHAN DAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
346 LUNI RJ-271500515702003000/9477076
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050280 28/12/2023 SUKI DEVI 2715005WL035787 SUKI DEVI 00698 RMGB0000303 2100 2100 Processed 13/03/2024 1735542036 Mrs. SUKI DEVI W/O PADAMARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 LUNI RJ-271500515702003000/9477104-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050289 28/12/2023 DALU DEVI 2715005WL035787 DALU DEVI 00698 RMGB0000303 2100 2100 Processed 13/03/2024 1735542007 Mrs. DALU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 LUNI RJ-271500515702003000/9477109-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050294 28/12/2023 KELA 2715005WL035787 KELA 00698 RMGB0000303 2100 2100 Processed 13/03/2024 1735542031 Mrs. KELI DEVI W/O CHETANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 LUNI RJ-271500515702004200/363936416
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049982 28/12/2023 thana ram 2715005WL035785 thana ram 00698 RMGB0000303 1600 1600 Processed 13/03/2024 1735542230 Mr. THANA RA M SO MAGANLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 LUNI RJ-271500515702004200/363936417
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049983 28/12/2023 BABY 2715005WL035785 BABY 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735542232 Mrs. Baby . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 LUNI RJ-271500515702004200/3639516-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049984 28/12/2023 GANDU DEVI 2715005WL035785 GANDU DEVI 00698 RMGB0000303 400 400 Processed 13/03/2024 1735541984 Mrs. GANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 LUNI RJ-271500515702004200/3639517
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049985 28/12/2023 MANGI 2715005WL035785 MANGI 00698 RMGB0000303 400 400 Processed 13/03/2024 1735541987 Mrs. MANGI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 LUNI RJ-271500515702004200/3639518-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049987 28/12/2023 mamli 2715005WL035785 mamli 00698 RMGB0000303 1000 1000 Processed 13/03/2024 1735542180 MRS MANGIDEVI MANGIDEVI STATE BANK OF INDIA(508548)
354 LUNI RJ-271500515702004200/3639519-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049990 28/12/2023 BALU DEVI 2715005WL035785 BALU DEVI 00698 RMGB0000303 2000 2000 Processed 13/03/2024 1735542057 Mrs. BALU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 LUNI RJ-271500515702004200/3639521-C
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049994 28/12/2023 LILA 2715005WL035785 LILA 00698 RMGB0000303 2000 2000 Processed 13/03/2024 1735542229 Mrs. LILA UMMEDRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 LUNI RJ-271500515702004200/3639524
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049997 28/12/2023 SAMU 2715005WL035785 SAMU 00698 RMGB0000303 600 600 Processed 13/03/2024 1735541983 Mrs. SAMU JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 LUNI RJ-271500515702004200/3639525
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231049998 28/12/2023 JADI 2715005WL035785 JADI 00698 RMGB0000303 1800 1800 Processed 13/03/2024 1735541981 Mrs. JADI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 LUNI RJ-271500515702004200/3639528
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050001 28/12/2023 BHANWARI 2715005WL035785 BHANWARI 00698 RMGB0000303 2000 2000 Processed 13/03/2024 1735541979 Mrs. BHANWARI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 LUNI RJ-271500515702004200/3639529-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050003 28/12/2023 SUGNA 2715005WL035785 SUGNA 00698 RMGB0000303 2400 2400 Processed 13/03/2024 1735541969 Mrs. SUGNA JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 LUNI RJ-271500515702004200/3639531
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050005 28/12/2023 PAVANA DEVI 2715005WL035785 PAVANA DEVI 00698 RMGB0000303 600 600 Processed 13/03/2024 1735542052 Mrs. PAWANA DEVI MUKNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 LUNI RJ-271500515702004200/3639531-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050006 28/12/2023 RUKDI 2715005WL035785 RUKDI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542051 Mrs. RUKDI DEVI BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 LUNI RJ-271500515702004200/3639536-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050009 28/12/2023 PUSHPA 2715005WL035785 PUSHPA 00698 RMGB0000303 800 800 Processed 13/03/2024 1735542097 Mrs. PU SHPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 LUNI RJ-271500515702004200/3639539
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050011 28/12/2023 AASHI 2715005WL035785 AASHI 00698 RMGB0000303 200 200 Processed 13/03/2024 1735541972 AASI W/O HANUMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
364 LUNI RJ-271500515702004200/3639540-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050012 28/12/2023 SUKHI 2715005WL035785 SUKHI 00698 RMGB0000303 200 200 Processed 13/03/2024 1735541968 Mrs. SUKHI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 LUNI RJ-271500515702004200/3639541
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050013 28/12/2023 SHANTI 2715005WL035785 SHANTI 00698 RMGB0000303 1600 1600 Processed 13/03/2024 1735542006 Mrs. SHANTI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 LUNI RJ-271500515702004200/3639543
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050014 28/12/2023 KAUSHALYA 2715005WL035785 KAUSHALYA 00698 RMGB0000303 2000 2000 Processed 13/03/2024 1735542177 Mrs. KAUSHALYA W/O PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 LUNI RJ-271500515702004200/3639544-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050015 28/12/2023 SUGANA 2715005WL035785 SUGANA 00698 RMGB0000303 2000 2000 Processed 13/03/2024 1735542020 Mrs. SUGANA DEVI W/O MADAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 LUNI RJ-271500515702004200/3639548
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050017 28/12/2023 SANTOSH 2715005WL035785 SANTOSH 00698 RMGB0000303 1800 1800 Processed 13/03/2024 1735542178 MRS SANTOSH WO MAHENDRA STATE BANK OF INDIA(508548)
369 LUNI RJ-271500515702004200/3639651-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050021 28/12/2023 GUDDI 2715005WL035785 GUDDI 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735542004 Mrs. GUDDI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 LUNI RJ-271500515702004200/3639652
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050023 28/12/2023 KAMLI 2715005WL035785 KAMLI 00698 RMGB0000303 1600 1600 Processed 13/03/2024 1735541974 Mrs. KAMLI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 LUNI RJ-271500515702004200/3639652-b
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050024 28/12/2023 DINKI 2715005WL035785 DINKI 00698 RMGB0000303 200 200 Processed 13/03/2024 1735541975 Mrs. DINKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 LUNI RJ-271500515702004200/3639653
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050025 28/12/2023 SAYARI 2715005WL035785 SAYARI 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735541970 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 LUNI RJ-271500515702004200/3639655
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050026 28/12/2023 CHHOTA RAM 2715005WL035785 CHHOTA RAM 00698 RMGB0000303 1800 1800 Processed 13/03/2024 1735542050 Mr. CHHOTARAM GHISARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 LUNI RJ-271500515702004200/3639657
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050027 28/12/2023 INDRA 2715005WL035785 INDRA 00698 RMGB0000303 600 600 Processed 13/03/2024 1735542001 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 LUNI RJ-271500515702004200/3639658
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050028 28/12/2023 BHANWARI 2715005WL035785 BHANWARI 00698 RMGB0000303 1800 1800 Processed 13/03/2024 1735542063 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 LUNI RJ-271500515702004200/3639659
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050029 28/12/2023 FULI DEVI 2715005WL035785 FULI DEVI 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735542054 Mrs. PHOO LA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 LUNI RJ-271500515702004200/3639659-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050030 28/12/2023 NARAYANI 2715005WL035785 NARAYANI 00698 RMGB0000303 2000 2000 Processed 13/03/2024 1735542055 Mrs. NARA YANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 LUNI RJ-271500515702004200/3639660
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050031 28/12/2023 APU 2715005WL035785 APU 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735542094 Mrs. APU JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 LUNI RJ-271500515702004200/3639661-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050032 28/12/2023 JHIMI 2715005WL035785 JHIMI 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735541980 Mrs. JHIMI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 LUNI RJ-271500515702004200/3639664
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050033 28/12/2023 BHANWARI 2715005WL035785 BHANWARI 00698 RMGB0000303 2000 2000 Processed 13/03/2024 1735542000 Mrs. BHANWARI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 LUNI RJ-271500515702004200/3639665-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050035 28/12/2023 KANTA 2715005WL035785 KANTA 00698 RMGB0000303 600 600 Processed 13/03/2024 1735542028 Mrs. KANTA W/O OMA RAM SARGARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 LUNI RJ-271500515702004200/3639671
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050039 28/12/2023 GOGALI 2715005WL035785 GOGALI 00698 RMGB0000303 2000 2000 Processed 13/03/2024 1735541982 Mrs. GOGLI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 LUNI RJ-271500515702004200/3639678
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050041 28/12/2023 MITHU 2715005WL035785 MITHU 00698 RMGB0000303 2000 2000 Processed 13/03/2024 1735541990 Mrs. MITU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 LUNI RJ-271500515702004200/3639687-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050046 28/12/2023 SANTOSH 2715005WL035785 SANTOSH 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735542005 Mrs. SANTOSH JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 LUNI RJ-271500515702004200/3639689
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050048 28/12/2023 MUNNI DEVI 2715005WL035785 MUNNI DEVI 00698 RMGB0000303 2000 2000 Processed 13/03/2024 1735541989 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 LUNI RJ-271500515702004200/3639690
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050049 28/12/2023 REKHA 2715005WL035785 REKHA 00698 RMGB0000303 800 800 Rejected 13/03/2024 1735542091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 LUNI RJ-271500515702004200/3639690-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050050 28/12/2023 PREM DEVI 2715005WL035785 PREM DEVI 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735541973 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 LUNI RJ-271500515702004200/3639691
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050051 28/12/2023 mamata 2715005WL035785 mamata 00698 RMGB0000303 1600 1600 Processed 13/03/2024 1735542105 Miss. MAMATA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 LUNI RJ-271500515702004200/3639693
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050052 28/12/2023 PEPI 2715005WL035785 PEPI 00698 RMGB0000303 1600 1600 Processed 13/03/2024 1735541954 PEPI . ICICI BANK LTD(508534)
390 LUNI RJ-271500515702004200/3639695
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050054 28/12/2023 MUMAL 2715005WL035785 MUMAL 00698 RMGB0000303 1800 1800 Processed 13/03/2024 1735542043 Mrs. MUMAL NEMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 LUNI RJ-271500515702004200/3639695-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050055 28/12/2023 PAPALI DEVI 2715005WL035785 PAPALI DEVI 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542041 Mrs. PAPALI DEVI HARLAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 LUNI RJ-271500515702004200/3639696
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050056 28/12/2023 DHAPU 2715005WL035785 DHAPU 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735542231 Miss. DHAPU DO MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 LUNI RJ-271500515702004200/3639696-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050057 28/12/2023 SUKDI 2715005WL035785 SUKDI 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735542090 Mrs. SUKHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 LUNI RJ-271500515702004200/3639698
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050058 28/12/2023 GOGA DEVI 2715005WL035785 GOGA DEVI 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735541977 Mrs. GOGA JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 LUNI RJ-271500515702004200/3639700
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050059 28/12/2023 KAMLI 2715005WL035785 KAMLI 00698 RMGB0000303 2000 2000 Processed 13/03/2024 1735541976 Mrs. KAMLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 LUNI RJ-271500515702004200/51545573
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050061 28/12/2023 PREM DEVI 2715005WL035785 PREM DEVI 00698 RMGB0000303 1600 1600 Processed 13/03/2024 1735542179 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 LUNI RJ-271500515702004200/51545574
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050062 28/12/2023 GOMTI 2715005WL035785 GOMTI 00698 RMGB0000303 1600 1600 Processed 13/03/2024 1735541999 Mrs. GOMATI WO JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 LUNI RJ-271500515702004200/51545576
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050063 28/12/2023 SHOBHA 2715005WL035785 SHOBHA 00698 RMGB0000303 1800 1800 Processed 13/03/2024 1735541978 Mrs. SHOBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 LUNI RJ-271500515702004200/9455153
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050064 28/12/2023 MANJU 2715005WL035785 MANJU 00698 RMGB0000303 1000 1000 Processed 13/03/2024 1735541971 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 LUNI RJ-271500515702004200/9455154
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050065 28/12/2023 PHUSHI 2715005WL035785 PHUSHI 00698 RMGB0000303 1600 1600 Processed 13/03/2024 1735541985 Mrs. PHUSHI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 LUNI RJ-271500515702004200/9455156
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050066 28/12/2023 LAXMI JI 2715005WL035785 LAXMI JI 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735542002 Mrs. LAXMI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 LUNI RJ-271500515702004200/9455158
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050068 28/12/2023 SUKHI 2715005WL035785 SUKHI 00698 RMGB0000303 1600 1600 Processed 13/03/2024 1735542003 Mrs. SUKHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 LUNI RJ-271500515702004200/9455165
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050070 28/12/2023 devi ji 2715005WL035785 devi ji 00698 RMGB0000303 2200 2200 Processed 13/03/2024 1735541986 Mrs. DEVI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 LUNI RJ-271500515702004200/9455166
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050071 28/12/2023 PAPOO 2715005WL035785 PAPOO 00698 RMGB0000303 2000 2000 Processed 13/03/2024 1735541988 Mrs. PAPU JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 LUNI RJ-271500515702004200/9455167-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050073 28/12/2023 MANGALI 2715005WL035785 MANGALI 00698 RMGB0000303 1800 1800 Processed 13/03/2024 1735542010 Mrs. MANGALI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 LUNI RJ-271500515702004200/9455168
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050074 28/12/2023 galkudi 2715005WL035785 galkudi 00698 RMGB0000303 1800 1800 Processed 13/03/2024 1735542209 Mrs. GALAKUDI D/O THAKAR RAM BISHNOI BI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 LUNI RJ-271500515702004200/9455174
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050075 28/12/2023 KESI JI 2715005WL035785 KESI JI 00698 RMGB0000303 2000 2000 Processed 13/03/2024 1735541995 Mrs. KESI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 LUNI RJ-271500515702004500/3630903
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050079 28/12/2023 MADAN SINGH 2715005WL035786 MADAN SINGH 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542067 Mr. MADANSINGH BHANWARSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 LUNI RJ-271500515702004500/3630907-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050082 28/12/2023 DAKHU DEVI 2715005WL035786 DAKHU DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542245 Mrs. DHAKU DEVI W/O CHHAILARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 LUNI RJ-271500515702004500/3630909
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050084 28/12/2023 GOKAL RAM 2715005WL035786 GOKAL RAM 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735541959 MR GOKAL RAM STATE BANK OF INDIA(508548)
411 LUNI RJ-271500515702004500/3630910
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050085 28/12/2023 GODAWARI 2715005WL035786 GODAWARI 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542040 Mrs. GODAWARI HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 LUNI RJ-271500515702004500/3630912
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050086 28/12/2023 PANI DEVI 2715005WL035786 PANI DEVI 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735541958 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 LUNI RJ-271500515702004500/3630913-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050087 28/12/2023 GEETA DEVI 2715005WL035786 GEETA DEVI 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542191 Mrs. GEETADEVI TULSIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 LUNI RJ-271500515702004500/3630914-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050089 28/12/2023 SHOBHA DEVI 2715005WL035786 SHOBHA DEVI 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542174 Miss. SHOBHA DEVI WO ASHOK KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 LUNI RJ-271500515702004500/3630917-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050092 28/12/2023 CHHELA KUMARI 2715005WL035786 CHHELA KUMARI 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542104 Mrs. CHEELA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 LUNI RJ-271500515702004500/3630920
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050093 28/12/2023 INDRA DEVI 2715005WL035786 INDRA DEVI 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735541956 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 LUNI RJ-271500515702004500/3630921
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050094 28/12/2023 MOHANI DEVI 2715005WL035786 MOHANI DEVI 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735541957 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 LUNI RJ-271500515702004500/3630923
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050095 28/12/2023 BHANWARI DEVI 2715005WL035786 BHANWARI DEVI 00698 RMGB0000303 1000 1000 Processed 13/03/2024 1735542017 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 LUNI RJ-271500515702004500/3630925
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050097 28/12/2023 PRAMILA DEVI 2715005WL035786 PRAMILA DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735541960 Mrs. PRAMILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 LUNI RJ-271500515702004500/3630930
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050100 28/12/2023 GOPA RAM 2715005WL035786 GOPA RAM 00698 RMGB0000303 1000 1000 Processed 13/03/2024 1735542172 Mr. GOPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 LUNI RJ-271500515702004500/3630931
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050101 28/12/2023 dakhu devi 2715005WL035786 dakhu devi 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735541955 Mrs. DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 LUNI RJ-271500515702004500/3630941
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050104 28/12/2023 LOON SINGH 2715005WL035786 LOON SINGH 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542210 Mr. LUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 LUNI RJ-271500515702004500/3630990-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050105 28/12/2023 LAXMI 2715005WL035786 LAXMI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542009 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 LUNI RJ-271500515702004500/3631054
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050106 28/12/2023 Shrawan Singh 2715005WL035786 Shrawan Singh 00698 RMGB0000303 800 800 Processed 13/03/2024 1735542196 Mr. SHRAWAN SINGH S/O UMMEDSINGH RATHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 LUNI RJ-271500515702004500/3631066
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050108 28/12/2023 OM KANWAR 2715005WL035786 OM KANWAR 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542242 Mrs. OM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 LUNI RJ-271500515702004500/3631079
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050111 28/12/2023 SHYAN SINGH RAJPUT 2715005WL035786 SHYAN SINGH RAJPUT 00698 RMGB0000303 1000 1000 Processed 13/03/2024 1735542058 Mr. SHYAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 LUNI RJ-271500515702004500/3631085
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050114 28/12/2023 om singh 2715005WL035786 om singh 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542046 Mr. OM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 LUNI RJ-271500515702004500/3631088
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050115 28/12/2023 MADAN SINGH 2715005WL035786 MADAN SINGH 00698 RMGB0000303 1000 1000 Processed 13/03/2024 1735542061 Mr. MADAN SINGH KISHOR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 LUNI RJ-271500515702004500/363936398
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050117 28/12/2023 KEVAL RAM 2715005WL035786 KEVAL RAM 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542101 Mr. KEVAL RAM BALU RAM MIRASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 LUNI RJ-271500515702004500/363936410
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050118 28/12/2023 MADU DEVI 2715005WL035786 MADU DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542100 Mrs. MADU DEVI W/O CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 LUNI RJ-271500515702004500/3639616
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050121 28/12/2023 BADRI NARAYAN 2715005WL035786 BADRI NARAYAN 00698 RMGB0000303 1000 1000 Processed 13/03/2024 1735542132 Mr. BADRI NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 LUNI RJ-271500515702004500/3639625
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050122 28/12/2023 seeta devi 2715005WL035786 seeta devi 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542012 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 LUNI RJ-271500515702004500/3639626
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050123 28/12/2023 GOMATI DEVI 2715005WL035786 GOMATI DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542047 Mrs. GOMTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 LUNI RJ-271500515702004500/3639627
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050124 28/12/2023 MATHURA DEVI 2715005WL035786 MATHURA DEVI 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542129 Mrs. MATHURADEVI MISARARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 LUNI RJ-271500515702004500/3639627-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050125 28/12/2023 BHIKHI DEVI 2715005WL035786 BHIKHI DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542131 Mrs. BHIKHI DEVI SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 LUNI RJ-271500515702004500/3639629
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050127 28/12/2023 KAMLA 2715005WL035786 KAMLA 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542016 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 LUNI RJ-271500515702004500/3639630
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050128 28/12/2023 BHAGU DEVI 2715005WL035786 BHAGU DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542133 Mrs. BHAGU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 LUNI RJ-271500515702004500/3639631
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050129 28/12/2023 SEETA DEVI 2715005WL035786 SEETA DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542088 Mrs. SEETADEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 LUNI RJ-271500515702004500/3639633
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050130 28/12/2023 DHAKHU DEVI 2715005WL035786 DHAKHU DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542039 Mrs. DHAKHU DEVI W/O GOBAR RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 LUNI RJ-271500515702004500/3639633-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050131 28/12/2023 BABY DEVI 2715005WL035786 BABY DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542027 Mrs. BAB DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 LUNI RJ-271500515702004500/3639634
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050132 28/12/2023 SHRI GOGI DEVI 2715005WL035786 SHRI GOGI DEVI 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542019 Mrs. GOGI DEVI W/O GEESARAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 LUNI RJ-271500515702004500/3639634-C
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050133 28/12/2023 UGALI DEVI 2715005WL035786 UGALI DEVI 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542024 MRS UGALI DEVI STATE BANK OF INDIA(508548)
443 LUNI RJ-271500515702004500/3639638-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050138 28/12/2023 MANJU 2715005WL035786 MANJU 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735541965 Mrs. MANJU MANJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 LUNI RJ-271500515702004500/3639640
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050140 28/12/2023 KELI DEVI 2715005WL035786 KELI DEVI 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542026 Mrs. KELI DEVI W/O LADU RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 LUNI RJ-271500515702004500/3639642
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050142 28/12/2023 PREMI DEVI 2715005WL035786 PREMI DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542081 Mrs. PREMI DEVI JAGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 LUNI RJ-271500515702004500/3639642-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050143 28/12/2023 SHOBHA DEVI 2715005WL035786 SHOBHA DEVI 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542025 Mrs. SHOBHA DEVI W/O DURGA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 LUNI RJ-271500515702004500/51545551
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050150 28/12/2023 laxman singh 2715005WL035786 laxman singh 00698 RMGB0000303 600 600 Processed 13/03/2024 1735542037 Mr. LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 LUNI RJ-271500515702004500/51545571
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050151 28/12/2023 RATAN KANWAR 2715005WL035786 RATAN KANWAR 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542042 Mrs. RATAN KANWAR HANUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 LUNI RJ-271500515702004500/9250852
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050153 28/12/2023 TULSI 2715005WL035786 TULSI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542128 Mrs. TULSI SUKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 LUNI RJ-271500515702004500/9250852-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050154 28/12/2023 SHANTI DEVI 2715005WL035786 SHANTI DEVI 00698 RMGB0000303 1000 1000 Processed 13/03/2024 1735542086 Mrs. SHANTIDEVI NEMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 LUNI RJ-271500515702004500/9250854
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050156 28/12/2023 SEETA DEVI 2715005WL035786 SEETA DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542062 Mrs. SITA BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 LUNI RJ-271500515702004500/9250854-A
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050157 28/12/2023 BABUDEVI 2715005WL035786 BABUDEVI 00698 RMGB0000303 1000 1000 Processed 13/03/2024 1735542228 Mrs. BABUDEVI JAGADISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 LUNI RJ-271500515702004500/9250856
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050158 28/12/2023 RUPA DEVI 2715005WL035786 RUPA DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542045 Mrs. RUPA DEVI RAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 LUNI RJ-271500515702004500/9250861
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050164 28/12/2023 LILA 2715005WL035786 LILA 00698 RMGB0000303 1000 1000 Processed 13/03/2024 1735542171 Mrs. LILA HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 LUNI RJ-271500515702004500/9250864
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050166 28/12/2023 PUNI DEVI 2715005WL035786 PUNI DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542166 Mrs. PUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 LUNI RJ-271500515702004500/9250866
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050167 28/12/2023 SANTOSH 2715005WL035786 SANTOSH 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542044 Mrs. SANTOSH BIJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 LUNI RJ-271500515702004500/9250867
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050168 28/12/2023 NENADEVI 2715005WL035786 NENADEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542183 Mrs. NENADEVI CHUTRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 LUNI RJ-271500515702004500/9250869
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050172 28/12/2023 SAYAR DEVI 2715005WL035786 SAYAR DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735541963 Mrs. SAYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 LUNI RJ-271500515702004500/9250869-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050173 28/12/2023 DHAPU DEVI 2715005WL035786 DHAPU DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542130 Mrs. DHAPU DEVI BHAGIRATH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 LUNI RJ-271500515702004500/9250869-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050174 28/12/2023 SANTOSH 2715005WL035786 SANTOSH 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542223 Mrs. SANTOSH KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 LUNI RJ-271500515702004500/9250870-B
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050176 28/12/2023 nirama 2715005WL035786 nirama 00698 RMGB0000303 800 800 Processed 13/03/2024 1735542182 Mrs. NIRMA WO DUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 LUNI RJ-271500515702004500/9250876
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050182 28/12/2023 bhundi devi 2715005WL035786 bhundi devi 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735541967 Mrs. BHUNADI DEVI GYADRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 LUNI RJ-271500515702004500/9250877-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050183 28/12/2023 SEETA 2715005WL035786 SEETA 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542083 Mrs. SEETA BHERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 LUNI RJ-271500515702004500/9250878
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050184 28/12/2023 makudevi 2715005WL035786 makudevi 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735541966 Mrs. MAKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 LUNI RJ-271500515702004500/9250879
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050185 28/12/2023 PREM DEVI 2715005WL035786 PREM DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542189 Mrs. PREM DEVI BADAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 LUNI RJ-271500515702004500/9250882
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050187 28/12/2023 NIRMA SAIN 2715005WL035786 NIRMA SAIN 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542099 Ms. NIRMA SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 LUNI RJ-271500515702004500/9250883-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050189 28/12/2023 LAXMI 2715005WL035786 LAXMI 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735541962 Mrs. LICHAMI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 LUNI RJ-271500515702004500/9250900-a
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050193 28/12/2023 raju devi 2715005WL035786 raju devi 00698 RMGB0000303 1400 1400 Processed 13/03/2024 1735542087 Mrs. RAJUDEVI HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 LUNI RJ-271500515702004500/9462780
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050194 28/12/2023 BABU DEVI 2715005WL035786 BABU DEVI 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542068 Mrs. BABU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 LUNI RJ-271500515702004500/9477015-C
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050196 28/12/2023 MAHENDRA SINGH 2715005WL035786 MAHENDRA SINGH 00698 RMGB0000303 1200 1200 Processed 13/03/2024 1735542168 Mr. MAHENDRA SINGH MOOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 279910 279910
471 LUNI RJ-271500515702004500/3639628
(खाराबेरा पुरोहितान) 		2715005000NRG24281220231050126 28/12/2023 KUKI DEVI 2715005WL035786 KUKI DEVI 00698 RMGB0000305 1200 1200 Processed 13/03/2024 1735542145 Mrs. KUKI DEVI W/O MADAN LAL MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1200 1200
Total 832905 832905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_281223APB_FTO_268620 Bank of Baroda BARB0INDJOD I.E.MARUDHAR BRANCH 2040
2 LUNI RJ2715005_281223APB_FTO_268620 Bank of Baroda BARB0KUDIBH Kudi Bhagtasani 1200
3 LUNI RJ2715005_281223APB_FTO_268620 Bank of Baroda BARB0MOGRAX MOGRA KALAN 8200
4 LUNI RJ2715005_281223APB_FTO_268620 Bank of India BKID0006636 SANGRIA 4300
5 LUNI RJ2715005_281223APB_FTO_268620 Canara Bank CNRB0003559 JHALAMAND 4325
6 LUNI RJ2715005_281223APB_FTO_268620 Central Bank Of India CBIN0281570 MARUDHAR INDUSTRIAL AREA, JODHPUR 400
7 LUNI RJ2715005_281223APB_FTO_268620 Punjab National Bank PUNB0071200 RATANADA ROAD, JODHPUR 2700
8 LUNI RJ2715005_281223APB_FTO_268620 Punjab National Bank PUNB0870700 Kakani Via Luni 113710
9 LUNI RJ2715005_281223APB_FTO_268620 State Bank of India SBIN0001568 PRITHVIRAJ MARG, AJMER 2100
10 LUNI RJ2715005_281223APB_FTO_268620 State Bank of India SBIN0003258 SHASTRI NAGAR, JODHPUR 4440
11 LUNI RJ2715005_281223APB_FTO_268620 State Bank of India SBIN0005610 LUNI 48185
12 LUNI RJ2715005_281223APB_FTO_268620 State Bank of India SBIN0012848 JHALAMAND CHAURAHA, JODHPUR 5800
13 LUNI RJ2715005_281223APB_FTO_268620 State Bank of India SBIN0013560 KURI BHAGTASANI HOUSIONG BOARD,JODHPUR 1200
14 LUNI RJ2715005_281223APB_FTO_268620 State Bank of India SBIN0031370 ROHAT 47265
15 LUNI RJ2715005_281223APB_FTO_268620 State Bank of India SBIN0031375 BHAGAT KI KOTHI, JODHPUR 3400
16 LUNI RJ2715005_281223APB_FTO_268620 State Bank of India SBIN0031889 RANI 2040
17 LUNI RJ2715005_281223APB_FTO_268620 State Bank of India SBIN0031997 PAL ROAD JODHPUR 700
18 LUNI RJ2715005_281223APB_FTO_268620 State Bank of India SBIN0032287 LUNI 99615
19 LUNI RJ2715005_281223APB_FTO_268620 State Bank of India SBIN0032288 JODHPUR BJS COLONY 1200
20 LUNI RJ2715005_281223APB_FTO_268620 State Bank of India SBIN0032481 JHALAMAND 3640
21 LUNI RJ2715005_281223APB_FTO_268620 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 136085
22 LUNI RJ2715005_281223APB_FTO_268620 UCO Bank UCBA0001301 SALAWAS 1600
23 LUNI RJ2715005_281223APB_FTO_268620 UCO Bank UCBA0002385 PALI ROAD 14525
24 LUNI RJ2715005_281223APB_FTO_268620 UCO Bank UCBA0002722 KURI BHAKTASANI 2040
25 LUNI RJ2715005_281223APB_FTO_268620 UCO Bank UCBA0003283 PALASANI 2400
26 LUNI RJ2715005_281223APB_FTO_268620 UCO Bank UCBA0003287 Kakani 32145
27 LUNI RJ2715005_281223APB_FTO_268620 Marudhar Gramin Bank UCBA0RRBJTG GUDA VISHNOI 2100
28 LUNI RJ2715005_281223APB_FTO_268620 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000057 PALI SINDHI COLONY 2040
29 LUNI RJ2715005_281223APB_FTO_268620 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000063 ROHAT 2400
30 LUNI RJ2715005_281223APB_FTO_268620 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000303 GUDA VISHNOI 279910
31 LUNI RJ2715005_281223APB_FTO_268620 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000305 JHALAMAND 1200

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