|
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-271500514401969600/9456941
(बिरामी)
|
2715005000NRG24131220230987238
|
13/12/2023
|
samali
|
2715005WL034516
|
samali
|
00045
|
BARB0INDJOD
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602984
|
|
SAMALI W O PUNA RAM
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500515702003000/9455216-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987703
|
13/12/2023
|
KANCHAN DEVI
|
2715005WL034521
|
KANCHAN DEVI
|
00045
|
BARB0INDJOD
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154603049
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514401969100/3631588-C
(बिरामी)
|
2715005000NRG24131220230987287
|
13/12/2023
|
BALARAM
|
2715005WL034517
|
BALARAM
|
00045
|
BARB0JODHPU
|
540
|
540
|
Processed
|
01/03/2024
|
|
1154602815
|
|
BALA RAM SO TULCHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500515702004500/363936415
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987568
|
13/12/2023
|
MEERA DEVI
|
2715005WL034520
|
MEERA DEVI
|
00045
|
BARB0KUDIBH
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603315
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500517401994300/3632967
(सांगरिया)
|
2715005000NRG24131220230986628
|
13/12/2023
|
Sharipa bano
|
2715005WL034502
|
Sharipa bano
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603317
|
|
SHARIPHA BANO
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500517401994300/9258189-B
(सांगरिया)
|
2715005000NRG24131220230986665
|
13/12/2023
|
Vimla
|
2715005WL034503
|
Vimla
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603316
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500517401994300/9258321-C
(सांगरिया)
|
2715005000NRG24131220230986693
|
13/12/2023
|
Harku devi
|
2715005WL034503
|
Harku devi
|
00045
|
BARB0MOGRAX
|
1440
|
1440
|
Processed
|
01/03/2024
|
|
1154603318
|
|
HARKU DEVI W O SURES
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500517401994300/9258330
(सांगरिया)
|
2715005000NRG24131220230986700
|
13/12/2023
|
MUNNI DEVI
|
2715005WL034503
|
MUNNI DEVI
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603319
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500514401969600/9476753
(बिरामी)
|
2715005000NRG24131220230987265
|
13/12/2023
|
CHANDUDI
|
2715005WL034516
|
CHANDUDI
|
00048
|
BKID0006611
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602973
|
|
CHANDU DEVI WO NATHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500515702003000/9455283-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987499
|
13/12/2023
|
MEEMA DEVI
|
2715005WL034519
|
MEEMA DEVI
|
00048
|
BKID0006636
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154603174
|
|
MEEMA DEVI W/O BALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
LUNI
|
RJ-271500517401994300/3632913
(सांगरिया)
|
2715005000NRG24131220230986655
|
13/12/2023
|
KARAN PINDEL
|
2715005WL034503
|
KARAN PINDEL
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603081
|
|
KARAN
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500517401994300/3632914-A
(सांगरिया)
|
2715005000NRG24131220230986656
|
13/12/2023
|
BHIYA RAM
|
2715005WL034503
|
BHIYA RAM
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603327
|
|
BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
LUNI
|
RJ-271500517401994300/3632922
(सांगरिया)
|
2715005000NRG24131220230986619
|
13/12/2023
|
LEELA DEVI
|
2715005WL034502
|
LEELA DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
1154603379
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNI
|
RJ-271500517401994300/3632929
(सांगरिया)
|
2715005000NRG24131220230986620
|
13/12/2023
|
MATHURA
|
2715005WL034502
|
MATHURA
|
00048
|
BKID0006636
|
720
|
720
|
Processed
|
01/03/2024
|
|
1154603393
|
|
MATHURA DEVI W/O PREMA RAM JAT
|
UCO BANK(607066)
|
|
15
|
LUNI
|
RJ-271500517401994300/3632935
(सांगरिया)
|
2715005000NRG24131220230986621
|
13/12/2023
|
MANI DEVI
|
2715005WL034502
|
MANI DEVI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603439
|
|
MANI DEVI W/O GOPA RAM JAKHAR
|
BANK OF INDIA(508505)
|
|
16
|
LUNI
|
RJ-271500517401994300/3632942
(सांगरिया)
|
2715005000NRG24131220230986657
|
13/12/2023
|
CHAMPA DEVI
|
2715005WL034503
|
CHAMPA DEVI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603445
|
|
CHAMPA DEVI W/O THANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
LUNI
|
RJ-271500517401994300/3632944
(सांगरिया)
|
2715005000NRG24131220230986622
|
13/12/2023
|
GOPI DEVI
|
2715005WL034502
|
GOPI DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603438
|
|
GOPI DEVI SONA RAM JI
|
BANK OF INDIA(508505)
|
|
18
|
LUNI
|
RJ-271500517401994300/3632950
(सांगरिया)
|
2715005000NRG24131220230986623
|
13/12/2023
|
Munni Devi
|
2715005WL034502
|
Munni Devi
|
00048
|
BKID0006636
|
900
|
900
|
Processed
|
02/03/2024
|
|
1154603066
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNI
|
RJ-271500517401994300/3632953
(सांगरिया)
|
2715005000NRG24131220230986625
|
13/12/2023
|
SANTOSH
|
2715005WL034502
|
SANTOSH
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603437
|
|
SANTOSH BHAGA RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
20
|
LUNI
|
RJ-271500517401994300/3632957
(सांगरिया)
|
2715005000NRG24131220230986626
|
13/12/2023
|
MADINA BANO
|
2715005WL034502
|
MADINA BANO
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154602953
|
|
MADINA BANO KASAM KHAN
|
BANK OF INDIA(508505)
|
|
21
|
LUNI
|
RJ-271500517401994300/3632960
(सांगरिया)
|
2715005000NRG24131220230986627
|
13/12/2023
|
LEELA BANU
|
2715005WL034502
|
LEELA BANU
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603444
|
|
LEELA BANU SADIQ KHAN
|
BANK OF INDIA(508505)
|
|
22
|
LUNI
|
RJ-271500517401994300/3632969-B
(सांगरिया)
|
2715005000NRG24131220230986630
|
13/12/2023
|
Rukhsana bano
|
2715005WL034502
|
Rukhsana bano
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603166
|
|
RUKHSANA BANO W/O SALIM KHAN
|
BANK OF INDIA(508505)
|
|
23
|
LUNI
|
RJ-271500517401994300/3632971
(सांगरिया)
|
2715005000NRG24131220230986631
|
13/12/2023
|
JAMELA BANO
|
2715005WL034502
|
JAMELA BANO
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603130
|
|
JAMELA BANO
|
BANK OF INDIA(508505)
|
|
24
|
LUNI
|
RJ-271500517401994300/3632972
(सांगरिया)
|
2715005000NRG24131220230986632
|
13/12/2023
|
SUGRA BANU
|
2715005WL034502
|
SUGRA BANU
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603171
|
|
SUGRA BANO ASKAR KHAN
|
BANK OF INDIA(508505)
|
|
25
|
LUNI
|
RJ-271500517401994300/3632973
(सांगरिया)
|
2715005000NRG24131220230986634
|
13/12/2023
|
Baby banu
|
2715005WL034502
|
Baby banu
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603165
|
|
BABY BANU SAFI KHAN
|
BANK OF INDIA(508505)
|
|
26
|
LUNI
|
RJ-271500517401994300/3632980
(सांगरिया)
|
2715005000NRG24131220230986658
|
13/12/2023
|
LAXMI DEVI
|
2715005WL034503
|
LAXMI DEVI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603132
|
|
LAXMIDEVI BASTI
|
BANK OF INDIA(508505)
|
|
27
|
LUNI
|
RJ-271500517401994300/3632985
(सांगरिया)
|
2715005000NRG24131220230986635
|
13/12/2023
|
Mali devi
|
2715005WL034502
|
Mali devi
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603185
|
|
MALI DEVI BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
28
|
LUNI
|
RJ-271500517401994300/3632991
(सांगरिया)
|
2715005000NRG24131220230986636
|
13/12/2023
|
GUDDI DEVI
|
2715005WL034502
|
GUDDI DEVI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603133
|
|
GUDDI DEVI SOMA RAM PANWAR
|
BANK OF INDIA(508505)
|
|
29
|
LUNI
|
RJ-271500517401994300/3632993
(सांगरिया)
|
2715005000NRG24131220230986637
|
13/12/2023
|
SITA DEVI
|
2715005WL034502
|
SITA DEVI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603384
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
LUNI
|
RJ-271500517401994300/3632995
(सांगरिया)
|
2715005000NRG24131220230986638
|
13/12/2023
|
GAVARI
|
2715005WL034502
|
GAVARI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1154603304
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNI
|
RJ-271500517401994300/3632998
(सांगरिया)
|
2715005000NRG24131220230986639
|
13/12/2023
|
INDRA
|
2715005WL034502
|
INDRA
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603443
|
|
INDRA MEGHWAL JODHA RAM JI
|
BANK OF INDIA(508505)
|
|
32
|
LUNI
|
RJ-271500517401994300/3632998-A
(सांगरिया)
|
2715005000NRG24131220230986640
|
13/12/2023
|
MATHURA DEVI
|
2715005WL034502
|
MATHURA DEVI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603122
|
|
MATHURA DEVI MEGHWAL RAMARAM JI
|
BANK OF INDIA(508505)
|
|
33
|
LUNI
|
RJ-271500517401994300/3632999
(सांगरिया)
|
2715005000NRG24131220230986641
|
13/12/2023
|
SANTOSH
|
2715005WL034502
|
SANTOSH
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603163
|
|
SANTOSH WO OGAD RAM
|
BANK OF INDIA(508505)
|
|
34
|
LUNI
|
RJ-271500517401994300/3633000
(सांगरिया)
|
2715005000NRG24131220230986642
|
13/12/2023
|
MEERA DEVI
|
2715005WL034502
|
MEERA DEVI
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603127
|
|
MEERA DEVI WO DHALA RAM
|
BANK OF INDIA(508505)
|
|
35
|
LUNI
|
RJ-271500517401994300/51546221
(सांगरिया)
|
2715005000NRG24131220230986643
|
13/12/2023
|
ASHA
|
2715005WL034502
|
ASHA
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603186
|
|
ASHA RAMESH
|
BANK OF INDIA(508505)
|
|
36
|
LUNI
|
RJ-271500517401994300/51546227
(सांगरिया)
|
2715005000NRG24131220230986659
|
13/12/2023
|
JHAMU DEVI
|
2715005WL034503
|
JHAMU DEVI
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
02/03/2024
|
|
1154603436
|
|
JHAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNI
|
RJ-271500517401994300/51546234-a
(सांगरिया)
|
2715005000NRG24131220230986644
|
13/12/2023
|
BHURI DEVI
|
2715005WL034502
|
BHURI DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1154602952
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNI
|
RJ-271500517401994300/51546240
(सांगरिया)
|
2715005000NRG24131220230986645
|
13/12/2023
|
KAMLA
|
2715005WL034502
|
KAMLA
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603126
|
|
KAMALA RAMESH MEGHWAL
|
BANK OF INDIA(508505)
|
|
39
|
LUNI
|
RJ-271500517401994300/51546247
(सांगरिया)
|
2715005000NRG24131220230986646
|
13/12/2023
|
NAINI DEVI
|
2715005WL034502
|
NAINI DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
1154603435
|
|
NENI
|
BANK OF INDIA(508505)
|
|
40
|
LUNI
|
RJ-271500517401994300/9258155
(सांगरिया)
|
2715005000NRG24131220230986660
|
13/12/2023
|
GIRDHARI LAL
|
2715005WL034503
|
GIRDHARI LAL
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603184
|
|
GIRDHARI RAM
|
BANK OF INDIA(508505)
|
|
41
|
LUNI
|
RJ-271500517401994300/9258158
(सांगरिया)
|
2715005000NRG24131220230986661
|
13/12/2023
|
DEVA RAM
|
2715005WL034503
|
DEVA RAM
|
00048
|
BKID0006636
|
1800
|
1800
|
Rejected
|
01/03/2024
|
|
1154603442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
LUNI
|
RJ-271500517401994300/9258164
(सांगरिया)
|
2715005000NRG24131220230986662
|
13/12/2023
|
GUTI DEVI
|
2715005WL034503
|
GUTI DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603434
|
|
GUTI DEVI PUKHA RAM
|
BANK OF INDIA(508505)
|
|
43
|
LUNI
|
RJ-271500517401994300/9258172
(सांगरिया)
|
2715005000NRG24131220230986647
|
13/12/2023
|
SAMDI DEVI
|
2715005WL034502
|
SAMDI DEVI
|
00048
|
BKID0006636
|
180
|
180
|
Processed
|
02/03/2024
|
|
1154603381
|
|
SAMDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNI
|
RJ-271500517401994300/9258179
(सांगरिया)
|
2715005000NRG24131220230986648
|
13/12/2023
|
PAPLI DEVI
|
2715005WL034502
|
PAPLI DEVI
|
00048
|
BKID0006636
|
540
|
540
|
Processed
|
01/03/2024
|
|
1154603433
|
|
PAPLI DEVI FUSA RAM
|
BANK OF INDIA(508505)
|
|
45
|
LUNI
|
RJ-271500517401994300/9258182-A
(सांगरिया)
|
2715005000NRG24131220230986663
|
13/12/2023
|
PUSHPA
|
2715005WL034503
|
PUSHPA
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603123
|
|
PHUSI DEVI WO PADMA RAM
|
BANK OF INDIA(508505)
|
|
46
|
LUNI
|
RJ-271500517401994300/9258183
(सांगरिया)
|
2715005000NRG24131220230986664
|
13/12/2023
|
BAYA
|
2715005WL034503
|
BAYA
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603432
|
|
BAYA LALARAM
|
BANK OF INDIA(508505)
|
|
47
|
LUNI
|
RJ-271500517401994300/9258185
(सांगरिया)
|
2715005000NRG24131220230986649
|
13/12/2023
|
PYARI DEVI
|
2715005WL034502
|
PYARI DEVI
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603404
|
|
PYARI DEVI NAINA RAM SUTHAR
|
BANK OF INDIA(508505)
|
|
48
|
LUNI
|
RJ-271500517401994300/9258194
(सांगरिया)
|
2715005000NRG24131220230986666
|
13/12/2023
|
CHHAGNI DEVI
|
2715005WL034503
|
CHHAGNI DEVI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603164
|
|
CHHAGNI DEVI WO KUNANGIRI GOSWAMI
|
BANK OF INDIA(508505)
|
|
49
|
LUNI
|
RJ-271500517401994300/9258198
(सांगरिया)
|
2715005000NRG24131220230986667
|
13/12/2023
|
KAMLA DEVI
|
2715005WL034503
|
KAMLA DEVI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1154603403
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNI
|
RJ-271500517401994300/9258202
(सांगरिया)
|
2715005000NRG24131220230986668
|
13/12/2023
|
SHANTI
|
2715005WL034503
|
SHANTI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603337
|
|
Mrs. MOHANI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
LUNI
|
RJ-271500517401994300/9258206
(सांगरिया)
|
2715005000NRG24131220230986669
|
13/12/2023
|
MIMA DEVI
|
2715005WL034503
|
MIMA DEVI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603402
|
|
Mrs. MEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNI
|
RJ-271500517401994300/9258208
(सांगरिया)
|
2715005000NRG24131220230986670
|
13/12/2023
|
SHANKAR LAL
|
2715005WL034503
|
SHANKAR LAL
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603441
|
|
SHANKER LAL DALLA RAM
|
BANK OF INDIA(508505)
|
|
53
|
LUNI
|
RJ-271500517401994300/9258212
(सांगरिया)
|
2715005000NRG24131220230986651
|
13/12/2023
|
HAWA DEVI
|
2715005WL034502
|
HAWA DEVI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603385
|
|
Mrs. HAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNI
|
RJ-271500517401994300/9258254
(सांगरिया)
|
2715005000NRG24131220230986652
|
13/12/2023
|
MOHANI DEVI
|
2715005WL034502
|
MOHANI DEVI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603401
|
|
MOHANI DEVI MEGHWAL MANGLA RAM
|
BANK OF INDIA(508505)
|
|
55
|
LUNI
|
RJ-271500517401994300/9258259
(सांगरिया)
|
2715005000NRG24131220230986653
|
13/12/2023
|
VIDHYA
|
2715005WL034502
|
VIDHYA
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603400
|
|
VIDHYAI PUKA RAM
|
BANK OF INDIA(508505)
|
|
56
|
LUNI
|
RJ-271500517401994300/9258264
(सांगरिया)
|
2715005000NRG24131220230986654
|
13/12/2023
|
MAINA DEVI
|
2715005WL034502
|
MAINA DEVI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603395
|
|
MAINA DEVI HAJARI RAM
|
BANK OF INDIA(508505)
|
|
57
|
LUNI
|
RJ-271500517401994300/9258266
(सांगरिया)
|
2715005000NRG24131220230986671
|
13/12/2023
|
INDRA DEVI
|
2715005WL034503
|
INDRA DEVI
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154603129
|
|
INDRA DEVI BABU LAL
|
BANK OF INDIA(508505)
|
|
58
|
LUNI
|
RJ-271500517401994300/9258268
(सांगरिया)
|
2715005000NRG24131220230986672
|
13/12/2023
|
LUNI DEVI
|
2715005WL034503
|
LUNI DEVI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
02/03/2024
|
|
1154602954
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNI
|
RJ-271500517401994300/9258269
(सांगरिया)
|
2715005000NRG24131220230986673
|
13/12/2023
|
MANGI DEVI
|
2715005WL034503
|
MANGI DEVI
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603399
|
|
MANGI DEVI RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
60
|
LUNI
|
RJ-271500517401994300/9258272
(सांगरिया)
|
2715005000NRG24131220230986674
|
13/12/2023
|
RAJKI
|
2715005WL034503
|
RAJKI
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
02/03/2024
|
|
1154603024
|
|
RAJKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNI
|
RJ-271500517401994300/9258283
(सांगरिया)
|
2715005000NRG24131220230986675
|
13/12/2023
|
Vimla
|
2715005WL034503
|
Vimla
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603007
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500517401994300/9258285
(सांगरिया)
|
2715005000NRG24131220230986676
|
13/12/2023
|
CHAMPA DEVI
|
2715005WL034503
|
CHAMPA DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603025
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
LUNI
|
RJ-271500517401994300/9258287
(सांगरिया)
|
2715005000NRG24131220230986677
|
13/12/2023
|
SHANTI
|
2715005WL034503
|
SHANTI
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1154603398
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNI
|
RJ-271500517401994300/9258287-A
(सांगरिया)
|
2715005000NRG24131220230986678
|
13/12/2023
|
MUMAL
|
2715005WL034503
|
MUMAL
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603134
|
|
MUMAL HUKAMA RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
65
|
LUNI
|
RJ-271500517401994300/9258290
(सांगरिया)
|
2715005000NRG24131220230986679
|
13/12/2023
|
KANYA
|
2715005WL034503
|
KANYA
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1154603303
|
|
KANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNI
|
RJ-271500517401994300/9258291
(सांगरिया)
|
2715005000NRG24131220230986680
|
13/12/2023
|
VIDHYA
|
2715005WL034503
|
VIDHYA
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
02/03/2024
|
|
1154603334
|
|
VIDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUNI
|
RJ-271500517401994300/9258300
(सांगरिया)
|
2715005000NRG24131220230986681
|
13/12/2023
|
TARA DEVI
|
2715005WL034503
|
TARA DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603131
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
LUNI
|
RJ-271500517401994300/9258302
(सांगरिया)
|
2715005000NRG24131220230986682
|
13/12/2023
|
SUJA DEVI
|
2715005WL034503
|
SUJA DEVI
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603124
|
|
SUJA DEVI OMA RAM BHIL
|
BANK OF INDIA(508505)
|
|
69
|
LUNI
|
RJ-271500517401994300/9258303
(सांगरिया)
|
2715005000NRG24131220230986683
|
13/12/2023
|
KIRAN
|
2715005WL034503
|
KIRAN
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154603217
|
|
KIRAN BABU LAL
|
BANK OF INDIA(508505)
|
|
70
|
LUNI
|
RJ-271500517401994300/9258304
(सांगरिया)
|
2715005000NRG24131220230986684
|
13/12/2023
|
LAXMI DEVI
|
2715005WL034503
|
LAXMI DEVI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
02/03/2024
|
|
1154603397
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUNI
|
RJ-271500517401994300/9258307-A
(सांगरिया)
|
2715005000NRG24131220230986686
|
13/12/2023
|
GUDDI DEVI
|
2715005WL034503
|
GUDDI DEVI
|
00048
|
BKID0006636
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603176
|
|
GUDDI DEVI WO MODA RAM
|
BANK OF INDIA(508505)
|
|
72
|
LUNI
|
RJ-271500517401994300/9258308
(सांगरिया)
|
2715005000NRG24131220230986687
|
13/12/2023
|
SANTOSH
|
2715005WL034503
|
SANTOSH
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603135
|
|
SANTOSH BHIKHA RAM
|
BANK OF INDIA(508505)
|
|
73
|
LUNI
|
RJ-271500517401994300/9258316
(सांगरिया)
|
2715005000NRG24131220230986689
|
13/12/2023
|
MAINA DEVI
|
2715005WL034503
|
MAINA DEVI
|
00048
|
BKID0006636
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
1154603380
|
|
MAINA DEVI W/O SUMER RAM
|
BANK OF INDIA(508505)
|
|
74
|
LUNI
|
RJ-271500517401994300/9258316-A
(सांगरिया)
|
2715005000NRG24131220230986690
|
13/12/2023
|
JARAV DEVI
|
2715005WL034503
|
JARAV DEVI
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603396
|
|
JADAAV DEVI RAJU RAM
|
BANK OF INDIA(508505)
|
|
75
|
LUNI
|
RJ-271500517401994300/9258317-A
(सांगरिया)
|
2715005000NRG24131220230986691
|
13/12/2023
|
SUMAN
|
2715005WL034503
|
SUMAN
|
00048
|
BKID0006636
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603175
|
|
SUMAN W/O JITENDRA
|
BANK OF INDIA(508505)
|
|
76
|
LUNI
|
RJ-271500517401994300/9258322
(सांगरिया)
|
2715005000NRG24131220230986694
|
13/12/2023
|
sanju devi
|
2715005WL034503
|
sanju devi
|
00048
|
BKID0006636
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603342
|
|
Mrs. SANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNI
|
RJ-271500517401994300/9258324
(सांगरिया)
|
2715005000NRG24131220230986695
|
13/12/2023
|
SAMAD DEVI
|
2715005WL034503
|
SAMAD DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
01/03/2024
|
|
1154603440
|
|
SAMAD DEVI KALU RAM
|
BANK OF INDIA(508505)
|
|
78
|
LUNI
|
RJ-271500517401994300/9258326
(सांगरिया)
|
2715005000NRG24131220230986696
|
13/12/2023
|
sangeeta
|
2715005WL034503
|
sangeeta
|
00048
|
BKID0006636
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154603125
|
|
SANGEETA LAXMAN RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
79
|
LUNI
|
RJ-271500517401994300/9258327-B
(सांगरिया)
|
2715005000NRG24131220230986699
|
13/12/2023
|
rupa devi
|
2715005WL034503
|
rupa devi
|
00048
|
BKID0006636
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603128
|
|
RUPA DEVI GANPAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135905
|
135905
|
|
|
|
|
|
|
|
|
80
|
LUNI
|
RJ-271500514401969100/3631507
(बिरामी)
|
2715005000NRG24131220230987267
|
13/12/2023
|
MUNAKI devi
|
2715005WL034517
|
MUNAKI devi
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602798
|
|
MANUDI
|
BANK OF BARODA(606985)
|
|
81
|
LUNI
|
RJ-271500514401969100/3631521-A
(बिरामी)
|
2715005000NRG24131220230987082
|
13/12/2023
|
PUSPA DEVI
|
2715005WL034515
|
PUSPA DEVI
|
00078
|
CNRB0003559
|
680
|
680
|
Processed
|
01/03/2024
|
|
1154602799
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
82
|
LUNI
|
RJ-271500514401969100/3631522
(बिरामी)
|
2715005000NRG24131220230987083
|
13/12/2023
|
KIRAN
|
2715005WL034515
|
KIRAN
|
00078
|
CNRB0003559
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1154603061
|
|
KIRAN
|
CANARA BANK(508532)
|
|
83
|
LUNI
|
RJ-271500514401969100/3631529
(बिरामी)
|
2715005000NRG24131220230987268
|
13/12/2023
|
GEETA
|
2715005WL034517
|
GEETA
|
00078
|
CNRB0003559
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154602806
|
|
GITA W O SH NATTHA RAM
|
CANARA BANK(508532)
|
|
84
|
LUNI
|
RJ-271500514401969100/3631533
(बिरामी)
|
2715005000NRG24131220230987270
|
13/12/2023
|
PREM
|
2715005WL034517
|
PREM
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602797
|
|
PREM W O BUDVA RAM
|
CANARA BANK(508532)
|
|
85
|
LUNI
|
RJ-271500514401969100/3631552-A
(बिरामी)
|
2715005000NRG24131220230987278
|
13/12/2023
|
SAMU DEVI
|
2715005WL034517
|
SAMU DEVI
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603016
|
|
SAMU DEVI W O SH HIRA RAM
|
CANARA BANK(508532)
|
|
86
|
LUNI
|
RJ-271500514401969100/3631553
(बिरामी)
|
2715005000NRG24131220230987279
|
13/12/2023
|
URAMA DEVI
|
2715005WL034517
|
URAMA DEVI
|
00078
|
CNRB0003559
|
180
|
180
|
Processed
|
01/03/2024
|
|
1154603336
|
|
URMA DEVI
|
CANARA BANK(508532)
|
|
87
|
LUNI
|
RJ-271500514401969100/3631565
(बिरामी)
|
2715005000NRG24131220230987338
|
13/12/2023
|
NENU
|
2715005WL034518
|
NENU
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602857
|
|
NAINI W O DUNGAR RAM
|
CANARA BANK(508532)
|
|
88
|
LUNI
|
RJ-271500514401969100/3631584
(बिरामी)
|
2715005000NRG24131220230987286
|
13/12/2023
|
BIDAMI
|
2715005WL034517
|
BIDAMI
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
01/03/2024
|
|
1154603009
|
|
BIDAMI W O SH OM PURI
|
CANARA BANK(508532)
|
|
89
|
LUNI
|
RJ-271500514401969100/3639423
(बिरामी)
|
2715005000NRG24131220230987294
|
13/12/2023
|
SUVATI
|
2715005WL034517
|
SUVATI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603228
|
|
SUVATI W O SH SOBA RAM
|
CANARA BANK(508532)
|
|
90
|
LUNI
|
RJ-271500514401969100/3639425
(बिरामी)
|
2715005000NRG24131220230987340
|
13/12/2023
|
MANGU DEVI
|
2715005WL034518
|
MANGU DEVI
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603339
|
|
MANGUDI W O SH SHRIRAM
|
CANARA BANK(508532)
|
|
91
|
LUNI
|
RJ-271500514401969100/3639426
(बिरामी)
|
2715005000NRG24131220230987094
|
13/12/2023
|
MORI
|
2715005WL034515
|
MORI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603387
|
|
MORI DEVI WO MANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNI
|
RJ-271500514401969100/3639433
(बिरामी)
|
2715005000NRG24131220230987298
|
13/12/2023
|
geeta
|
2715005WL034517
|
geeta
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603202
|
|
GITA W O SH BHURA RAM
|
CANARA BANK(508532)
|
|
93
|
LUNI
|
RJ-271500514401969100/3639478
(बिरामी)
|
2715005000NRG24131220230987302
|
13/12/2023
|
KAMLA
|
2715005WL034517
|
KAMLA
|
00078
|
CNRB0003559
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154602801
|
|
KAMLA W O THANA RAM
|
CANARA BANK(508532)
|
|
94
|
LUNI
|
RJ-271500514401969100/3639496-A
(बिरामी)
|
2715005000NRG24131220230987305
|
13/12/2023
|
DHAPU
|
2715005WL034517
|
DHAPU
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154602808
|
|
DHAPU DEVI
|
CANARA BANK(508532)
|
|
95
|
LUNI
|
RJ-271500514401969100/3639498
(बिरामी)
|
2715005000NRG24131220230987307
|
13/12/2023
|
DURGA DEVI
|
2715005WL034517
|
DURGA DEVI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154602802
|
|
DURGA W O KISHANA RAM
|
CANARA BANK(508532)
|
|
96
|
LUNI
|
RJ-271500514401969100/51547230
(बिरामी)
|
2715005000NRG24131220230987095
|
13/12/2023
|
DHAPU
|
2715005WL034515
|
DHAPU
|
00078
|
CNRB0003559
|
510
|
510
|
Processed
|
01/03/2024
|
|
1154603017
|
|
SAMU DEVI W O SH PRADHANA RAM
|
CANARA BANK(508532)
|
|
97
|
LUNI
|
RJ-271500514401969100/9451009
(बिरामी)
|
2715005000NRG24131220230987309
|
13/12/2023
|
DARIYA
|
2715005WL034517
|
DARIYA
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154602902
|
|
MOHANI DEVI W O SH BUDHA RAM
|
CANARA BANK(508532)
|
|
98
|
LUNI
|
RJ-271500514401969100/9451015
(बिरामी)
|
2715005000NRG24131220230987310
|
13/12/2023
|
SUGNA DEVI
|
2715005WL034517
|
SUGNA DEVI
|
00078
|
CNRB0003559
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603244
|
|
SUGANI W O MOHAN LAL
|
CANARA BANK(508532)
|
|
99
|
LUNI
|
RJ-271500514401969100/9451018
(बिरामी)
|
2715005000NRG24131220230987097
|
13/12/2023
|
GEETA
|
2715005WL034515
|
GEETA
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154602900
|
|
GITA DEVI W O OMA RAM
|
CANARA BANK(508532)
|
|
100
|
LUNI
|
RJ-271500514401969100/9451018-A
(बिरामी)
|
2715005000NRG24131220230987098
|
13/12/2023
|
CHHAMLI DEVI
|
2715005WL034515
|
CHHAMLI DEVI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603008
|
|
CHHAMALI
|
CANARA BANK(508532)
|
|
101
|
LUNI
|
RJ-271500514401969100/9451021-A
(बिरामी)
|
2715005000NRG24131220230987101
|
13/12/2023
|
PREM
|
2715005WL034515
|
PREM
|
00078
|
CNRB0003559
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1154603013
|
|
PREM
|
CANARA BANK(508532)
|
|
102
|
LUNI
|
RJ-271500514401969100/9451022
(बिरामी)
|
2715005000NRG24131220230987102
|
13/12/2023
|
FUSAKI
|
2715005WL034515
|
FUSAKI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603011
|
|
FUSKI
|
CANARA BANK(508532)
|
|
103
|
LUNI
|
RJ-271500514401969100/9451031
(बिरामी)
|
2715005000NRG24131220230987311
|
13/12/2023
|
KINUDI
|
2715005WL034517
|
KINUDI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603246
|
|
KINUDI W O ANADA RAM
|
CANARA BANK(508532)
|
|
104
|
LUNI
|
RJ-271500514401969100/9451033-a
(बिरामी)
|
2715005000NRG24131220230987313
|
13/12/2023
|
ANUDI
|
2715005WL034517
|
ANUDI
|
00078
|
CNRB0003559
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154602901
|
|
MRS ANUDI ANUDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNI
|
RJ-271500514401969100/9451034
(बिरामी)
|
2715005000NRG24131220230987104
|
13/12/2023
|
SAWADI
|
2715005WL034515
|
SAWADI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154602905
|
|
SAYARI W O SH BHANWAR LAL
|
CANARA BANK(508532)
|
|
106
|
LUNI
|
RJ-271500514401969100/9451035
(बिरामी)
|
2715005000NRG24131220230987105
|
13/12/2023
|
LEELA
|
2715005WL034515
|
LEELA
|
00078
|
CNRB0003559
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1154602846
|
|
LEELKI W O SH SURJA RAM
|
CANARA BANK(508532)
|
|
107
|
LUNI
|
RJ-271500514401969100/9451038
(बिरामी)
|
2715005000NRG24131220230987107
|
13/12/2023
|
SHANTI DEVI
|
2715005WL034515
|
SHANTI DEVI
|
00078
|
CNRB0003559
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1154603247
|
|
SHANTI W O BIRAMA RAM
|
CANARA BANK(508532)
|
|
108
|
LUNI
|
RJ-271500514401969100/9451039
(बिरामी)
|
2715005000NRG24131220230987314
|
13/12/2023
|
seeta
|
2715005WL034517
|
seeta
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603229
|
|
SEETA W O SH GANGA RAM
|
CANARA BANK(508532)
|
|
109
|
LUNI
|
RJ-271500514401969100/9451039-a
(बिरामी)
|
2715005000NRG24131220230987341
|
13/12/2023
|
REKHA
|
2715005WL034518
|
REKHA
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602904
|
|
REKHA W O SH BUDHA RAM
|
CANARA BANK(508532)
|
|
110
|
LUNI
|
RJ-271500514401969100/9451042
(बिरामी)
|
2715005000NRG24131220230987109
|
13/12/2023
|
GEETA
|
2715005WL034515
|
GEETA
|
00078
|
CNRB0003559
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1154603012
|
|
GITA W O PAPU RAM
|
CANARA BANK(508532)
|
|
111
|
LUNI
|
RJ-271500514401969100/9451052
(बिरामी)
|
2715005000NRG24131220230987318
|
13/12/2023
|
DALKI DEVI
|
2715005WL034517
|
DALKI DEVI
|
00078
|
CNRB0003559
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603060
|
|
DHAGALI W O SH BHERA RAM
|
CANARA BANK(508532)
|
|
112
|
LUNI
|
RJ-271500514401969100/9451056
(बिरामी)
|
2715005000NRG24131220230987115
|
13/12/2023
|
INDRA DEVI
|
2715005WL034515
|
INDRA DEVI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603010
|
|
INDRA W O SOHAN LAL
|
CANARA BANK(508532)
|
|
113
|
LUNI
|
RJ-271500514401969100/9451060
(बिरामी)
|
2715005000NRG24131220230987319
|
13/12/2023
|
SUMAN
|
2715005WL034517
|
SUMAN
|
00078
|
CNRB0003559
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154602858
|
|
SUMAN W O SH VIRAMA RAM
|
CANARA BANK(508532)
|
|
114
|
LUNI
|
RJ-271500514401969100/9451062
(बिरामी)
|
2715005000NRG24131220230987116
|
13/12/2023
|
KHINVADI
|
2715005WL034515
|
KHINVADI
|
00078
|
CNRB0003559
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1154602807
|
|
Mrs. KHIVANI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNI
|
RJ-271500514401969100/9451062-A
(बिरामी)
|
2715005000NRG24131220230987117
|
13/12/2023
|
BAYA URF MEEMA DEVI
|
2715005WL034515
|
BAYA URF MEEMA DEVI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154602903
|
|
BAYA W O SH BHAGWAN RAM
|
CANARA BANK(508532)
|
|
116
|
LUNI
|
RJ-271500514401969100/9451063
(बिरामी)
|
2715005000NRG24131220230987118
|
13/12/2023
|
SHANTI DEVI
|
2715005WL034515
|
SHANTI DEVI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603059
|
|
SHANTI
|
CANARA BANK(508532)
|
|
117
|
LUNI
|
RJ-271500514401969100/9451069-a
(बिरामी)
|
2715005000NRG24131220230987323
|
13/12/2023
|
AICHUKI
|
2715005WL034517
|
AICHUKI
|
00078
|
CNRB0003559
|
1440
|
1440
|
Processed
|
01/03/2024
|
|
1154602803
|
|
ACHUKI W O SH OM PRAKASH
|
CANARA BANK(508532)
|
|
118
|
LUNI
|
RJ-271500514401969100/9451071
(बिरामी)
|
2715005000NRG24131220230987325
|
13/12/2023
|
VIMALA DEVI
|
2715005WL034517
|
VIMALA DEVI
|
00078
|
CNRB0003559
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603237
|
|
VIMLA W O SH BHUDA RAM
|
CANARA BANK(508532)
|
|
119
|
LUNI
|
RJ-271500514401969100/9451079
(बिरामी)
|
2715005000NRG24131220230987121
|
13/12/2023
|
SEETA DEVI
|
2715005WL034515
|
SEETA DEVI
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603015
|
|
SITA
|
CANARA BANK(508532)
|
|
120
|
LUNI
|
RJ-271500514401969100/9451085
(बिरामी)
|
2715005000NRG24131220230987125
|
13/12/2023
|
KANWARAI
|
2715005WL034515
|
KANWARAI
|
00078
|
CNRB0003559
|
510
|
510
|
Processed
|
01/03/2024
|
|
1154602800
|
|
KAVANRAI W O AIDANA RAM
|
CANARA BANK(508532)
|
|
121
|
LUNI
|
RJ-271500514401969100/9451086
(बिरामी)
|
2715005000NRG24131220230987126
|
13/12/2023
|
DHAPU
|
2715005WL034515
|
DHAPU
|
00078
|
CNRB0003559
|
510
|
510
|
Processed
|
01/03/2024
|
|
1154603014
|
|
DHAPU DEVI W O PINTU
|
CANARA BANK(508532)
|
|
122
|
LUNI
|
RJ-271500514401969100/9451086-A
(बिरामी)
|
2715005000NRG24131220230987127
|
13/12/2023
|
gavari
|
2715005WL034515
|
gavari
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603070
|
|
GAVARI WO SH JAWAHAR LAL
|
CANARA BANK(508532)
|
|
123
|
LUNI
|
RJ-271500514401969100/9451087
(बिरामी)
|
2715005000NRG24131220230987128
|
13/12/2023
|
MUMAL
|
2715005WL034515
|
MUMAL
|
00078
|
CNRB0003559
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603245
|
|
MUMAL W O BHUNDA RAM
|
CANARA BANK(508532)
|
|
124
|
LUNI
|
RJ-271500514401969100/9451088
(बिरामी)
|
2715005000NRG24131220230987328
|
13/12/2023
|
SHANTI
|
2715005WL034517
|
SHANTI
|
00078
|
CNRB0003559
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154602842
|
|
SHANTI Wife Of DURGARAM
|
CANARA BANK(508532)
|
|
125
|
LUNI
|
RJ-271500514401969100/9451091
(बिरामी)
|
2715005000NRG24131220230987329
|
13/12/2023
|
MAKUDI DEVI
|
2715005WL034517
|
MAKUDI DEVI
|
00078
|
CNRB0003559
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603201
|
|
Mrs. MAKUDI WO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNI
|
RJ-271500514401969100/9451093
(बिरामी)
|
2715005000NRG24131220230987330
|
13/12/2023
|
GENDRA
|
2715005WL034517
|
GENDRA
|
00078
|
CNRB0003559
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154602804
|
|
GENDA W O GUNESHA RAM
|
CANARA BANK(508532)
|
|
127
|
LUNI
|
RJ-271500514401969100/9451098
(बिरामी)
|
2715005000NRG24131220230987332
|
13/12/2023
|
GOLIDEVI
|
2715005WL034517
|
GOLIDEVI
|
00078
|
CNRB0003559
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154602805
|
|
GOLAKI W O SH SUKHA RAM
|
CANARA BANK(508532)
|
|
128
|
LUNI
|
RJ-271500514401969500/3631480-a
(बिरामी)
|
2715005000NRG24131220230987142
|
13/12/2023
|
MUNNI DEVI
|
2715005WL034516
|
MUNNI DEVI
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603018
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
129
|
LUNI
|
RJ-271500514401969600/3631384
(बिरामी)
|
2715005000NRG24131220230987193
|
13/12/2023
|
babi
|
2715005WL034516
|
babi
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603493
|
|
BABI DEVI W O SOHAN LAL
|
CANARA BANK(508532)
|
|
130
|
LUNI
|
RJ-271500514401969600/9456966
(बिरामी)
|
2715005000NRG24131220230987249
|
13/12/2023
|
MEERA
|
2715005WL034516
|
MEERA
|
00078
|
CNRB0003559
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603199
|
|
MEERA W O KESA RAM
|
CANARA BANK(508532)
|
|
131
|
LUNI
|
RJ-271500515702003000/363936402
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987452
|
13/12/2023
|
KAMALA
|
2715005WL034519
|
KAMALA
|
00078
|
CNRB0003559
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603271
|
|
KAMALA
|
CANARA BANK(508532)
|
|
132
|
LUNI
|
RJ-271500515702003000/9250959
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987730
|
13/12/2023
|
GHISI DEVI
|
2715005WL034522
|
GHISI DEVI
|
00078
|
CNRB0003559
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603200
|
|
Mrs. GHISI DEVI W/O KANA RAMG MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84530
|
84530
|
|
|
|
|
|
|
|
|
133
|
LUNI
|
RJ-271500514401969200/9456800-C
(बिरामी)
|
2715005000NRG24131220230987430
|
13/12/2023
|
INDER SINGH
|
2715005WL034518
|
INDER SINGH
|
00089
|
CBIN0283668
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603197
|
|
INDRAJEET SINGH CHARAN SO MANGAL SINGH C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
134
|
LUNI
|
RJ-271500514401969200/9456766
(बिरामी)
|
2715005000NRG24131220230987406
|
13/12/2023
|
CHUKRI
|
2715005WL034518
|
CHUKRI
|
00168
|
ICIC0006827
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154602864
|
|
MRS SUKHADI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNI
|
RJ-271500514401969600/3631305
(बिरामी)
|
2715005000NRG24131220230987146
|
13/12/2023
|
BEBI DEVI
|
2715005WL034516
|
BEBI DEVI
|
00168
|
ICIC0006827
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154602843
|
|
BABY WO MOHAN LAL
|
UCO BANK(607066)
|
|
136
|
LUNI
|
RJ-271500514401969600/3631375
(बिरामी)
|
2715005000NRG24131220230987187
|
13/12/2023
|
CHHOTU RAM
|
2715005WL034516
|
CHHOTU RAM
|
00168
|
ICIC0006827
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154603325
|
|
CHHOTU RAM S/O NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
137
|
LUNI
|
RJ-271500514401969600/3631398
(बिरामी)
|
2715005000NRG24131220230987201
|
13/12/2023
|
PANKI
|
2715005WL034516
|
PANKI
|
00349
|
PSIB0000769
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602819
|
|
PANKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
138
|
LUNI
|
RJ-271500514401969200/9451178
(बिरामी)
|
2715005000NRG24131220230987381
|
13/12/2023
|
shivdan ram
|
2715005WL034518
|
shivdan ram
|
00354
|
PUNB0071200
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154602816
|
|
SHIVDAN RAM S/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
LUNI
|
RJ-271500514401969200/9451196
(बिरामी)
|
2715005000NRG24131220230987397
|
13/12/2023
|
KAMLA
|
2715005WL034518
|
KAMLA
|
00354
|
PUNB0071200
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1154602817
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUNI
|
RJ-271500515702004500/3630940-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987556
|
13/12/2023
|
IMRAT SINGH
|
2715005WL034520
|
IMRAT SINGH
|
00354
|
PUNB0071200
|
800
|
800
|
Processed
|
02/03/2024
|
|
1154602818
|
|
IMRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
141
|
LUNI
|
RJ-271500514401969200/9451190-A
(बिरामी)
|
2715005000NRG24131220230987391
|
13/12/2023
|
SHANTI
|
2715005WL034518
|
SHANTI
|
00354
|
PUNB0140310
|
2160
|
2160
|
Processed
|
02/03/2024
|
|
1154602983
|
|
SHANTI WO CHHATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
142
|
LUNI
|
RJ-271500517401994300/3632972-A
(सांगरिया)
|
2715005000NRG24131220230986633
|
13/12/2023
|
Samda bano
|
2715005WL034502
|
Samda bano
|
00354
|
PUNB0218320
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1154602991
|
|
SAMDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
143
|
LUNI
|
RJ-271500515702003000/3631194-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987447
|
13/12/2023
|
SANTOSH DEVI
|
2715005WL034519
|
SANTOSH DEVI
|
00354
|
PUNB0870700
|
1085
|
1085
|
Processed
|
02/03/2024
|
|
1154603224
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUNI
|
RJ-271500515702003000/3631196
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987706
|
13/12/2023
|
GANGA
|
2715005WL034522
|
GANGA
|
00354
|
PUNB0870700
|
1120
|
1120
|
Processed
|
02/03/2024
|
|
1154603225
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUNI
|
RJ-271500515702003000/3631196-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987449
|
13/12/2023
|
TIJA DEVI
|
2715005WL034519
|
TIJA DEVI
|
00354
|
PUNB0870700
|
1240
|
1240
|
Processed
|
02/03/2024
|
|
1154603446
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUNI
|
RJ-271500515702003000/3631199
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987450
|
13/12/2023
|
KAUSHLYA
|
2715005WL034519
|
KAUSHLYA
|
00354
|
PUNB0870700
|
1240
|
1240
|
Processed
|
02/03/2024
|
|
1154603294
|
|
KAUSHLYA W/O BANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUNI
|
RJ-271500515702003000/3631274
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987652
|
13/12/2023
|
CHANDRA DEVI
|
2715005WL034521
|
CHANDRA DEVI
|
00354
|
PUNB0870700
|
1216
|
1216
|
Processed
|
02/03/2024
|
|
1154602796
|
|
CHANDRA DEVI W/O GHISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUNI
|
RJ-271500515702003000/3631297
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987711
|
13/12/2023
|
BHUNDI DEVI
|
2715005WL034522
|
BHUNDI DEVI
|
00354
|
PUNB0870700
|
1280
|
1280
|
Processed
|
02/03/2024
|
|
1154602795
|
|
BHUNDI DEVI W/O KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUNI
|
RJ-271500515702003000/363936397
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987451
|
13/12/2023
|
SUGANA
|
2715005WL034519
|
SUGANA
|
00354
|
PUNB0870700
|
1085
|
1085
|
Processed
|
02/03/2024
|
|
1154603300
|
|
SUGANA WO PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUNI
|
RJ-271500515702003000/363936408
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987453
|
13/12/2023
|
SHRWAN DAS
|
2715005WL034519
|
SHRWAN DAS
|
00354
|
PUNB0870700
|
1240
|
1240
|
Processed
|
02/03/2024
|
|
1154603302
|
|
SHRWAN DAS SO BANSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUNI
|
RJ-271500515702003000/363936415
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987454
|
13/12/2023
|
MAMTA
|
2715005WL034519
|
MAMTA
|
00354
|
PUNB0870700
|
1240
|
1240
|
Processed
|
02/03/2024
|
|
1154603117
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUNI
|
RJ-271500515702003000/3639561
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987659
|
13/12/2023
|
AJAKI DEVI
|
2715005WL034521
|
AJAKI DEVI
|
00354
|
PUNB0870700
|
1064
|
1064
|
Processed
|
02/03/2024
|
|
1154603289
|
|
AYODHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUNI
|
RJ-271500515702003000/3639564
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987660
|
13/12/2023
|
SITA DEVI
|
2715005WL034521
|
SITA DEVI
|
00354
|
PUNB0870700
|
608
|
608
|
Processed
|
02/03/2024
|
|
1154603287
|
|
SITA DEVI W/O FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUNI
|
RJ-271500515702003000/3639568
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987662
|
13/12/2023
|
DILKHUSH
|
2715005WL034521
|
DILKHUSH
|
00354
|
PUNB0870700
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154603301
|
|
MS DILKHUSH DO RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNI
|
RJ-271500515702003000/3639570
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987663
|
13/12/2023
|
JYOTI
|
2715005WL034521
|
JYOTI
|
00354
|
PUNB0870700
|
1216
|
1216
|
Processed
|
02/03/2024
|
|
1154603296
|
|
JYOTI D/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUNI
|
RJ-271500515702003000/3639581
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987664
|
13/12/2023
|
SAMU DEVI
|
2715005WL034521
|
SAMU DEVI
|
00354
|
PUNB0870700
|
1216
|
1216
|
Processed
|
02/03/2024
|
|
1154603510
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUNI
|
RJ-271500515702003000/9250903
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987719
|
13/12/2023
|
REKHA
|
2715005WL034522
|
REKHA
|
00354
|
PUNB0870700
|
1120
|
1120
|
Processed
|
02/03/2024
|
|
1154602845
|
|
REKHA W/O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUNI
|
RJ-271500515702003000/9250908
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987726
|
13/12/2023
|
NATHI DEVI
|
2715005WL034522
|
NATHI DEVI
|
00354
|
PUNB0870700
|
960
|
960
|
Processed
|
02/03/2024
|
|
1154603295
|
|
NATHI DEVI W/O GUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUNI
|
RJ-271500515702003000/9250927
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987676
|
13/12/2023
|
KISHAN DAS
|
2715005WL034521
|
KISHAN DAS
|
00354
|
PUNB0870700
|
912
|
912
|
Processed
|
01/03/2024
|
|
1154603119
|
|
Mr. KISHANDAS RUPDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500515702003000/9250955-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987460
|
13/12/2023
|
RAMI DEVI
|
2715005WL034519
|
RAMI DEVI
|
00354
|
PUNB0870700
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603447
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNI
|
RJ-271500515702003000/9250966
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987736
|
13/12/2023
|
SANTOSH
|
2715005WL034522
|
SANTOSH
|
00354
|
PUNB0870700
|
1280
|
1280
|
Processed
|
02/03/2024
|
|
1154602794
|
|
SANTOSH W/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUNI
|
RJ-271500515702003000/9250972-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987739
|
13/12/2023
|
NENU
|
2715005WL034522
|
NENU
|
00354
|
PUNB0870700
|
1280
|
1280
|
Processed
|
02/03/2024
|
|
1154603343
|
|
NENU W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUNI
|
RJ-271500515702003000/9250972-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987740
|
13/12/2023
|
TIJA
|
2715005WL034522
|
TIJA
|
00354
|
PUNB0870700
|
1280
|
1280
|
Processed
|
02/03/2024
|
|
1154602844
|
|
TIJA W/O PUSHKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUNI
|
RJ-271500515702003000/9250973
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987741
|
13/12/2023
|
HARKHU DEVI
|
2715005WL034522
|
HARKHU DEVI
|
00354
|
PUNB0870700
|
1280
|
1280
|
Processed
|
02/03/2024
|
|
1154603299
|
|
HARKHU DEVI WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUNI
|
RJ-271500515702003000/9250973-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987742
|
13/12/2023
|
SEEMA DEVI
|
2715005WL034522
|
SEEMA DEVI
|
00354
|
PUNB0870700
|
1280
|
1280
|
Processed
|
02/03/2024
|
|
1154603298
|
|
SEEMA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUNI
|
RJ-271500515702003000/9250973-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987743
|
13/12/2023
|
NIKITA
|
2715005WL034522
|
NIKITA
|
00354
|
PUNB0870700
|
1280
|
1280
|
Processed
|
02/03/2024
|
|
1154603293
|
|
NIKITA W/O SHAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUNI
|
RJ-271500515702003000/9250984
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987467
|
13/12/2023
|
PANCHI DEVI
|
2715005WL034519
|
PANCHI DEVI
|
00354
|
PUNB0870700
|
930
|
930
|
Processed
|
02/03/2024
|
|
1154603509
|
|
PANCHI DEVI W/O GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUNI
|
RJ-271500515702003000/9250985-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987469
|
13/12/2023
|
SHANTI
|
2715005WL034519
|
SHANTI
|
00354
|
PUNB0870700
|
1085
|
1085
|
Processed
|
02/03/2024
|
|
1154603179
|
|
SHANTI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUNI
|
RJ-271500515702003000/9250986
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987470
|
13/12/2023
|
BAYO DEVI
|
2715005WL034519
|
BAYO DEVI
|
00354
|
PUNB0870700
|
1085
|
1085
|
Processed
|
02/03/2024
|
|
1154603511
|
|
BAYO DEVI W/O NARSINGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUNI
|
RJ-271500515702003000/9250992-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987752
|
13/12/2023
|
MIRA DEVI
|
2715005WL034522
|
MIRA DEVI
|
00354
|
PUNB0870700
|
1280
|
1280
|
Processed
|
02/03/2024
|
|
1154603290
|
|
MIRA DEVI W/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUNI
|
RJ-271500515702003000/9252004
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987683
|
13/12/2023
|
GAYATRI
|
2715005WL034521
|
GAYATRI
|
00354
|
PUNB0870700
|
1216
|
1216
|
Processed
|
02/03/2024
|
|
1154603058
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUNI
|
RJ-271500515702003000/9252019-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987690
|
13/12/2023
|
SANTU
|
2715005WL034521
|
SANTU
|
00354
|
PUNB0870700
|
1216
|
1216
|
Processed
|
02/03/2024
|
|
1154603292
|
|
SANTU W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUNI
|
RJ-271500515702003000/9455215
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987702
|
13/12/2023
|
DIMPAL
|
2715005WL034521
|
DIMPAL
|
00354
|
PUNB0870700
|
1064
|
1064
|
Processed
|
02/03/2024
|
|
1154602947
|
|
DIMPAL WO KALU PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUNI
|
RJ-271500515702003000/9455246
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987757
|
13/12/2023
|
KHIM SINGH
|
2715005WL034522
|
KHIM SINGH
|
00354
|
PUNB0870700
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602969
|
|
KHIM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
LUNI
|
RJ-271500515702003000/9455252-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987476
|
13/12/2023
|
PAPALI DEVI
|
2715005WL034519
|
PAPALI DEVI
|
00354
|
PUNB0870700
|
1240
|
1240
|
Processed
|
02/03/2024
|
|
1154603116
|
|
PAPALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUNI
|
RJ-271500515702003000/9455266-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987485
|
13/12/2023
|
TULSI DEVI
|
2715005WL034519
|
TULSI DEVI
|
00354
|
PUNB0870700
|
1240
|
1240
|
Processed
|
02/03/2024
|
|
1154603512
|
|
TULSI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUNI
|
RJ-271500515702003000/9455268-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987487
|
13/12/2023
|
OMALI
|
2715005WL034519
|
OMALI
|
00354
|
PUNB0870700
|
930
|
930
|
Processed
|
02/03/2024
|
|
1154603078
|
|
OMALI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUNI
|
RJ-271500515702003000/9455268-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987488
|
13/12/2023
|
GOPA RAM
|
2715005WL034519
|
GOPA RAM
|
00354
|
PUNB0870700
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603288
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
LUNI
|
RJ-271500515702003000/9455268-C
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987489
|
13/12/2023
|
LILA
|
2715005WL034519
|
LILA
|
00354
|
PUNB0870700
|
1085
|
1085
|
Processed
|
02/03/2024
|
|
1154603291
|
|
LILA W/O OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUNI
|
RJ-271500515702003000/9455268-D
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987490
|
13/12/2023
|
NARAYANI
|
2715005WL034519
|
NARAYANI
|
00354
|
PUNB0870700
|
930
|
930
|
Processed
|
02/03/2024
|
|
1154603077
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUNI
|
RJ-271500515702003000/9455271
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987493
|
13/12/2023
|
NARSING RAM
|
2715005WL034519
|
NARSING RAM
|
00354
|
PUNB0870700
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603118
|
|
MR NARSINGH RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNI
|
RJ-271500515702003000/9455278
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987763
|
13/12/2023
|
MAMTA DEWASI
|
2715005WL034522
|
MAMTA DEWASI
|
00354
|
PUNB0870700
|
640
|
640
|
Processed
|
02/03/2024
|
|
1154603006
|
|
MAMTA DEWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNI
|
RJ-271500515702003000/9455285
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987500
|
13/12/2023
|
NARMDA DEVI
|
2715005WL034519
|
NARMDA DEVI
|
00354
|
PUNB0870700
|
1085
|
1085
|
Processed
|
02/03/2024
|
|
1154603448
|
|
NARMDA DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUNI
|
RJ-271500515702003000/9455286
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987502
|
13/12/2023
|
JANI DEVI
|
2715005WL034519
|
JANI DEVI
|
00354
|
PUNB0870700
|
930
|
930
|
Processed
|
02/03/2024
|
|
1154602785
|
|
JANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUNI
|
RJ-271500515702003000/9477051
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987509
|
13/12/2023
|
GEETA
|
2715005WL034519
|
GEETA
|
00354
|
PUNB0870700
|
1240
|
1240
|
Processed
|
02/03/2024
|
|
1154602968
|
|
GEETA DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUNI
|
RJ-271500515702003000/9477052-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987510
|
13/12/2023
|
HEMLATA
|
2715005WL034519
|
HEMLATA
|
00354
|
PUNB0870700
|
1240
|
1240
|
Processed
|
02/03/2024
|
|
1154603180
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUNI
|
RJ-271500515702003000/9477060
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987515
|
13/12/2023
|
TEEJA DEVI
|
2715005WL034519
|
TEEJA DEVI
|
00354
|
PUNB0870700
|
1240
|
1240
|
Processed
|
02/03/2024
|
|
1154602949
|
|
TIJA DEVI W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LUNI
|
RJ-271500515702003000/9477073-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987520
|
13/12/2023
|
RUKMANI
|
2715005WL034519
|
RUKMANI
|
00354
|
PUNB0870700
|
1240
|
1240
|
Processed
|
02/03/2024
|
|
1154603297
|
|
RUKMANI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUNI
|
RJ-271500515702003000/9477102
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987529
|
13/12/2023
|
SOHANI DEVI
|
2715005WL034519
|
SOHANI DEVI
|
00354
|
PUNB0870700
|
1240
|
1240
|
Processed
|
02/03/2024
|
|
1154603306
|
|
SOHANI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUNI
|
RJ-271500515702003000/9477109
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987531
|
13/12/2023
|
SOHANI
|
2715005WL034519
|
SOHANI
|
00354
|
PUNB0870700
|
930
|
930
|
Processed
|
02/03/2024
|
|
1154603121
|
|
SOHANI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUNI
|
RJ-271500515702003000/9477109-C
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987533
|
13/12/2023
|
UGALI DEVI
|
2715005WL034519
|
UGALI DEVI
|
00354
|
PUNB0870700
|
1085
|
1085
|
Processed
|
02/03/2024
|
|
1154603115
|
|
UGALI DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LUNI
|
RJ-271500515702004500/3630906
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987539
|
13/12/2023
|
sharda
|
2715005WL034520
|
sharda
|
00354
|
PUNB0870700
|
640
|
640
|
Processed
|
02/03/2024
|
|
1154603223
|
|
SHARDA W/O OMDAS VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUNI
|
RJ-271500515702004500/9250871-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987624
|
13/12/2023
|
DURG SINGH
|
2715005WL034520
|
DURG SINGH
|
00354
|
PUNB0870700
|
960
|
960
|
Processed
|
02/03/2024
|
|
1154603305
|
|
DURG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LUNI
|
RJ-271500515702004500/9250874
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987626
|
13/12/2023
|
PREM SINGH
|
2715005WL034520
|
PREM SINGH
|
00354
|
PUNB0870700
|
960
|
960
|
Processed
|
02/03/2024
|
|
1154603490
|
|
PREM SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58317
|
58317
|
|
|
|
|
|
|
|
|
195
|
LUNI
|
RJ-271500514401969600/3631381
(बिरामी)
|
2715005000NRG24131220230987189
|
13/12/2023
|
KALI DEVI
|
2715005WL034516
|
KALI DEVI
|
00415
|
SBIN0000659
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1154603156
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
196
|
LUNI
|
RJ-271500514401969600/3631329
(बिरामी)
|
2715005000NRG24131220230987159
|
13/12/2023
|
GITA
|
2715005WL034516
|
GITA
|
00415
|
SBIN0001046
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602988
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
197
|
LUNI
|
RJ-271500515702003000/9477109-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987532
|
13/12/2023
|
SUMAN
|
2715005WL034519
|
SUMAN
|
00415
|
SBIN0001568
|
1085
|
1085
|
Processed
|
02/03/2024
|
|
1154603198
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
198
|
LUNI
|
RJ-271500515702003000/9250972
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987738
|
13/12/2023
|
MORI DEVI
|
2715005WL034522
|
MORI DEVI
|
00415
|
SBIN0003258
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603045
|
|
MR RAMA RAM TANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
199
|
LUNI
|
RJ-271500514401969200/9451181
(बिरामी)
|
2715005000NRG24131220230987383
|
13/12/2023
|
ANCHLARAM
|
2715005WL034518
|
ANCHLARAM
|
00415
|
SBIN0003649
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154602985
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
200
|
LUNI
|
RJ-271500514401969600/3631380
(बिरामी)
|
2715005000NRG24131220230987188
|
13/12/2023
|
PAPUDDI
|
2715005WL034516
|
PAPUDDI
|
00415
|
SBIN0004913
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603159
|
|
MRS PAPALI PAPALI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNI
|
RJ-271500514401969600/515482153
(बिरामी)
|
2715005000NRG24131220230987210
|
13/12/2023
|
suman
|
2715005WL034516
|
suman
|
00415
|
SBIN0004913
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603162
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
202
|
LUNI
|
RJ-271500514401969100/9451100
(बिरामी)
|
2715005000NRG24131220230987333
|
13/12/2023
|
RUKAMA DEVI
|
2715005WL034517
|
RUKAMA DEVI
|
00415
|
SBIN0005610
|
1440
|
1440
|
Processed
|
01/03/2024
|
|
1154603146
|
|
RUKMA DEVI W O VIRAM RAM
|
CANARA BANK(508532)
|
|
203
|
LUNI
|
RJ-271500515702003000/3631021-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987705
|
13/12/2023
|
NENI DEVI
|
2715005WL034522
|
NENI DEVI
|
00415
|
SBIN0005610
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603417
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNI
|
RJ-271500515702003000/3631185
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987441
|
13/12/2023
|
KIRAN DEVI
|
2715005WL034519
|
KIRAN DEVI
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603030
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNI
|
RJ-271500515702003000/3631186
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987442
|
13/12/2023
|
MEEMA DEVI
|
2715005WL034519
|
MEEMA DEVI
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603151
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNI
|
RJ-271500515702003000/3631194
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987643
|
13/12/2023
|
MANGI LAL
|
2715005WL034521
|
MANGI LAL
|
00415
|
SBIN0005610
|
760
|
760
|
Processed
|
01/03/2024
|
|
1154603463
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNI
|
RJ-271500515702003000/9250957
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987729
|
13/12/2023
|
GUDKI DEVI
|
2715005WL034522
|
GUDKI DEVI
|
00415
|
SBIN0005610
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603149
|
|
MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNI
|
RJ-271500515702003000/9250958-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987464
|
13/12/2023
|
KAILI DEVI
|
2715005WL034519
|
KAILI DEVI
|
00415
|
SBIN0005610
|
930
|
930
|
Processed
|
01/03/2024
|
|
1154603150
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNI
|
RJ-271500515702003000/9252019-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987689
|
13/12/2023
|
ILAHA DEVI
|
2715005WL034521
|
ILAHA DEVI
|
00415
|
SBIN0005610
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154602989
|
|
MRS ILAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNI
|
RJ-271500515702003000/9252023
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987693
|
13/12/2023
|
SOHANI DEVI
|
2715005WL034521
|
SOHANI DEVI
|
00415
|
SBIN0005610
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154603144
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNI
|
RJ-271500515702003000/9252035
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987754
|
13/12/2023
|
GOP SINGH
|
2715005WL034522
|
GOP SINGH
|
00415
|
SBIN0005610
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603195
|
|
MR GOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNI
|
RJ-271500515702003000/9252042-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987695
|
13/12/2023
|
GANGA DEVI
|
2715005WL034521
|
GANGA DEVI
|
00415
|
SBIN0005610
|
912
|
912
|
Processed
|
01/03/2024
|
|
1154602990
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNI
|
RJ-271500515702003000/9455214
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987701
|
13/12/2023
|
JIVRAJ SINGH
|
2715005WL034521
|
JIVRAJ SINGH
|
00415
|
SBIN0005610
|
912
|
912
|
Processed
|
02/03/2024
|
|
1154603145
|
|
JIVRAJ SINGH S/O BIHARI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
LUNI
|
RJ-271500515702003000/9455261-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987482
|
13/12/2023
|
RATI DEVI
|
2715005WL034519
|
RATI DEVI
|
00415
|
SBIN0005610
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154603152
|
|
MRS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNI
|
RJ-271500515702003000/9455273
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987760
|
13/12/2023
|
RAMU DEVI
|
2715005WL034522
|
RAMU DEVI
|
00415
|
SBIN0005610
|
960
|
960
|
Processed
|
01/03/2024
|
|
1154603148
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNI
|
RJ-271500515702003000/9455291
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987505
|
13/12/2023
|
meema devi
|
2715005WL034519
|
meema devi
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603147
|
|
MR MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNI
|
RJ-271500515702003000/9477066
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987518
|
13/12/2023
|
SAMDI DEVI
|
2715005WL034519
|
SAMDI DEVI
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603495
|
|
SAMDI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
LUNI
|
RJ-271500515702003000/9477094
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987524
|
13/12/2023
|
SARJU
|
2715005WL034519
|
SARJU
|
00415
|
SBIN0005610
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154602986
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNI
|
RJ-271500515702004500/3630908
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987541
|
13/12/2023
|
BABY DEVI
|
2715005WL034520
|
BABY DEVI
|
00415
|
SBIN0005610
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603143
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20599
|
20599
|
|
|
|
|
|
|
|
|
220
|
LUNI
|
RJ-271500514401969100/9451055
(बिरामी)
|
2715005000NRG24131220230987114
|
13/12/2023
|
MOHANRLAL
|
2715005WL034515
|
MOHANRLAL
|
00415
|
SBIN0006490
|
1530
|
1530
|
Processed
|
02/03/2024
|
|
1154603142
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LUNI
|
RJ-271500514401969100/9451065
(बिरामी)
|
2715005000NRG24131220230987119
|
13/12/2023
|
anita
|
2715005WL034515
|
anita
|
00415
|
SBIN0006490
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603192
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNI
|
RJ-271500514401969100/9451066-A
(बिरामी)
|
2715005000NRG24131220230987120
|
13/12/2023
|
bhom prakash
|
2715005WL034515
|
bhom prakash
|
00415
|
SBIN0006490
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154602987
|
|
Mr. BHOM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500514401969100/9451097
(बिरामी)
|
2715005000NRG24131220230987129
|
13/12/2023
|
SEETA DEVI
|
2715005WL034515
|
SEETA DEVI
|
00415
|
SBIN0006490
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1154603389
|
|
Mrs. SEETA AMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNI
|
RJ-271500514401969100/9451099
(बिरामी)
|
2715005000NRG24131220230987130
|
13/12/2023
|
SUGANA DEVI
|
2715005WL034515
|
SUGANA DEVI
|
00415
|
SBIN0006490
|
1190
|
1190
|
Processed
|
01/03/2024
|
|
1154603193
|
|
MS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNI
|
RJ-271500514401969600/3631357
(बिरामी)
|
2715005000NRG24131220230987178
|
13/12/2023
|
SANTOSH
|
2715005WL034516
|
SANTOSH
|
00415
|
SBIN0006490
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603154
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNI
|
RJ-271500514401969600/51547207
(बिरामी)
|
2715005000NRG24131220230987206
|
13/12/2023
|
sataki
|
2715005WL034516
|
sataki
|
00415
|
SBIN0006490
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603190
|
|
MRS SATAKI SATAKI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNI
|
RJ-271500514401969600/9456919
(बिरामी)
|
2715005000NRG24131220230987224
|
13/12/2023
|
SAMLI
|
2715005WL034516
|
SAMLI
|
00415
|
SBIN0006490
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154603153
|
|
MRS SAMALI SAMALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNI
|
RJ-271500514401969600/9456943
(बिरामी)
|
2715005000NRG24131220230987241
|
13/12/2023
|
SAMALI
|
2715005WL034516
|
SAMALI
|
00415
|
SBIN0006490
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603155
|
|
MRS SAMALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNI
|
RJ-271500514401969600/9456945
(बिरामी)
|
2715005000NRG24131220230987242
|
13/12/2023
|
MORKI
|
2715005WL034516
|
MORKI
|
00415
|
SBIN0006490
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603157
|
|
MRS MORI MORI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNI
|
RJ-271500514401969600/9456960-A
(बिरामी)
|
2715005000NRG24131220230987246
|
13/12/2023
|
PREMI
|
2715005WL034516
|
PREMI
|
00415
|
SBIN0006490
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603158
|
|
PEMI DEVI W/O RANCHHOD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
LUNI
|
RJ-271500514401969600/9456979
(बिरामी)
|
2715005000NRG24131220230987255
|
13/12/2023
|
dhapu devi
|
2715005WL034516
|
dhapu devi
|
00415
|
SBIN0006490
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603161
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNI
|
RJ-271500514401969600/9476755-a
(बिरामी)
|
2715005000NRG24131220230987266
|
13/12/2023
|
INDRA
|
2715005WL034516
|
INDRA
|
00415
|
SBIN0006490
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603160
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21590
|
21590
|
|
|
|
|
|
|
|
|
233
|
LUNI
|
RJ-271500514401969100/3631556
(बिरामी)
|
2715005000NRG24131220230987281
|
13/12/2023
|
DURGA DEVI
|
2715005WL034517
|
DURGA DEVI
|
00415
|
SBIN0007451
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603191
|
|
DURGA W/O BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
234
|
LUNI
|
RJ-271500514401969200/9456800-B
(बिरामी)
|
2715005000NRG24131220230987429
|
13/12/2023
|
kuldeepsingh
|
2715005WL034518
|
kuldeepsingh
|
00415
|
SBIN0012846
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603001
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
235
|
LUNI
|
RJ-271500514401969600/3631355
(बिरामी)
|
2715005000NRG24131220230987176
|
13/12/2023
|
RAJU DEVI
|
2715005WL034516
|
RAJU DEVI
|
00415
|
SBIN0012847
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603029
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
236
|
LUNI
|
RJ-271500515702003000/9250903-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987720
|
13/12/2023
|
SUGAN DEVI
|
2715005WL034522
|
SUGAN DEVI
|
00415
|
SBIN0012848
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603413
|
|
MRS SUGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNI
|
RJ-271500515702004500/9250871
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987623
|
13/12/2023
|
SURAJ BHAN SINGH
|
2715005WL034520
|
SURAJ BHAN SINGH
|
00415
|
SBIN0012848
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603196
|
|
MR SURAJ BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
238
|
LUNI
|
RJ-271500515702003000/9455338-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987771
|
13/12/2023
|
KALI DEVI
|
2715005WL034522
|
KALI DEVI
|
00415
|
SBIN0013560
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603194
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
239
|
LUNI
|
RJ-271500514401969200/9456803
(बिरामी)
|
2715005000NRG24131220230987433
|
13/12/2023
|
venidan
|
2715005WL034518
|
venidan
|
00415
|
SBIN0031204
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603321
|
|
MR VENI DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
240
|
LUNI
|
RJ-271500514401969200/9451154
(बिरामी)
|
2715005000NRG24131220230987359
|
13/12/2023
|
NARAYAN SINGH
|
2715005WL034518
|
NARAYAN SINGH
|
00415
|
SBIN0031341
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154603203
|
|
NARAYAN SINGH DEVAL S/O RAM DAYAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
241
|
LUNI
|
RJ-271500515702003000/3631197
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987707
|
13/12/2023
|
MANOHAR DAS
|
2715005WL034522
|
MANOHAR DAS
|
00415
|
SBIN0031370
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603360
|
|
MR MANOHAR DAS SO FARSARAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNI
|
RJ-271500515702003000/3631218
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987645
|
13/12/2023
|
ACHAL SINGH
|
2715005WL034521
|
ACHAL SINGH
|
00415
|
SBIN0031370
|
912
|
912
|
Processed
|
01/03/2024
|
|
1154603366
|
|
ACHAL SINGH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
LUNI
|
RJ-271500515702003000/3631237
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987646
|
13/12/2023
|
NARPAT SINGH
|
2715005WL034521
|
NARPAT SINGH
|
00415
|
SBIN0031370
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154603357
|
|
NARPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
LUNI
|
RJ-271500515702003000/3639567
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987661
|
13/12/2023
|
INDRA DEVI
|
2715005WL034521
|
INDRA DEVI
|
00415
|
SBIN0031370
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154603370
|
|
INDA DEVI WO BHERU RAM
|
UCO BANK(607066)
|
|
245
|
LUNI
|
RJ-271500515702003000/9250907-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987725
|
13/12/2023
|
PAPLI
|
2715005WL034522
|
PAPLI
|
00415
|
SBIN0031370
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603338
|
|
MS PAPLI WO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNI
|
RJ-271500515702003000/9250909
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987727
|
13/12/2023
|
BHANWARI DEVI
|
2715005WL034522
|
BHANWARI DEVI
|
00415
|
SBIN0031370
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603351
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNI
|
RJ-271500515702003000/9250909-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987728
|
13/12/2023
|
LEELA DEVI
|
2715005WL034522
|
LEELA DEVI
|
00415
|
SBIN0031370
|
800
|
800
|
Processed
|
01/03/2024
|
|
1154603181
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNI
|
RJ-271500515702003000/9250959-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987731
|
13/12/2023
|
ANITA
|
2715005WL034522
|
ANITA
|
00415
|
SBIN0031370
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602848
|
|
MRS ANITA WO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNI
|
RJ-271500515702003000/9250974-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987744
|
13/12/2023
|
DURGA DEVI
|
2715005WL034522
|
DURGA DEVI
|
00415
|
SBIN0031370
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603177
|
|
MS DURGADEVI WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNI
|
RJ-271500515702003000/9252019
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987688
|
13/12/2023
|
CHAMPA LAL
|
2715005WL034521
|
CHAMPA LAL
|
00415
|
SBIN0031370
|
912
|
912
|
Processed
|
02/03/2024
|
|
1154603323
|
|
CHAMPA RAM S/O GUDAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
LUNI
|
RJ-271500515702003000/9455259-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987480
|
13/12/2023
|
PRAKASH DEVI
|
2715005WL034519
|
PRAKASH DEVI
|
00415
|
SBIN0031370
|
775
|
775
|
Processed
|
01/03/2024
|
|
1154603365
|
|
MRS PRAKASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNI
|
RJ-271500515702003000/9455264
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987484
|
13/12/2023
|
KAMLA DEVI
|
2715005WL034519
|
KAMLA DEVI
|
00415
|
SBIN0031370
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154603361
|
|
KAMLA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
LUNI
|
RJ-271500515702003000/9455338-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987772
|
13/12/2023
|
INDIRA MEGHWAL
|
2715005WL034522
|
INDIRA MEGHWAL
|
00415
|
SBIN0031370
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603367
|
|
MRS INDA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNI
|
RJ-271500515702003000/9455341-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987774
|
13/12/2023
|
GEETA DEVI
|
2715005WL034522
|
GEETA DEVI
|
00415
|
SBIN0031370
|
960
|
960
|
Processed
|
01/03/2024
|
|
1154603369
|
|
MRS GEETA DEVI WO JAGDISH DAS
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNI
|
RJ-271500515702003000/9477062
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987517
|
13/12/2023
|
Mori devi
|
2715005WL034519
|
Mori devi
|
00415
|
SBIN0031370
|
1085
|
1085
|
Processed
|
02/03/2024
|
|
1154603320
|
|
MORI DEVI W/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
LUNI
|
RJ-271500515702003000/9477100
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987525
|
13/12/2023
|
MIMA DEVI
|
2715005WL034519
|
MIMA DEVI
|
00415
|
SBIN0031370
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154603364
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNI
|
RJ-271500515702004500/363936414
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987567
|
13/12/2023
|
DARIYA
|
2715005WL034520
|
DARIYA
|
00415
|
SBIN0031370
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603352
|
|
Mrs. DARIYA GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNI
|
RJ-271500515702004500/3639644
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987593
|
13/12/2023
|
CHAMPA DEVI DEWASI
|
2715005WL034520
|
CHAMPA DEVI DEWASI
|
00415
|
SBIN0031370
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603322
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19494
|
19494
|
|
|
|
|
|
|
|
|
259
|
LUNI
|
RJ-271500514401969200/51547216
(बिरामी)
|
2715005000NRG24131220230987348
|
13/12/2023
|
KALAKI
|
2715005WL034518
|
KALAKI
|
00415
|
SBIN0031719
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602776
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
260
|
LUNI
|
RJ-271500515702003000/9250916-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987672
|
13/12/2023
|
JYOTI KANWAR
|
2715005WL034521
|
JYOTI KANWAR
|
00415
|
SBIN0031889
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154602964
|
|
MR JYOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
261
|
LUNI
|
RJ-271500517401994300/9258186-B
(सांगरिया)
|
2715005000NRG24131220230986650
|
13/12/2023
|
Dhapu
|
2715005WL034502
|
Dhapu
|
00415
|
SBIN0031913
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603313
|
|
Mrs. DHAPU DEVI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
262
|
LUNI
|
RJ-271500514401969100/3631582
(बिरामी)
|
2715005000NRG24131220230987285
|
13/12/2023
|
amba
|
2715005WL034517
|
amba
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603062
|
|
MRS AMBA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNI
|
RJ-271500514401969100/3639363
(बिरामी)
|
2715005000NRG24131220230987289
|
13/12/2023
|
SUSHILA USHA
|
2715005WL034517
|
SUSHILA USHA
|
00415
|
SBIN0031995
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603362
|
|
MRS USHAKI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNI
|
RJ-271500514401969100/3639388
(बिरामी)
|
2715005000NRG24131220230987089
|
13/12/2023
|
SEETA DEVI
|
2715005WL034515
|
SEETA DEVI
|
00415
|
SBIN0031995
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603355
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNI
|
RJ-271500514401969100/3639399
(बिरामी)
|
2715005000NRG24131220230987090
|
13/12/2023
|
IMAKI
|
2715005WL034515
|
IMAKI
|
00415
|
SBIN0031995
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603356
|
|
MRS IMAKI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNI
|
RJ-271500514401969100/9451032
(बिरामी)
|
2715005000NRG24131220230987103
|
13/12/2023
|
JIMNAI
|
2715005WL034515
|
JIMNAI
|
00415
|
SBIN0031995
|
1190
|
1190
|
Processed
|
01/03/2024
|
|
1154603354
|
|
JAMNA W O SH AIDAN RAM
|
CANARA BANK(508532)
|
|
267
|
LUNI
|
RJ-271500514401969100/9451036
(बिरामी)
|
2715005000NRG24131220230986612
|
13/12/2023
|
DUNGARRAM
|
2715005WL034499
|
DUNGARRAM
|
00415
|
SBIN0031995
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1154603358
|
|
DUNGAR RAM SO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
LUNI
|
RJ-271500514401969100/9451040
(बिरामी)
|
2715005000NRG24131220230987315
|
13/12/2023
|
KAMLI
|
2715005WL034517
|
KAMLI
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603353
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNI
|
RJ-271500514401969100/9456865
(बिरामी)
|
2715005000NRG24131220230987132
|
13/12/2023
|
PAPUDI
|
2715005WL034515
|
PAPUDI
|
00415
|
SBIN0031995
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603307
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNI
|
RJ-271500514401969200/51547209
(बिरामी)
|
2715005000NRG24131220230987346
|
13/12/2023
|
chandudi
|
2715005WL034518
|
chandudi
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603348
|
|
CHANDUDI W O BUDHA RAM
|
UCO BANK(607066)
|
|
271
|
LUNI
|
RJ-271500514401969200/51547213
(बिरामी)
|
2715005000NRG24131220230987347
|
13/12/2023
|
CHHOTAKI
|
2715005WL034518
|
CHHOTAKI
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603464
|
|
MRS CHHOTAKI CHHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNI
|
RJ-271500514401969200/51547217
(बिरामी)
|
2715005000NRG24131220230987349
|
13/12/2023
|
KAMALI
|
2715005WL034518
|
KAMALI
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602860
|
|
MRS KAMALI WO
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNI
|
RJ-271500514401969200/51547218
(बिरामी)
|
2715005000NRG24131220230987350
|
13/12/2023
|
PURA RAM
|
2715005WL034518
|
PURA RAM
|
00415
|
SBIN0031995
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154602862
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNI
|
RJ-271500514401969200/51547222
(बिरामी)
|
2715005000NRG24131220230987353
|
13/12/2023
|
suman
|
2715005WL034518
|
suman
|
00415
|
SBIN0031995
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603063
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNI
|
RJ-271500514401969200/8896261
(बिरामी)
|
2715005000NRG24131220230987355
|
13/12/2023
|
CHHOUTKI
|
2715005WL034518
|
CHHOUTKI
|
00415
|
SBIN0031995
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154602769
|
|
MRS CHHOTAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNI
|
RJ-271500514401969200/8896298
(बिरामी)
|
2715005000NRG24131220230987357
|
13/12/2023
|
SURENDR SINGH
|
2715005WL034518
|
SURENDR SINGH
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603309
|
|
SURENDRA SINGH S/O SHETAN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
LUNI
|
RJ-271500514401969200/9451159
(बिरामी)
|
2715005000NRG24131220230987360
|
13/12/2023
|
PREM
|
2715005WL034518
|
PREM
|
00415
|
SBIN0031995
|
1440
|
1440
|
Processed
|
01/03/2024
|
|
1154603204
|
|
MRS PREM DEVI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNI
|
RJ-271500514401969200/9451163
(बिरामी)
|
2715005000NRG24131220230987366
|
13/12/2023
|
KAMLI
|
2715005WL034518
|
KAMLI
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603368
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNI
|
RJ-271500514401969200/9451164
(बिरामी)
|
2715005000NRG24131220230987367
|
13/12/2023
|
SITA DEVI
|
2715005WL034518
|
SITA DEVI
|
00415
|
SBIN0031995
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603363
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNI
|
RJ-271500514401969200/9451167
(बिरामी)
|
2715005000NRG24131220230987370
|
13/12/2023
|
KAMLA
|
2715005WL034518
|
KAMLA
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602779
|
|
MRS KAMALA WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNI
|
RJ-271500514401969200/9451168
(बिरामी)
|
2715005000NRG24131220230987371
|
13/12/2023
|
KALKI
|
2715005WL034518
|
KALKI
|
00415
|
SBIN0031995
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154602783
|
|
MRS KALAKI WO BHUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNI
|
RJ-271500514401969200/9451169
(बिरामी)
|
2715005000NRG24131220230987372
|
13/12/2023
|
panaram
|
2715005WL034518
|
panaram
|
00415
|
SBIN0031995
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154603002
|
|
PANNA RAM SO KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
283
|
LUNI
|
RJ-271500514401969200/9451170
(बिरामी)
|
2715005000NRG24131220230987373
|
13/12/2023
|
BABULAL
|
2715005WL034518
|
BABULAL
|
00415
|
SBIN0031995
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154602863
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNI
|
RJ-271500514401969200/9451171
(बिरामी)
|
2715005000NRG24131220230987374
|
13/12/2023
|
SUSHILA
|
2715005WL034518
|
SUSHILA
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602784
|
|
MRS SUSHILA WO BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNI
|
RJ-271500514401969200/9451173
(बिरामी)
|
2715005000NRG24131220230987376
|
13/12/2023
|
MADLI
|
2715005WL034518
|
MADLI
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603450
|
|
MADKI W/O BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
286
|
LUNI
|
RJ-271500514401969200/9451173-A
(बिरामी)
|
2715005000NRG24131220230987377
|
13/12/2023
|
SANGITA
|
2715005WL034518
|
SANGITA
|
00415
|
SBIN0031995
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603382
|
|
MRS SANGITA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNI
|
RJ-271500514401969200/9451175
(बिरामी)
|
2715005000NRG24131220230987378
|
13/12/2023
|
MANJU DEVI
|
2715005WL034518
|
MANJU DEVI
|
00415
|
SBIN0031995
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603310
|
|
Mrs. MANJU DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNI
|
RJ-271500514401969200/9451189
(बिरामी)
|
2715005000NRG24131220230987389
|
13/12/2023
|
MISHRILAL
|
2715005WL034518
|
MISHRILAL
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602861
|
|
MISHRI LAL S/O PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
289
|
LUNI
|
RJ-271500514401969200/9451192
(बिरामी)
|
2715005000NRG24131220230987393
|
13/12/2023
|
pista
|
2715005WL034518
|
pista
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603262
|
|
MRS PISTA
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNI
|
RJ-271500514401969200/9451192-A
(बिरामी)
|
2715005000NRG24131220230987394
|
13/12/2023
|
GUTKI
|
2715005WL034518
|
GUTKI
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603383
|
|
MRS GUTAKI WO
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNI
|
RJ-271500514401969200/9451193
(बिरामी)
|
2715005000NRG24131220230987395
|
13/12/2023
|
VIRKI
|
2715005WL034518
|
VIRKI
|
00415
|
SBIN0031995
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603312
|
|
MRS VIRKI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNI
|
RJ-271500514401969200/9456765
(बिरामी)
|
2715005000NRG24131220230987405
|
13/12/2023
|
SEETA
|
2715005WL034518
|
SEETA
|
00415
|
SBIN0031995
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603386
|
|
Mrs. SITA WO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNI
|
RJ-271500514401969200/9456769
(बिरामी)
|
2715005000NRG24131220230987407
|
13/12/2023
|
CHANDIDAN
|
2715005WL034518
|
CHANDIDAN
|
00415
|
SBIN0031995
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603308
|
|
CHANDIDAN S/O KAILASH DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
294
|
LUNI
|
RJ-271500514401969200/9456783-A
(बिरामी)
|
2715005000NRG24131220230987422
|
13/12/2023
|
SAMALI
|
2715005WL034518
|
SAMALI
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603491
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNI
|
RJ-271500514401969200/9456787
(बिरामी)
|
2715005000NRG24131220230987425
|
13/12/2023
|
SANTOSH
|
2715005WL034518
|
SANTOSH
|
00415
|
SBIN0031995
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603332
|
|
Mrs. SANTOK WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNI
|
RJ-271500514401969200/9456810
(बिरामी)
|
2715005000NRG24131220230987435
|
13/12/2023
|
DASHRATH SINGH
|
2715005WL034518
|
DASHRATH SINGH
|
00415
|
SBIN0031995
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154603226
|
|
DASHARTHSINGH S/O NARSSINGH DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
LUNI
|
RJ-271500514401969200/9456820
(बिरामी)
|
2715005000NRG24131220230987438
|
13/12/2023
|
mamta
|
2715005WL034518
|
mamta
|
00415
|
SBIN0031995
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603466
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNI
|
RJ-271500514401969200/9456823
(बिरामी)
|
2715005000NRG24131220230987440
|
13/12/2023
|
TIJAKI
|
2715005WL034518
|
TIJAKI
|
00415
|
SBIN0031995
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603465
|
|
MRS TIJAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNI
|
RJ-271500514401969600/3631304-B
(बिरामी)
|
2715005000NRG24131220230987145
|
13/12/2023
|
Manju devi
|
2715005WL034516
|
Manju devi
|
00415
|
SBIN0031995
|
1530
|
1530
|
Processed
|
02/03/2024
|
|
1154603474
|
|
MANJU DEVI WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
LUNI
|
RJ-271500514401969600/3631311
(बिरामी)
|
2715005000NRG24131220230987147
|
13/12/2023
|
GAVARI
|
2715005WL034516
|
GAVARI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602760
|
|
MRS GAVARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNI
|
RJ-271500514401969600/3631311-A
(बिरामी)
|
2715005000NRG24131220230987148
|
13/12/2023
|
MAINA
|
2715005WL034516
|
MAINA
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603482
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNI
|
RJ-271500514401969600/3631313-A
(बिरामी)
|
2715005000NRG24131220230987149
|
13/12/2023
|
TAMUDI
|
2715005WL034516
|
TAMUDI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603477
|
|
MRS RAMUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNI
|
RJ-271500514401969600/3631317-A
(बिरामी)
|
2715005000NRG24131220230987151
|
13/12/2023
|
INDRA
|
2715005WL034516
|
INDRA
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603261
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNI
|
RJ-271500514401969600/3631320
(बिरामी)
|
2715005000NRG24131220230987152
|
13/12/2023
|
KAMLA DEVI
|
2715005WL034516
|
KAMLA DEVI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603469
|
|
MRS KAMALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNI
|
RJ-271500514401969600/3631322-A
(बिरामी)
|
2715005000NRG24131220230987154
|
13/12/2023
|
GANGA DEVI
|
2715005WL034516
|
GANGA DEVI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603471
|
|
MRS GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNI
|
RJ-271500514401969600/3631325-a
(बिरामी)
|
2715005000NRG24131220230987156
|
13/12/2023
|
MEEMA
|
2715005WL034516
|
MEEMA
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603475
|
|
MRS MIMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNI
|
RJ-271500514401969600/3631326
(बिरामी)
|
2715005000NRG24131220230987157
|
13/12/2023
|
CHHOTI DEVI
|
2715005WL034516
|
CHHOTI DEVI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603470
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNI
|
RJ-271500514401969600/3631328
(बिरामी)
|
2715005000NRG24131220230987158
|
13/12/2023
|
PISTA DEVI
|
2715005WL034516
|
PISTA DEVI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603478
|
|
MRS PISTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNI
|
RJ-271500514401969600/3631330-A
(बिरामी)
|
2715005000NRG24131220230987160
|
13/12/2023
|
TIJI
|
2715005WL034516
|
TIJI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603473
|
|
MRS TIJAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNI
|
RJ-271500514401969600/3631335
(बिरामी)
|
2715005000NRG24131220230987163
|
13/12/2023
|
DAKHU DEVI
|
2715005WL034516
|
DAKHU DEVI
|
00415
|
SBIN0031995
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1154602758
|
|
MRS DAKHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNI
|
RJ-271500514401969600/3631337
(बिरामी)
|
2715005000NRG24131220230987165
|
13/12/2023
|
CHEEDI DEVI
|
2715005WL034516
|
CHEEDI DEVI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602766
|
|
MRS CHIDI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNI
|
RJ-271500514401969600/3631339
(बिरामी)
|
2715005000NRG24131220230987167
|
13/12/2023
|
SUJAKI
|
2715005WL034516
|
SUJAKI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603480
|
|
MRS SURAJAKI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNI
|
RJ-271500514401969600/3631343
(बिरामी)
|
2715005000NRG24131220230987168
|
13/12/2023
|
soni devi
|
2715005WL034516
|
soni devi
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154603065
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNI
|
RJ-271500514401969600/3631345
(बिरामी)
|
2715005000NRG24131220230987169
|
13/12/2023
|
MAMTA
|
2715005WL034516
|
MAMTA
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154602759
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNI
|
RJ-271500514401969600/3631346-A
(बिरामी)
|
2715005000NRG24131220230987170
|
13/12/2023
|
NARMDA
|
2715005WL034516
|
NARMDA
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154602761
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNI
|
RJ-271500514401969600/3631348-B
(बिरामी)
|
2715005000NRG24131220230987172
|
13/12/2023
|
LAKSHMI
|
2715005WL034516
|
LAKSHMI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154603479
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNI
|
RJ-271500514401969600/3631348-C
(बिरामी)
|
2715005000NRG24131220230987173
|
13/12/2023
|
nitu
|
2715005WL034516
|
nitu
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602763
|
|
MRS NITU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNI
|
RJ-271500514401969600/3631349
(बिरामी)
|
2715005000NRG24131220230987174
|
13/12/2023
|
AAICHUKI
|
2715005WL034516
|
AAICHUKI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154602762
|
|
MRS AAYCHUKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNI
|
RJ-271500514401969600/3631353
(बिरामी)
|
2715005000NRG24131220230987175
|
13/12/2023
|
shanti
|
2715005WL034516
|
shanti
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603472
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNI
|
RJ-271500514401969600/3631356-A
(बिरामी)
|
2715005000NRG24131220230987177
|
13/12/2023
|
PAPU RAM
|
2715005WL034516
|
PAPU RAM
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154603311
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNI
|
RJ-271500514401969600/3631362-B
(बिरामी)
|
2715005000NRG24131220230987180
|
13/12/2023
|
RUKADDI
|
2715005WL034516
|
RUKADDI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603494
|
|
RUKADI WO BHIKA RAM
|
UCO BANK(607066)
|
|
322
|
LUNI
|
RJ-271500514401969600/3631363-A
(बिरामी)
|
2715005000NRG24131220230987181
|
13/12/2023
|
PISTA
|
2715005WL034516
|
PISTA
|
00415
|
SBIN0031995
|
2040
|
2040
|
Rejected
|
01/03/2024
|
|
1154602782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
LUNI
|
RJ-271500514401969600/3631364
(बिरामी)
|
2715005000NRG24131220230987182
|
13/12/2023
|
CHANDARAM
|
2715005WL034516
|
CHANDARAM
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154602814
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNI
|
RJ-271500514401969600/3631367
(बिरामी)
|
2715005000NRG24131220230987184
|
13/12/2023
|
geeta devi
|
2715005WL034516
|
geeta devi
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603263
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNI
|
RJ-271500514401969600/3631368
(बिरामी)
|
2715005000NRG24131220230987185
|
13/12/2023
|
SHANTI
|
2715005WL034516
|
SHANTI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602813
|
|
Mrs. SHANTI WO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNI
|
RJ-271500514401969600/3631373
(बिरामी)
|
2715005000NRG24131220230987186
|
13/12/2023
|
SHANTI
|
2715005WL034516
|
SHANTI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603213
|
|
MRS SHANTI WO
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNI
|
RJ-271500514401969600/3631381-A
(बिरामी)
|
2715005000NRG24131220230987190
|
13/12/2023
|
NEINI
|
2715005WL034516
|
NEINI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602773
|
|
MRS NAINI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNI
|
RJ-271500514401969600/3631382
(बिरामी)
|
2715005000NRG24131220230987191
|
13/12/2023
|
MANJU
|
2715005WL034516
|
MANJU
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154603481
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNI
|
RJ-271500514401969600/3631395
(बिरामी)
|
2715005000NRG24131220230987200
|
13/12/2023
|
SAMUDI
|
2715005WL034516
|
SAMUDI
|
00415
|
SBIN0031995
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154602812
|
|
MRS SAMUDI WO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNI
|
RJ-271500514401969600/3631399
(बिरामी)
|
2715005000NRG24131220230987203
|
13/12/2023
|
SAMALI
|
2715005WL034516
|
SAMALI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602778
|
|
MRS SAMALI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNI
|
RJ-271500514401969600/3631400-B
(बिरामी)
|
2715005000NRG24131220230987205
|
13/12/2023
|
miraki
|
2715005WL034516
|
miraki
|
00415
|
SBIN0031995
|
340
|
340
|
Processed
|
01/03/2024
|
|
1154602768
|
|
MRS MIRAKI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNI
|
RJ-271500514401969600/51548212
(बिरामी)
|
2715005000NRG24131220230987207
|
13/12/2023
|
lila
|
2715005WL034516
|
lila
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603476
|
|
MRS LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNI
|
RJ-271500514401969600/51548214
(बिरामी)
|
2715005000NRG24131220230987209
|
13/12/2023
|
MOHANI
|
2715005WL034516
|
MOHANI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603456
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
334
|
LUNI
|
RJ-271500514401969600/8896255
(बिरामी)
|
2715005000NRG24131220230987212
|
13/12/2023
|
SAU
|
2715005WL034516
|
SAU
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603484
|
|
MRS CHHAU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNI
|
RJ-271500514401969600/8896299
(बिरामी)
|
2715005000NRG24131220230987214
|
13/12/2023
|
KAMLI
|
2715005WL034516
|
KAMLI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154603227
|
|
Mrs. KAMLA WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNI
|
RJ-271500514401969600/9456905
(बिरामी)
|
2715005000NRG24131220230987215
|
13/12/2023
|
FULI
|
2715005WL034516
|
FULI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602774
|
|
MRS PHULI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNI
|
RJ-271500514401969600/9456910
(बिरामी)
|
2715005000NRG24131220230987217
|
13/12/2023
|
KOSHLYA
|
2715005WL034516
|
KOSHLYA
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603346
|
|
MRS KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNI
|
RJ-271500514401969600/9456917
(बिरामी)
|
2715005000NRG24131220230987223
|
13/12/2023
|
INDRA
|
2715005WL034516
|
INDRA
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603468
|
|
MRS INDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNI
|
RJ-271500514401969600/9456924
(बिरामी)
|
2715005000NRG24131220230987228
|
13/12/2023
|
MUNI
|
2715005WL034516
|
MUNI
|
00415
|
SBIN0031995
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154602854
|
|
MRS MUNKI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNI
|
RJ-271500514401969600/9456925
(बिरामी)
|
2715005000NRG24131220230987229
|
13/12/2023
|
LACHI
|
2715005WL034516
|
LACHI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603064
|
|
MRS LACHHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNI
|
RJ-271500514401969600/9456928
(बिरामी)
|
2715005000NRG24131220230987231
|
13/12/2023
|
KAMLI
|
2715005WL034516
|
KAMLI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602853
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNI
|
RJ-271500514401969600/9456932
(बिरामी)
|
2715005000NRG24131220230987233
|
13/12/2023
|
LEELA
|
2715005WL034516
|
LEELA
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603260
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNI
|
RJ-271500514401969600/9456939
(बिरामी)
|
2715005000NRG24131220230987237
|
13/12/2023
|
DHAPU DEVI
|
2715005WL034516
|
DHAPU DEVI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602970
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNI
|
RJ-271500514401969600/9456942-C
(बिरामी)
|
2715005000NRG24131220230987240
|
13/12/2023
|
Dhapu devi
|
2715005WL034516
|
Dhapu devi
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603188
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNI
|
RJ-271500514401969600/9456952
(बिरामी)
|
2715005000NRG24131220230987243
|
13/12/2023
|
SAMLI
|
2715005WL034516
|
SAMLI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603485
|
|
MRS SAMALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNI
|
RJ-271500514401969600/9456953
(बिरामी)
|
2715005000NRG24131220230987244
|
13/12/2023
|
MEERA DEVI
|
2715005WL034516
|
MEERA DEVI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603457
|
|
MIRA W/O DEVENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
347
|
LUNI
|
RJ-271500514401969600/9456959
(बिरामी)
|
2715005000NRG24131220230987245
|
13/12/2023
|
JAMUDI
|
2715005WL034516
|
JAMUDI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603483
|
|
MRS JHAMUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNI
|
RJ-271500514401969600/9456968
(बिरामी)
|
2715005000NRG24131220230986615
|
13/12/2023
|
TEJI
|
2715005WL034501
|
TEJI
|
00415
|
SBIN0031995
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1154603252
|
|
MRS TIJA WO
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNI
|
RJ-271500514401969600/9456968
(बिरामी)
|
2715005000NRG24131220230986614
|
13/12/2023
|
TULCHARAM
|
2715005WL034501
|
TULCHARAM
|
00415
|
SBIN0031995
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1154603187
|
|
TULASI RAM SO MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
350
|
LUNI
|
RJ-271500514401969600/9456968-A
(बिरामी)
|
2715005000NRG24131220230987250
|
13/12/2023
|
JASODA
|
2715005WL034516
|
JASODA
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603251
|
|
MRS YASHODA WO
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNI
|
RJ-271500514401969600/9456970
(बिरामी)
|
2715005000NRG24131220230987252
|
13/12/2023
|
SITA
|
2715005WL034516
|
SITA
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603239
|
|
MRS SITA WO
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNI
|
RJ-271500514401969600/9456971
(बिरामी)
|
2715005000NRG24131220230986616
|
13/12/2023
|
kailaki
|
2715005WL034501
|
kailaki
|
00415
|
SBIN0031995
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1154602771
|
|
MRS KELAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNI
|
RJ-271500514401969600/9456972
(बिरामी)
|
2715005000NRG24131220230986617
|
13/12/2023
|
NARAYAN RAM
|
2715005WL034501
|
NARAYAN RAM
|
00415
|
SBIN0031995
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1154603359
|
|
NARAYAN RAM S/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
354
|
LUNI
|
RJ-271500514401969600/9456977-A
(बिरामी)
|
2715005000NRG24131220230987253
|
13/12/2023
|
CHOTKI
|
2715005WL034516
|
CHOTKI
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602775
|
|
MRS CHHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNI
|
RJ-271500514401969600/9456983
(बिरामी)
|
2715005000NRG24131220230987256
|
13/12/2023
|
sugani
|
2715005WL034516
|
sugani
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602781
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNI
|
RJ-271500514401969600/9456984
(बिरामी)
|
2715005000NRG24131220230987257
|
13/12/2023
|
MEEMA
|
2715005WL034516
|
MEEMA
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602777
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNI
|
RJ-271500514401969600/9456984-B
(बिरामी)
|
2715005000NRG24131220230987258
|
13/12/2023
|
pista
|
2715005WL034516
|
pista
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602770
|
|
MRS PISTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNI
|
RJ-271500514401969600/9456984-C
(बिरामी)
|
2715005000NRG24131220230987259
|
13/12/2023
|
prem
|
2715005WL034516
|
prem
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602764
|
|
MRS PREM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNI
|
RJ-271500514401969600/9456984-D
(बिरामी)
|
2715005000NRG24131220230987260
|
13/12/2023
|
anop devi
|
2715005WL034516
|
anop devi
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602767
|
|
MRS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNI
|
RJ-271500514401969600/9456985-A
(बिरामी)
|
2715005000NRG24131220230987261
|
13/12/2023
|
gajaki
|
2715005WL034516
|
gajaki
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602780
|
|
MRS GAJAKI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNI
|
RJ-271500514401969600/9456992
(बिरामी)
|
2715005000NRG24131220230987262
|
13/12/2023
|
GUTKI
|
2715005WL034516
|
GUTKI
|
00415
|
SBIN0031995
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1154602772
|
|
MRS GUTAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNI
|
RJ-271500514401969600/9456993
(बिरामी)
|
2715005000NRG24131220230987264
|
13/12/2023
|
KAMLA
|
2715005WL034516
|
KAMLA
|
00415
|
SBIN0031995
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602765
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202635
|
202635
|
|
|
|
|
|
|
|
|
363
|
LUNI
|
RJ-271500515702003000/3631192-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987445
|
13/12/2023
|
GUDDI
|
2715005WL034519
|
GUDDI
|
00415
|
SBIN0032287
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154603459
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNI
|
RJ-271500515702003000/3631299
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987712
|
13/12/2023
|
UGAMI DEVI
|
2715005WL034522
|
UGAMI DEVI
|
00415
|
SBIN0032287
|
960
|
960
|
Processed
|
01/03/2024
|
|
1154603371
|
|
MRS UGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNI
|
RJ-271500515702003000/3631299-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987714
|
13/12/2023
|
GEETA DEVI
|
2715005WL034522
|
GEETA DEVI
|
00415
|
SBIN0032287
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603373
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNI
|
RJ-271500515702003000/3639556-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987657
|
13/12/2023
|
ELCHI
|
2715005WL034521
|
ELCHI
|
00415
|
SBIN0032287
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154603412
|
|
MRS ELCHI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNI
|
RJ-271500515702003000/3639557
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987658
|
13/12/2023
|
MANJU DEVI
|
2715005WL034521
|
MANJU DEVI
|
00415
|
SBIN0032287
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154603411
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNI
|
RJ-271500515702003000/3639581-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987665
|
13/12/2023
|
PATAKI DEVI
|
2715005WL034521
|
PATAKI DEVI
|
00415
|
SBIN0032287
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154603419
|
|
MRS PATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNI
|
RJ-271500515702003000/3639583-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987666
|
13/12/2023
|
SUGANO DEVI
|
2715005WL034521
|
SUGANO DEVI
|
00415
|
SBIN0032287
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154603422
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNI
|
RJ-271500515702003000/3639587-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987670
|
13/12/2023
|
DHALKI
|
2715005WL034521
|
DHALKI
|
00415
|
SBIN0032287
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154603414
|
|
MRS DHALKI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNI
|
RJ-271500515702003000/51545582
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987456
|
13/12/2023
|
MEU DEVI
|
2715005WL034519
|
MEU DEVI
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603453
|
|
MRS MEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNI
|
RJ-271500515702003000/9250903-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987721
|
13/12/2023
|
MOHANI DEVI
|
2715005WL034522
|
MOHANI DEVI
|
00415
|
SBIN0032287
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603431
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNI
|
RJ-271500515702003000/9250931
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987679
|
13/12/2023
|
CHAMPA DEVI
|
2715005WL034521
|
CHAMPA DEVI
|
00415
|
SBIN0032287
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154603410
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNI
|
RJ-271500515702003000/9250956-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987462
|
13/12/2023
|
JHAMAKU DEVI
|
2715005WL034519
|
JHAMAKU DEVI
|
00415
|
SBIN0032287
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154603374
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNI
|
RJ-271500515702003000/9250958
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987463
|
13/12/2023
|
KUKI DEVI
|
2715005WL034519
|
KUKI DEVI
|
00415
|
SBIN0032287
|
775
|
775
|
Processed
|
01/03/2024
|
|
1154603430
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNI
|
RJ-271500515702003000/9250964
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987734
|
13/12/2023
|
SUKHI DEVI
|
2715005WL034522
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603497
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNI
|
RJ-271500515702003000/9250977
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987465
|
13/12/2023
|
DHAPU DEVI
|
2715005WL034519
|
DHAPU DEVI
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603421
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNI
|
RJ-271500515702003000/9250989
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987750
|
13/12/2023
|
SANTOSH
|
2715005WL034522
|
SANTOSH
|
00415
|
SBIN0032287
|
800
|
800
|
Processed
|
01/03/2024
|
|
1154603461
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNI
|
RJ-271500515702003000/9250991
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987472
|
13/12/2023
|
SUNDER DEVI
|
2715005WL034519
|
SUNDER DEVI
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603376
|
|
Mrs. SUNDER DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNI
|
RJ-271500515702003000/9250992-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987751
|
13/12/2023
|
LEELA DEVI
|
2715005WL034522
|
LEELA DEVI
|
00415
|
SBIN0032287
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603407
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNI
|
RJ-271500515702003000/9251000
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987474
|
13/12/2023
|
BAYA DEVI
|
2715005WL034519
|
BAYA DEVI
|
00415
|
SBIN0032287
|
930
|
930
|
Processed
|
01/03/2024
|
|
1154603406
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNI
|
RJ-271500515702003000/9252011
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987684
|
13/12/2023
|
AJARI
|
2715005WL034521
|
AJARI
|
00415
|
SBIN0032287
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154603272
|
|
MRS AJARI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNI
|
RJ-271500515702003000/9252021
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987692
|
13/12/2023
|
CHAMPA DEVI
|
2715005WL034521
|
CHAMPA DEVI
|
00415
|
SBIN0032287
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154603409
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNI
|
RJ-271500515702003000/9252026
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987694
|
13/12/2023
|
DARIYAV
|
2715005WL034521
|
DARIYAV
|
00415
|
SBIN0032287
|
912
|
912
|
Processed
|
01/03/2024
|
|
1154603408
|
|
MRS DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNI
|
RJ-271500515702003000/9252048
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987696
|
13/12/2023
|
KAMLI
|
2715005WL034521
|
KAMLI
|
00415
|
SBIN0032287
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154603418
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNI
|
RJ-271500515702003000/9252049
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987698
|
13/12/2023
|
BHUNDI DEVI
|
2715005WL034521
|
BHUNDI DEVI
|
00415
|
SBIN0032287
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154603428
|
|
MRS BHUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNI
|
RJ-271500515702003000/925990
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987475
|
13/12/2023
|
MANJU
|
2715005WL034519
|
MANJU
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603377
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNI
|
RJ-271500515702003000/9452215
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987699
|
13/12/2023
|
RUPI DEVI
|
2715005WL034521
|
RUPI DEVI
|
00415
|
SBIN0032287
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154602788
|
|
MRS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNI
|
RJ-271500515702003000/9455206
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987700
|
13/12/2023
|
GAJE SINGH
|
2715005WL034521
|
GAJE SINGH
|
00415
|
SBIN0032287
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154603273
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNI
|
RJ-271500515702003000/9455217
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987704
|
13/12/2023
|
DARIYAV
|
2715005WL034521
|
DARIYAV
|
00415
|
SBIN0032287
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154603460
|
|
MRS DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNI
|
RJ-271500515702003000/9455265
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987758
|
13/12/2023
|
KIRAN DEVI
|
2715005WL034522
|
KIRAN DEVI
|
00415
|
SBIN0032287
|
640
|
640
|
Processed
|
01/03/2024
|
|
1154603372
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNI
|
RJ-271500515702003000/9455269
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987491
|
13/12/2023
|
SAU DEVI
|
2715005WL034519
|
SAU DEVI
|
00415
|
SBIN0032287
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154603405
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNI
|
RJ-271500515702003000/9455276
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987761
|
13/12/2023
|
SAYARI DEVI
|
2715005WL034522
|
SAYARI DEVI
|
00415
|
SBIN0032287
|
480
|
480
|
Processed
|
01/03/2024
|
|
1154603424
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNI
|
RJ-271500515702003000/9455281-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987496
|
13/12/2023
|
Leela devi
|
2715005WL034519
|
Leela devi
|
00415
|
SBIN0032287
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154603426
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNI
|
RJ-271500515702003000/9455290
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987504
|
13/12/2023
|
USHA DEVI
|
2715005WL034519
|
USHA DEVI
|
00415
|
SBIN0032287
|
930
|
930
|
Processed
|
01/03/2024
|
|
1154603496
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNI
|
RJ-271500515702003000/9455297
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987508
|
13/12/2023
|
SAYARI
|
2715005WL034519
|
SAYARI
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603425
|
|
SAYAR
|
BANK OF BARODA(606985)
|
|
397
|
LUNI
|
RJ-271500515702003000/9455332
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987767
|
13/12/2023
|
SINAGARI DEVI
|
2715005WL034522
|
SINAGARI DEVI
|
00415
|
SBIN0032287
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603429
|
|
SINGARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
398
|
LUNI
|
RJ-271500515702003000/9455333
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987768
|
13/12/2023
|
SUKHADI DEVI
|
2715005WL034522
|
SUKHADI DEVI
|
00415
|
SBIN0032287
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603462
|
|
MRS SUKHDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNI
|
RJ-271500515702003000/9477054-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987513
|
13/12/2023
|
REKHA
|
2715005WL034519
|
REKHA
|
00415
|
SBIN0032287
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154603427
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNI
|
RJ-271500515702003000/9477061
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987516
|
13/12/2023
|
KALI DEVI
|
2715005WL034519
|
KALI DEVI
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603375
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNI
|
RJ-271500515702003000/9477067
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987519
|
13/12/2023
|
KISHNA DEVI
|
2715005WL034519
|
KISHNA DEVI
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603420
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNI
|
RJ-271500515702003000/9477075
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987521
|
13/12/2023
|
PAPI DEVI
|
2715005WL034519
|
PAPI DEVI
|
00415
|
SBIN0032287
|
1085
|
1085
|
Processed
|
02/03/2024
|
|
1154603416
|
|
PAPPI DEVI W/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
LUNI
|
RJ-271500515702003000/9477084-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987523
|
13/12/2023
|
LILA DEVI
|
2715005WL034519
|
LILA DEVI
|
00415
|
SBIN0032287
|
930
|
930
|
Processed
|
01/03/2024
|
|
1154603415
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNI
|
RJ-271500515702003000/9477100-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987526
|
13/12/2023
|
PREM
|
2715005WL034519
|
PREM
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603073
|
|
MRS PREM WO SHESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNI
|
RJ-271500515702003000/9477101
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987527
|
13/12/2023
|
SUKHI DEVI
|
2715005WL034519
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603423
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNI
|
RJ-271500515702003000/9477101-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987528
|
13/12/2023
|
ANITA CHOUDHARY
|
2715005WL034519
|
ANITA CHOUDHARY
|
00415
|
SBIN0032287
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154603274
|
|
MRS ANITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48056
|
48056
|
|
|
|
|
|
|
|
|
407
|
LUNI
|
RJ-271500514401969600/3631330-B
(बिरामी)
|
2715005000NRG24131220230987161
|
13/12/2023
|
SARIYA
|
2715005WL034516
|
SARIYA
|
00415
|
SBIN0032319
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603212
|
|
MRS SARUDI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNI
|
RJ-271500514401969600/3631336
(बिरामी)
|
2715005000NRG24131220230987164
|
13/12/2023
|
SATAKI
|
2715005WL034516
|
SATAKI
|
00415
|
SBIN0032319
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602852
|
|
MRS SATAKI
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNI
|
RJ-271500514401969600/51548213
(बिरामी)
|
2715005000NRG24131220230987208
|
13/12/2023
|
lila
|
2715005WL034516
|
lila
|
00415
|
SBIN0032319
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603240
|
|
LILA W O DINESH
|
CANARA BANK(508532)
|
|
410
|
LUNI
|
RJ-271500514401969600/8896251
(बिरामी)
|
2715005000NRG24131220230987211
|
13/12/2023
|
KELAKI
|
2715005WL034516
|
KELAKI
|
00415
|
SBIN0032319
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602855
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNI
|
RJ-271500514401969600/9456923
(बिरामी)
|
2715005000NRG24131220230987227
|
13/12/2023
|
BABLI
|
2715005WL034516
|
BABLI
|
00415
|
SBIN0032319
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603467
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNI
|
RJ-271500514401969600/9456942-B
(बिरामी)
|
2715005000NRG24131220230987239
|
13/12/2023
|
gunvati
|
2715005WL034516
|
gunvati
|
00415
|
SBIN0032319
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603189
|
|
MR GUNVATI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNI
|
RJ-271500514401969600/9456964-A
(बिरामी)
|
2715005000NRG24131220230987248
|
13/12/2023
|
KAMALA
|
2715005WL034516
|
KAMALA
|
00415
|
SBIN0032319
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602971
|
|
Mrs. KAMLA WO GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNI
|
RJ-271500514401969600/9456992-A
(बिरामी)
|
2715005000NRG24131220230987263
|
13/12/2023
|
sohani devi
|
2715005WL034516
|
sohani devi
|
00415
|
SBIN0032319
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602972
|
|
MR SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
415
|
LUNI
|
RJ-271500515702003000/3639554
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987655
|
13/12/2023
|
MAMTA DEVI
|
2715005WL034521
|
MAMTA DEVI
|
00415
|
SBIN0032481
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154603314
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNI
|
RJ-271500515702004500/9250868-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987615
|
13/12/2023
|
RUKAMA DEVI
|
2715005WL034520
|
RUKAMA DEVI
|
00415
|
SBIN0032481
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602906
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNI
|
RJ-271500515702004500/9250868-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987616
|
13/12/2023
|
PADAMA DEVI
|
2715005WL034520
|
PADAMA DEVI
|
00415
|
SBIN0032481
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603275
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
418
|
LUNI
|
RJ-271500514401969100/3639420
(बिरामी)
|
2715005000NRG24131220230987092
|
13/12/2023
|
LEELA
|
2715005WL034515
|
LEELA
|
00415
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1154602940
|
|
.LEELA JGADISH RAMDHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNI
|
RJ-271500514401969100/9451068
(बिरामी)
|
2715005000NRG24131220230987322
|
13/12/2023
|
KOSHLAYA
|
2715005WL034517
|
KOSHLAYA
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154602942
|
|
KOUSHALYA W O SH BHANWAR LAL
|
CANARA BANK(508532)
|
|
420
|
LUNI
|
RJ-271500514401969200/9456758
(बिरामी)
|
2715005000NRG24131220230987400
|
13/12/2023
|
dariya
|
2715005WL034518
|
dariya
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603449
|
|
Mrs. DARIYA WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNI
|
RJ-271500514401969200/9456764
(बिरामी)
|
2715005000NRG24131220230987404
|
13/12/2023
|
sarita
|
2715005WL034518
|
sarita
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603264
|
|
Mrs. SARITA W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNI
|
RJ-271500514401969200/9456779
(बिरामी)
|
2715005000NRG24131220230987417
|
13/12/2023
|
TEEJAKI
|
2715005WL034518
|
TEEJAKI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602936
|
|
Mrs. TIJAKI WO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNI
|
RJ-271500514401969200/9456785
(बिरामी)
|
2715005000NRG24131220230987424
|
13/12/2023
|
durga
|
2715005WL034518
|
durga
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603268
|
|
Mrs. DURGA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNI
|
RJ-271500514401969200/9456816
(बिरामी)
|
2715005000NRG24131220230987437
|
13/12/2023
|
DURGADAN
|
2715005WL034518
|
DURGADAN
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603392
|
|
DURGA DAN S/O ANAD DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
425
|
LUNI
|
RJ-271500514401969600/3631338
(बिरामी)
|
2715005000NRG24131220230987166
|
13/12/2023
|
UGALI
|
2715005WL034516
|
UGALI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602944
|
|
Mrs. UGALI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNI
|
RJ-271500514401969600/3631365-A
(बिरामी)
|
2715005000NRG24131220230987183
|
13/12/2023
|
dhapu
|
2715005WL034516
|
dhapu
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603218
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNI
|
RJ-271500514401969600/3631390
(बिरामी)
|
2715005000NRG24131220230987195
|
13/12/2023
|
SANTOSH
|
2715005WL034516
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154602825
|
|
Mrs. SANTOSH SUTHAR . WO BASTI RAM SUTH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNI
|
RJ-271500514401969600/9456912
(बिरामी)
|
2715005000NRG24131220230987219
|
13/12/2023
|
CHUKI DEVI
|
2715005WL034516
|
CHUKI DEVI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602937
|
|
CHUKADI W/O BHABUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
429
|
LUNI
|
RJ-271500514401969600/9456916
(बिरामी)
|
2715005000NRG24131220230987222
|
13/12/2023
|
OMUDI
|
2715005WL034516
|
OMUDI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603047
|
|
OMADI WO OMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNI
|
RJ-271500514401969600/9456930
(बिरामी)
|
2715005000NRG24131220230987232
|
13/12/2023
|
SARIYA
|
2715005WL034516
|
SARIYA
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154602939
|
|
SARIYA W/O OMARAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNI
|
RJ-271500514401969600/9456935
(बिरामी)
|
2715005000NRG24131220230987234
|
13/12/2023
|
GAIRKI
|
2715005WL034516
|
GAIRKI
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602943
|
|
GERKI W/O KISTUR RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNI
|
RJ-271500515702003000/3639585
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987668
|
13/12/2023
|
SHANTI
|
2715005WL034521
|
SHANTI
|
00415
|
SBIN0RRMRGB
|
1216
|
1216
|
Processed
|
02/03/2024
|
|
1154602924
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
LUNI
|
RJ-271500515702003000/3639587
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987669
|
13/12/2023
|
RADHA DEVI
|
2715005WL034521
|
RADHA DEVI
|
00415
|
SBIN0RRMRGB
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154602928
|
|
Mrs. RADHA DEVI W/O HANUMANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNI
|
RJ-271500515702003000/9250902
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987717
|
13/12/2023
|
KOOKI
|
2715005WL034522
|
KOOKI
|
00415
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
01/03/2024
|
|
1154602889
|
|
Mrs. KUKI DEVI W/O CHANDRARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNI
|
RJ-271500515702003000/9250907
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987724
|
13/12/2023
|
BABUDI
|
2715005WL034522
|
BABUDI
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602880
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNI
|
RJ-271500515702003000/9250926-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987674
|
13/12/2023
|
GEETA DEVI
|
2715005WL034521
|
GEETA DEVI
|
00415
|
SBIN0RRMRGB
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154602867
|
|
Mrs. GEETA DEVI GOKUL DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNI
|
RJ-271500515702003000/9250929
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987677
|
13/12/2023
|
LILA DEVI
|
2715005WL034521
|
LILA DEVI
|
00415
|
SBIN0RRMRGB
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154602866
|
|
LILA DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNI
|
RJ-271500515702003000/9250932
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987680
|
13/12/2023
|
MANJU DEVI
|
2715005WL034521
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
912
|
912
|
Processed
|
01/03/2024
|
|
1154602870
|
|
MANJU W/O PADAMDAS VAISHNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNI
|
RJ-271500515702003000/9250947
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987682
|
13/12/2023
|
LIMA DEVI
|
2715005WL034521
|
LIMA DEVI
|
00415
|
SBIN0RRMRGB
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154602829
|
|
Mrs. LIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNI
|
RJ-271500515702003000/9250969
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987737
|
13/12/2023
|
SUKI DEVI
|
2715005WL034522
|
SUKI DEVI
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602837
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNI
|
RJ-271500515702003000/9250985
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987468
|
13/12/2023
|
SUSHILA
|
2715005WL034519
|
SUSHILA
|
00415
|
SBIN0RRMRGB
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154602925
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNI
|
RJ-271500515702003000/9250987
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987746
|
13/12/2023
|
RUKMANI
|
2715005WL034522
|
RUKMANI
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602883
|
|
Mrs. RUKMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNI
|
RJ-271500515702003000/9250993
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987753
|
13/12/2023
|
LAXMI
|
2715005WL034522
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602832
|
|
Mr. LAXMI WO BHANWARA R AM BHEEL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNI
|
RJ-271500515702003000/9252012-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987685
|
13/12/2023
|
PANKI DEVI
|
2715005WL034521
|
PANKI DEVI
|
00415
|
SBIN0RRMRGB
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154602827
|
|
Mrs. PANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNI
|
RJ-271500515702003000/9252017
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987687
|
13/12/2023
|
PANI DEVI
|
2715005WL034521
|
PANI DEVI
|
00415
|
SBIN0RRMRGB
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154602868
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNI
|
RJ-271500515702003000/9252020
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987691
|
13/12/2023
|
CHIDI DEVI
|
2715005WL034521
|
CHIDI DEVI
|
00415
|
SBIN0RRMRGB
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154602830
|
|
Mr. CHIDI DEVI WO HEERA RAM MEGHWAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNI
|
RJ-271500515702003000/9252036-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987755
|
13/12/2023
|
KIRAN DEVI
|
2715005WL034522
|
KIRAN DEVI
|
00415
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
01/03/2024
|
|
1154602831
|
|
Mr. KIRAN DEVI WO CHUTR A RAM DHOLI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNI
|
RJ-271500515702003000/9455262
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987483
|
13/12/2023
|
GEETA
|
2715005WL034519
|
GEETA
|
00415
|
SBIN0RRMRGB
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154602899
|
|
Mrs. GEETA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNI
|
RJ-271500515702003000/9455277
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987762
|
13/12/2023
|
GANVARI
|
2715005WL034522
|
GANVARI
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602930
|
|
Mrs. GAWARI DEVI WO LUMBA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNI
|
RJ-271500515702003000/9455280
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987494
|
13/12/2023
|
RUKDI
|
2715005WL034519
|
RUKDI
|
00415
|
SBIN0RRMRGB
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154602874
|
|
Mrs. RUKDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNI
|
RJ-271500515702003000/9455281
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987495
|
13/12/2023
|
ANU DEVI
|
2715005WL034519
|
ANU DEVI
|
00415
|
SBIN0RRMRGB
|
1240
|
1240
|
Processed
|
02/03/2024
|
|
1154602820
|
|
ANNU DEVI W/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
LUNI
|
RJ-271500515702003000/9455282
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987498
|
13/12/2023
|
SAYARI DEVI
|
2715005WL034519
|
SAYARI DEVI
|
00415
|
SBIN0RRMRGB
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154602884
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNI
|
RJ-271500515702003000/9455288
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987503
|
13/12/2023
|
MIMA DEVI
|
2715005WL034519
|
MIMA DEVI
|
00415
|
SBIN0RRMRGB
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154602885
|
|
Mrs. MIMA DEVI W/O BANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNI
|
RJ-271500515702003000/9455292
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987506
|
13/12/2023
|
SUSHILA
|
2715005WL034519
|
SUSHILA
|
00415
|
SBIN0RRMRGB
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154602931
|
|
SUSHILA DEVI WO KANI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
455
|
LUNI
|
RJ-271500515702003000/9455336
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987770
|
13/12/2023
|
MEERA DEVI
|
2715005WL034522
|
MEERA DEVI
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602871
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNI
|
RJ-271500515702003000/9455342
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987775
|
13/12/2023
|
REKHA
|
2715005WL034522
|
REKHA
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602926
|
|
MRS REKHA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNI
|
RJ-271500515702003000/9455349
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987778
|
13/12/2023
|
MORKI
|
2715005WL034522
|
MORKI
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602878
|
|
Mrs. MORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNI
|
RJ-271500515702003000/9477112
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987535
|
13/12/2023
|
PUKALI
|
2715005WL034519
|
PUKALI
|
00415
|
SBIN0RRMRGB
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154602876
|
|
Mrs. PUKALI DEVI W/O KISTUR RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNI
|
RJ-271500515702004500/3630905
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987538
|
13/12/2023
|
MUNNI
|
2715005WL034520
|
MUNNI
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
02/03/2024
|
|
1154602882
|
|
MUNNA DEVI W/O HUKAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
LUNI
|
RJ-271500515702004500/3630914
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987545
|
13/12/2023
|
VEERI DEVI
|
2715005WL034520
|
VEERI DEVI
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602833
|
|
Mrs. BIRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNI
|
RJ-271500515702004500/3630923-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987551
|
13/12/2023
|
SONI DEVI
|
2715005WL034520
|
SONI DEVI
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602918
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNI
|
RJ-271500515702004500/3630926
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987553
|
13/12/2023
|
Hira Devi
|
2715005WL034520
|
Hira Devi
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602872
|
|
Mrs. HIRA DEVI PALIWAL W/O PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNI
|
RJ-271500515702004500/3630929
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987554
|
13/12/2023
|
MOHANI
|
2715005WL034520
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602890
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNI
|
RJ-271500515702004500/3631084
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987562
|
13/12/2023
|
gopal singh
|
2715005WL034520
|
gopal singh
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602828
|
|
Mr. GOPAL SINGH SO KUND AN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNI
|
RJ-271500515702004500/3639632
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987578
|
13/12/2023
|
DURGA DEVI
|
2715005WL034520
|
DURGA DEVI
|
00415
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
01/03/2024
|
|
1154602933
|
|
Mrs. DURGA DEVI W/O RAJENDRA MEGHAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNI
|
RJ-271500515702004500/3639636
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987584
|
13/12/2023
|
GHEESI DEVI
|
2715005WL034520
|
GHEESI DEVI
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602824
|
|
Mrs. GHEESI DEVI W/O KANA RAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNI
|
RJ-271500515702004500/3639638
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987586
|
13/12/2023
|
GOPUDI
|
2715005WL034520
|
GOPUDI
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602821
|
|
Mrs. GOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNI
|
RJ-271500515702004500/3639639
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987588
|
13/12/2023
|
SUKHI DEVI
|
2715005WL034520
|
SUKHI DEVI
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602891
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNI
|
RJ-271500515702004500/3639643
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987592
|
13/12/2023
|
JASAKI
|
2715005WL034520
|
JASAKI
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602875
|
|
Mrs. JASKI DEVI W/O SETAN RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNI
|
RJ-271500515702004500/3639645
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987594
|
13/12/2023
|
SUGANA DEVI
|
2715005WL034520
|
SUGANA DEVI
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602921
|
|
Mrs. SUGNA DEVI W/O MANGILAL DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNI
|
RJ-271500515702004500/3639649
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987597
|
13/12/2023
|
tijodevi
|
2715005WL034520
|
tijodevi
|
00415
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
01/03/2024
|
|
1154602888
|
|
Mrs. TEEJI DEVI W/O LUNARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNI
|
RJ-271500515702004500/9250857
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987605
|
13/12/2023
|
sujradevi
|
2715005WL034520
|
sujradevi
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602881
|
|
Mrs. SURJI DEVI W/O BHANWAR LAL DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNI
|
RJ-271500515702004500/9250859
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987606
|
13/12/2023
|
GEETA DEVI
|
2715005WL034520
|
GEETA DEVI
|
00415
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
01/03/2024
|
|
1154602923
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNI
|
RJ-271500515702004500/9250860-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987607
|
13/12/2023
|
SANTOSH DEVI
|
2715005WL034520
|
SANTOSH DEVI
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602934
|
|
Mrs. SANTOSH DEVI W/O SHOBHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNI
|
RJ-271500515702004500/9250868
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987614
|
13/12/2023
|
SUVA DEVI
|
2715005WL034520
|
SUVA DEVI
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602823
|
|
Mrs. SUVA DEVI W/O GOPA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNI
|
RJ-271500515702004500/9250870
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987620
|
13/12/2023
|
DEVI
|
2715005WL034520
|
DEVI
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602927
|
|
Mrs. DEVI W/O BAGATARAMLLL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNI
|
RJ-271500515702004500/9250870-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987621
|
13/12/2023
|
duda ram
|
2715005WL034520
|
duda ram
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602877
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNI
|
RJ-271500515702004500/9250873-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987625
|
13/12/2023
|
HUKAM SINGH
|
2715005WL034520
|
HUKAM SINGH
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602838
|
|
Mr. HUKAMSINGH S/O GULABSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNI
|
RJ-271500515702004500/9250883
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987632
|
13/12/2023
|
RAUDI
|
2715005WL034520
|
RAUDI
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602932
|
|
Mrs. RAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNI
|
RJ-271500515702004500/9250884
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987634
|
13/12/2023
|
gerki
|
2715005WL034520
|
gerki
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602879
|
|
Mrs. GAIRI DEVI W/O TEJA RAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNI
|
RJ-271500515702004500/9250891
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987635
|
13/12/2023
|
hawa devi
|
2715005WL034520
|
hawa devi
|
00415
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
01/03/2024
|
|
1154602920
|
|
Mrs. HAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNI
|
RJ-271500515702004500/9477001
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987639
|
13/12/2023
|
SOHANI
|
2715005WL034520
|
SOHANI
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602922
|
|
Mrs. SOHANI W/O KANARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNI
|
RJ-271500515702004500/9477019
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987641
|
13/12/2023
|
DHALAKI DEVI
|
2715005WL034520
|
DHALAKI DEVI
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602835
|
|
Mrs. DHALKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85983
|
85983
|
|
|
|
|
|
|
|
|
484
|
LUNI
|
RJ-271500514401969600/3631391-B
(बिरामी)
|
2715005000NRG24131220230987197
|
13/12/2023
|
SUSHILA
|
2715005WL034516
|
SUSHILA
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602975
|
|
SUSHILA WO CHAINA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
485
|
LUNI
|
RJ-271500514401969200/9456779-A
(बिरामी)
|
2715005000NRG24131220230987418
|
13/12/2023
|
Tara
|
2715005WL034518
|
Tara
|
00462
|
UCBA0001228
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602976
|
|
TARA W/O KALU RAM
|
UCO BANK(607066)
|
|
486
|
LUNI
|
RJ-271500514401969600/9456920
(बिरामी)
|
2715005000NRG24131220230987225
|
13/12/2023
|
SAHITA
|
2715005WL034516
|
SAHITA
|
00462
|
UCBA0001228
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602978
|
|
SAHITA WO BALA RAM
|
UCO BANK(607066)
|
|
487
|
LUNI
|
RJ-271500514401969600/9456922
(बिरामी)
|
2715005000NRG24131220230987226
|
13/12/2023
|
sumitra
|
2715005WL034516
|
sumitra
|
00462
|
UCBA0001228
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1154602977
|
|
SUMITRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
488
|
LUNI
|
RJ-271500514401969100/9451005-A
(बिरामी)
|
2715005000NRG24131220230987096
|
13/12/2023
|
mithuram
|
2715005WL034515
|
mithuram
|
00462
|
UCBA0001301
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1154602979
|
|
MITHURAM
|
UCO BANK(607066)
|
|
489
|
LUNI
|
RJ-271500517401994300/3632967-B
(सांगरिया)
|
2715005000NRG24131220230986629
|
13/12/2023
|
HASINA
|
2715005WL034502
|
HASINA
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154602981
|
|
HASINA BANO W/O SATAR KHA
|
UCO BANK(607066)
|
|
490
|
LUNI
|
RJ-271500517401994300/9258319-B
(सांगरिया)
|
2715005000NRG24131220230986692
|
13/12/2023
|
Pooja Devi
|
2715005WL034503
|
Pooja Devi
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602980
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
491
|
LUNI
|
RJ-271500517401994300/9258326-B
(सांगरिया)
|
2715005000NRG24131220230986697
|
13/12/2023
|
Guuadi
|
2715005WL034503
|
Guuadi
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154602982
|
|
GUDADI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
492
|
LUNI
|
RJ-271500514401969200/9451165
(बिरामी)
|
2715005000NRG24131220230987368
|
13/12/2023
|
POKAR RAM
|
2715005WL034518
|
POKAR RAM
|
00462
|
UCBA0002244
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602992
|
|
POKAR RAM S/O NATHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
493
|
LUNI
|
RJ-271500514401969600/3631391-A
(बिरामी)
|
2715005000NRG24131220230987196
|
13/12/2023
|
DHAPU DEVI
|
2715005WL034516
|
DHAPU DEVI
|
00462
|
UCBA0002244
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154602993
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
494
|
LUNI
|
RJ-271500514401969100/3631583
(बिरामी)
|
2715005000NRG24131220230987088
|
13/12/2023
|
malpuri
|
2715005WL034515
|
malpuri
|
00462
|
UCBA0002385
|
680
|
680
|
Processed
|
01/03/2024
|
|
1154602994
|
|
MAL PURI SO SHESH PURI
|
UCO BANK(607066)
|
|
495
|
LUNI
|
RJ-271500515702003000/9250952
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987457
|
13/12/2023
|
VIDYA DEVI
|
2715005WL034519
|
VIDYA DEVI
|
00462
|
UCBA0002385
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154602997
|
|
VIDYA DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
496
|
LUNI
|
RJ-271500515702003000/9250952-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987458
|
13/12/2023
|
SHANTI DEVI
|
2715005WL034519
|
SHANTI DEVI
|
00462
|
UCBA0002385
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154602996
|
|
SHANTI DEVI WO PAPPU RAM
|
UCO BANK(607066)
|
|
497
|
LUNI
|
RJ-271500515702003000/9250952-C
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987459
|
13/12/2023
|
BEBI DEVI
|
2715005WL034519
|
BEBI DEVI
|
00462
|
UCBA0002385
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154602995
|
|
BEBI DEVI W/O CHENA RAM
|
UCO BANK(607066)
|
|
498
|
LUNI
|
RJ-271500515702003000/9252048-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987697
|
13/12/2023
|
KIRAN
|
2715005WL034521
|
KIRAN
|
00462
|
UCBA0002385
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154602998
|
|
KIRAN
|
UCO BANK(607066)
|
|
499
|
LUNI
|
RJ-271500515702003000/9455343-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987777
|
13/12/2023
|
SUKHI DEVI
|
2715005WL034522
|
SUKHI DEVI
|
00462
|
UCBA0002385
|
800
|
800
|
Processed
|
01/03/2024
|
|
1154602999
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6416
|
6416
|
|
|
|
|
|
|
|
|
500
|
LUNI
|
RJ-271500514401969500/3631476-B
(बिरामी)
|
2715005000NRG24131220230987136
|
13/12/2023
|
suman
|
2715005WL034516
|
suman
|
00462
|
UCBA0002722
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603028
|
|
SUMAN
|
UCO BANK(607066)
|
|
501
|
LUNI
|
RJ-271500515702003000/3631208-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987644
|
13/12/2023
|
MEHTAB SINGH RAJPUROHIT
|
2715005WL034521
|
MEHTAB SINGH RAJPUROHIT
|
00462
|
UCBA0002722
|
1064
|
1064
|
Rejected
|
01/03/2024
|
|
1154603000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
502
|
LUNI
|
RJ-271500514401969100/3631540-A
(बिरामी)
|
2715005000NRG24131220230987273
|
13/12/2023
|
BUDHKI
|
2715005WL034517
|
BUDHKI
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603084
|
|
BUDHKI
|
UCO BANK(607066)
|
|
503
|
LUNI
|
RJ-271500514401969100/3631555
(बिरामी)
|
2715005000NRG24131220230987280
|
13/12/2023
|
KOYALI
|
2715005WL034517
|
KOYALI
|
00462
|
UCBA0003283
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603097
|
|
KOYALI W/O MOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
504
|
LUNI
|
RJ-271500514401969100/3639496-C
(बिरामी)
|
2715005000NRG24131220230987306
|
13/12/2023
|
shanti
|
2715005WL034517
|
shanti
|
00462
|
UCBA0003283
|
360
|
360
|
Processed
|
01/03/2024
|
|
1154603098
|
|
SHANTI
|
UCO BANK(607066)
|
|
505
|
LUNI
|
RJ-271500514401969100/9451041-A
(बिरामी)
|
2715005000NRG24131220230987108
|
13/12/2023
|
vidya
|
2715005WL034515
|
vidya
|
00462
|
UCBA0003283
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1154603085
|
|
VIDHYA
|
UCO BANK(607066)
|
|
506
|
LUNI
|
RJ-271500514401969100/9451067
(बिरामी)
|
2715005000NRG24131220230987321
|
13/12/2023
|
BIDKI
|
2715005WL034517
|
BIDKI
|
00462
|
UCBA0003283
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603090
|
|
BIDAKI
|
UCO BANK(607066)
|
|
507
|
LUNI
|
RJ-271500514401969200/51547219
(बिरामी)
|
2715005000NRG24131220230987351
|
13/12/2023
|
haraku devi
|
2715005WL034518
|
haraku devi
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603040
|
|
HARKU DEVI
|
UCO BANK(607066)
|
|
508
|
LUNI
|
RJ-271500514401969200/8896439
(बिरामी)
|
2715005000NRG24131220230987358
|
13/12/2023
|
OTKI
|
2715005WL034518
|
OTKI
|
00462
|
UCBA0003283
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603044
|
|
OTHAKI DEVI
|
UCO BANK(607066)
|
|
509
|
LUNI
|
RJ-271500514401969200/9451160
(बिरामी)
|
2715005000NRG24131220230987361
|
13/12/2023
|
UAHA DEVI
|
2715005WL034518
|
UAHA DEVI
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603038
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
510
|
LUNI
|
RJ-271500514401969200/9451161
(बिरामी)
|
2715005000NRG24131220230987362
|
13/12/2023
|
SUaa
|
2715005WL034518
|
SUaa
|
00462
|
UCBA0003283
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603031
|
|
SUAA
|
UCO BANK(607066)
|
|
511
|
LUNI
|
RJ-271500514401969200/9451161-B
(बिरामी)
|
2715005000NRG24131220230987364
|
13/12/2023
|
Samu Devi
|
2715005WL034518
|
Samu Devi
|
00462
|
UCBA0003283
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603099
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
512
|
LUNI
|
RJ-271500514401969200/9451180
(बिरामी)
|
2715005000NRG24131220230987382
|
13/12/2023
|
Ghisaki
|
2715005WL034518
|
Ghisaki
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603033
|
|
DHISAKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
513
|
LUNI
|
RJ-271500514401969200/9451185
(बिरामी)
|
2715005000NRG24131220230987385
|
13/12/2023
|
RASUDI
|
2715005WL034518
|
RASUDI
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603082
|
|
RASUDI
|
UCO BANK(607066)
|
|
514
|
LUNI
|
RJ-271500514401969200/9451190
(बिरामी)
|
2715005000NRG24131220230987390
|
13/12/2023
|
SUWA
|
2715005WL034518
|
SUWA
|
00462
|
UCBA0003283
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603083
|
|
SUWA
|
UCO BANK(607066)
|
|
515
|
LUNI
|
RJ-271500514401969200/9451199
(बिरामी)
|
2715005000NRG24131220230987398
|
13/12/2023
|
puna devi
|
2715005WL034518
|
puna devi
|
00462
|
UCBA0003283
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603088
|
|
PUNA DEVI WO BAGA RAM
|
UCO BANK(607066)
|
|
516
|
LUNI
|
RJ-271500514401969200/9451199-A
(बिरामी)
|
2715005000NRG24131220230987399
|
13/12/2023
|
Hira devi
|
2715005WL034518
|
Hira devi
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603100
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
517
|
LUNI
|
RJ-271500514401969200/9456774
(बिरामी)
|
2715005000NRG24131220230987408
|
13/12/2023
|
birmaram
|
2715005WL034518
|
birmaram
|
00462
|
UCBA0003283
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603087
|
|
BIRMA RAM MEGHWAL SO RANA RAM
|
UCO BANK(607066)
|
|
518
|
LUNI
|
RJ-271500514401969200/9456778
(बिरामी)
|
2715005000NRG24131220230987414
|
13/12/2023
|
GEETA
|
2715005WL034518
|
GEETA
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603037
|
|
GITA
|
UCO BANK(607066)
|
|
519
|
LUNI
|
RJ-271500514401969200/9456778-A
(बिरामी)
|
2715005000NRG24131220230987415
|
13/12/2023
|
Hanja
|
2715005WL034518
|
Hanja
|
00462
|
UCBA0003283
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603054
|
|
HANJA
|
UCO BANK(607066)
|
|
520
|
LUNI
|
RJ-271500514401969200/9456781
(बिरामी)
|
2715005000NRG24131220230987419
|
13/12/2023
|
LACHHAKI
|
2715005WL034518
|
LACHHAKI
|
00462
|
UCBA0003283
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603086
|
|
LACHHAKI W O OMA RAM
|
UCO BANK(607066)
|
|
521
|
LUNI
|
RJ-271500514401969200/9456781-A
(बिरामी)
|
2715005000NRG24131220230987420
|
13/12/2023
|
Mamta
|
2715005WL034518
|
Mamta
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603095
|
|
MRS MAMTA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNI
|
RJ-271500514401969200/9456801
(बिरामी)
|
2715005000NRG24131220230987431
|
13/12/2023
|
jalam singh
|
2715005WL034518
|
jalam singh
|
00462
|
UCBA0003283
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154603096
|
|
JALAM SINGH SO TEJ DAN
|
UCO BANK(607066)
|
|
523
|
LUNI
|
RJ-271500514401969200/9456807-B
(बिरामी)
|
2715005000NRG24131220230987434
|
13/12/2023
|
NATHU SINGH
|
2715005WL034518
|
NATHU SINGH
|
00462
|
UCBA0003283
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603039
|
|
NATHU SINGH
|
UCO BANK(607066)
|
|
524
|
LUNI
|
RJ-271500514401969500/3631478-D
(बिरामी)
|
2715005000NRG24131220230987137
|
13/12/2023
|
koushlya
|
2715005WL034516
|
koushlya
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603034
|
|
KOUSHLYA
|
UCO BANK(607066)
|
|
525
|
LUNI
|
RJ-271500514401969500/3631479-A
(बिरामी)
|
2715005000NRG24131220230987138
|
13/12/2023
|
mamta
|
2715005WL034516
|
mamta
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603091
|
|
MAMTA WO MUKESH
|
UCO BANK(607066)
|
|
526
|
LUNI
|
RJ-271500514401969500/3631479-B
(बिरामी)
|
2715005000NRG24131220230987139
|
13/12/2023
|
simran
|
2715005WL034516
|
simran
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603092
|
|
SIMRAN WO INDRA RAM
|
UCO BANK(607066)
|
|
527
|
LUNI
|
RJ-271500514401969500/3631479-C
(बिरामी)
|
2715005000NRG24131220230987140
|
13/12/2023
|
ugma
|
2715005WL034516
|
ugma
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603035
|
|
UGALI W O KANHAIYALAL
|
CANARA BANK(508532)
|
|
528
|
LUNI
|
RJ-271500514401969500/3631479-D
(बिरामी)
|
2715005000NRG24131220230987141
|
13/12/2023
|
guddi
|
2715005WL034516
|
guddi
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603036
|
|
GUDDI W O SH SHYAM LAL
|
CANARA BANK(508532)
|
|
529
|
LUNI
|
RJ-271500514401969500/3631480-B
(बिरामी)
|
2715005000NRG24131220230987143
|
13/12/2023
|
sarita
|
2715005WL034516
|
sarita
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603053
|
|
SARITA
|
UCO BANK(607066)
|
|
530
|
LUNI
|
RJ-271500514401969600/255
(बिरामी)
|
2715005000NRG24131220230987144
|
13/12/2023
|
papudi
|
2715005WL034516
|
papudi
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1154603094
|
|
PAPUDI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
531
|
LUNI
|
RJ-271500514401969600/3631315
(बिरामी)
|
2715005000NRG24131220230987150
|
13/12/2023
|
gogidevi
|
2715005WL034516
|
gogidevi
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603042
|
|
GOGI DEVI
|
UCO BANK(607066)
|
|
532
|
LUNI
|
RJ-271500514401969600/3631323-C
(बिरामी)
|
2715005000NRG24131220230987155
|
13/12/2023
|
SUGANI
|
2715005WL034516
|
SUGANI
|
00462
|
UCBA0003283
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1154603050
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
533
|
LUNI
|
RJ-271500514401969600/3631358-A
(बिरामी)
|
2715005000NRG24131220230987179
|
13/12/2023
|
indra
|
2715005WL034516
|
indra
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603093
|
|
INDRA WO SUKHDEV
|
UCO BANK(607066)
|
|
534
|
LUNI
|
RJ-271500514401969600/3631394
(बिरामी)
|
2715005000NRG24131220230987198
|
13/12/2023
|
SONARAM
|
2715005WL034516
|
SONARAM
|
00462
|
UCBA0003283
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1154603052
|
|
SONA RAM
|
UCO BANK(607066)
|
|
535
|
LUNI
|
RJ-271500514401969600/8896256
(बिरामी)
|
2715005000NRG24131220230987213
|
13/12/2023
|
GEETA DEVI
|
2715005WL034516
|
GEETA DEVI
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603043
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
536
|
LUNI
|
RJ-271500514401969600/9456911
(बिरामी)
|
2715005000NRG24131220230987218
|
13/12/2023
|
baby
|
2715005WL034516
|
baby
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603051
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
537
|
LUNI
|
RJ-271500514401969600/9456938-A
(बिरामी)
|
2715005000NRG24131220230987236
|
13/12/2023
|
santosh devi
|
2715005WL034516
|
santosh devi
|
00462
|
UCBA0003283
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603089
|
|
SANTOSH DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
538
|
LUNI
|
RJ-271500514401969600/9456978
(बिरामी)
|
2715005000NRG24131220230987254
|
13/12/2023
|
maya
|
2715005WL034516
|
maya
|
00462
|
UCBA0003283
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603041
|
|
MAYA
|
UCO BANK(607066)
|
|
539
|
LUNI
|
RJ-271500515702003000/9250963
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987733
|
13/12/2023
|
KAUSHALYA
|
2715005WL034522
|
KAUSHALYA
|
00462
|
UCBA0003283
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603032
|
|
KAUSHALYA WO DALA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
540
|
LUNI
|
RJ-271500515702003000/3631193
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987446
|
13/12/2023
|
MUNNI DEVI
|
2715005WL034519
|
MUNNI DEVI
|
00462
|
UCBA0003287
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154603140
|
|
MUNNI DEVI W/O GOPAL DAS
|
UCO BANK(607066)
|
|
541
|
LUNI
|
RJ-271500515702003000/3631228
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987708
|
13/12/2023
|
BABU SINGH
|
2715005WL034522
|
BABU SINGH
|
00462
|
UCBA0003287
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603102
|
|
BABU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
542
|
LUNI
|
RJ-271500515702003000/363936419
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987455
|
13/12/2023
|
PADMA DEVI
|
2715005WL034519
|
PADMA DEVI
|
00462
|
UCBA0003287
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154603137
|
|
PADMA DEVI
|
UCO BANK(607066)
|
|
543
|
LUNI
|
RJ-271500515702003000/3639556
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987656
|
13/12/2023
|
BHARATI
|
2715005WL034521
|
BHARATI
|
00462
|
UCBA0003287
|
912
|
912
|
Processed
|
01/03/2024
|
|
1154603139
|
|
BHARATI
|
UCO BANK(607066)
|
|
544
|
LUNI
|
RJ-271500515702003000/9250901
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987716
|
13/12/2023
|
RAJA DEVI
|
2715005WL034522
|
RAJA DEVI
|
00462
|
UCBA0003287
|
960
|
960
|
Processed
|
01/03/2024
|
|
1154603101
|
|
MRS RAJA DEVI WO LATE ADA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNI
|
RJ-271500515702003000/9455253-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987477
|
13/12/2023
|
DURGA KANWAR
|
2715005WL034519
|
DURGA KANWAR
|
00462
|
UCBA0003287
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154603138
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
546
|
LUNI
|
RJ-271500515702003000/9455270
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987492
|
13/12/2023
|
NEMA RAM CHOUDHARY
|
2715005WL034519
|
NEMA RAM CHOUDHARY
|
00462
|
UCBA0003287
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154603108
|
|
NEMA RAM CHOUDHARY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
547
|
LUNI
|
RJ-271500515702003000/9455341
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987773
|
13/12/2023
|
CHAMPA DEVI
|
2715005WL034522
|
CHAMPA DEVI
|
00462
|
UCBA0003287
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603103
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
548
|
LUNI
|
RJ-271500515702003000/9477111
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987534
|
13/12/2023
|
SOMI
|
2715005WL034519
|
SOMI
|
00462
|
UCBA0003287
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154603104
|
|
SOMI
|
UCO BANK(607066)
|
|
549
|
LUNI
|
RJ-271500515702003000/9477112-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987536
|
13/12/2023
|
GEETA DEVI
|
2715005WL034519
|
GEETA DEVI
|
00462
|
UCBA0003287
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603136
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
550
|
LUNI
|
RJ-271500515702004500/3630915
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987547
|
13/12/2023
|
MANGI LAL
|
2715005WL034520
|
MANGI LAL
|
00462
|
UCBA0003287
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603107
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
551
|
LUNI
|
RJ-271500515702004500/9250851
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987599
|
13/12/2023
|
MAMTA
|
2715005WL034520
|
MAMTA
|
00462
|
UCBA0003287
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603106
|
|
MAMTA
|
UCO BANK(607066)
|
|
552
|
LUNI
|
RJ-271500515702004500/9250852-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987602
|
13/12/2023
|
BABU DEVI
|
2715005WL034520
|
BABU DEVI
|
00462
|
UCBA0003287
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603105
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
553
|
LUNI
|
RJ-271500515702004500/9250867-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987613
|
13/12/2023
|
KIRAN
|
2715005WL034520
|
KIRAN
|
00462
|
UCBA0003287
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603141
|
|
KIRAN W/O GANGA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15897
|
15897
|
|
|
|
|
|
|
|
|
554
|
LUNI
|
RJ-271500514401969100/3639430
(बिरामी)
|
2715005000NRG24131220230987296
|
13/12/2023
|
FAMUDI
|
2715005WL034517
|
FAMUDI
|
00468
|
UBIN0540170
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603230
|
|
PAMUDI W O MR AMANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
555
|
LUNI
|
RJ-271500515702003000/3631195
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987448
|
13/12/2023
|
DHAPU
|
2715005WL034519
|
DHAPU
|
00606
|
UCBA0RRBJTG
|
930
|
930
|
Processed
|
01/03/2024
|
|
1154602929
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
556
|
LUNI
|
RJ-271500515702003000/9250926-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987675
|
13/12/2023
|
AYODHYA DEVI
|
2715005WL034521
|
AYODHYA DEVI
|
00698
|
RMGB0000057
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154603056
|
|
Mrs. AJODHYA DEVI W/O CHHAGAN DAS VAISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
557
|
LUNI
|
RJ-271500515702003000/9250961
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987732
|
13/12/2023
|
SAROJ
|
2715005WL034522
|
SAROJ
|
00698
|
RMGB0000063
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603075
|
|
Miss. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
558
|
LUNI
|
RJ-271500514401969100/3631530
(बिरामी)
|
2715005000NRG24131220230987084
|
13/12/2023
|
GOLAKI
|
2715005WL034515
|
GOLAKI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154602941
|
|
GOLKI W/OJODHA RAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
LUNI
|
RJ-271500514401969100/3631531
(बिरामी)
|
2715005000NRG24131220230987269
|
13/12/2023
|
PHAMMUDI
|
2715005WL034517
|
PHAMMUDI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603232
|
|
Mrs. PHAMMUDI WO GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNI
|
RJ-271500514401969100/3631533-B
(बिरामी)
|
2715005000NRG24131220230987336
|
13/12/2023
|
MUNI DEVI
|
2715005WL034518
|
MUNI DEVI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603080
|
|
Mrs. MUNNI DEVI W/O PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNI
|
RJ-271500514401969100/3631538
(बिरामी)
|
2715005000NRG24131220230987271
|
13/12/2023
|
MOVARI
|
2715005WL034517
|
MOVARI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154602811
|
|
Mrs. MOVANI DEVI WO BUDHARAM, BIRAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNI
|
RJ-271500514401969100/3631539
(बिरामी)
|
2715005000NRG24131220230987272
|
13/12/2023
|
BUDHAKI
|
2715005WL034517
|
BUDHAKI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602974
|
|
Mrs. BUDHKI W/O TEJA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNI
|
RJ-271500514401969100/3631541
(बिरामी)
|
2715005000NRG24131220230987274
|
13/12/2023
|
LEELA DEVI
|
2715005WL034517
|
LEELA DEVI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603324
|
|
Mrs. LILA W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNI
|
RJ-271500514401969100/3631544
(बिरामी)
|
2715005000NRG24131220230987275
|
13/12/2023
|
kali
|
2715005WL034517
|
kali
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603340
|
|
Mrs. KALI WO BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNI
|
RJ-271500514401969100/3631545
(बिरामी)
|
2715005000NRG24131220230987276
|
13/12/2023
|
DALKI
|
2715005WL034517
|
DALKI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603335
|
|
Mrs. DHALKI WO SHESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNI
|
RJ-271500514401969100/3631547
(बिरामी)
|
2715005000NRG24131220230987337
|
13/12/2023
|
CHAMPA DEVI
|
2715005WL034518
|
CHAMPA DEVI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602948
|
|
Mrs. CHAMPA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNI
|
RJ-271500514401969100/3631549
(बिरामी)
|
2715005000NRG24131220230987277
|
13/12/2023
|
GENDA DEVI
|
2715005WL034517
|
GENDA DEVI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603046
|
|
Mrs. GENDUDIW/O DHANA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNI
|
RJ-271500514401969100/3631558-A
(बिरामी)
|
2715005000NRG24131220230987282
|
13/12/2023
|
GEETA
|
2715005WL034517
|
GEETA
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603238
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
569
|
LUNI
|
RJ-271500514401969100/3631560
(बिरामी)
|
2715005000NRG24131220230987283
|
13/12/2023
|
BHANWAR LAL
|
2715005WL034517
|
BHANWAR LAL
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154602946
|
|
Mr. BHANVAR RAM SO RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNI
|
RJ-271500514401969100/3631564
(बिरामी)
|
2715005000NRG24131220230987284
|
13/12/2023
|
SANGITA
|
2715005WL034517
|
SANGITA
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602839
|
|
Mrs. SANGEETA W/O SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNI
|
RJ-271500514401969100/3631598
(बिरामी)
|
2715005000NRG24131220230987288
|
13/12/2023
|
BHURI DEVI
|
2715005WL034517
|
BHURI DEVI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603250
|
|
Mrs. BHURAKI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNI
|
RJ-271500514401969100/3639400
(बिरामी)
|
2715005000NRG24131220230987091
|
13/12/2023
|
SHINVARI
|
2715005WL034515
|
SHINVARI
|
00698
|
RMGB0000295
|
1190
|
1190
|
Processed
|
01/03/2024
|
|
1154602895
|
|
Mrs. SIVARI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNI
|
RJ-271500514401969100/3639400-B
(बिरामी)
|
2715005000NRG24131220230987339
|
13/12/2023
|
prameshawary
|
2715005WL034518
|
prameshawary
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603219
|
|
Mr. PARMESHWARI ...
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNI
|
RJ-271500514401969100/3639402
(बिरामी)
|
2715005000NRG24131220230987290
|
13/12/2023
|
sukadi
|
2715005WL034517
|
sukadi
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603067
|
|
Mrs. SUKADI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNI
|
RJ-271500514401969100/3639404-A
(बिरामी)
|
2715005000NRG24131220230987291
|
13/12/2023
|
DHAPU
|
2715005WL034517
|
DHAPU
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154603072
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNI
|
RJ-271500514401969100/3639413-B
(बिरामी)
|
2715005000NRG24131220230987292
|
13/12/2023
|
SHANTI
|
2715005WL034517
|
SHANTI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603333
|
|
Mrs. SHANTI WO RAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNI
|
RJ-271500514401969100/3639415
(बिरामी)
|
2715005000NRG24131220230987293
|
13/12/2023
|
ANACHI
|
2715005WL034517
|
ANACHI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154602897
|
|
Mrs. ANACHI W/O BHIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNI
|
RJ-271500514401969100/3639424
(बिरामी)
|
2715005000NRG24131220230987093
|
13/12/2023
|
DARIYA
|
2715005WL034515
|
DARIYA
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1154603231
|
|
DARIYA W O MR RUGA RAM
|
UNION BANK OF INDIA(508500)
|
|
579
|
LUNI
|
RJ-271500514401969100/3639427
(बिरामी)
|
2715005000NRG24131220230987295
|
13/12/2023
|
SUGNA DEVI
|
2715005WL034517
|
SUGNA DEVI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154602938
|
|
SUGANA W/O JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
580
|
LUNI
|
RJ-271500514401969100/3639431
(बिरामी)
|
2715005000NRG24131220230987297
|
13/12/2023
|
ANOPI
|
2715005WL034517
|
ANOPI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154602945
|
|
Mrs. ANOPI DEVI W/O MALA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNI
|
RJ-271500514401969100/3639434
(बिरामी)
|
2715005000NRG24131220230987299
|
13/12/2023
|
pappu devi
|
2715005WL034517
|
pappu devi
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603378
|
|
Mrs. PAPPU WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNI
|
RJ-271500514401969100/3639435
(बिरामी)
|
2715005000NRG24131220230987300
|
13/12/2023
|
SUJAKI
|
2715005WL034517
|
SUJAKI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603248
|
|
Mrs. SUJAKI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNI
|
RJ-271500514401969100/3639436
(बिरामी)
|
2715005000NRG24131220230987301
|
13/12/2023
|
SUJAKI
|
2715005WL034517
|
SUJAKI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603390
|
|
Mrs. SUJKI WO BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNI
|
RJ-271500514401969100/3639486-a
(बिरामी)
|
2715005000NRG24131220230987303
|
13/12/2023
|
PARVINA
|
2715005WL034517
|
PARVINA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603233
|
|
Mrs. PRAVINA WO KARIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNI
|
RJ-271500514401969100/3639487
(बिरामी)
|
2715005000NRG24131220230987304
|
13/12/2023
|
sanjida
|
2715005WL034517
|
sanjida
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154603079
|
|
Mrs. SANJIDA GULAB RAHUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNI
|
RJ-271500514401969100/9451001
(बिरामी)
|
2715005000NRG24131220230987308
|
13/12/2023
|
REKHA DEVI
|
2715005WL034517
|
REKHA DEVI
|
00698
|
RMGB0000295
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154602809
|
|
Mrs. REKHA W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNI
|
RJ-271500514401969100/9451020
(बिरामी)
|
2715005000NRG24131220230987100
|
13/12/2023
|
ranaram
|
2715005WL034515
|
ranaram
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603020
|
|
Mr. RANA RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNI
|
RJ-271500514401969100/9451043
(बिरामी)
|
2715005000NRG24131220230987316
|
13/12/2023
|
luni devi
|
2715005WL034517
|
luni devi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603022
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
589
|
LUNI
|
RJ-271500514401969100/9451045
(बिरामी)
|
2715005000NRG24131220230987110
|
13/12/2023
|
UGMA
|
2715005WL034515
|
UGMA
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1154603242
|
|
Mrs. UGMA WO PUKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNI
|
RJ-271500514401969100/9451048
(बिरामी)
|
2715005000NRG24131220230987112
|
13/12/2023
|
JAVARKI
|
2715005WL034515
|
JAVARKI
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1154602935
|
|
JAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNI
|
RJ-271500514401969100/9451049
(बिरामी)
|
2715005000NRG24131220230987317
|
13/12/2023
|
CHUKI DEVI
|
2715005WL034517
|
CHUKI DEVI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602840
|
|
Mrs. CHUKI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNI
|
RJ-271500514401969100/9451054-A
(बिरामी)
|
2715005000NRG24131220230987113
|
13/12/2023
|
PAPPU DEVI
|
2715005WL034515
|
PAPPU DEVI
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154602810
|
|
Mrs. PAPPU WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNI
|
RJ-271500514401969100/9451061
(बिरामी)
|
2715005000NRG24131220230987320
|
13/12/2023
|
MANJU
|
2715005WL034517
|
MANJU
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603235
|
|
Mrs. MANJU W/O INDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNI
|
RJ-271500514401969100/9451070
(बिरामी)
|
2715005000NRG24131220230987324
|
13/12/2023
|
durga
|
2715005WL034517
|
durga
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603023
|
|
DURGA WO PRAKASH
|
UCO BANK(607066)
|
|
595
|
LUNI
|
RJ-271500514401969100/9451080-B
(बिरामी)
|
2715005000NRG24131220230987122
|
13/12/2023
|
suaa devi
|
2715005WL034515
|
suaa devi
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1154603021
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNI
|
RJ-271500514401969100/9451081
(बिरामी)
|
2715005000NRG24131220230987123
|
13/12/2023
|
MUNI DEVI
|
2715005WL034515
|
MUNI DEVI
|
00698
|
RMGB0000295
|
680
|
680
|
Processed
|
01/03/2024
|
|
1154602841
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNI
|
RJ-271500514401969100/9451082
(बिरामी)
|
2715005000NRG24131220230987124
|
13/12/2023
|
USHA
|
2715005WL034515
|
USHA
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1154603048
|
|
USHA DEVI W/O PAPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNI
|
RJ-271500514401969100/9451083
(बिरामी)
|
2715005000NRG24131220230987326
|
13/12/2023
|
KUKI
|
2715005WL034517
|
KUKI
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
01/03/2024
|
|
1154603019
|
|
Mrs. KUKI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNI
|
RJ-271500514401969100/9451084
(बिरामी)
|
2715005000NRG24131220230987327
|
13/12/2023
|
LEELA DEVI
|
2715005WL034517
|
LEELA DEVI
|
00698
|
RMGB0000295
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154603341
|
|
Mrs. LEELA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNI
|
RJ-271500514401969100/9451095
(बिरामी)
|
2715005000NRG24131220230987331
|
13/12/2023
|
SUGNA DEVI
|
2715005WL034517
|
SUGNA DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603249
|
|
Mrs. SUGANA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNI
|
RJ-271500514401969100/9451141
(बिरामी)
|
2715005000NRG24131220230987334
|
13/12/2023
|
SEEMA
|
2715005WL034517
|
SEEMA
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603221
|
|
Mrs. SEEMA W/O AKSHAY BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNI
|
RJ-271500514401969100/9451141-A
(बिरामी)
|
2715005000NRG24131220230987335
|
13/12/2023
|
NILAM
|
2715005WL034517
|
NILAM
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603169
|
|
Mrs. NILAM WO AJAY VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNI
|
RJ-271500514401969100/9451145-a
(बिरामी)
|
2715005000NRG24131220230987342
|
13/12/2023
|
SANGITA
|
2715005WL034518
|
SANGITA
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603170
|
|
Mrs. SANGEETA W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNI
|
RJ-271500514401969100/9456863
(बिरामी)
|
2715005000NRG24131220230987131
|
13/12/2023
|
VIDHYA DEVI
|
2715005WL034515
|
VIDHYA DEVI
|
00698
|
RMGB0000295
|
1190
|
1190
|
Processed
|
01/03/2024
|
|
1154602893
|
|
Mrs. VIDYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNI
|
RJ-271500514401969100/9456868
(बिरामी)
|
2715005000NRG24131220230987133
|
13/12/2023
|
puja
|
2715005WL034515
|
puja
|
00698
|
RMGB0000295
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1154603172
|
|
Mrs. POOJA D/O BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNI
|
RJ-271500514401969100/9456872
(बिरामी)
|
2715005000NRG24131220230987134
|
13/12/2023
|
SITA
|
2715005WL034515
|
SITA
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1154602859
|
|
Mrs. SITA WO OPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNI
|
RJ-271500514401969100/9456873
(बिरामी)
|
2715005000NRG24131220230987343
|
13/12/2023
|
MODI DEVI
|
2715005WL034518
|
MODI DEVI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154602898
|
|
MRS MODKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNI
|
RJ-271500514401969100/9456889
(बिरामी)
|
2715005000NRG24131220230987135
|
13/12/2023
|
RAM LAL
|
2715005WL034515
|
RAM LAL
|
00698
|
RMGB0000295
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1154603234
|
|
Mr. RAM LAL SO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNI
|
RJ-271500514401969200/51545208
(बिरामी)
|
2715005000NRG24131220230987345
|
13/12/2023
|
chandudi
|
2715005WL034518
|
chandudi
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603071
|
|
Mrs. CHANDUDI WO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNI
|
RJ-271500514401969200/51547221
(बिरामी)
|
2715005000NRG24131220230987352
|
13/12/2023
|
kiran
|
2715005WL034518
|
kiran
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154602894
|
|
Mrs. KIRAN W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNI
|
RJ-271500514401969200/51547223
(बिरामी)
|
2715005000NRG24131220230987354
|
13/12/2023
|
manju
|
2715005WL034518
|
manju
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603266
|
|
Mrs. MANJU WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNI
|
RJ-271500514401969200/8896261-a
(बिरामी)
|
2715005000NRG24131220230987356
|
13/12/2023
|
BABU DEVI
|
2715005WL034518
|
BABU DEVI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603206
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
613
|
LUNI
|
RJ-271500514401969200/9451161-a
(बिरामी)
|
2715005000NRG24131220230987363
|
13/12/2023
|
SOHA NRAM
|
2715005WL034518
|
SOHA NRAM
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603255
|
|
Mr. SOHAN LAL S/O SRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNI
|
RJ-271500514401969200/9451162
(बिरामी)
|
2715005000NRG24131220230987365
|
13/12/2023
|
AMRA RAM
|
2715005WL034518
|
AMRA RAM
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603330
|
|
Mr. AMRA RAM S/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNI
|
RJ-271500514401969200/9451172
(बिरामी)
|
2715005000NRG24131220230987375
|
13/12/2023
|
KAMLA
|
2715005WL034518
|
KAMLA
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603258
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNI
|
RJ-271500514401969200/9451176
(बिरामी)
|
2715005000NRG24131220230987379
|
13/12/2023
|
PISTA
|
2715005WL034518
|
PISTA
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603331
|
|
Mr. NENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNI
|
RJ-271500514401969200/9451177-A
(बिरामी)
|
2715005000NRG24131220230987380
|
13/12/2023
|
BHANWARI
|
2715005WL034518
|
BHANWARI
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603267
|
|
Mrs. BHANVARI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNI
|
RJ-271500514401969200/9451183
(बिरामी)
|
2715005000NRG24131220230987384
|
13/12/2023
|
SHANTI
|
2715005WL034518
|
SHANTI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603003
|
|
Mrs. SHANTI WO DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNI
|
RJ-271500514401969200/9451186
(बिरामी)
|
2715005000NRG24131220230987386
|
13/12/2023
|
CHANANI
|
2715005WL034518
|
CHANANI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603265
|
|
Mrs. CHANANI WO MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNI
|
RJ-271500514401969200/9451187-A
(बिरामी)
|
2715005000NRG24131220230987387
|
13/12/2023
|
GUTKI
|
2715005WL034518
|
GUTKI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603209
|
|
Mrs. GUTKI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNI
|
RJ-271500514401969200/9451188
(बिरामी)
|
2715005000NRG24131220230987388
|
13/12/2023
|
KAMLA
|
2715005WL034518
|
KAMLA
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603210
|
|
Mrs. KAMLA WO PAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNI
|
RJ-271500514401969200/9451190-B
(बिरामी)
|
2715005000NRG24131220230987392
|
13/12/2023
|
LILA
|
2715005WL034518
|
LILA
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154602896
|
|
Mrs. LILA WO BHALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNI
|
RJ-271500514401969200/9451195
(बिरामी)
|
2715005000NRG24131220230987396
|
13/12/2023
|
TEJI
|
2715005WL034518
|
TEJI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603256
|
|
Mrs. TIJI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNI
|
RJ-271500514401969200/9456763
(बिरामी)
|
2715005000NRG24131220230987403
|
13/12/2023
|
RUKADI
|
2715005WL034518
|
RUKADI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603211
|
|
Mrs. RUKADI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNI
|
RJ-271500514401969200/9456774-A
(बिरामी)
|
2715005000NRG24131220230987409
|
13/12/2023
|
SRAWAN RAM
|
2715005WL034518
|
SRAWAN RAM
|
00698
|
RMGB0000295
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154602951
|
|
Mr. SHRAWAN RAM S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNI
|
RJ-271500514401969200/9456774-B
(बिरामी)
|
2715005000NRG24131220230987410
|
13/12/2023
|
ramchandr
|
2715005WL034518
|
ramchandr
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603004
|
|
Mrs. PINU DEVI W/O BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNI
|
RJ-271500514401969200/9456775
(बिरामी)
|
2715005000NRG24131220230987411
|
13/12/2023
|
PADMA RAM
|
2715005WL034518
|
PADMA RAM
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603259
|
|
Mr. PADMA RAM S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNI
|
RJ-271500514401969200/9456776
(बिरामी)
|
2715005000NRG24131220230987412
|
13/12/2023
|
chandaki
|
2715005WL034518
|
chandaki
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603270
|
|
Mrs. CHANDAKI W/O DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNI
|
RJ-271500514401969200/9456777
(बिरामी)
|
2715005000NRG24131220230987413
|
13/12/2023
|
PISATA
|
2715005WL034518
|
PISATA
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603205
|
|
Mrs. PISTA W/O CHIANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNI
|
RJ-271500514401969200/9456778-B
(बिरामी)
|
2715005000NRG24131220230987416
|
13/12/2023
|
PREM DEVI
|
2715005WL034518
|
PREM DEVI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603492
|
|
Mrs. PREM DEVI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNI
|
RJ-271500514401969200/9456782
(बिरामी)
|
2715005000NRG24131220230987421
|
13/12/2023
|
IMALI
|
2715005WL034518
|
IMALI
|
00698
|
RMGB0000295
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603208
|
|
Mrs. IMALI W/O CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNI
|
RJ-271500514401969200/9456783-B
(बिरामी)
|
2715005000NRG24131220230987423
|
13/12/2023
|
PAPUDI
|
2715005WL034518
|
PAPUDI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603207
|
|
Mrs. PAPUDI W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNI
|
RJ-271500514401969200/9456788
(बिरामी)
|
2715005000NRG24131220230987426
|
13/12/2023
|
kisani
|
2715005WL034518
|
kisani
|
00698
|
RMGB0000295
|
720
|
720
|
Processed
|
01/03/2024
|
|
1154603257
|
|
Mrs. KISANI WO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNI
|
RJ-271500514401969200/9456792-A
(बिरामी)
|
2715005000NRG24131220230987427
|
13/12/2023
|
CHAMPA DEVI
|
2715005WL034518
|
CHAMPA DEVI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154602865
|
|
Mrs. CHAMPA DEVI BHIL WO RAJU, PITHASANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNI
|
RJ-271500514401969200/9456802-A
(बिरामी)
|
2715005000NRG24131220230987432
|
13/12/2023
|
maheshdan
|
2715005WL034518
|
maheshdan
|
00698
|
RMGB0000295
|
1440
|
1440
|
Processed
|
01/03/2024
|
|
1154603269
|
|
MAHESH DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
636
|
LUNI
|
RJ-271500514401969200/9456813
(बिरामी)
|
2715005000NRG24131220230987436
|
13/12/2023
|
AKAR SINGH
|
2715005WL034518
|
AKAR SINGH
|
00698
|
RMGB0000295
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154603451
|
|
AKAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
637
|
LUNI
|
RJ-271500514401969200/9456822
(बिरामी)
|
2715005000NRG24131220230987439
|
13/12/2023
|
KELAKI
|
2715005WL034518
|
KELAKI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1154603452
|
|
Mrs. KELKI WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNI
|
RJ-271500514401969600/3631332
(बिरामी)
|
2715005000NRG24131220230987162
|
13/12/2023
|
lila devi
|
2715005WL034516
|
lila devi
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1154603069
|
|
Mrs. LILA DEVI WO BHUPENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNI
|
RJ-271500514401969600/3631385
(बिरामी)
|
2715005000NRG24131220230987194
|
13/12/2023
|
BHAGARAM
|
2715005WL034516
|
BHAGARAM
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1154603458
|
|
Mr. BHAGARAM SO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNI
|
RJ-271500514401969600/3631394
(बिरामी)
|
2715005000NRG24131220230987199
|
13/12/2023
|
CHOTKI
|
2715005WL034516
|
CHOTKI
|
00698
|
RMGB0000295
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1154603214
|
|
Mrs. CHOTTAKI W/O SONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNI
|
RJ-271500514401969600/9456962
(बिरामी)
|
2715005000NRG24131220230987247
|
13/12/2023
|
UGALI
|
2715005WL034516
|
UGALI
|
00698
|
RMGB0000295
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603253
|
|
Mrs. UGALI KESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161930
|
161930
|
|
|
|
|
|
|
|
|
642
|
LUNI
|
RJ-271500514401969600/9456968-B
(बिरामी)
|
2715005000NRG24131220230987251
|
13/12/2023
|
ganga devi
|
2715005WL034516
|
ganga devi
|
00698
|
RMGB0000297
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603068
|
|
Mrs. GANGA DEVI W/O SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
643
|
LUNI
|
RJ-271500514401969600/3631383
(बिरामी)
|
2715005000NRG24131220230987192
|
13/12/2023
|
vimala
|
2715005WL034516
|
vimala
|
00698
|
RMGB0000303
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603241
|
|
Mrs. VIMLA W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNI
|
RJ-271500515702003000/3631191
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987443
|
13/12/2023
|
MUNIYA
|
2715005WL034519
|
MUNIYA
|
00698
|
RMGB0000303
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603277
|
|
Mrs. MUNIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNI
|
RJ-271500515702003000/3631240
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987647
|
13/12/2023
|
MITHULAL
|
2715005WL034521
|
MITHULAL
|
00698
|
RMGB0000303
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154603285
|
|
Mr. MITHULAL BHANVARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNI
|
RJ-271500515702003000/3631269-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987648
|
13/12/2023
|
VIMLA
|
2715005WL034521
|
VIMLA
|
00698
|
RMGB0000303
|
912
|
912
|
Processed
|
01/03/2024
|
|
1154603503
|
|
Mrs. VIMALA W/O MANGILAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNI
|
RJ-271500515702003000/3631270-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987649
|
13/12/2023
|
SEETADEVI
|
2715005WL034521
|
SEETADEVI
|
00698
|
RMGB0000303
|
912
|
912
|
Processed
|
01/03/2024
|
|
1154602849
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNI
|
RJ-271500515702003000/3631272
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987650
|
13/12/2023
|
FULI DEVI
|
2715005WL034521
|
FULI DEVI
|
00698
|
RMGB0000303
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154603499
|
|
Mrs. PHOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNI
|
RJ-271500515702003000/3631276-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987653
|
13/12/2023
|
chandraram
|
2715005WL034521
|
chandraram
|
00698
|
RMGB0000303
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154603057
|
|
Mr. CHANDRARAM NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNI
|
RJ-271500515702003000/3631295
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987709
|
13/12/2023
|
RUKADI
|
2715005WL034522
|
RUKADI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602850
|
|
Mrs. RUKADI HINDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNI
|
RJ-271500515702003000/3631296
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987710
|
13/12/2023
|
MUNNI DEVI
|
2715005WL034522
|
MUNNI DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603347
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNI
|
RJ-271500515702003000/3631299-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987713
|
13/12/2023
|
SHARDA
|
2715005WL034522
|
SHARDA
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603394
|
|
Mrs. SHARDA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNI
|
RJ-271500515702003000/3639551
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987654
|
13/12/2023
|
USHIYA DEVI
|
2715005WL034521
|
USHIYA DEVI
|
00698
|
RMGB0000303
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1154602792
|
|
Mrs. USIYA DEVI DEENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNI
|
RJ-271500515702003000/3639596
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987671
|
13/12/2023
|
INDRA DEVI
|
2715005WL034521
|
INDRA DEVI
|
00698
|
RMGB0000303
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154603506
|
|
Mrs. INDRA DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNI
|
RJ-271500515702003000/51545559
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987715
|
13/12/2023
|
NATHKI DEVI
|
2715005WL034522
|
NATHKI DEVI
|
00698
|
RMGB0000303
|
960
|
960
|
Processed
|
01/03/2024
|
|
1154603507
|
|
Mrs. NATHAKI W/O BORA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNI
|
RJ-271500515702003000/9250902-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987718
|
13/12/2023
|
PUSHPA
|
2715005WL034522
|
PUSHPA
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603487
|
|
Mrs. PUSHPA W/O CHANDRARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNI
|
RJ-271500515702003000/9250905
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987722
|
13/12/2023
|
DHALI DEVI
|
2715005WL034522
|
DHALI DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603455
|
|
Mrs. DHALI DEVI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNI
|
RJ-271500515702003000/9250906
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987723
|
13/12/2023
|
CHENA
|
2715005WL034522
|
CHENA
|
00698
|
RMGB0000303
|
960
|
960
|
Processed
|
01/03/2024
|
|
1154602786
|
|
Mrs. CHENA W/O GOPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNI
|
RJ-271500515702003000/9250926
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987673
|
13/12/2023
|
ACHAL DAS
|
2715005WL034521
|
ACHAL DAS
|
00698
|
RMGB0000303
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154603182
|
|
Mr. ACHAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNI
|
RJ-271500515702003000/9250930-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987678
|
13/12/2023
|
DHAPUDEVI
|
2715005WL034521
|
DHAPUDEVI
|
00698
|
RMGB0000303
|
912
|
912
|
Processed
|
01/03/2024
|
|
1154602966
|
|
Mrs. DHAPUDEVI PARBATDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNI
|
RJ-271500515702003000/9250936
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987681
|
13/12/2023
|
BHANA RAM
|
2715005WL034521
|
BHANA RAM
|
00698
|
RMGB0000303
|
456
|
456
|
Processed
|
01/03/2024
|
|
1154603345
|
|
BHANA RAM
|
UCO BANK(607066)
|
|
662
|
LUNI
|
RJ-271500515702003000/9250956
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987461
|
13/12/2023
|
PANI DEVI
|
2715005WL034519
|
PANI DEVI
|
00698
|
RMGB0000303
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154602834
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNI
|
RJ-271500515702003000/9250964-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987735
|
13/12/2023
|
KUKI DEVI
|
2715005WL034522
|
KUKI DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
02/03/2024
|
|
1154602791
|
|
KUKI DEVI W/O NARSINGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
LUNI
|
RJ-271500515702003000/9250981-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987745
|
13/12/2023
|
SEETA
|
2715005WL034522
|
SEETA
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602856
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNI
|
RJ-271500515702003000/9250983
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987466
|
13/12/2023
|
MANGALA RAM
|
2715005WL034519
|
MANGALA RAM
|
00698
|
RMGB0000303
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603488
|
|
Mr. MANGALARAM DEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNI
|
RJ-271500515702003000/9250987-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987747
|
13/12/2023
|
GULAB DEVI
|
2715005WL034522
|
GULAB DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603111
|
|
Mrs. GULAB DEVI W/O SHRAWN RAM LIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNI
|
RJ-271500515702003000/9250987-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987748
|
13/12/2023
|
ANU DEVI
|
2715005WL034522
|
ANU DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603167
|
|
Ms. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNI
|
RJ-271500515702003000/9250988-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987749
|
13/12/2023
|
indara devi
|
2715005WL034522
|
indara devi
|
00698
|
RMGB0000303
|
640
|
640
|
Processed
|
01/03/2024
|
|
1154602892
|
|
Mrs. INDRA W/O GAJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNI
|
RJ-271500515702003000/9250990
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987471
|
13/12/2023
|
PINTU
|
2715005WL034519
|
PINTU
|
00698
|
RMGB0000303
|
465
|
465
|
Processed
|
01/03/2024
|
|
1154603286
|
|
Mrs. PINTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNI
|
RJ-271500515702003000/9250999
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987473
|
13/12/2023
|
GUDAKI DEVI
|
2715005WL034519
|
GUDAKI DEVI
|
00698
|
RMGB0000303
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154602886
|
|
Mrs. GUDAKI DEVI W/O OMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNI
|
RJ-271500515702003000/9252012-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987686
|
13/12/2023
|
SHARDA
|
2715005WL034521
|
SHARDA
|
00698
|
RMGB0000303
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1154602967
|
|
Mrs. SHARDA BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNI
|
RJ-271500515702003000/9252037
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987756
|
13/12/2023
|
KAVITA
|
2715005WL034522
|
KAVITA
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602787
|
|
Mrs. KAVITA W/O RAMCHANDRA DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNI
|
RJ-271500515702003000/9455256
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987478
|
13/12/2023
|
JANAKI DEVI
|
2715005WL034519
|
JANAKI DEVI
|
00698
|
RMGB0000303
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603280
|
|
Mrs. JANAKIDEVI BHIKULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNI
|
RJ-271500515702003000/9455258-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987479
|
13/12/2023
|
GANGA DEVI
|
2715005WL034519
|
GANGA DEVI
|
00698
|
RMGB0000303
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603504
|
|
Mrs. GANGA DEVI W/O GHANSHYAM PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNI
|
RJ-271500515702003000/9455268
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987486
|
13/12/2023
|
MOHNI DEVI
|
2715005WL034519
|
MOHNI DEVI
|
00698
|
RMGB0000303
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154602793
|
|
Mr. MOHANIDEVI KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNI
|
RJ-271500515702003000/9455272-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987759
|
13/12/2023
|
Oma
|
2715005WL034522
|
Oma
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
02/03/2024
|
|
1154603222
|
|
OMA
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
LUNI
|
RJ-271500515702003000/9455285-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987501
|
13/12/2023
|
sita devi
|
2715005WL034519
|
sita devi
|
00698
|
RMGB0000303
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603284
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNI
|
RJ-271500515702003000/9455290-b
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987764
|
13/12/2023
|
LEELA DEVI
|
2715005WL034522
|
LEELA DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603501
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNI
|
RJ-271500515702003000/9455294
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987507
|
13/12/2023
|
LEELA DEVI
|
2715005WL034519
|
LEELA DEVI
|
00698
|
RMGB0000303
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154602790
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNI
|
RJ-271500515702003000/9455303
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987765
|
13/12/2023
|
GULAB
|
2715005WL034522
|
GULAB
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603388
|
|
Mrs. GULAB JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNI
|
RJ-271500515702003000/9455331
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987766
|
13/12/2023
|
CHAMPA DEVI
|
2715005WL034522
|
CHAMPA DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603486
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNI
|
RJ-271500515702003000/9455335
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987769
|
13/12/2023
|
PUKHA RAM
|
2715005WL034522
|
PUKHA RAM
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603489
|
|
PUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
683
|
LUNI
|
RJ-271500515702003000/9455343
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987776
|
13/12/2023
|
LEELA DEVI
|
2715005WL034522
|
LEELA DEVI
|
00698
|
RMGB0000303
|
640
|
640
|
Processed
|
01/03/2024
|
|
1154603243
|
|
LILA DEVI W/O BANSHI DAS
|
UCO BANK(607066)
|
|
684
|
LUNI
|
RJ-271500515702003000/9477053
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987511
|
13/12/2023
|
MANGI DEVI
|
2715005WL034519
|
MANGI DEVI
|
00698
|
RMGB0000303
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154602826
|
|
MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNI
|
RJ-271500515702003000/9477054
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987512
|
13/12/2023
|
KESHIDEVI
|
2715005WL034519
|
KESHIDEVI
|
00698
|
RMGB0000303
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154602957
|
|
Mrs. KESHIDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNI
|
RJ-271500515702003000/9477055
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987514
|
13/12/2023
|
BABLI
|
2715005WL034519
|
BABLI
|
00698
|
RMGB0000303
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154602869
|
|
BABLI W/O ACHALDAS SANT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNI
|
RJ-271500515702003000/9477076
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987522
|
13/12/2023
|
SUKI DEVI
|
2715005WL034519
|
SUKI DEVI
|
00698
|
RMGB0000303
|
1085
|
1085
|
Processed
|
01/03/2024
|
|
1154602965
|
|
Mrs. SUKI DEVI W/O PADAMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNI
|
RJ-271500515702003000/9477104-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987530
|
13/12/2023
|
DALU DEVI
|
2715005WL034519
|
DALU DEVI
|
00698
|
RMGB0000303
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1154603500
|
|
Mrs. DALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNI
|
RJ-271500515702004500/3630903
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987537
|
13/12/2023
|
MADAN SINGH
|
2715005WL034520
|
MADAN SINGH
|
00698
|
RMGB0000303
|
960
|
960
|
Processed
|
01/03/2024
|
|
1154603349
|
|
Mr. MADANSINGH BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNI
|
RJ-271500515702004500/3630907-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987540
|
13/12/2023
|
USHA DEVI
|
2715005WL034520
|
USHA DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603120
|
|
Mrs. USHADVI MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNI
|
RJ-271500515702004500/3630909
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987542
|
13/12/2023
|
GOKAL RAM
|
2715005WL034520
|
GOKAL RAM
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603276
|
|
MR GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNI
|
RJ-271500515702004500/3630912
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987543
|
13/12/2023
|
PANI DEVI
|
2715005WL034520
|
PANI DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603329
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNI
|
RJ-271500515702004500/3630913-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987544
|
13/12/2023
|
GEETA DEVI
|
2715005WL034520
|
GEETA DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603178
|
|
Mrs. GEETADEVI TULSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNI
|
RJ-271500515702004500/3630914-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987546
|
13/12/2023
|
SHOBHA DEVI
|
2715005WL034520
|
SHOBHA DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603076
|
|
Miss. SHOBHA DEVI WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNI
|
RJ-271500515702004500/3630920
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987548
|
13/12/2023
|
INDRA DEVI
|
2715005WL034520
|
INDRA DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602907
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNI
|
RJ-271500515702004500/3630921
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987549
|
13/12/2023
|
MOHANI DEVI
|
2715005WL034520
|
MOHANI DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602917
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNI
|
RJ-271500515702004500/3630923
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987550
|
13/12/2023
|
BHANWARI DEVI
|
2715005WL034520
|
BHANWARI DEVI
|
00698
|
RMGB0000303
|
960
|
960
|
Processed
|
01/03/2024
|
|
1154603278
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNI
|
RJ-271500515702004500/3630925
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987552
|
13/12/2023
|
PRAMILA DEVI
|
2715005WL034520
|
PRAMILA DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603109
|
|
Mrs. PRAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNI
|
RJ-271500515702004500/3630931
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987555
|
13/12/2023
|
dakhu devi
|
2715005WL034520
|
dakhu devi
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603498
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNI
|
RJ-271500515702004500/3630941
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987557
|
13/12/2023
|
LOON SINGH
|
2715005WL034520
|
LOON SINGH
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602873
|
|
Mr. LUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNI
|
RJ-271500515702004500/3630990-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987558
|
13/12/2023
|
LAXMI
|
2715005WL034520
|
LAXMI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603110
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNI
|
RJ-271500515702004500/3631066
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987559
|
13/12/2023
|
OM KANWAR
|
2715005WL034520
|
OM KANWAR
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602887
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNI
|
RJ-271500515702004500/3631070
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987560
|
13/12/2023
|
BHOPAL SINGH
|
2715005WL034520
|
BHOPAL SINGH
|
00698
|
RMGB0000303
|
480
|
480
|
Processed
|
01/03/2024
|
|
1154603326
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNI
|
RJ-271500515702004500/3631079
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987561
|
13/12/2023
|
SHYAN SINGH RAJPUT
|
2715005WL034520
|
SHYAN SINGH RAJPUT
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603454
|
|
Mr. SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNI
|
RJ-271500515702004500/3631085
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987563
|
13/12/2023
|
om singh
|
2715005WL034520
|
om singh
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603328
|
|
Mr. OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNI
|
RJ-271500515702004500/3631088
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987564
|
13/12/2023
|
MADAN SINGH
|
2715005WL034520
|
MADAN SINGH
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603350
|
|
Mr. MADAN SINGH KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNI
|
RJ-271500515702004500/363936398
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987565
|
13/12/2023
|
KEVAL RAM
|
2715005WL034520
|
KEVAL RAM
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603283
|
|
Mr. KEVAL RAM BALU RAM MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNI
|
RJ-271500515702004500/363936410
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987566
|
13/12/2023
|
MADU DEVI
|
2715005WL034520
|
MADU DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603282
|
|
Mrs. MADU DEVI W/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNI
|
RJ-271500515702004500/3639616
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987569
|
13/12/2023
|
BADRI NARAYAN
|
2715005WL034520
|
BADRI NARAYAN
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602962
|
|
Mr. BADRI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNI
|
RJ-271500515702004500/3639625
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987570
|
13/12/2023
|
seeta devi
|
2715005WL034520
|
seeta devi
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603502
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNI
|
RJ-271500515702004500/3639626
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987571
|
13/12/2023
|
GOMATI DEVI
|
2715005WL034520
|
GOMATI DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603254
|
|
Mrs. GOMTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNI
|
RJ-271500515702004500/3639627
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987572
|
13/12/2023
|
MATHURA DEVI
|
2715005WL034520
|
MATHURA DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602959
|
|
Mrs. MATHURADEVI MISARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNI
|
RJ-271500515702004500/3639627-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987573
|
13/12/2023
|
BHIKHI DEVI
|
2715005WL034520
|
BHIKHI DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602961
|
|
Mrs. BHIKHI DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNI
|
RJ-271500515702004500/3639629
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987575
|
13/12/2023
|
KAMLA
|
2715005WL034520
|
KAMLA
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602912
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNI
|
RJ-271500515702004500/3639630
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987576
|
13/12/2023
|
BHAGU DEVI
|
2715005WL034520
|
BHAGU DEVI
|
00698
|
RMGB0000303
|
960
|
960
|
Processed
|
01/03/2024
|
|
1154602963
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNI
|
RJ-271500515702004500/3639631
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987577
|
13/12/2023
|
SEETA DEVI
|
2715005WL034520
|
SEETA DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602919
|
|
Mrs. SEETADEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNI
|
RJ-271500515702004500/3639633
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987579
|
13/12/2023
|
DHAKHU DEVI
|
2715005WL034520
|
DHAKHU DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602956
|
|
Mrs. DHAKHU DEVI W/O GOBAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNI
|
RJ-271500515702004500/3639633-A
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987580
|
13/12/2023
|
BABY DEVI
|
2715005WL034520
|
BABY DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603005
|
|
Mrs. BAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNI
|
RJ-271500515702004500/3639634
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987581
|
13/12/2023
|
SHRI GOGI DEVI
|
2715005WL034520
|
SHRI GOGI DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603344
|
|
Mrs. GOGI DEVI W/O GEESARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNI
|
RJ-271500515702004500/3639634-C
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987582
|
13/12/2023
|
UGALI DEVI
|
2715005WL034520
|
UGALI DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602913
|
|
MRS UGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
LUNI
|
RJ-271500515702004500/3639638-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987587
|
13/12/2023
|
MANJU
|
2715005WL034520
|
MANJU
|
00698
|
RMGB0000303
|
960
|
960
|
Processed
|
01/03/2024
|
|
1154602789
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNI
|
RJ-271500515702004500/3639640
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987589
|
13/12/2023
|
KELI DEVI
|
2715005WL034520
|
KELI DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603505
|
|
Mrs. KELI DEVI W/O LADU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNI
|
RJ-271500515702004500/3639642
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987590
|
13/12/2023
|
PREMI DEVI
|
2715005WL034520
|
PREMI DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602847
|
|
Mrs. PREMI DEVI JAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNI
|
RJ-271500515702004500/3639642-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987591
|
13/12/2023
|
SHOBHA DEVI
|
2715005WL034520
|
SHOBHA DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603279
|
|
Mrs. SHOBHA DEVI W/O DURGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNI
|
RJ-271500515702004500/51545571
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987598
|
13/12/2023
|
RATAN KANWAR
|
2715005WL034520
|
RATAN KANWAR
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602950
|
|
Mrs. RATAN KANWAR HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNI
|
RJ-271500515702004500/9250852
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987600
|
13/12/2023
|
TULSI
|
2715005WL034520
|
TULSI
|
00698
|
RMGB0000303
|
960
|
960
|
Processed
|
01/03/2024
|
|
1154602958
|
|
Mrs. TULSI SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNI
|
RJ-271500515702004500/9250852-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987601
|
13/12/2023
|
SHANTI DEVI
|
2715005WL034520
|
SHANTI DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602915
|
|
Mrs. SHANTIDEVI NEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNI
|
RJ-271500515702004500/9250854
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987603
|
13/12/2023
|
SEETA DEVI
|
2715005WL034520
|
SEETA DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603236
|
|
Mrs. SITA BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNI
|
RJ-271500515702004500/9250856
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987604
|
13/12/2023
|
RUPA DEVI
|
2715005WL034520
|
RUPA DEVI
|
00698
|
RMGB0000303
|
800
|
800
|
Processed
|
01/03/2024
|
|
1154602914
|
|
Mrs. RUPA DEVI RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNI
|
RJ-271500515702004500/9250861
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987608
|
13/12/2023
|
LILA
|
2715005WL034520
|
LILA
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603074
|
|
Mrs. LILA HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNI
|
RJ-271500515702004500/9250864
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987610
|
13/12/2023
|
PUNI DEVI
|
2715005WL034520
|
PUNI DEVI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602836
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNI
|
RJ-271500515702004500/9250866
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987611
|
13/12/2023
|
SANTOSH
|
2715005WL034520
|
SANTOSH
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603391
|
|
Mrs. SANTOSH BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNI
|
RJ-271500515702004500/9250867
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987612
|
13/12/2023
|
NENADEVI
|
2715005WL034520
|
NENADEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603114
|
|
Mrs. NENADEVI CHUTRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNI
|
RJ-271500515702004500/9250869
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987617
|
13/12/2023
|
SAYAR DEVI
|
2715005WL034520
|
SAYAR DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602909
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNI
|
RJ-271500515702004500/9250869-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987618
|
13/12/2023
|
DHAPU DEVI
|
2715005WL034520
|
DHAPU DEVI
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602960
|
|
Mrs. DHAPU DEVI BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNI
|
RJ-271500515702004500/9250869-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987619
|
13/12/2023
|
SANTOSH
|
2715005WL034520
|
SANTOSH
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603220
|
|
Mrs. SANTOSH KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNI
|
RJ-271500515702004500/9250870-B
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987622
|
13/12/2023
|
nirama
|
2715005WL034520
|
nirama
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154603112
|
|
Mrs. NIRMA WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNI
|
RJ-271500515702004500/9250876
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987627
|
13/12/2023
|
bhundi devi
|
2715005WL034520
|
bhundi devi
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602911
|
|
Mrs. BHUNADI DEVI GYADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNI
|
RJ-271500515702004500/9250877-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987628
|
13/12/2023
|
SEETA
|
2715005WL034520
|
SEETA
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602851
|
|
Mrs. SEETA BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNI
|
RJ-271500515702004500/9250878
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987629
|
13/12/2023
|
makudevi
|
2715005WL034520
|
makudevi
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602910
|
|
Mrs. MAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNI
|
RJ-271500515702004500/9250882
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987631
|
13/12/2023
|
NIRMA SAIN
|
2715005WL034520
|
NIRMA SAIN
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154603281
|
|
Ms. NIRMA SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNI
|
RJ-271500515702004500/9250883-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987633
|
13/12/2023
|
LAXMI
|
2715005WL034520
|
LAXMI
|
00698
|
RMGB0000303
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154602908
|
|
Mrs. LICHAMI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNI
|
RJ-271500515702004500/9250899
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230986613
|
13/12/2023
|
JHUJHANRRAM
|
2715005WL034500
|
JHUJHANRRAM
|
00698
|
RMGB0000303
|
660
|
660
|
Processed
|
01/03/2024
|
|
1154603183
|
|
Mr. JHUJHANRRAM RADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNI
|
RJ-271500515702004500/9250900-a
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987637
|
13/12/2023
|
raju devi
|
2715005WL034520
|
raju devi
|
00698
|
RMGB0000303
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602916
|
|
Mrs. RAJUDEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNI
|
RJ-271500515702004500/9462780
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987638
|
13/12/2023
|
BABU DEVI
|
2715005WL034520
|
BABU DEVI
|
00698
|
RMGB0000303
|
640
|
640
|
Processed
|
01/03/2024
|
|
1154603508
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNI
|
RJ-271500515702004500/9477015-C
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987640
|
13/12/2023
|
MAHENDRA SINGH
|
2715005WL034520
|
MAHENDRA SINGH
|
00698
|
RMGB0000303
|
640
|
640
|
Processed
|
01/03/2024
|
|
1154603055
|
|
Mr. MAHENDRA SINGH MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117716
|
117716
|
|
|
|
|
|
|
|
|
747
|
LUNI
|
RJ-271500514401969600/9456927
(बिरामी)
|
2715005000NRG24131220230987230
|
13/12/2023
|
RUKHMA DEVI
|
2715005WL034516
|
RUKHMA DEVI
|
00698
|
RMGB0000305
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603216
|
|
Mrs. RUKMA DEVI W/O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNI
|
RJ-271500514401969600/9456936
(बिरामी)
|
2715005000NRG24131220230987235
|
13/12/2023
|
RUKDI
|
2715005WL034516
|
RUKDI
|
00698
|
RMGB0000305
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1154603215
|
|
Mrs. RUKADI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNI
|
RJ-271500515702004500/3639628
(खाराबेरा पुरोहितान)
|
2715005000NRG24131220230987574
|
13/12/2023
|
KUKI DEVI
|
2715005WL034520
|
KUKI DEVI
|
00698
|
RMGB0000305
|
1280
|
1280
|
Processed
|
01/03/2024
|
|
1154602822
|
|
Mrs. KUKI DEVI W/O MADAN LAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
750
|
LUNI
|
RJ-271500517401994300/3632920
(सांगरिया)
|
2715005000NRG24131220230986618
|
13/12/2023
|
YASHODA
|
2715005WL034502
|
YASHODA
|
00698
|
RMGB0000317
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1154603168
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
751
|
LUNI
|
RJ-271500517401994300/9258306-A
(सांगरिया)
|
2715005000NRG24131220230986685
|
13/12/2023
|
Tija devi
|
2715005WL034503
|
Tija devi
|
00698
|
RMGB0000317
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603027
|
|
Mrs. TIJA DEVI W/O SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNI
|
RJ-271500517401994300/9258314
(सांगरिया)
|
2715005000NRG24131220230986688
|
13/12/2023
|
Saita
|
2715005WL034503
|
Saita
|
00698
|
RMGB0000317
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1154603026
|
|
Mrs. SAITA SHANKAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNI
|
RJ-271500517401994300/9258327
(सांगरिया)
|
2715005000NRG24131220230986698
|
13/12/2023
|
Ganga
|
2715005WL034503
|
Ganga
|
00698
|
RMGB0000317
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154602955
|
|
Mrs. GANGA W/O SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNI
|
RJ-271500517401994300/9258341-A
(सांगरिया)
|
2715005000NRG24131220230986701
|
13/12/2023
|
Prem Devi
|
2715005WL034503
|
Prem Devi
|
00698
|
RMGB0000317
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1154603173
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNI
|
RJ-271500517401994300/9258349-A
(सांगरिया)
|
2715005000NRG24131220230986702
|
13/12/2023
|
Rekha
|
2715005WL034503
|
Rekha
|
00698
|
RMGB0000317
|
360
|
360
|
Processed
|
01/03/2024
|
|
1154603113
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1181979
|
1181979
|
|
|
|
|
|
|
|