|
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-271500516901969800/9459929
(पलासनी)
|
2715005000NRG24220620230362265
|
22/06/2023
|
GHEESU DEVI
|
2715005WL011734
|
GHEESU DEVI
|
00415
|
SBIN0000659
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436092
|
|
MRS GHISU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516901969800/3630514-A
(पलासनी)
|
2715005000NRG24220620230362133
|
22/06/2023
|
Rekha
|
2715005WL011733
|
Rekha
|
00415
|
SBIN0032319
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436095
|
|
REKHA W/O SAWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
LUNI
|
RJ-271500516901969800/3630793
(पलासनी)
|
2715005000NRG24220620230362076
|
22/06/2023
|
NASEEM
|
2715005WL011731
|
NASEEM
|
00415
|
SBIN0032319
|
240
|
240
|
Processed
|
27/06/2023
|
|
2803436097
|
|
MRS NASEEM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNI
|
RJ-271500516901969800/9252263-A
(पलासनी)
|
2715005000NRG24220620230362093
|
22/06/2023
|
TIJA DEVI
|
2715005WL011731
|
TIJA DEVI
|
00415
|
SBIN0032319
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436098
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNI
|
RJ-271500516901969800/9252317
(पलासनी)
|
2715005000NRG24220620230362101
|
22/06/2023
|
ASHA
|
2715005WL011731
|
ASHA
|
00415
|
SBIN0032319
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436094
|
|
MRS ASHA WO POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNI
|
RJ-271500516901969800/9459942
(पलासनी)
|
2715005000NRG24220620230362209
|
22/06/2023
|
MANKI
|
2715005WL011733
|
MANKI
|
00415
|
SBIN0032319
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436096
|
|
MRS MANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500516901969800/9252234
(पलासनी)
|
2715005000NRG24220620230362088
|
22/06/2023
|
Kaku Devi
|
2715005WL011731
|
Kaku Devi
|
00415
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436014
|
|
KAKUDI
|
UCO BANK(607066)
|
|
8
|
LUNI
|
RJ-271500516901969800/9252310
(पलासनी)
|
2715005000NRG24220620230362186
|
22/06/2023
|
Shanti
|
2715005WL011733
|
Shanti
|
00415
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436093
|
|
SHANTI
|
UCO BANK(607066)
|
|
9
|
LUNI
|
RJ-271500516901969800/9484943
(पलासनी)
|
2715005000NRG24220620230362119
|
22/06/2023
|
Rukhdi Devi
|
2715005WL011731
|
Rukhdi Devi
|
00415
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803435994
|
|
RUKADI
|
UCO BANK(607066)
|
|
10
|
LUNI
|
RJ-271500516901969800/9484986
(पलासनी)
|
2715005000NRG24220620230362275
|
22/06/2023
|
Leela
|
2715005WL011734
|
Leela
|
00415
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436018
|
|
Mrs. LILA W/O DURGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500516901969800/9491505
(पलासनी)
|
2715005000NRG24220620230362290
|
22/06/2023
|
MULI DEVI
|
2715005WL011734
|
MULI DEVI
|
00462
|
UCBA0001188
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436024
|
|
MULI DEVI WO KHETA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500516901969800/94913626
(पलासनी)
|
2715005000NRG24220620230362123
|
22/06/2023
|
OMA DEVI
|
2715005WL011731
|
OMA DEVI
|
00462
|
UCBA0001228
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436028
|
|
OMA DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500516901969800/3630570-B
(पलासनी)
|
2715005000NRG24220620230362063
|
22/06/2023
|
SARUPA
|
2715005WL011731
|
SARUPA
|
00462
|
UCBA0003283
|
240
|
240
|
Processed
|
27/06/2023
|
|
2803436088
|
|
MRS SARUPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNI
|
RJ-271500516901969800/3630595-A
(पलासनी)
|
2715005000NRG24220620230362137
|
22/06/2023
|
RUKMAI
|
2715005WL011733
|
RUKMAI
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436060
|
|
RUKMAI
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500516901969800/3630603
(पलासनी)
|
2715005000NRG24220620230362065
|
22/06/2023
|
SAMU DEVI
|
2715005WL011731
|
SAMU DEVI
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436058
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
16
|
LUNI
|
RJ-271500516901969800/3630612-A
(पलासनी)
|
2715005000NRG24220620230362217
|
22/06/2023
|
RAMJYOT
|
2715005WL011734
|
RAMJYOT
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436041
|
|
RAMJYOT
|
UCO BANK(607066)
|
|
17
|
LUNI
|
RJ-271500516901969800/3630620
(पलासनी)
|
2715005000NRG24220620230362218
|
22/06/2023
|
BABY
|
2715005WL011734
|
BABY
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436039
|
|
BABY
|
UCO BANK(607066)
|
|
18
|
LUNI
|
RJ-271500516901969800/3630642-B
(पलासनी)
|
2715005000NRG24220620230362221
|
22/06/2023
|
SHARDA
|
2715005WL011734
|
SHARDA
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436068
|
|
SHARDA
|
UCO BANK(607066)
|
|
19
|
LUNI
|
RJ-271500516901969800/3630645
(पलासनी)
|
2715005000NRG24220620230362067
|
22/06/2023
|
Ganga Devi
|
2715005WL011731
|
Ganga Devi
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436027
|
|
GANGALI W/O BHIKA RAM
|
UCO BANK(607066)
|
|
20
|
LUNI
|
RJ-271500516901969800/3630666
(पलासनी)
|
2715005000NRG24220620230362225
|
22/06/2023
|
PARMUDI
|
2715005WL011734
|
PARMUDI
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436038
|
|
PARMUDI
|
UCO BANK(607066)
|
|
21
|
LUNI
|
RJ-271500516901969800/3630679-B
(पलासनी)
|
2715005000NRG24220620230362069
|
22/06/2023
|
SUMITRA
|
2715005WL011731
|
SUMITRA
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436053
|
|
SUMITRA
|
UCO BANK(607066)
|
|
22
|
LUNI
|
RJ-271500516901969800/3630684-A
(पलासनी)
|
2715005000NRG24220620230362228
|
22/06/2023
|
SANTOSH
|
2715005WL011734
|
SANTOSH
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436033
|
|
SANTOSH
|
UCO BANK(607066)
|
|
23
|
LUNI
|
RJ-271500516901969800/3630686-A
(पलासनी)
|
2715005000NRG24220620230362229
|
22/06/2023
|
Kiran
|
2715005WL011734
|
Kiran
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436069
|
|
KIRAN
|
UCO BANK(607066)
|
|
24
|
LUNI
|
RJ-271500516901969800/3630690
(पलासनी)
|
2715005000NRG24220620230362230
|
22/06/2023
|
CHOTAKI
|
2715005WL011734
|
CHOTAKI
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436064
|
|
CHOTKI WO BIRDA RAM
|
UCO BANK(607066)
|
|
25
|
LUNI
|
RJ-271500516901969800/3630694
(पलासनी)
|
2715005000NRG24220620230362231
|
22/06/2023
|
SHARDA DEVI
|
2715005WL011734
|
SHARDA DEVI
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436076
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
26
|
LUNI
|
RJ-271500516901969800/3630725
(पलासनी)
|
2715005000NRG24220620230362141
|
22/06/2023
|
INDU
|
2715005WL011733
|
INDU
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436199
|
|
INDU
|
UCO BANK(607066)
|
|
27
|
LUNI
|
RJ-271500516901969800/3630753
(पलासनी)
|
2715005000NRG24220620230362144
|
22/06/2023
|
BANO
|
2715005WL011733
|
BANO
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436089
|
|
MRS BANO BANO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNI
|
RJ-271500516901969800/51545229
(पलासनी)
|
2715005000NRG24220620230362151
|
22/06/2023
|
CHAMPA
|
2715005WL011733
|
CHAMPA
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436071
|
|
CHAMPA
|
UCO BANK(607066)
|
|
29
|
LUNI
|
RJ-271500516901969800/51545252
(पलासनी)
|
2715005000NRG24220620230362153
|
22/06/2023
|
RAMCHANDRA
|
2715005WL011733
|
RAMCHANDRA
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436202
|
|
RAM CHNDRA S/O CHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
LUNI
|
RJ-271500516901969800/51545254
(पलासनी)
|
2715005000NRG24220620230362078
|
22/06/2023
|
BIRSHUDI
|
2715005WL011731
|
BIRSHUDI
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436198
|
|
BIRSHUDI
|
UCO BANK(607066)
|
|
31
|
LUNI
|
RJ-271500516901969800/51545267
(पलासनी)
|
2715005000NRG24220620230362154
|
22/06/2023
|
NUKA
|
2715005WL011733
|
NUKA
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436087
|
|
Mrs. NUKAWO ISAMIL KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNI
|
RJ-271500516901969800/9252073-B
(पलासनी)
|
2715005000NRG24220620230362156
|
22/06/2023
|
SHOBA DEVI
|
2715005WL011733
|
SHOBA DEVI
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436075
|
|
SHOBA DEVI
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500516901969800/9252074-A
(पलासनी)
|
2715005000NRG24220620230362157
|
22/06/2023
|
KAMLA
|
2715005WL011733
|
KAMLA
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436057
|
|
KAMLA
|
UCO BANK(607066)
|
|
34
|
LUNI
|
RJ-271500516901969800/9252156
(पलासनी)
|
2715005000NRG24220620230362242
|
22/06/2023
|
SOHINI
|
2715005WL011734
|
SOHINI
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436030
|
|
SOHINI
|
UCO BANK(607066)
|
|
35
|
LUNI
|
RJ-271500516901969800/9252163-A
(पलासनी)
|
2715005000NRG24220620230362243
|
22/06/2023
|
MIMA DEVI
|
2715005WL011734
|
MIMA DEVI
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436034
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
36
|
LUNI
|
RJ-271500516901969800/9252164
(पलासनी)
|
2715005000NRG24220620230362244
|
22/06/2023
|
PATASI
|
2715005WL011734
|
PATASI
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436036
|
|
PATASI
|
UCO BANK(607066)
|
|
37
|
LUNI
|
RJ-271500516901969800/9252166-A
(पलासनी)
|
2715005000NRG24220620230362082
|
22/06/2023
|
INDRA
|
2715005WL011731
|
INDRA
|
00462
|
UCBA0003283
|
240
|
240
|
Processed
|
27/06/2023
|
|
2803436195
|
|
INDRA
|
UCO BANK(607066)
|
|
38
|
LUNI
|
RJ-271500516901969800/9252173
(पलासनी)
|
2715005000NRG24220620230362246
|
22/06/2023
|
REKHA DEVI
|
2715005WL011734
|
REKHA DEVI
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436073
|
|
REKHA DEVI WO AIDAN RAM
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500516901969800/9252185-A
(पलासनी)
|
2715005000NRG24220620230362248
|
22/06/2023
|
BASANTI
|
2715005WL011734
|
BASANTI
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436065
|
|
BASANTI W/O ASHOK KUMAR GEHLOT
|
UCO BANK(607066)
|
|
40
|
LUNI
|
RJ-271500516901969800/9252196-A
(पलासनी)
|
2715005000NRG24220620230362084
|
22/06/2023
|
SUMITRA
|
2715005WL011731
|
SUMITRA
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436201
|
|
SUMITRA
|
UCO BANK(607066)
|
|
41
|
LUNI
|
RJ-271500516901969800/9252199
(पलासनी)
|
2715005000NRG24220620230362250
|
22/06/2023
|
KAVARI
|
2715005WL011734
|
KAVARI
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436040
|
|
KAVARI
|
UCO BANK(607066)
|
|
42
|
LUNI
|
RJ-271500516901969800/9252200
(पलासनी)
|
2715005000NRG24220620230362251
|
22/06/2023
|
DAKHU DEVI
|
2715005WL011734
|
DAKHU DEVI
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436042
|
|
DAKHU DEVI
|
UCO BANK(607066)
|
|
43
|
LUNI
|
RJ-271500516901969800/9252203
(पलासनी)
|
2715005000NRG24220620230362252
|
22/06/2023
|
Senki
|
2715005WL011734
|
Senki
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436200
|
|
SENAKI
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500516901969800/9252222
(पलासनी)
|
2715005000NRG24220620230362256
|
22/06/2023
|
VIDHYA DEVI
|
2715005WL011734
|
VIDHYA DEVI
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436050
|
|
VIDHYA DEVI
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500516901969800/9252222-A
(पलासनी)
|
2715005000NRG24220620230362085
|
22/06/2023
|
AYCHUKI
|
2715005WL011731
|
AYCHUKI
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436049
|
|
AYCHUKI
|
UCO BANK(607066)
|
|
46
|
LUNI
|
RJ-271500516901969800/9252256
(पलासनी)
|
2715005000NRG24220620230362090
|
22/06/2023
|
SITA
|
2715005WL011731
|
SITA
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436062
|
|
Mrs. SITA W/O KUMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNI
|
RJ-271500516901969800/9252257
(पलासनी)
|
2715005000NRG24220620230362170
|
22/06/2023
|
DHAGALAI
|
2715005WL011733
|
DHAGALAI
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436047
|
|
DHAGALAI
|
UCO BANK(607066)
|
|
48
|
LUNI
|
RJ-271500516901969800/9252258
(पलासनी)
|
2715005000NRG24220620230362171
|
22/06/2023
|
Ramudi
|
2715005WL011733
|
Ramudi
|
00462
|
UCBA0003283
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803436078
|
|
RAMUDI
|
UCO BANK(607066)
|
|
49
|
LUNI
|
RJ-271500516901969800/9252262
(पलासनी)
|
2715005000NRG24220620230362092
|
22/06/2023
|
MUNKI
|
2715005WL011731
|
MUNKI
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436048
|
|
MUNKI
|
UCO BANK(607066)
|
|
50
|
LUNI
|
RJ-271500516901969800/9252268
(पलासनी)
|
2715005000NRG24220620230362172
|
22/06/2023
|
MEERKI
|
2715005WL011733
|
MEERKI
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436051
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500516901969800/9252268-A
(पलासनी)
|
2715005000NRG24220620230362094
|
22/06/2023
|
SANTOSH
|
2715005WL011731
|
SANTOSH
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436077
|
|
SANTOSH
|
UCO BANK(607066)
|
|
52
|
LUNI
|
RJ-271500516901969800/9252273-a
(पलासनी)
|
2715005000NRG24220620230362173
|
22/06/2023
|
VIMALA
|
2715005WL011733
|
VIMALA
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436196
|
|
VIMALA
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500516901969800/9252292
(पलासनी)
|
2715005000NRG24220620230362258
|
22/06/2023
|
GEETA
|
2715005WL011734
|
GEETA
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436054
|
|
GEETA
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500516901969800/9252297-A
(पलासनी)
|
2715005000NRG24220620230362183
|
22/06/2023
|
MAMTA
|
2715005WL011733
|
MAMTA
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436197
|
|
MAMTA
|
UCO BANK(607066)
|
|
55
|
LUNI
|
RJ-271500516901969800/9252313-A
(पलासनी)
|
2715005000NRG24220620230362187
|
22/06/2023
|
Pista
|
2715005WL011733
|
Pista
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436044
|
|
PISTA
|
UCO BANK(607066)
|
|
56
|
LUNI
|
RJ-271500516901969800/9252314-A
(पलासनी)
|
2715005000NRG24220620230362188
|
22/06/2023
|
SUSHILA
|
2715005WL011733
|
SUSHILA
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436194
|
|
Mrs. SUSHILA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNI
|
RJ-271500516901969800/9252334-A
(पलासनी)
|
2715005000NRG24220620230362194
|
22/06/2023
|
RASIDA
|
2715005WL011733
|
RASIDA
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436079
|
|
RASIDA
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500516901969800/9252349
(पलासनी)
|
2715005000NRG24220620230362105
|
22/06/2023
|
POOJA
|
2715005WL011731
|
POOJA
|
00462
|
UCBA0003283
|
240
|
240
|
Processed
|
27/06/2023
|
|
2803436091
|
|
POOJA
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500516901969800/9459471
(पलासनी)
|
2715005000NRG24220620230362197
|
22/06/2023
|
SOVANI
|
2715005WL011733
|
SOVANI
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436056
|
|
SOVANI WO RAJU RAM
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500516901969800/9459868
(पलासनी)
|
2715005000NRG24220620230362203
|
22/06/2023
|
MANJU
|
2715005WL011733
|
MANJU
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436072
|
|
MANJU
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500516901969800/9459884-A
(पलासनी)
|
2715005000NRG24220620230362061
|
22/06/2023
|
SUMITRA
|
2715005WL011729
|
SUMITRA
|
00462
|
UCBA0003283
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803436082
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
LUNI
|
RJ-271500516901969800/9459901
(पलासनी)
|
2715005000NRG24220620230362259
|
22/06/2023
|
PADAMA DEVI
|
2715005WL011734
|
PADAMA DEVI
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436055
|
|
PADAMA DEVI
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500516901969800/9459912
(पलासनी)
|
2715005000NRG24220620230362262
|
22/06/2023
|
RAJU DEVI
|
2715005WL011734
|
RAJU DEVI
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436090
|
|
RAJU DEVI WO BIJARAM
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500516901969800/9459915
(पलासनी)
|
2715005000NRG24220620230362263
|
22/06/2023
|
BHURI DEVI
|
2715005WL011734
|
BHURI DEVI
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436083
|
|
Mrs. BHURI DEVI W/O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNI
|
RJ-271500516901969800/9459917-B
(पलासनी)
|
2715005000NRG24220620230362109
|
22/06/2023
|
PAPU DEVI
|
2715005WL011731
|
PAPU DEVI
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436043
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500516901969800/9459917-C
(पलासनी)
|
2715005000NRG24220620230362205
|
22/06/2023
|
UGALI DEVI
|
2715005WL011733
|
UGALI DEVI
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436031
|
|
UGALI DEVI
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500516901969800/9459919
(पलासनी)
|
2715005000NRG24220620230362264
|
22/06/2023
|
PADAMA DEVI
|
2715005WL011734
|
PADAMA DEVI
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436084
|
|
Mrs. PADAMA DEVI W/O SAVAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNI
|
RJ-271500516901969800/9459935-B
(पलासनी)
|
2715005000NRG24220620230362207
|
22/06/2023
|
SAPANA
|
2715005WL011733
|
SAPANA
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436067
|
|
SAPANA
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500516901969800/9459940
(पलासनी)
|
2715005000NRG24220620230362111
|
22/06/2023
|
VIDAKI
|
2715005WL011731
|
VIDAKI
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436052
|
|
VIDAKI
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500516901969800/9459941-a
(पलासनी)
|
2715005000NRG24220620230362112
|
22/06/2023
|
SAROJ
|
2715005WL011731
|
SAROJ
|
00462
|
UCBA0003283
|
240
|
240
|
Processed
|
27/06/2023
|
|
2803436063
|
|
SAROJ WO RAJU RAM
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500516901969800/9484871-A
(पलासनी)
|
2715005000NRG24220620230362270
|
22/06/2023
|
REKHA
|
2715005WL011734
|
REKHA
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436070
|
|
REKHA
|
UCO BANK(607066)
|
|
72
|
LUNI
|
RJ-271500516901969800/9484906
(पलासनी)
|
2715005000NRG24220620230362272
|
22/06/2023
|
Patki
|
2715005WL011734
|
Patki
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436032
|
|
PATKI
|
UCO BANK(607066)
|
|
73
|
LUNI
|
RJ-271500516901969800/9484956
(पलासनी)
|
2715005000NRG24220620230362120
|
22/06/2023
|
KULPAT
|
2715005WL011731
|
KULPAT
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436066
|
|
KULPAT WO ASAKAR KHAN
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500516901969800/9484957-A
(पलासनी)
|
2715005000NRG24220620230362212
|
22/06/2023
|
HAMIDA BANU
|
2715005WL011733
|
HAMIDA BANU
|
00462
|
UCBA0003283
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436080
|
|
HAMIDA BANU
|
UCO BANK(607066)
|
|
75
|
LUNI
|
RJ-271500516901969800/9484991
(पलासनी)
|
2715005000NRG24220620230362276
|
22/06/2023
|
GUDDI VAISHNAV
|
2715005WL011734
|
GUDDI VAISHNAV
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436081
|
|
GUDDI VAISHNAV DO DUNGAR DAS
|
UCO BANK(607066)
|
|
76
|
LUNI
|
RJ-271500516901969800/94913615
(पलासनी)
|
2715005000NRG24220620230362121
|
22/06/2023
|
SAMU DEVI
|
2715005WL011731
|
SAMU DEVI
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436029
|
|
SAMU DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500516901969800/94913619
(पलासनी)
|
2715005000NRG24220620230362122
|
22/06/2023
|
RUKAMA
|
2715005WL011731
|
RUKAMA
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436074
|
|
RUKAMA
|
UCO BANK(607066)
|
|
78
|
LUNI
|
RJ-271500516901969800/94913628
(पलासनी)
|
2715005000NRG24220620230362124
|
22/06/2023
|
LEELA
|
2715005WL011731
|
LEELA
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436059
|
|
LEELA
|
UCO BANK(607066)
|
|
79
|
LUNI
|
RJ-271500516901969800/94913660
(पलासनी)
|
2715005000NRG24220620230362279
|
22/06/2023
|
SANTOSH
|
2715005WL011734
|
SANTOSH
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436037
|
|
SANTOSH
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500516901969800/94913701
(पलासनी)
|
2715005000NRG24220620230362280
|
22/06/2023
|
JIJA BAI
|
2715005WL011734
|
JIJA BAI
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436086
|
|
MISS JIJA BAI DO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500516901969800/94913714
(पलासनी)
|
2715005000NRG24220620230362126
|
22/06/2023
|
MAMTA
|
2715005WL011731
|
MAMTA
|
00462
|
UCBA0003283
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436085
|
|
MAMTA WO MURLIDHAR
|
UCO BANK(607066)
|
|
82
|
LUNI
|
RJ-271500516901969800/9491457
(पलासनी)
|
2715005000NRG24220620230362282
|
22/06/2023
|
PINKI DEVI
|
2715005WL011734
|
PINKI DEVI
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436045
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
83
|
LUNI
|
RJ-271500516901969800/9491486
(पलासनी)
|
2715005000NRG24220620230362283
|
22/06/2023
|
GAJARAI
|
2715005WL011734
|
GAJARAI
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436046
|
|
GAJARAI
|
UCO BANK(607066)
|
|
84
|
LUNI
|
RJ-271500516901969800/9491487
(पलासनी)
|
2715005000NRG24220620230362284
|
22/06/2023
|
SANTOSH
|
2715005WL011734
|
SANTOSH
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436035
|
|
SANTOSH
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500516901969800/9491494-A
(पलासनी)
|
2715005000NRG24220620230362285
|
22/06/2023
|
NATHI
|
2715005WL011734
|
NATHI
|
00462
|
UCBA0003283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436025
|
|
NATHI WO UKAR RAM
|
UCO BANK(607066)
|
|
86
|
LUNI
|
RJ-271500516901969800/9491499
(पलासनी)
|
2715005000NRG24220620230362288
|
22/06/2023
|
KOUSHLYA
|
2715005WL011734
|
KOUSHLYA
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436022
|
|
KOUSHLYA WO SARVAN KUMAR MALI
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500516901969800/9491514
(पलासनी)
|
2715005000NRG24220620230362291
|
22/06/2023
|
SAMUDI
|
2715005WL011734
|
SAMUDI
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436023
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
88
|
LUNI
|
RJ-271500516901969800/9491518
(पलासनी)
|
2715005000NRG24220620230362292
|
22/06/2023
|
PANKI
|
2715005WL011734
|
PANKI
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436026
|
|
PANKI WO CHUTRA RAM
|
UCO BANK(607066)
|
|
89
|
LUNI
|
RJ-271500516901969800/9491521
(पलासनी)
|
2715005000NRG24220620230362293
|
22/06/2023
|
SITA DEVI
|
2715005WL011734
|
SITA DEVI
|
00462
|
UCBA0003283
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803435993
|
|
SITA DEVI W/O BHAGARAM
|
UCO BANK(607066)
|
|
90
|
LUNI
|
RJ-271500516901969800/9491608
(पलासनी)
|
2715005000NRG24220620230362130
|
22/06/2023
|
FEFLI
|
2715005WL011731
|
FEFLI
|
00462
|
UCBA0003283
|
240
|
240
|
Processed
|
27/06/2023
|
|
2803436061
|
|
FEFLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
91
|
LUNI
|
RJ-271500516901969800/3630576
(पलासनी)
|
2715005000NRG24220620230362064
|
22/06/2023
|
Geeta
|
2715005WL011731
|
Geeta
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436203
|
|
GEETA DEVI WO LACHHI RAM KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNI
|
RJ-271500516901969800/3630579
(पलासनी)
|
2715005000NRG24220620230362134
|
22/06/2023
|
SANJU
|
2715005WL011733
|
SANJU
|
00698
|
RMGB0000297
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803436122
|
|
Mrs. SANJU W/O MITHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNI
|
RJ-271500516901969800/3630582
(पलासनी)
|
2715005000NRG24220620230362135
|
22/06/2023
|
Sarda
|
2715005WL011733
|
Sarda
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436215
|
|
Mrs. SHARDA W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNI
|
RJ-271500516901969800/3630590
(पलासनी)
|
2715005000NRG24220620230362136
|
22/06/2023
|
Nenudi
|
2715005WL011733
|
Nenudi
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436102
|
|
Mrs. NENUDI W/O GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNI
|
RJ-271500516901969800/3630597
(पलासनी)
|
2715005000NRG24220620230362138
|
22/06/2023
|
SOHANI
|
2715005WL011733
|
SOHANI
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436205
|
|
Mrs. SOHANI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNI
|
RJ-271500516901969800/3630598
(पलासनी)
|
2715005000NRG24220620230362139
|
22/06/2023
|
KOSHLYA
|
2715005WL011733
|
KOSHLYA
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436021
|
|
Mrs. KOUSHALYA W/O GUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNI
|
RJ-271500516901969800/3630601-A
(पलासनी)
|
2715005000NRG24220620230362216
|
22/06/2023
|
SANJU
|
2715005WL011734
|
SANJU
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436208
|
|
Mrs. SANJU W/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNI
|
RJ-271500516901969800/3630619-A
(पलासनी)
|
2715005000NRG24220620230362066
|
22/06/2023
|
SHANTI
|
2715005WL011731
|
SHANTI
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436125
|
|
Mrs. SHANTI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNI
|
RJ-271500516901969800/3630620-A
(पलासनी)
|
2715005000NRG24220620230362219
|
22/06/2023
|
RADHA
|
2715005WL011734
|
RADHA
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436119
|
|
Mrs. RADHA W/O JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNI
|
RJ-271500516901969800/3630637
(पलासनी)
|
2715005000NRG24220620230362220
|
22/06/2023
|
Sohani
|
2715005WL011734
|
Sohani
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436112
|
|
Mrs. SOHANI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNI
|
RJ-271500516901969800/3630661
(पलासनी)
|
2715005000NRG24220620230362068
|
22/06/2023
|
MAMTA GEHLOT
|
2715005WL011731
|
MAMTA GEHLOT
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436110
|
|
Mrs. MAMTA GEHLOT W/O JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNI
|
RJ-271500516901969800/3630661-A
(पलासनी)
|
2715005000NRG24220620230362222
|
22/06/2023
|
HARKU DEVI
|
2715005WL011734
|
HARKU DEVI
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436114
|
|
HARAKU DEVI
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500516901969800/3630662
(पलासनी)
|
2715005000NRG24220620230362223
|
22/06/2023
|
VIMLA
|
2715005WL011734
|
VIMLA
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436111
|
|
Mrs. VIMLA W/O THANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNI
|
RJ-271500516901969800/3630673
(पलासनी)
|
2715005000NRG24220620230362226
|
22/06/2023
|
PRAKASH
|
2715005WL011734
|
PRAKASH
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436003
|
|
PRAKASH
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500516901969800/3630676
(पलासनी)
|
2715005000NRG24220620230362140
|
22/06/2023
|
Dhaglai
|
2715005WL011733
|
Dhaglai
|
00698
|
RMGB0000297
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803436133
|
|
Mrs. DHANGLAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNI
|
RJ-271500516901969800/3630678-A
(पलासनी)
|
2715005000NRG24220620230362227
|
22/06/2023
|
RADHA
|
2715005WL011734
|
RADHA
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436123
|
|
Mrs. RADHA W/O KELASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNI
|
RJ-271500516901969800/3630697
(पलासनी)
|
2715005000NRG24220620230362232
|
22/06/2023
|
SAMUDI
|
2715005WL011734
|
SAMUDI
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436121
|
|
CHHAMUDI
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500516901969800/3630741
(पलासनी)
|
2715005000NRG24220620230362142
|
22/06/2023
|
LEELA DEVI
|
2715005WL011733
|
LEELA DEVI
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436206
|
|
LILA DEVI WOBHURA RAM MIRASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNI
|
RJ-271500516901969800/3630748
(पलासनी)
|
2715005000NRG24220620230362070
|
22/06/2023
|
Fatma
|
2715005WL011731
|
Fatma
|
00698
|
RMGB0000297
|
240
|
240
|
Processed
|
27/06/2023
|
|
2803436170
|
|
Mrs. FATUDI W/O JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNI
|
RJ-271500516901969800/3630750-a
(पलासनी)
|
2715005000NRG24220620230362071
|
22/06/2023
|
Vidhya
|
2715005WL011731
|
Vidhya
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436177
|
|
Mrs. VIDHYA DEVI W/O AKBAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNI
|
RJ-271500516901969800/3630752
(पलासनी)
|
2715005000NRG24220620230362143
|
22/06/2023
|
DALKI
|
2715005WL011733
|
DALKI
|
00698
|
RMGB0000297
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803436126
|
|
Mrs. DALKI W/O LADU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNI
|
RJ-271500516901969800/3630771
(पलासनी)
|
2715005000NRG24220620230362145
|
22/06/2023
|
panki
|
2715005WL011733
|
panki
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436188
|
|
PANKI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
LUNI
|
RJ-271500516901969800/3630771-A
(पलासनी)
|
2715005000NRG24220620230362072
|
22/06/2023
|
RACHNA
|
2715005WL011731
|
RACHNA
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436217
|
|
Mrs. RACHNA W/O HANUMAN CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNI
|
RJ-271500516901969800/3630779
(पलासनी)
|
2715005000NRG24220620230362073
|
22/06/2023
|
Samudi
|
2715005WL011731
|
Samudi
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436001
|
|
SAMUDI DEVI WO DEVA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNI
|
RJ-271500516901969800/3630784
(पलासनी)
|
2715005000NRG24220620230362074
|
22/06/2023
|
Rukadi
|
2715005WL011731
|
Rukadi
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436101
|
|
Mrs. RUKADI W/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNI
|
RJ-271500516901969800/3630786
(पलासनी)
|
2715005000NRG24220620230362146
|
22/06/2023
|
INDRA
|
2715005WL011733
|
INDRA
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803435999
|
|
INDRA
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500516901969800/3630786-A
(पलासनी)
|
2715005000NRG24220620230362233
|
22/06/2023
|
PUNI
|
2715005WL011734
|
PUNI
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436141
|
|
Mrs. PUNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNI
|
RJ-271500516901969800/3630788
(पलासनी)
|
2715005000NRG24220620230362234
|
22/06/2023
|
SHOBHA
|
2715005WL011734
|
SHOBHA
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436216
|
|
SHOBHA WO DHARMA RAM
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500516901969800/3630788-A
(पलासनी)
|
2715005000NRG24220620230362147
|
22/06/2023
|
RACHANA
|
2715005WL011733
|
RACHANA
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436019
|
|
Mrs. RACHANA WO OMA RAM JAT WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNI
|
RJ-271500516901969800/3630792
(पलासनी)
|
2715005000NRG24220620230362075
|
22/06/2023
|
Neni Sarif
|
2715005WL011731
|
Neni Sarif
|
00698
|
RMGB0000297
|
240
|
240
|
Processed
|
27/06/2023
|
|
2803436128
|
|
Mrs. NAINI W/O MOHMMAD SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNI
|
RJ-271500516901969800/3630796
(पलासनी)
|
2715005000NRG24220620230362148
|
22/06/2023
|
Tulsi Devi
|
2715005WL011733
|
Tulsi Devi
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436161
|
|
Mrs. TULACHAI W/O GOBAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNI
|
RJ-271500516901969800/51545204
(पलासनी)
|
2715005000NRG24220620230362235
|
22/06/2023
|
Seeta
|
2715005WL011734
|
Seeta
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436007
|
|
SITA
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500516901969800/51545205
(पलासनी)
|
2715005000NRG24220620230362077
|
22/06/2023
|
Parmudi
|
2715005WL011731
|
Parmudi
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436002
|
|
PRAMURI WO MALA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNI
|
RJ-271500516901969800/51545206
(पलासनी)
|
2715005000NRG24220620230362236
|
22/06/2023
|
Pyarki
|
2715005WL011734
|
Pyarki
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436171
|
|
PIYARKI
|
UCO BANK(607066)
|
|
125
|
LUNI
|
RJ-271500516901969800/51545216-a
(पलासनी)
|
2715005000NRG24220620230362149
|
22/06/2023
|
DHAPU DEVI
|
2715005WL011733
|
DHAPU DEVI
|
00698
|
RMGB0000297
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803436132
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNI
|
RJ-271500516901969800/51545223
(पलासनी)
|
2715005000NRG24220620230362150
|
22/06/2023
|
Shanti Devi
|
2715005WL011733
|
Shanti Devi
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436154
|
|
Mrs. SHANTI DEVI W/O RAVI KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNI
|
RJ-271500516901969800/51545232
(पलासनी)
|
2715005000NRG24220620230362152
|
22/06/2023
|
Bhavri Devi
|
2715005WL011733
|
Bhavri Devi
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436104
|
|
BHAVRKI
|
UCO BANK(607066)
|
|
128
|
LUNI
|
RJ-271500516901969800/51545255
(पलासनी)
|
2715005000NRG24220620230362237
|
22/06/2023
|
MANJU
|
2715005WL011734
|
MANJU
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436099
|
|
Mrs. MANJU W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNI
|
RJ-271500516901969800/51545269
(पलासनी)
|
2715005000NRG24220620230362238
|
22/06/2023
|
GITA DEVI
|
2715005WL011734
|
GITA DEVI
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436124
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
130
|
LUNI
|
RJ-271500516901969800/9252071
(पलासनी)
|
2715005000NRG24220620230362155
|
22/06/2023
|
Santosh
|
2715005WL011733
|
Santosh
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436115
|
|
Mrs. SANTHOSH W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNI
|
RJ-271500516901969800/9252075
(पलासनी)
|
2715005000NRG24220620230362079
|
22/06/2023
|
Geeta
|
2715005WL011731
|
Geeta
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436184
|
|
Mrs. GEETA W/O TULCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNI
|
RJ-271500516901969800/9252104
(पलासनी)
|
2715005000NRG24220620230362239
|
22/06/2023
|
Choti Devi
|
2715005WL011734
|
Choti Devi
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436108
|
|
Mrs. CHHOTA W/O KARAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNI
|
RJ-271500516901969800/9252116
(पलासनी)
|
2715005000NRG24220620230362158
|
22/06/2023
|
RABIYA
|
2715005WL011733
|
RABIYA
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436158
|
|
Mrs. RABIYA W/O FURKAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNI
|
RJ-271500516901969800/9252117
(पलासनी)
|
2715005000NRG24220620230362159
|
22/06/2023
|
GULSAN
|
2715005WL011733
|
GULSAN
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436004
|
|
GULSAN WO IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNI
|
RJ-271500516901969800/9252132
(पलासनी)
|
2715005000NRG24220620230362160
|
22/06/2023
|
SABARA
|
2715005WL011733
|
SABARA
|
00698
|
RMGB0000297
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803436207
|
|
Mrs. SABARA WO JAKIR HUSEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNI
|
RJ-271500516901969800/9252138
(पलासनी)
|
2715005000NRG24220620230362161
|
22/06/2023
|
Rabiya
|
2715005WL011733
|
Rabiya
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436005
|
|
RABIYA WO AKTHAR HUSAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNI
|
RJ-271500516901969800/9252141-A
(पलासनी)
|
2715005000NRG24220620230362162
|
22/06/2023
|
SADIKA
|
2715005WL011733
|
SADIKA
|
00698
|
RMGB0000297
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803436127
|
|
Mrs. SADIKA W/O SHAKIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNI
|
RJ-271500516901969800/9252146-C
(पलासनी)
|
2715005000NRG24220620230362163
|
22/06/2023
|
JARINA
|
2715005WL011733
|
JARINA
|
00698
|
RMGB0000297
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803436176
|
|
Mrs. JARINA W/O YUNUS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNI
|
RJ-271500516901969800/9252153-A
(पलासनी)
|
2715005000NRG24220620230362240
|
22/06/2023
|
GANGA DEVI
|
2715005WL011734
|
GANGA DEVI
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436192
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
140
|
LUNI
|
RJ-271500516901969800/9252155
(पलासनी)
|
2715005000NRG24220620230362241
|
22/06/2023
|
Meera
|
2715005WL011734
|
Meera
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436140
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNI
|
RJ-271500516901969800/9252159
(पलासनी)
|
2715005000NRG24220620230362080
|
22/06/2023
|
Kamli
|
2715005WL011731
|
Kamli
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436106
|
|
KAMALI
|
UCO BANK(607066)
|
|
142
|
LUNI
|
RJ-271500516901969800/9252162
(पलासनी)
|
2715005000NRG24220620230362081
|
22/06/2023
|
Panki
|
2715005WL011731
|
Panki
|
00698
|
RMGB0000297
|
240
|
240
|
Processed
|
27/06/2023
|
|
2803436168
|
|
Mrs. PANKI W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNI
|
RJ-271500516901969800/9252167
(पलासनी)
|
2715005000NRG24220620230362245
|
22/06/2023
|
Rampyari
|
2715005WL011734
|
Rampyari
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436109
|
|
Mrs. RAMPYARI W/O KISTURRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNI
|
RJ-271500516901969800/9252177
(पलासनी)
|
2715005000NRG24220620230362083
|
22/06/2023
|
DHAPU DEVI
|
2715005WL011731
|
DHAPU DEVI
|
00698
|
RMGB0000297
|
240
|
240
|
Processed
|
27/06/2023
|
|
2803436162
|
|
Mrs. DHAPU DEVI W/O PAPU RAM PALASANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNI
|
RJ-271500516901969800/9252181
(पलासनी)
|
2715005000NRG24220620230362247
|
22/06/2023
|
Rekha
|
2715005WL011734
|
Rekha
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436157
|
|
Mrs. REKHA W/O BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNI
|
RJ-271500516901969800/9252215
(पलासनी)
|
2715005000NRG24220620230362253
|
22/06/2023
|
Leela
|
2715005WL011734
|
Leela
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436204
|
|
LILA
|
UCO BANK(607066)
|
|
147
|
LUNI
|
RJ-271500516901969800/9252216
(पलासनी)
|
2715005000NRG24220620230362254
|
22/06/2023
|
Parmudi
|
2715005WL011734
|
Parmudi
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803435997
|
|
Mrs. PARMUDI WO TILLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNI
|
RJ-271500516901969800/9252217
(पलासनी)
|
2715005000NRG24220620230362255
|
22/06/2023
|
Munki
|
2715005WL011734
|
Munki
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436190
|
|
Mrs. MUNKI W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNI
|
RJ-271500516901969800/9252228
(पलासनी)
|
2715005000NRG24220620230362086
|
22/06/2023
|
NENI DEVI
|
2715005WL011731
|
NENI DEVI
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436187
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNI
|
RJ-271500516901969800/9252230
(पलासनी)
|
2715005000NRG24220620230362164
|
22/06/2023
|
Kamli
|
2715005WL011733
|
Kamli
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436149
|
|
Mrs. KAMLA W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNI
|
RJ-271500516901969800/9252233
(पलासनी)
|
2715005000NRG24220620230362087
|
22/06/2023
|
BABY
|
2715005WL011731
|
BABY
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436159
|
|
Mrs. BABY W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNI
|
RJ-271500516901969800/9252234
(पलासनी)
|
2715005000NRG24220620230362165
|
22/06/2023
|
TARA DEVI
|
2715005WL011733
|
TARA DEVI
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436180
|
|
Mrs. TARA DEVI WO MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNI
|
RJ-271500516901969800/9252237
(पलासनी)
|
2715005000NRG24220620230362166
|
22/06/2023
|
Kuki
|
2715005WL011733
|
Kuki
|
00698
|
RMGB0000297
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803436182
|
|
KUKALI
|
UCO BANK(607066)
|
|
154
|
LUNI
|
RJ-271500516901969800/9252238-B
(पलासनी)
|
2715005000NRG24220620230362167
|
22/06/2023
|
Shanti
|
2715005WL011733
|
Shanti
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436167
|
|
Mrs. SHANTI W/O RIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNI
|
RJ-271500516901969800/9252242
(पलासनी)
|
2715005000NRG24220620230362089
|
22/06/2023
|
Durga Devi
|
2715005WL011731
|
Durga Devi
|
00698
|
RMGB0000297
|
240
|
240
|
Processed
|
27/06/2023
|
|
2803436117
|
|
DURGA
|
UCO BANK(607066)
|
|
156
|
LUNI
|
RJ-271500516901969800/9252245-A
(पलासनी)
|
2715005000NRG24220620230362257
|
22/06/2023
|
PATKI
|
2715005WL011734
|
PATKI
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436118
|
|
PATKI
|
UCO BANK(607066)
|
|
157
|
LUNI
|
RJ-271500516901969800/9252253
(पलासनी)
|
2715005000NRG24220620230362168
|
22/06/2023
|
Mitudi
|
2715005WL011733
|
Mitudi
|
00698
|
RMGB0000297
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803436000
|
|
MITHURI WO CHAMPALAL MEGWAL MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNI
|
RJ-271500516901969800/9252254
(पलासनी)
|
2715005000NRG24220620230362169
|
22/06/2023
|
SANGEETA
|
2715005WL011733
|
SANGEETA
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436164
|
|
Mrs. SANGEETA W/O HARIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNI
|
RJ-271500516901969800/9252258-A
(पलासनी)
|
2715005000NRG24220620230362091
|
22/06/2023
|
GULAB DEVI
|
2715005WL011731
|
GULAB DEVI
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436178
|
|
Mrs. GULAB DEVI WO SANTOSH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNI
|
RJ-271500516901969800/9252269
(पलासनी)
|
2715005000NRG24220620230362095
|
22/06/2023
|
MIRKI
|
2715005WL011731
|
MIRKI
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436016
|
|
Mrs. MIRKI W/O BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNI
|
RJ-271500516901969800/9252272
(पलासनी)
|
2715005000NRG24220620230362096
|
22/06/2023
|
KAMALA
|
2715005WL011731
|
KAMALA
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436148
|
|
KAMLA
|
UCO BANK(607066)
|
|
162
|
LUNI
|
RJ-271500516901969800/9252274
(पलासनी)
|
2715005000NRG24220620230362174
|
22/06/2023
|
Seeta
|
2715005WL011733
|
Seeta
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803435998
|
|
SITA DEVI WO PURA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNI
|
RJ-271500516901969800/9252275
(पलासनी)
|
2715005000NRG24220620230362097
|
22/06/2023
|
Meina Devi
|
2715005WL011731
|
Meina Devi
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436152
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
164
|
LUNI
|
RJ-271500516901969800/9252276
(पलासनी)
|
2715005000NRG24220620230362175
|
22/06/2023
|
Panchki
|
2715005WL011733
|
Panchki
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436175
|
|
Mrs. PANCHAKI W/O CHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNI
|
RJ-271500516901969800/9252277
(पलासनी)
|
2715005000NRG24220620230362098
|
22/06/2023
|
RUKRI
|
2715005WL011731
|
RUKRI
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436172
|
|
RUKRI W/O TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
LUNI
|
RJ-271500516901969800/9252277-A
(पलासनी)
|
2715005000NRG24220620230362176
|
22/06/2023
|
INDRA
|
2715005WL011733
|
INDRA
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436173
|
|
Mrs. INDRA W/O BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNI
|
RJ-271500516901969800/9252279
(पलासनी)
|
2715005000NRG24220620230362178
|
22/06/2023
|
Santosh
|
2715005WL011733
|
Santosh
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436138
|
|
Mrs. SANTOSH W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNI
|
RJ-271500516901969800/9252280
(पलासनी)
|
2715005000NRG24220620230362179
|
22/06/2023
|
Papudi
|
2715005WL011733
|
Papudi
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436186
|
|
Mrs. PAPUDI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNI
|
RJ-271500516901969800/9252281
(पलासनी)
|
2715005000NRG24220620230362180
|
22/06/2023
|
GEETA DEVI
|
2715005WL011733
|
GEETA DEVI
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436174
|
|
Mrs. GEETA DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNI
|
RJ-271500516901969800/9252282
(पलासनी)
|
2715005000NRG24220620230362099
|
22/06/2023
|
LILA
|
2715005WL011731
|
LILA
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436160
|
|
Mrs. LILA W/O NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNI
|
RJ-271500516901969800/9252283
(पलासनी)
|
2715005000NRG24220620230362181
|
22/06/2023
|
KAMLI DEVI
|
2715005WL011733
|
KAMLI DEVI
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436015
|
|
Mrs. KAMALIDEVI W/O HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNI
|
RJ-271500516901969800/9252289
(पलासनी)
|
2715005000NRG24220620230362182
|
22/06/2023
|
Bebi
|
2715005WL011733
|
Bebi
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436163
|
|
Mrs. BEBI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNI
|
RJ-271500516901969800/9252291
(पलासनी)
|
2715005000NRG24220620230362100
|
22/06/2023
|
Samudi
|
2715005WL011731
|
Samudi
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436214
|
|
SAMUDI WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
LUNI
|
RJ-271500516901969800/9252298-A
(पलासनी)
|
2715005000NRG24220620230362184
|
22/06/2023
|
PISTA
|
2715005WL011733
|
PISTA
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436143
|
|
Mrs. PISTA W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNI
|
RJ-271500516901969800/9252298-B
(पलासनी)
|
2715005000NRG24220620230362185
|
22/06/2023
|
MUMLI
|
2715005WL011733
|
MUMLI
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436150
|
|
MUMLI
|
UCO BANK(607066)
|
|
176
|
LUNI
|
RJ-271500516901969800/9252315
(पलासनी)
|
2715005000NRG24220620230362189
|
22/06/2023
|
Indra
|
2715005WL011733
|
Indra
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436156
|
|
Mrs. INDRA W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNI
|
RJ-271500516901969800/9252316
(पलासनी)
|
2715005000NRG24220620230362190
|
22/06/2023
|
GUTKI
|
2715005WL011733
|
GUTKI
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436144
|
|
GUTKI
|
UCO BANK(607066)
|
|
178
|
LUNI
|
RJ-271500516901969800/9252318
(पलासनी)
|
2715005000NRG24220620230362191
|
22/06/2023
|
KALKI
|
2715005WL011733
|
KALKI
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436009
|
|
Mrs. KALKI W/O NARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNI
|
RJ-271500516901969800/9252319
(पलासनी)
|
2715005000NRG24220620230362102
|
22/06/2023
|
Kalki
|
2715005WL011731
|
Kalki
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436155
|
|
Mrs. KALKI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNI
|
RJ-271500516901969800/9252320-C
(पलासनी)
|
2715005000NRG24220620230362192
|
22/06/2023
|
INDRA DEVI
|
2715005WL011733
|
INDRA DEVI
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436139
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNI
|
RJ-271500516901969800/9252326
(पलासनी)
|
2715005000NRG24220620230362193
|
22/06/2023
|
NENI DEVI
|
2715005WL011733
|
NENI DEVI
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436166
|
|
Mrs. NENI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNI
|
RJ-271500516901969800/9252334
(पलासनी)
|
2715005000NRG24220620230362103
|
22/06/2023
|
Ganki
|
2715005WL011731
|
Ganki
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436129
|
|
Mrs. GANKI W/O GANI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNI
|
RJ-271500516901969800/9252334-B
(पलासनी)
|
2715005000NRG24220620230362195
|
22/06/2023
|
MADINA
|
2715005WL011733
|
MADINA
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436130
|
|
Mrs. MADINAWO KHIYA KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNI
|
RJ-271500516901969800/9252346
(पलासनी)
|
2715005000NRG24220620230362104
|
22/06/2023
|
Kali Devi
|
2715005WL011731
|
Kali Devi
|
00698
|
RMGB0000297
|
240
|
240
|
Processed
|
27/06/2023
|
|
2803436212
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
185
|
LUNI
|
RJ-271500516901969800/9259268
(पलासनी)
|
2715005000NRG24220620230362196
|
22/06/2023
|
GOGALI
|
2715005WL011733
|
GOGALI
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803435995
|
|
GOGALI WO DUNGAR RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNI
|
RJ-271500516901969800/9459807
(पलासनी)
|
2715005000NRG24220620230362198
|
22/06/2023
|
ATIKA
|
2715005WL011733
|
ATIKA
|
00698
|
RMGB0000297
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803436209
|
|
Mrs. ATIKA W/O MOHAMD SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNI
|
RJ-271500516901969800/9459813
(पलासनी)
|
2715005000NRG24220620230362199
|
22/06/2023
|
HALIMA
|
2715005WL011733
|
HALIMA
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436165
|
|
Mrs. HALIMA W/O HISAMUDDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNI
|
RJ-271500516901969800/9459815
(पलासनी)
|
2715005000NRG24220620230362200
|
22/06/2023
|
SAMIM
|
2715005WL011733
|
SAMIM
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436211
|
|
Mrs. SAMIM W/O SHAKIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNI
|
RJ-271500516901969800/9459820
(पलासनी)
|
2715005000NRG24220620230362201
|
22/06/2023
|
Merun
|
2715005WL011733
|
Merun
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436107
|
|
Mrs. MEHRUN W/O GHISU SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNI
|
RJ-271500516901969800/9459829
(पलासनी)
|
2715005000NRG24220620230362106
|
22/06/2023
|
SUMEYA
|
2715005WL011731
|
SUMEYA
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436105
|
|
Mrs. SUMEYA W/O IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNI
|
RJ-271500516901969800/9459839
(पलासनी)
|
2715005000NRG24220620230362202
|
22/06/2023
|
Jarina
|
2715005WL011733
|
Jarina
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436120
|
|
Mrs. JAINA W/O CHHOTU SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNI
|
RJ-271500516901969800/9459863
(पलासनी)
|
2715005000NRG24220620230362107
|
22/06/2023
|
Santosh
|
2715005WL011731
|
Santosh
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436100
|
|
Mrs. SANTOSH DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNI
|
RJ-271500516901969800/9459903-A
(पलासनी)
|
2715005000NRG24220620230362260
|
22/06/2023
|
MUNNA DEVI
|
2715005WL011734
|
MUNNA DEVI
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436142
|
|
MUNNA DEVI
|
UCO BANK(607066)
|
|
194
|
LUNI
|
RJ-271500516901969800/9459904
(पलासनी)
|
2715005000NRG24220620230362261
|
22/06/2023
|
MONA
|
2715005WL011734
|
MONA
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436134
|
|
Mrs. MANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNI
|
RJ-271500516901969800/9459908
(पलासनी)
|
2715005000NRG24220620230362204
|
22/06/2023
|
BHAWARI
|
2715005WL011733
|
BHAWARI
|
00698
|
RMGB0000297
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803436012
|
|
Mrs. BHANWRI W/O JHUNJHARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNI
|
RJ-271500516901969800/9459916
(पलासनी)
|
2715005000NRG24220620230362108
|
22/06/2023
|
GENDA
|
2715005WL011731
|
GENDA
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436011
|
|
Mrs. GENDA W/O SHAWAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNI
|
RJ-271500516901969800/9459919-A
(पलासनी)
|
2715005000NRG24220620230362110
|
22/06/2023
|
SUGANAI DEVI
|
2715005WL011731
|
SUGANAI DEVI
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436008
|
|
Mrs. SUGA DEVI SO DOONGAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNI
|
RJ-271500516901969800/9459923
(पलासनी)
|
2715005000NRG24220620230362206
|
22/06/2023
|
MUNKI
|
2715005WL011733
|
MUNKI
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436135
|
|
Mrs. MUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNI
|
RJ-271500516901969800/9459935
(पलासनी)
|
2715005000NRG24220620230362266
|
22/06/2023
|
Rukhiya
|
2715005WL011734
|
Rukhiya
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436147
|
|
Mrs. RUKIYA W/O KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNI
|
RJ-271500516901969800/9459941
(पलासनी)
|
2715005000NRG24220620230362208
|
22/06/2023
|
Morki
|
2715005WL011733
|
Morki
|
00698
|
RMGB0000297
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803436183
|
|
Mrs. MORAKI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNI
|
RJ-271500516901969800/9459943
(पलासनी)
|
2715005000NRG24220620230362267
|
22/06/2023
|
Papudi
|
2715005WL011734
|
Papudi
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436010
|
|
Mrs. PAPUDEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNI
|
RJ-271500516901969800/9464967
(पलासनी)
|
2715005000NRG24220620230362113
|
22/06/2023
|
Taslim
|
2715005WL011731
|
Taslim
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436191
|
|
Mrs. TASLIM D/O ABDUL HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNI
|
RJ-271500516901969800/9464967-A
(पलासनी)
|
2715005000NRG24220620230362114
|
22/06/2023
|
JARINA
|
2715005WL011731
|
JARINA
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436006
|
|
Mrs. JARINA WO ABDUL MANNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNI
|
RJ-271500516901969800/9464976
(पलासनी)
|
2715005000NRG24220620230362210
|
22/06/2023
|
RADHA DEVI
|
2715005WL011733
|
RADHA DEVI
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803435996
|
|
RADHA DEVI WO KESA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNI
|
RJ-271500516901969800/9484854
(पलासनी)
|
2715005000NRG24220620230362269
|
22/06/2023
|
Shanti Devi
|
2715005WL011734
|
Shanti Devi
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436131
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNI
|
RJ-271500516901969800/9484855-a
(पलासनी)
|
2715005000NRG24220620230362115
|
22/06/2023
|
MEEMA
|
2715005WL011731
|
MEEMA
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436193
|
|
Mrs. MIMA W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNI
|
RJ-271500516901969800/9484856
(पलासनी)
|
2715005000NRG24220620230362116
|
22/06/2023
|
BUDAKI
|
2715005WL011731
|
BUDAKI
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436169
|
|
BHUDKI
|
UCO BANK(607066)
|
|
208
|
LUNI
|
RJ-271500516901969800/9484869
(पलासनी)
|
2715005000NRG24220620230362211
|
22/06/2023
|
Papudi
|
2715005WL011733
|
Papudi
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436179
|
|
Mrs. PAPU DEVI W/O MUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNI
|
RJ-271500516901969800/9484909
(पलासनी)
|
2715005000NRG24220620230362273
|
22/06/2023
|
RUPA DEVI
|
2715005WL011734
|
RUPA DEVI
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436153
|
|
Mrs. RUPA DEVI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNI
|
RJ-271500516901969800/9484922
(पलासनी)
|
2715005000NRG24220620230362117
|
22/06/2023
|
Gerki
|
2715005WL011731
|
Gerki
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436020
|
|
GERKI DEVI SEERVI
|
UCO BANK(607066)
|
|
211
|
LUNI
|
RJ-271500516901969800/9484928
(पलासनी)
|
2715005000NRG24220620230362118
|
22/06/2023
|
Chukdi Devi
|
2715005WL011731
|
Chukdi Devi
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436189
|
|
CHUKARI
|
UCO BANK(607066)
|
|
212
|
LUNI
|
RJ-271500516901969800/9484929
(पलासनी)
|
2715005000NRG24220620230362274
|
22/06/2023
|
PREM
|
2715005WL011734
|
PREM
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436181
|
|
Mrs. PREM W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNI
|
RJ-271500516901969800/9484995-B
(पलासनी)
|
2715005000NRG24220620230362277
|
22/06/2023
|
Emarati
|
2715005WL011734
|
Emarati
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436146
|
|
IMARATI
|
UCO BANK(607066)
|
|
214
|
LUNI
|
RJ-271500516901969800/9484996
(पलासनी)
|
2715005000NRG24220620230362278
|
22/06/2023
|
HAVLI
|
2715005WL011734
|
HAVLI
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436145
|
|
Mrs. HAVALI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNI
|
RJ-271500516901969800/94913718
(पलासनी)
|
2715005000NRG24220620230362127
|
22/06/2023
|
DURGA
|
2715005WL011731
|
DURGA
|
00698
|
RMGB0000297
|
240
|
240
|
Processed
|
27/06/2023
|
|
2803436113
|
|
Mrs. DURGA W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNI
|
RJ-271500516901969800/9491497-c
(पलासनी)
|
2715005000NRG24220620230362286
|
22/06/2023
|
SANTOSH
|
2715005WL011734
|
SANTOSH
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436017
|
|
SANTOSH
|
UCO BANK(607066)
|
|
217
|
LUNI
|
RJ-271500516901969800/9491498-A
(पलासनी)
|
2715005000NRG24220620230362287
|
22/06/2023
|
INDRA
|
2715005WL011734
|
INDRA
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436210
|
|
INDRA
|
UCO BANK(607066)
|
|
218
|
LUNI
|
RJ-271500516901969800/9491504
(पलासनी)
|
2715005000NRG24220620230362289
|
22/06/2023
|
Munki
|
2715005WL011734
|
Munki
|
00698
|
RMGB0000297
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803436185
|
|
MUNNA DAYAL
|
UCO BANK(607066)
|
|
219
|
LUNI
|
RJ-271500516901969800/9491554
(पलासनी)
|
2715005000NRG24220620230362294
|
22/06/2023
|
Hva Devi
|
2715005WL011734
|
Hva Devi
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436103
|
|
HAWA
|
UCO BANK(607066)
|
|
220
|
LUNI
|
RJ-271500516901969800/9491582
(पलासनी)
|
2715005000NRG24220620230362128
|
22/06/2023
|
Santosh Kanwar
|
2715005WL011731
|
Santosh Kanwar
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436013
|
|
Mrs. SANTOSH W/O ANOPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNI
|
RJ-271500516901969800/9491596
(पलासनी)
|
2715005000NRG24220620230362129
|
22/06/2023
|
Patasi
|
2715005WL011731
|
Patasi
|
00698
|
RMGB0000297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803436151
|
|
Mrs. PATASI W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNI
|
RJ-271500516901969800/9491597
(पलासनी)
|
2715005000NRG24220620230362213
|
22/06/2023
|
Kochary
|
2715005WL011733
|
Kochary
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436136
|
|
Mrs. KOCHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNI
|
RJ-271500516901969800/9491602
(पलासनी)
|
2715005000NRG24220620230362214
|
22/06/2023
|
Indra
|
2715005WL011733
|
Indra
|
00698
|
RMGB0000297
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803436213
|
|
Mrs. INDRA W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNI
|
RJ-271500516901969800/9491603
(पलासनी)
|
2715005000NRG24220620230362295
|
22/06/2023
|
Devli
|
2715005WL011734
|
Devli
|
00698
|
RMGB0000297
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803436116
|
|
Mrs. DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNI
|
RJ-271500516901969800/9491980
(पलासनी)
|
2715005000NRG24220620230362215
|
22/06/2023
|
Chanda Devi
|
2715005WL011733
|
Chanda Devi
|
00698
|
RMGB0000297
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803436137
|
|
Mrs. CHANDA WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55210
|
55210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91950
|
91950
|
|
|
|
|
|
|
|